S1331 • 2026

APPROPRIATIONS – Rescissions – Relates to reducing the appropriation for fiscal year 2026.

Budget

Enacted

This bill passed the Legislature and reached final enactment based on the latest official action.

Sponsor: FINANCE COMMITTEE
Last action: 2026-03-18
Official status: LAW
Effective date: 2026-03-16

Plain English Breakdown

Using official source text because the generated explanation was unavailable or could not be confirmed against the official bill text.

APPROPRIATIONS – Rescissions – Relates to reducing the appropriation for fiscal year 2026.

What This Bill Does

APPROPRIATIONS – Rescissions – Relates to reducing the appropriation for fiscal year 2026.

Limits and Unknowns

This entry is temporarily using official source text because the generated explanation could not be confirmed against the official bill text during the last sync.

Bill History

2026-03-18 Idaho State Legislature
Signed by Governor on 03/16/26 Session Law Chapter 45 Effective: 03/16/2026
2026-03-11 Idaho State Legislature
Reported delivered to Governor at 8:15 a.m. on 03/11/26
2026-03-10 Idaho State Legislature
Received from Senate; Signed by Speaker; Returned to Senate
2026-03-10 Idaho State Legislature
Reported signed by the Speaker & ordered delivered to Governor
2026-03-09 Idaho State Legislature
Returned From House Passed; referred to enrolling
2026-03-09 Idaho State Legislature
Reported enrolled; signed by President; to House for signature of Speaker
2026-03-06 Idaho State Legislature
Read Third Time in Full – PASSED - 48-22-0 AYES – Alfieri, Barbieri, Beiswenger, Boyle, Bruce, Burgoyne, Cannon, Cayler, Cheatum, Cornilles, Crane(12), Dygert, Ehardt, Ehlers, Erickson, Furniss, Hall(Stone), Handy, Harris, Hawkins, Healey, Hill, Holtzclaw, Hostetler, Leavitt, Manwaring, Marmon, Mendive, Miller, Mitchell, Monks, Palmer, Pickett, Price, Rasor, Raymond, Redman, Scott, Shepherd, Shirts, Skaug, Tanner(13), Tanner(14), Thompson, Vander Woude, Veile, Wisniewski, Mr. Speaker NAYS – Berch, Bingham, Church, Crane(13), Egbert, Fuhriman, Galaviz, Gannon, Garner, Green, Haws, Mathias, McCann, Mickelsen(Athay), Nelsen, Petzke, Pohanka, Raybould, Rubel, Sauter, Weber, Wheeler Absent – None Floor Sponsor - Mitchell Title apvd - to Senate
2026-03-05 Idaho State Legislature
U.C. to hold place on third reading calendar one legislative day
2026-03-04 Idaho State Legislature
Read second time; Filed for Third Reading
2026-03-03 Idaho State Legislature
Received from the Senate, Filed for First Reading
2026-03-03 Idaho State Legislature
Read First Time, Filed for Second Reading
2026-03-02 Idaho State Legislature
Read third time in full – PASSED - 18-17-0 AYES – Bjerke(Bjerke), Carlson, Den Hartog, Foreman, Galloway, Grow, Hart, Keyser, Kohl, Lakey, Lenney, Nichols, Okuniewicz, Ricks, Shippy, Toews, Zito, Zuiderveld NAYS – Anthon, Bernt, Blaylock, Bruner(Adams), Burtenshaw, Cook, Guthrie, Harris, Lent, Rabe, Ruchti, Semmelroth, Taylor, VanOrden, Ward-Engelking, Wintrow, Woodward Absent and excused – None Floor Sponsor - Grow Title apvd - to House
2026-02-25 Idaho State Legislature
Read second time; filed for Third Reading
2026-02-24 Idaho State Legislature
Reported out of Committee with Do Pass Recommendation; Filed for second reading
2026-02-23 Idaho State Legislature
Reported Printed; referred to Finance
2026-02-20 Idaho State Legislature
Introduced; read first time; referred to JR for Printing

Official Summary Text

APPROPRIATIONS – Rescissions – Relates to reducing the appropriation for fiscal year 2026.

Current Bill Text

Read the full stored bill text

LEGISLATURE
OF
THE
STATE
OF
IDAHO
Sixty-eighth
Legislature
Second
Regular
Session
-
2026
IN
THE
SENATE
SENATE
BILL
NO.
1331
BY
FINANCE
COMMITTEE
AN
ACT
1
RELATING
TO
APPROPRIATIONS;
REDUCING
THE
APPROPRIATION
FOR
FISCAL
YEAR
2
2026;
REDUCING
THE
NUMBER
OF
AUTHORIZED
FULL
-
TIME
EQUIVALENT
POSITIONS
3
FOR
FISCAL
YEAR
2026;
TRANSFERRING
MONEYS
FROM
THE
PUBLIC
SCHOOL
INCOME
4
FUND
TO
THE
GENERAL
FUND
FOR
FISCAL
YEAR
2026;
AND
DECLARING
AN
EMER
-
5
GENCY.
6
Be
It
Enacted
by
the
Legislature
of
the
State
of
Idaho:
7
SECTION
1.
Notwithstanding
any
other
provision
of
law
to
the
contrary,
8
the
appropriations
made
in
the
Laws
of
2025,
as
enacted
by
the
First
Regular
9
Session
of
the
Sixty
-
eighth
Idaho
Legislature,
are
hereby
reduced
according
10
to
the
designated
programs
and
expenses
classes
from
the
listed
funds
for
the
1
1
period
July
1,
2025,
through
June
30,
2026:
12
FOR
13
FOR
14
FOR
FOR
TRUSTEE
AND
PERSONNEL
15
OPERATING
CAPITAL
BENEFIT
COSTS
16
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
(1)
PUBLIC
SCHOOL
SUPPORT:
17
I.
TEACHERS:
18
FROM:
19
Public
School
Income
20
Fund
21
$5,663,100
$5,663,100
II.
STUDENT
SUPPORT:
22
A.
ADMINISTRATORS
DIVISION:
23
FROM:
24
Public
School
Income
25
Fund
26
$1,808,800
$1,808,800
B.
OPERATIONS
DIVISION:
27
FROM:
28
Public
School
Income
29
Fund
30
$14,894,600
$14,894,600
PUBLIC
SCHOOL
31
SUPPORT
TOTAL
32
$22,366,500
$22,366,500

2
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
(2)
STATE
BOARD
OF
EDUCATION:
5
I.
AGRICULTURAL
RESEARCH
&
EXTENSION
SERVICE:
6
FROM:
7
General
8
Fund
9
$1,562,400
$35,900
$1,598,300
II.
COLLEGE
AND
UNIVERSITIES:
10
A.
BOISE
STATE
UNIVERSITY:
1
1
FROM:
12
General
13
Fund
14
$525,000
$4,889,000
$5,414,000
Unrestricted
15
Fund
16
1,412,400
0
1,412,400
TOTAL
17
$1,937,400
$4,889,000
$6,826,400
B.
IDAHO
STATE
UNIVERSITY:
18
FROM:
19
General
20
Fund
21
$3,688,600
$527,700
$4,216,300
Charitable
Institutions
Endowment
Income
22
Fund
23
49,900
49,900
Normal
School
Endowment
Income
24
Fund
25
95,700
95,700
Unrestricted
26
Fund
27
893,600
0
893,600
TOTAL
28
$4,727,800
$527,700
$5,255,500
C.
LEWIS
-
CLARK
STATE
COLLEGE:
29
FROM:
30
General
31
Fund
32
$942,900
$28,300
$971,200
Unrestricted
33
Fund
34
224,700
0
224,700
TOTAL
35
$1,167,600
$28,300
$1,195,900

3
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
D.
UNIVERSITY
OF
IDAHO:
5
FROM:
6
General
7
Fund
8
$4,153,100
$346,100
$104,700
$4,603,900
Unrestricted
9
Fund
10
652,600
0
0
652,600
TOTAL
1
1
$4,805,700
$346,100
$104,700
$5,256,500
E.
SYSTEMWIDE
PROGRAMS:
12
FROM:
13
General
14
Fund
15
$114,100
$114,100
III.
COMMUNITY
COLLEGES:
16
A.
COLLEGE
OF
EASTERN
IDAHO:
17
FROM:
18
General
19
Fund
20
$332,800
$332,800
B.
COLLEGE
OF
SOUTHERN
IDAHO:
21
FROM:
22
General
23
Fund
24
$369,900
$477,700
$847,600
C.
COLLEGE
OF
WESTERN
IDAHO:
25
FROM:
26
General
27
Fund
28
$907,500
$907,500
D.
NORTH
IDAHO
COLLEGE:
29
FROM:
30
General
31
Fund
32
$315,500
$331,800
$647,300

4
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
E.
CC
SYSTEMWIDE:
5
FROM:
6
General
7
Fund
8
$1,200
$1,200
IV.
OFFICE
OF
THE
STATE
BOARD
OF
EDUCATION:
9
A.
OSBE
ADMINISTRATION:
10
FROM:
1
1
General
12
Fund
13
$25,200
$773,300
$29,150,000
$29,948,500
Indirect
Cost
Recovery
14
Fund
15
1,400
1,400
In
-
Demand
Careers
16
Fund
17
11,900
11,900
Miscellaneous
Revenue
18
Fund
19
300
300
Federal
Grant
20
Fund
21
3,300
0
0
3,300
TOTAL
22
$42,100
$773,300
$29,150,000
$29,965,400
B.
IT
AND
DATA
MANAGEMENT:
23
FROM:
24
General
25
Fund
26
$30,500
$175,800
$206,300
C.
SCHOOL
SAFETY
AND
SECURITY
PROGRAM:
27
FROM:
28
General
29
Fund
30
$2,900
$9,000
$11,900
Miscellaneous
Revenue/
School
Security
Assessment
31
Fund
32
1,500
0
1,500
TOTAL
33
$4,400
$9,000
$13,400

5
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
V.
HEALTH
EDUCATION
PROGRAMS:
5
A.
BOISE
INTERNAL
MEDICINE:
6
FROM:
7
General
8
Fund
9
$38,700
$38,700
B.
EASTERN
IDAHO
MED
RESIDENCIES:
10
FROM:
1
1
General
12
Fund
13
$97,400
$97,400
C.
FAMILY
MEDICINE
RESIDENCIES:
14
FROM:
15
General
16
Fund
17
$131,600
$146,400
$278,000
D.
IDAHO
DENTAL
EDUCATION
PROGRAM:
18
FROM:
19
General
20
Fund
21
$83,200
$83,200
Unrestricted
22
Fund
23
6,000
6,000
TOTAL
24
$89,200
$89,200
E.
PSYCHIATRY
EDUCATION:
25
FROM:
26
General
27
Fund
28
$25,100
$25,100
F.
UNIVERSITY
OF
UTAH
MEDICAL
EDUCATION:
29
FROM:
30
General
31
Fund
32
$95,100
$95,100

6
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
G.
WIMU
VETERINARY
EDUCATION:
5
FROM:
6
General
7
Fund
8
$113,200
$113,200
H.
WWAMI
MEDICAL
EDUCATION:
9
FROM:
10
General
1
1
Fund
12
$211,700
$100,000
$311,700
VI.
DIVISION
OF
CAREER
TECHNICAL
EDUCATION:
13
A.
CTE
ADMINISTRATION:
14
FROM:
15
General
16
Fund
17
$117,900
$60,100
$178,000
B.
SECONDARY
AND
GENERAL
PROGRAMS:
18
FROM:
19
General
20
Fund
21
$42,400
$261,000
$303,400
Federal
Grant
22
Fund
23
8,900
0
8,900
TOTAL
24
$51,300
$261,000
$312,300
C.
POSTSECONDARY
PROGRAMS:
25
FROM:
26
General
27
Fund
28
$1,555,400
$312,000
$600,000
$2,467,400
D.
EDUCATOR
SERVICES
PROGRAM:
29
FROM:
30
General
31
Fund
32
$90,900
$82,600
$173,500

7
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
E.
RELATED
PROGRAMS:
5
FROM:
6
General
7
Fund
8
$8,000
$25,800
$62,700
$96,500
Federal
Grant
9
Fund
10
700
0
0
700
TOTAL
1
1
$8,700
$25,800
$62,700
$97,200
VII.
IDAHO
PUBLIC
TELEVISION:
12
FROM:
13
General
14
Fund
15
$19,300
$58,100
$49,400
$126,800
Idaho
Millennium
Income
16
Fund
17
700
0
0
700
TOTAL
18
$20,000
$58,100
$49,400
$127,500
VIII.
SPECIAL
PROGRAMS:
19
A.
FOREST
UTILIZATION
RESEARCH:
20
FROM:
21
General
22
Fund
23
$17,700
$51,300
$69,000
B.
GEOLOGICAL
SURVEY:
24
FROM:
25
General
26
Fund
27
$23,500
$32,600
$56,100
C.
MUSEUM
OF
NATURAL
HISTORY:
28
FROM:
29
General
30
Fund
31
$17,900
$13,700
$31,600
D.
SCHOLARSHIPS
AND
GRANTS:
32
FROM:
33
General
34
Fund
35
$1,700
$1,092,400
$1,094,100

8
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
US
Dept
of
Education
Gearup
Scholarship
5
Fund
6
800
0
800
TOTAL
7
$2,500
$1,092,400
$1,094,900
E.
SMALL
BUSINESS
DEVELOPMENT
CENTERS:
8
FROM:
9
General
10
Fund
1
1
$37,500
$37,500
F.
TECHHELP:
12
FROM:
13
General
14
Fund
15
$18,400
$18,400
IX.
DEPARTMENT
OF
EDUCATION:
16
A.
ADMINISTRATION:
17
FROM:
18
General
19
Fund
20
$22,500
$98,000
$120,500
Indirect
Cost
Recovery
21
Fund
22
5,700
5,700
Public
Instruction
23
Fund
24
3,600
0
3,600
TOTAL
25
$31,800
$98,000
$129,800
B.
STUDENT
SERVICES:
26
FROM:
27
General
28
Fund
29
$29,100
$332,400
$361,500
Indirect
Cost
Recovery
30
Fund
31
3,400
3,400
Driver's
Training
32
Fund
33
1,100
1,100
Public
Instruction
34
Fund
35
1,100
1,100

9
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
Miscellaneous
Revenue
5
Fund
6
4,900
4,900
Public
Schools
Other
Income
7
Fund
8
300
300
Idaho
Millennium
Income
9
Fund
10
300
300
Federal
Grant
1
1
Fund
12
40,200
0
40,200
TOTAL
13
$80,400
$332,400
$412,800
X.
VOCATIONAL
REHABILITATION:
14
A.
VOCATIONAL
REHABILITATION:
15
FROM:
16
General
17
Fund
18
$31,600
$56,700
$105,000
$193,300
Rehabilitation
Revenue
and
Refunds
19
Fund
20
700
700
Federal
Grant
21
Fund
22
163,800
0
0
163,800
TOTAL
23
$196,100
$56,700
$105,000
$357,800
B.
COUNCIL
FOR
THE
DEAF
AND
HARD
OF
HEARING:
24
FROM:
25
General
26
Fund
27
$24,800
$24,800
XI.
CHARTER
SCHOOL
COMMISSION:
28
FROM:
29
General
30
Fund
31
$600
$7,400
$8,000
Public
Charter
School
Authorizers
32
Fund
33
4,200
0
4,200
TOTAL
34
$4,800
$7,400
$12,200

10
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
(3)
DEPARTMENT
OF
HEALTH
AND
WELFARE:
5
I.
YOUTH
SAFETY
&
PERMANENCY:
6
A.
YOUTH
SAFETY
&
PERMANENCY:
7
FROM:
8
Cooperative
Welfare
(General)
9
Fund
10
$248,800
$248,800
Cooperative
Welfare
(Federal)
1
1
Fund
12
1,589,800
1,589,800
TOTAL
13
$1,838,600
$1,838,600
B.
FOSTER
&
ASSISTANCE
PAYMENTS:
14
FROM:
15
Cooperative
Welfare
(General)
16
Fund
17
$2,125,900
$2,125,900
II.
EARLY
LEARNING
&
DEVELOPMENT:
18
A.
EARLY
LEARNING
AND
DEVELOPMENT:
19
FROM:
20
Cooperative
Welfare
(General)
21
Fund
22
$157,200
$157,200
Cooperative
Welfare
(Federal)
23
Fund
24
216,500
216,500
TOTAL
25
$373,700
$373,700
B.
SOUTHWEST
IDAHO
TREATMENT
CENTER:
26
FROM:
27
Cooperative
Welfare
(General)
28
Fund
29
$30,300
$30,300
Cooperative
Welfare
(Federal)
30
Fund
31
2,050,000
2,050,000
TOTAL
32
$2,080,300
$2,080,300
III.
FAMILY
AND
COMMUNITY
PARTNERSHIPS:
33
FROM:
34
Cooperative
Welfare
(General)
35
Fund
36
$126,800
$126,800

11
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
IV.
DIVISION
OF
WELFARE:
5
A.
SELF
-
RELIANCE
OPERATIONS:
6
FROM:
7
Cooperative
Welfare
(General)
8
Fund
9
$1,826,200
$1,826,200
Cooperative
Welfare
(Federal)
10
Fund
1
1
739,700
739,700
TOTAL
12
$2,565,900
$2,565,900
B.
BENEFIT
PAYMENTS:
13
FROM:
14
Cooperative
Welfare
(General)
15
Fund
16
$809,700
$809,700
V.
DIVISION
OF
MEDICAID:
17
A.
MEDICAID
ADMINISTRATION
AND
MEDICAL
MGMT:
18
FROM:
19
Cooperative
Welfare
(General)
20
Fund
21
$161,700
$161,700
Cooperative
Welfare
(Federal)
22
Fund
23
140,200
140,200
TOTAL
24
$301,900
$301,900
B.
COORDINATED
MEDICAID
PLAN:
25
FROM:
26
Cooperative
Welfare
(General)
27
Fund
28
$4,443,000
$4,443,000
Cooperative
Welfare
(Federal)
29
Fund
30
8,508,300
8,508,300
TOTAL
31
$12,951,300
$12,951,300
C.
ENHANCED
MEDICAID
PLAN:
32
FROM:
33
Cooperative
Welfare
(General)
34
Fund
35
$6,285,900
$6,285,900

12
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
Cooperative
Welfare
(Federal)
5
Fund
6
12,037,300
12,037,300
TOTAL
7
$18,323,200
$18,323,200
D.
BASIC
MEDICAID
PLAN:
8
FROM:
9
Cooperative
Welfare
(General)
10
Fund
1
1
$4,907,600
$4,907,600
Cooperative
Welfare
(Federal)
12
Fund
13
9,397,900
9,397,900
TOTAL
14
$14,305,500
$14,305,500
E.
EXPANSION
MEDICAID
PLAN:
15
FROM:
16
Cooperative
Welfare
(General)
17
Fund
18
$1,579,500
$1,579,500
Cooperative
Welfare
(Federal)
19
Fund
20
14,267,300
14,267,300
TOTAL
21
$15,846,800
$15,846,800
F.
EXTENDED
EMPLOYMENT
SERVICES:
22
FROM:
23
Cooperative
Welfare
(General)
24
Fund
25
$1,900
$87,600
$104,300
$193,800
VI.
PUBLIC
HEALTH
SERVICES:
26
A.
PHYSICAL
HEALTH
SERVICES:
27
FROM:
28
Cooperative
Welfare
(General)
29
Fund
30
$327,200
$76,300
$25,200
$428,700
B.
LABORATORY
SERVICES:
31
FROM:
32
Cooperative
Welfare
(General)
33
Fund
34
$93,100
$93,100

13
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
C.
SUICIDE
PREVENTION
AND
AWARENESS:
5
FROM:
6
Cooperative
Welfare
(General)
7
Fund
8
$54,500
$54,500
D.
HEALTH
CARE
POLICY
INITIATIVES:
9
FROM:
10
Cooperative
Welfare
(General)
1
1
Fund
12
$9,100
$9,100
VII.
INDIRECT
SUPPORT
SERVICES:
13
FROM:
14
Cooperative
Welfare
(General)
15
Fund
16
$954,800
$22,600
$977,400
Cooperative
Welfare
(Federal)
17
Fund
18
168,700
0
168,700
TOTAL
19
$1,123,500
$22,600
$1,146,100
VIII.
LICENSING
AND
CERTIFICATION:
20
FROM:
21
Cooperative
Welfare
(General)
22
Fund
23
$97,600
$97,600
Cooperative
Welfare
(Federal)
24
Fund
25
196,900
196,900
TOTAL
26
$294,500
$294,500
IX.
MENTAL
HEALTH
SERVICES:
27
A.
CHILDREN'S
MENTAL
HEALTH:
28
FROM:
29
Cooperative
Welfare
(General)
30
Fund
31
$372,900
$372,900
B.
ADULT
MENTAL
HEALTH:
32
FROM:
33
Cooperative
Welfare
(General)
34
Fund
35
$1,182,900
$1,182,900

14
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
Cooperative
Welfare
(Federal)
5
Fund
6
218,100
218,100
TOTAL
7
$1,401,000
$1,401,000
X.
PSYCHIATRIC
HOSPITALIZATION:
8
A.
STATE
HOSPITAL
NORTH:
9
FROM:
10
Cooperative
Welfare
(General)
1
1
Fund
12
$36,100
$36,100
B.
STATE
HOSPITAL
SOUTH:
13
FROM:
14
Cooperative
Welfare
(General)
15
Fund
16
$216,300
$216,300
C.
STATE
HOSPITAL
WEST:
17
FROM:
18
Cooperative
Welfare
(General)
19
Fund
20
$9,400
$9,400
XI.
INDEPENDENT
COUNCILS:
21
A.
DEVELOPMENTAL
DISABILITIES
COUNCIL:
22
FROM:
23
Cooperative
Welfare
(General)
24
Fund
25
$9,300
$9,300
B.
DOMESTIC
VIOLENCE
COUNCIL:
26
FROM:
27
Cooperative
Welfare
(General)
28
Fund
29
$7,500
$3,000
$33,500
$44,000
Cooperative
Welfare
(Federal)
30
Fund
31
85,200
0
0
85,200
TOTAL
32
$92,700
$3,000
$33,500
$129,200

15
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
(4)
STATE
INDEPENDENT
LIVING
COUNCIL:
5
FROM:
6
General
7
Fund
8
$1,900
$9,900
$11,800
(5)
DEPARTMENT
OF
CORRECTION:
9
I.
MANAGEMENT
SERVICES:
10
FROM:
1
1
General
12
Fund
13
$329,000
$329,000
Inmate
Labor
14
Fund
15
5,700
5,700
Parolee
Supervision
16
Fund
17
2,900
2,900
Miscellaneous
Revenue
18
Fund
19
9,000
9,000
TOTAL
20
$346,600
$346,600
II.
STATE
PRISONS:
21
A.
PRISONS
ADMINISTRATION:
22
FROM:
23
General
24
Fund
25
$46,600
$46,600
Miscellaneous
Revenue
26
Fund
27
300
300
Federal
Grant
28
Fund
29
61,000
61,000
TOTAL
30
$107,900
$107,900
B.
IDAHO
STATE
CORRECTIONAL
INSTITUTION
-
BOISE:
31
FROM:
32
General
33
Fund
34
$249,300
$249,300
Miscellaneous
Revenue
35
Fund
36
9,800
9,800
TOTAL
37
$259,100
$259,100

16
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
C.
IDAHO
STATE
CORRECTIONAL
CENTER
-
BOISE:
5
FROM:
6
General
7
Fund
8
$401,000
$401,000
D.
IDAHO
CORRECTIONAL
INSTITUTION
-
OROFINO:
9
FROM:
10
General
1
1
Fund
12
$282,700
$282,700
Inmate
Labor
13
Fund
14
29,500
29,500
Miscellaneous
Revenue
15
Fund
16
700
700
TOTAL
17
$312,900
$312,900
E.
IDAHO
MAXIMUM
SECURITY
INSTITUTION
-
BOISE:
18
FROM:
19
General
20
Fund
21
$192,200
$192,200
F.
NORTH
IDAHO
CORRECTIONAL
INSTITUTION
-
COTTONWOOD:
22
FROM:
23
General
24
Fund
25
$65,300
$65,300
Miscellaneous
Revenue
26
Fund
27
700
700
TOTAL
28
$66,000
$66,000
G.
SOUTH
IDAHO
CORRECTIONAL
INSTITUTION
-
BOISE:
29
FROM:
30
General
31
Fund
32
$89,900
$89,900
Inmate
Labor
33
Fund
34
92,000
92,000

17
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
Miscellaneous
Revenue
5
Fund
6
2,100
2,100
TOTAL
7
$184,000
$184,000
H.
ST.
ANTHONY
WORK
CAMP:
8
FROM:
9
General
10
Fund
1
1
$47,300
$47,300
Inmate
Labor
12
Fund
13
28,000
28,000
TOTAL
14
$75,300
$75,300
I.
POCATELLO
WOMEN'S
CORRECTIONAL
CENTER:
15
FROM:
16
General
17
Fund
18
$67,900
$67,900
Inmate
Labor
19
Fund
20
3,400
3,400
Miscellaneous
Revenue
21
Fund
22
7,600
7,600
TOTAL
23
$78,900
$78,900
J.
SOUTH
BOISE
WOMEN'S
CORRECTIONAL
CENTER:
24
FROM:
25
General
26
Fund
27
$122,000
$122,000
K.
MOUNTAIN
VIEW
TRANSFORMATION
CENTER:
28
FROM:
29
General
30
Fund
31
$135,900
$135,900
III.
COUNTY
&
OUT
-
OF
-
STATE
PLACEMENT:
32
FROM:
33
General
34
Fund
35
$1,091,500
$1,091,500

18
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
IV.
COMMUNITY
CORRECTIONS:
5
A.
COMMUNITY
SUPERVISION:
6
FROM:
7
General
8
Fund
9
$323,800
$323,800
Parolee
Supervision
10
Fund
1
1
45,100
45,100
Drug
and
Mental
Health
Court
Supervision
12
Fund
13
2,000
2,000
Miscellaneous
Revenue
14
Fund
15
1,400
1,400
Federal
Grant
16
Fund
17
100
100
TOTAL
18
$372,400
$372,400
B.
COMMUNITY
REENTRY
CENTERS:
19
FROM:
20
General
21
Fund
22
$54,000
$54,000
State
-
Directed
Opioid
Settlement
23
Fund
24
4,300
4,300
Inmate
Labor
25
Fund
26
86,500
86,500
TOTAL
27
$144,800
$144,800
V.
COMMUNITY
-
BASED
SUDS
TREATMENT:
28
FROM:
29
General
30
Fund
31
$12,300
$12,300
VI.
MEDICAL
SERVICES:
32
FROM:
33
General
34
Fund
35
$1,994,800
$1,994,800

19
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
(6)
JUDICIAL
BRANCH:
5
I.
SUPREME
COURT:
6
FROM:
7
General
8
Fund
9
$1,693,100
$1,693,100
II.
DISTRICT
COURTS:
10
FROM:
1
1
General
12
Fund
13
$948,300
$948,300
III.
MAGISTRATE
DIVISION:
14
FROM:
15
General
16
Fund
17
$105,200
$105,200
IV.
COMMUNITY
-
BASED
SUBSTANCE
USE
TREATMENT
SERVICES:
18
FROM:
19
General
20
Fund
21
$365,800
$365,800
(7)
DEPARTMENT
OF
JUVENILE
CORRECTIONS:
22
I.
ADMINISTRATION:
23
FROM:
24
General
25
Fund
26
$97,500
$45,000
$142,500
II.
COMMUNITY,
OPERATIONS,
AND
PROGRAM
SERVICES:
27
FROM:
28
General
29
Fund
30
$150,000
$57,000
$855,200
$1,062,200
III.
INSTITUTIONS:
31
FROM:
32
General
33
Fund
34
$595,500
$270,500
$866,000

20
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
(8)
IDAHO
STATE
POLICE:
5
I.
BRAND
INSPECTION:
6
FROM:
7
State
Brand
Board
8
Fund
9
$73,100
$73,100
II.
DIVISION
OF
IDAHO
STATE
POLICE:
10
A.
DIRECTOR'S
OFFICE:
1
1
FROM:
12
General
13
Fund
14
$73,700
$73,700
Idaho
Law
Enforcement
(Project
Choice)
15
Fund
16
2,200
2,200
Federal
Grant
17
Fund
18
4,100
4,100
TOTAL
19
$80,000
$80,000
B.
CAPITOL
PROTECTIVE
SERVICES:
20
FROM:
21
General
22
Fund
23
$400
$600
$1,000
Idaho
Law
Enforcement
(Project
Choice)
24
Fund
25
8,400
8,400
Miscellaneous
Revenue
26
Fund
27
100
0
100
TOTAL
28
$8,900
$600
$9,500
C.
INVESTIGATIONS:
29
FROM:
30
General
31
Fund
32
$103,300
$180,000
$283,300
Idaho
Law
Enforcement
(Project
Choice)
33
Fund
34
35,900
35,900
Federal
Grant
35
Fund
36
1,400
0
1,400
TOTAL
37
$140,600
$180,000
$320,600

21
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
D.
PATROL:
5
FROM:
6
General
7
Fund
8
$92,600
$828,500
$921,100
Idaho
Law
Enforcement
9
Fund
10
500
500
Idaho
Law
Enforcement
(Project
Choice)
1
1
Fund
12
102,000
102,000
Hazardous
Materials/Waste
Enforcement
13
Fund
14
600
600
Miscellaneous
Revenue
15
Fund
16
900
900
Federal
Grant
17
Fund
18
7,900
0
7,900
TOTAL
19
$204,500
$828,500
$1,033,000
E.
LAW
ENFORCEMENT
PROGRAMS:
20
FROM:
21
General
22
Fund
23
$800
$800
Alcohol
Beverage
Control
24
Fund
25
1,200
1,200
Idaho
Law
Enforcement
(Project
Choice)
26
Fund
27
6,100
6,100
TOTAL
28
$8,100
$8,100
F.
SUPPORT
SERVICES:
29
FROM:
30
General
31
Fund
32
$71,700
$450,000
$521,700
Alcohol
Beverage
Control
33
Fund
34
4,100
4,100
Idaho
Law
Enforcement
(Project
Choice)
35
Fund
36
900
900
Idaho
Law
Enforcement
Telecommunications
37
Fund
38
6,300
6,300

22
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
Miscellaneous
Revenue
5
Fund
6
25,800
0
25,800
TOTAL
7
$108,800
$450,000
$558,800
G.
FORENSIC
SERVICES:
8
FROM:
9
General
10
Fund
1
1
$25,700
$52,300
$111,900
$189,900
Idaho
Law
Enforcement
(Project
Choice)
12
Fund
13
16,700
16,700
Miscellaneous
Revenue
14
Fund
15
4,300
4,300
Federal
Grant
16
Fund
17
6,200
0
0
6,200
TOTAL
18
$52,900
$52,300
$111,900
$217,100
III.
POST
ACADEMY:
19
FROM:
20
Idaho
Law
Enforcement
(Project
Choice)
21
Fund
22
$1,400
$1,400
Peace
Officers
Training
23
Fund
24
30,700
30,700
Misdemeanor
Probation
Training
25
Fund
26
400
400
TOTAL
27
$32,500
$32,500
IV.
RACING
COMMISSION:
28
FROM:
29
State
Regulatory
30
Fund
31
$67,900
$67,900
(9)
DEPARTMENT
OF
ENVIRONMENTAL
QUALITY:
32
I.
ADMINISTRATION
AND
SUPPORT
SERVICES:
33
FROM:
34
Department
of
Environmental
Quality
(General)
35
Fund
36
$226,200
$22,700
$248,900

23
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
Air
Quality
Permitting
5
Fund
6
1,100
1,100
Public
Water
System
Supervision
7
Fund
8
4,000
4,000
Department
of
Environmental
Quality
(Federal)
9
Fund
10
107,100
0
107,100
TOTAL
1
1
$338,400
$22,700
$361,100
II.
AIR
QUALITY:
12
FROM:
13
Department
of
Environmental
Quality
(General)
14
Fund
15
$116,000
$116,000
Air
Quality
Permitting
16
Fund
17
29,300
29,300
Department
of
Environmental
Quality
(Receipts)
18
Fund
19
10,700
10,700
Department
of
Environmental
Quality
(Federal)
20
Fund
21
31,900
31,900
TOTAL
22
$187,900
$187,900
III.
WATER
QUALITY:
23
FROM:
24
Department
of
Environmental
Quality
(General)
25
Fund
26
$253,000
$450,300
$703,300
Public
Water
System
Supervision
27
Fund
28
5,600
5,600
Department
of
Environmental
Quality
(Receipts)
29
Fund
30
12,200
12,200
IPDES
Program
31
Fund
32
5,900
5,900
Department
of
Environmental
Quality
(Federal)
33
Fund
34
36,500
36,500
ARPA
State
Fiscal
Recovery
35
Fund
36
9,900
0
9,900
TOTAL
37
$323,100
$450,300
$773,400

24
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
IV.
COEUR
D'ALENE
BASIN
COMMISSION:
5
FROM:
6
Department
of
Environmental
Quality
(General)
7
Fund
8
$300
$300
Environmental
Remediation
(Basin)
9
Fund
10
200
200
TOTAL
1
1
$500
$500
V.
WASTE
MANAGEMENT
AND
REMEDIATION:
12
FROM:
13
Department
of
Environmental
Quality
(General)
14
Fund
15
$105,900
$105,900
Environmental
Remediation
(Box)
16
Fund
17
5,900
5,900
Environmental
Remediation
(Basin)
18
Fund
19
900
900
Department
of
Environmental
Quality
(Receipts)
20
Fund
21
15,200
15,200
Idaho
Underground
Storage
Tank
Program
22
Fund
23
4,100
4,100
Department
of
Environmental
Quality
(Federal)
24
Fund
25
42,200
42,200
ARPA
State
Fiscal
Recovery
26
Fund
27
2,600
2,600
TOTAL
28
$176,800
$176,800
VI.
IDAHO
NATIONAL
LABORATORY
OVERSIGHT:
29
FROM:
30
Department
of
Environmental
Quality
(Federal)
31
Fund
32
$5,100
$5,100
(10)
DEPARTMENT
OF
FISH
AND
GAME:
33
I.
ADMINISTRATION:
34
FROM:
35
Fish
and
Game
36
Fund
37
$45,500
$45,500

25
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
Fish
and
Game
(Other)
5
Fund
6
10,300
10,300
Fish
and
Game
(Federal)
7
Fund
8
34,100
34,100
TOTAL
9
$89,900
$89,900
II.
ENFORCEMENT:
10
FROM:
1
1
Fish
and
Game
12
Fund
13
$95,600
$95,600
Fish
and
Game
(Other)
14
Fund
15
900
900
TOTAL
16
$96,500
$96,500
III.
FISHERIES:
17
FROM:
18
Fish
and
Game
19
Fund
20
$35,100
$35,100
Fish
and
Game
(Other)
21
Fund
22
23,300
23,300
Fish
and
Game
Set
-
Aside
23
Fund
24
1,400
1,400
Fish
and
Game
(Federal)
25
Fund
26
98,400
98,400
TOTAL
27
$158,200
$158,200
IV.
WILDLIFE:
28
FROM:
29
Fish
and
Game
30
Fund
31
$61,100
$61,100
Fish
and
Game
(Other)
32
Fund
33
1,800
1,800
Fish
and
Game
Set
-
Aside
34
Fund
35
1,700
1,700
Fish
and
Game
Set
-
Aside
(Other)
36
Fund
37
2,400
2,400

26
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
Fish
and
Game
Expendable
Trust
5
Fund
6
600
600
Fish
and
Game
(Federal)
7
Fund
8
56,400
56,400
TOTAL
9
$124,000
$124,000
V.
COMMUNICATIONS:
10
FROM:
1
1
Fish
and
Game
12
Fund
13
$15,000
$15,000
Fish
and
Game
(Federal)
14
Fund
15
13,400
13,400
TOTAL
16
$28,400
$28,400
(11)
BOARD
OF
LAND
COMMISSIONERS:
17
I.
ENDOWMENT
FUND
INVESTMENT
BOARD:
18
FROM:
19
Endowment
Earnings
Administrative
20
Fund
21
$800
$800
II.
DEPARTMENT
OF
LANDS:
22
A.
BUSINESS
SERVICES:
23
FROM:
24
General
25
Fund
26
$3,700
$3,700
Indirect
Cost
Recovery
27
Fund
28
5,300
5,300
Department
of
Lands
29
Fund
30
6,200
6,200
Endowment
Earnings
Administrative
31
Fund
32
22,700
22,700
TOTAL
33
$37,900
$37,900

27
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
B.
FOREST
RESOURCES
MANAGEMENT:
5
FROM:
6
General
7
Fund
8
$8,900
$8,900
Indirect
Cost
Recovery
9
Fund
10
2,700
2,700
Department
of
Lands
1
1
Fund
12
24,600
24,600
Endowment
Earnings
Administrative
13
Fund
14
1,700
1,700
Federal
Grant
15
Fund
16
1,500
1,500
TOTAL
17
$39,400
$39,400
C.
TRUST
LAND
MANAGEMENT:
18
FROM:
19
General
20
Fund
21
$800
$800
Department
of
Lands
22
Fund
23
400
400
Endowment
Earnings
Administrative
24
Fund
25
200,900
200,900
TOTAL
26
$202,100
$202,100
D.
FOREST
AND
RANGE
FIRE
PROTECTION:
27
FROM:
28
General
29
Fund
30
$225,400
$169,500
$65,000
$459,900
Department
of
Lands
31
Fund
32
29,200
29,200
Federal
Grant
33
Fund
34
100
0
0
100
TOTAL
35
$254,700
$169,500
$65,000
$489,200

28
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
E.
SCALING
PRACTICES:
5
FROM:
6
Department
of
Lands
7
Fund
8
$4,900
$4,900
F.
MINERALS,
PUBLIC
TRUST,
OIL
AND
GAS:
9
FROM:
10
General
1
1
Fund
12
$8,100
$8,100
Department
of
Lands
13
Fund
14
7,500
7,500
Oil
and
Gas
Conservation
15
Fund
16
1,500
1,500
Navigable
Waterways
17
Fund
18
2,900
2,900
TOTAL
19
$20,000
$20,000
(12)
DEPARTMENT
OF
PARKS
AND
RECREATION:
20
FROM:
21
General
22
Fund
23
$30,800
$139,400
$170,200
Indirect
Cost
Recovery
24
Fund
25
1,300
1,300
Parks
and
Recreation
26
Fund
27
83,500
83,500
Recreational
Fuels
28
Fund
29
5,000
5,000
Parks
and
Recreation
Registration
30
Fund
31
6,100
6,100
Public
Recreation
Enterprise
32
Fund
33
2,900
2,900
Parks
and
Recreation
Expendable
Trust
34
Fund
35
14,200
14,200
Federal
Grant
36
Fund
37
21,300
0
21,300
TOTAL
38
$165,100
$139,400
$304,500

29
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
(13)
DEPARTMENT
OF
WATER
RESOURCES:
5
I.
MANAGEMENT
AND
SUPPORT
SERVICES:
6
FROM:
7
General
8
Fund
9
$28,400
$26,900
$121,500
$176,800
Indirect
Cost
Recovery
10
Fund
1
1
2,300
0
0
2,300
TOTAL
12
$30,700
$26,900
$121,500
$179,100
II.
PLANNING
AND
TECHNICAL
SERVICES:
13
FROM:
14
General
15
Fund
16
$123,200
$23,000
$28,100
$174,300
Aquifer
Planning
and
Management
17
Fund
18
15,600
15,600
Federal
Grant
19
Fund
20
7,200
0
0
7,200
TOTAL
21
$146,000
$23,000
$28,100
$197,100
III.
WATER
MANAGEMENT:
22
FROM:
23
General
24
Fund
25
$227,600
$132,100
$8,500
$368,200
Water
Administration
26
Fund
27
29,100
29,100
Miscellaneous
Revenue
28
Fund
29
3,400
3,400
Federal
Grant
30
Fund
31
7,700
0
0
7,700
TOTAL
32
$267,800
$132,100
$8,500
$408,400
IV.
NORTHERN
IDAHO
ADJUDICATION:
33
FROM:
34
General
35
Fund
36
$11,900
$5,700
$17,600

30
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
V.
BEAR
RIVER
BASIN
ADJUDICATION:
5
FROM:
6
General
7
Fund
8
$21,800
$4,600
$26,400
(14)
DEPARTMENT
OF
AGRICULTURE:
9
I.
DEPARTMENT
OF
AGRICULTURE:
10
A.
ADMINISTRATION:
1
1
FROM:
12
General
13
Fund
14
$2,700
$15,000
$17,700
Administration
and
Accounting
Services
15
Fund
16
10,000
10,000
Facilities
Maintenance
17
Fund
18
4,600
0
4,600
TOTAL
19
$17,300
$15,000
$32,300
B.
ANIMAL
INDUSTRIES:
20
FROM:
21
General
22
Fund
23
$4,600
$4,600
Agricultural
Fees
-
Livestock
Disease
Control
24
Fund
25
9,300
9,300
Agricultural
Fees
-
Dairy
Inspection
26
Fund
27
37,900
37,900
Agricultural
Fees
-
Egg
Inspection
28
Fund
29
72,300
72,300
Federal
Grant
30
Fund
31
7,400
7,400
TOTAL
32
$131,500
$131,500
C.
AGRICULTURAL
RESOURCES:
33
FROM:
34
General
35
Fund
36
$150,800
$127,200
$278,000

31
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
Agricultural
Fees
-
Pesticides
5
Fund
6
38,900
38,900
Federal
Grant
7
Fund
8
600
0
600
TOTAL
9
$190,300
$127,200
$317,500
D.
PLANT
INDUSTRIES:
10
FROM:
1
1
General
12
Fund
13
$184,300
$5,000
$93,800
$283,100
Agricultural
Inspection
14
Fund
15
18,900
18,900
Invasive
Species
16
Fund
17
18,000
18,000
Agricultural
Fees
-
Commercial
Feed
and
Fertilizer
18
Fund
19
12,300
12,300
Agricultural
Fees
-
Hemp
20
Fund
21
1,700
1,700
Quality
Assurance
Laboratory
Services
22
Fund
23
4,800
4,800
Federal
Grant
24
Fund
25
8,800
0
0
8,800
TOTAL
26
$248,800
$5,000
$93,800
$347,600
E.
AGRICULTURAL
INSPECTIONS:
27
FROM:
28
General
29
Fund
30
$24,200
$24,200
Weights
and
Measures
Inspection
31
Fund
32
12,300
12,300
Agricultural
Fees
-
Organic
Food
Products
33
Fund
34
7,100
7,100
Agricultural
Fees
-
Fresh
Fruit
and
Vegetable
Inspection
35
Fund
36
7,700
7,700
TOTAL
37
$51,300
$51,300

32
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
F.
MARKET
DEVELOPMENT:
5
FROM:
6
General
7
Fund
8
$3,600
$5,000
$8,600
Agricultural
Inspection
9
Fund
10
1,000
1,000
Federal
Grant
1
1
Fund
12
2,800
0
2,800
TOTAL
13
$7,400
$5,000
$12,400
G.
ANIMAL
DAMAGE
CONTROL:
14
FROM:
15
General
16
Fund
17
$3,100
$3,100
H.
SHEEP
AND
GOAT
HEALTH
BOARD:
18
FROM:
19
General
20
Fund
21
$5,100
$5,100
II.
SOIL
AND
WATER
CONSERVATION
COMMISSION:
22
FROM:
23
General
24
Fund
25
$99,700
$7,700
$200
$42,600
$150,200
Resource
Conservation
and
Rangeland
Development
26
Fund
27
1,300
0
0
0
1,300
TOTAL
28
$101,000
$7,700
$200
$42,600
$151,500
(15)
DEPARTMENT
OF
COMMERCE:
29
I.
COMMERCE:
30
FROM:
31
General
32
Fund
33
$421,600
$60,700
$482,300
Tourism
and
Promotion
34
Fund
35
12,200
12,200

33
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
Federal
Grant
5
Fund
6
1,800
0
1,800
TOTAL
7
$435,600
$60,700
$496,300
II.
BROADBAND
OFFICE:
8
FROM:
9
General
10
Fund
1
1
$1,300
$1,300
ARPA
Capital
Projects
12
Fund
13
124,200
124,200
Federal
Grant
14
Fund
15
124,200
124,200
TOTAL
16
$249,700
$249,700
(16)
DEPARTMENT
OF
FINANCE:
17
FROM:
18
State
Regulatory
19
Fund
20
$52,600
$52,600
(17)
INDUSTRIAL
COMMISSION:
21
I.
COMPENSATION:
22
FROM:
23
Industrial
Administration
24
Fund
25
$68,300
$68,300
II.
REHABILITATION:
26
FROM:
27
Industrial
Administration
28
Fund
29
$41,500
$41,500
III.
CRIME
VICTIMS
COMPENSATION:
30
FROM:
31
General
32
Fund
33
$11,700
$11,700

34
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
Crime
Victims
Compensation
5
Fund
6
$12,000
0
12,000
TOTAL
7
$12,000
$11,700
$23,700
(18)
DEPARTMENT
OF
INSURANCE:
8
I.
INSURANCE
REGULATION:
9
FROM:
10
Insurance
Administrative
1
1
Fund
12
$60,900
$60,900
Federal
Grant
13
Fund
14
4,600
4,600
TOTAL
15
$65,500
$65,500
II.
STATE
FIRE
MARSHAL:
16
FROM:
17
Arson,
Fire
and
Fraud
Prevention
18
Fund
19
$10,400
$10,400
(19)
DEPARTMENT
OF
LABOR:
20
I.
ADMINISTRATIVE
SERVICES:
21
FROM:
22
General
23
Fund
24
$600
$4,800
$5,400
Unemployment
Penalty
and
Interest
25
Fund
26
27,200
27,200
Employment
Security
Special
Administration
27
Fund
28
5,100
5,100
Miscellaneous
Revenue
29
Fund
30
10,200
10,200
Federal
Grant
31
Fund
32
93,800
0
93,800
TOTAL
33
$136,900
$4,800
$141,700

35
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
II.
DETERMINATIONS:
5
FROM:
6
General
7
Fund
8
$7,900
$12,200
$20,100
Unemployment
Penalty
and
Interest
9
Fund
10
106,700
106,700
Miscellaneous
Revenue
1
1
Fund
12
10,200
10,200
Federal
Grant
13
Fund
14
574,700
0
574,700
TOTAL
15
$699,500
$12,200
$711,700
III.
WORKFORCE
AND
COMMISSIONS:
16
FROM:
17
Unemployment
Penalty
and
Interest
18
Fund
19
$15,800
$15,800
Employment
Security
Special
Administration
20
Fund
21
90,400
90,400
Miscellaneous
Revenue
22
Fund
23
2,900
2,900
Federal
Grant
24
Fund
25
159,600
159,600
TOTAL
26
$268,700
$268,700
(20)
PUBLIC
UTILITIES
COMMISSION:
27
FROM:
28
Public
Utilities
Commission
29
Fund
30
$97,300
$97,300
(21)
SELF
-
GOVERNING
AGENCIES:
31
I.
COMMISSION
ON
HISPANIC
AFFAIRS:
32
FROM:
33
General
34
Fund
35
$5,500
$6,000
$11,500

36
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
II.
IDAHO
STATE
HISTORICAL
SOCIETY:
5
FROM:
6
General
7
Fund
8
$28,000
$169,300
$197,300
Miscellaneous
Revenue
9
Fund
10
5,800
5,800
Records
Management
Service
1
1
Fund
12
2,400
2,400
Capitol
Commission
Operating
13
Fund
14
700
700
Federal
Grant
15
Fund
16
70,000
0
70,000
TOTAL
17
$106,900
$169,300
$276,200
III.
IDAHO
COMMISSION
FOR
LIBRARIES:
18
FROM:
19
General
20
Fund
21
$60,400
$138,400
$198,800
IV.
STATE
LOTTERY:
22
FROM:
23
State
Lottery
24
Fund
25
$30,600
$30,600
V.
STATE
APPELLATE
PUBLIC
DEFENDER:
26
A.
OFFICE
OF
THE
STATE
APPELLATE
PUBLIC
DEFENDER:
27
FROM:
28
General
29
Fund
30
$12,100
$23,700
$35,800
B.
CAPITAL
AND
CONFLICT
REPRESENTATION:
31
FROM:
32
General
33
Fund
34
$138,200
$138,200

37
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
VI.
DIVISION
OF
VETERANS
SERVICES:
5
FROM:
6
General
7
Fund
8
$26,600
$35,700
$10,000
$72,300
Miscellaneous
Revenue
9
Fund
10
394,300
394,300
Veterans
Home
Endowment
Income
1
1
Fund
12
1,500
1,500
Federal
Grant
13
Fund
14
129,200
0
0
129,200
TOTAL
15
$551,600
$35,700
$10,000
$597,300
VII.
OFFICE
OF
THE
STATE
PUBLIC
DEFENDER:
16
FROM:
17
General
18
Fund
19
$468,200
$1,321,600
$1,789,800
Public
Defense
20
Fund
21
382,100
0
382,100
TOTAL
22
$850,300
$1,321,600
$2,171,900
VIII.
DIVISION
OF
OCCUPATIONAL
AND
PROFESSIONAL
LICENSES:
23
A.
BUILDING
CONSTRUCTION
&
REAL
ESTATE:
24
FROM:
25
State
Regulatory
26
Fund
27
$152,700
$152,700
Miscellaneous
Revenue/
Industrial
Safety
28
Fund
29
4,300
4,300
Miscellaneous
Revenue/
Logging
30
Fund
31
700
700
Federal
Grant
32
Fund
33
2,000
2,000
TOTAL
34
$159,700
$159,700

38
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
B.
OCCUPATIONAL
LICENSES:
5
FROM:
6
State
Regulatory
7
Fund
8
$18,800
$18,800
C.
HEALTH
PROFESSIONS:
9
FROM:
10
State
Regulatory
1
1
Fund
12
$59,000
$59,000
IX.
OFFICE
OF
ADMINISTRATIVE
HEARINGS:
13
FROM:
14
General
15
Fund
16
$3,100
$62,000
$65,100
X.
OFFICE
OF
HEALTH
AND
SOCIAL
SERVICES
OMBUDSMAN:
17
FROM:
18
General
19
Fund
20
$3,400
$15,300
$18,700
XI.
COMMISSION
OF
PARDONS
&
PAROLE:
21
FROM:
22
General
23
Fund
24
$104,100
$69,600
$173,700
(22)
IDAHO
TRANSPORTATION
DEPARTMENT:
25
I.
TRANSPORTATION
SERVICES:
26
A.
ADMINISTRATION:
27
FROM:
28
State
Highway
(Dedicated)
29
Fund
30
$107,100
$107,100
B.
AERONAUTICS:
31
FROM:
32
State
Aeronautics
(Dedicated)
33
Fund
34
$14,600
$14,600

39
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
State
Aeronautics
(Federal)
5
Fund
6
200
200
TOTAL
7
$14,800
$14,800
II.
MOTOR
VEHICLES:
8
FROM:
9
State
Highway
(Dedicated)
10
Fund
1
1
$240,300
$240,300
III.
HIGHWAY
OPERATIONS:
12
FROM:
13
State
Highway
(Dedicated)
14
Fund
15
$783,900
$783,900
State
Highway
(Local)
16
Fund
17
4,900
4,900
State
Highway
(Federal)
18
Fund
19
265,200
265,200
TOTAL
20
$1,054,000
$1,054,000
(23)
DEPARTMENT
OF
ADMINISTRATION:
21
I.
MANAGEMENT
SERVICES:
22
FROM:
23
General
24
Fund
25
$200
$10,000
$10,200
Permanent
Building
26
Fund
27
500
500
Administration
and
Accounting
Services
28
Fund
29
3,000
3,000
Federal
Surplus
Property
Revolving
30
Fund
31
100
100
Employee
Group
Insurance
32
Fund
33
400
400
Retained
Risk
34
Fund
35
200
200

40
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
Industrial
Special
Indemnity
5
Fund
6
100
0
100
TOTAL
7
$4,500
$10,000
$14,500
II.
PUBLIC
WORKS:
8
FROM:
9
General
10
Fund
1
1
$55,000
$55,000
Permanent
Building
12
Fund
13
$37,900
37,900
Administration
and
Accounting
Services
14
Fund
15
43,900
0
43,900
TOTAL
16
$81,800
$55,000
$136,800
III.
PURCHASING:
17
FROM:
18
Administration
and
Accounting
Services
19
Fund
20
$19,600
$19,600
Federal
Surplus
Property
Revolving
21
Fund
22
700
700
TOTAL
23
$20,300
$20,300
IV.
INSURANCE
MANAGEMENT:
24
FROM:
25
Employee
Group
Insurance
26
Fund
27
$9,100
$9,100
Retained
Risk
28
Fund
29
3,900
3,900
Industrial
Special
Indemnity
30
Fund
31
700
700
TOTAL
32
$13,700
$13,700
V.
DOCUMENT
SERVICES:
33
FROM:
34
General
35
Fund
36
$54,000
$54,000

41
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
Administration
and
Accounting
Services
5
Fund
6
6,900
6,900
TOTAL
7
$60,900
$60,900
(24)
ATTORNEY
GENERAL:
8
I.
STATE
LEGAL
SERVICES:
9
FROM:
10
General
1
1
Fund
12
$1,215,100
$1,215,100
Consumer
Protection
13
Fund
14
3,900
3,900
TOTAL
15
$1,219,000
$1,219,000
II.
INTERNET
CRIMES
AGAINST
CHILDREN:
16
FROM:
17
General
18
Fund
19
$91,500
$91,500
(25)
STATE
CONTROLLER:
20
I.
ADMINISTRATION:
21
FROM:
22
General
23
Fund
24
$3,400
$133,200
$136,600
II.
STATEWIDE
ACCOUNTING:
25
FROM:
26
General
27
Fund
28
$91,500
$91,500
III.
COMPUTER
CENTER:
29
FROM:
30
Data
Processing
Services
31
Fund
32
$28,500
$28,500

42
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
IV.
ENTERPRISE
BUSINESS
OPERATIONS:
5
FROM:
6
General
7
Fund
8
$39,300
$705,500
$744,800
(26)
OFFICE
OF
THE
GOVERNOR:
9
I.
COMMISSION
ON
AGING:
10
FROM:
1
1
General
12
Fund
13
$3,500
$191,400
$194,900
Federal
Grant
14
Fund
15
3,600
0
3,600
TOTAL
16
$7,100
$191,400
$198,500
II.
COMMISSION
ON
THE
ARTS:
17
FROM:
18
General
19
Fund
20
$16,300
$11,300
$11,200
$38,800
Federal
Grant
21
Fund
22
10,300
0
0
10,300
TOTAL
23
$26,600
$11,300
$11,200
$49,100
III.
COMMISSION
FOR
THE
BLIND
AND
VISUALLY
IMPAIRED:
24
FROM:
25
General
26
Fund
27
$45,400
$27,000
$72,400
Adaptive
Aids
and
Appliances
28
Fund
29
100
100
Federal
Grant
30
Fund
31
14,600
0
14,600
TOTAL
32
$60,100
$27,000
$87,100
IV.
OFFICE
OF
DRUG
POLICY:
33
FROM:
34
General
35
Fund
36
$15,900
$15,900

43
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
Federal
Grant
5
Fund
6
1,200
1,200
TOTAL
7
$17,100
$17,100
V.
OFFICE
OF
ENERGY
AND
MINERAL
RESOURCES:
8
FROM:
9
Petroleum
Price
Violation
10
Fund
1
1
$6,600
$6,600
Federal
Grant
12
Fund
13
5,900
5,900
TOTAL
14
$12,500
$12,500
VI.
DIVISION
OF
FINANCIAL
MANAGEMENT:
15
FROM:
16
General
17
Fund
18
$55,400
$37,800
$93,200
Indirect
Cost
Recovery
19
Fund
20
1,000
1,000
Miscellaneous
Revenue
21
Fund
22
3,300
3,300
Administrative
Code
23
Fund
24
1,000
0
1,000
TOTAL
25
$60,700
$37,800
$98,500
VII.
EXECUTIVE
OFFICE
OF
THE
GOVERNOR:
26
FROM:
27
General
28
Fund
29
$82,800
$35,000
$117,800
VIII.
DIVISION
OF
HUMAN
RESOURCES:
30
FROM:
31
Division
of
Human
Resources
32
Fund
33
$159,000
$159,000

44
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
IX.
INFORMATION
TECHNOLOGY
SERVICES,
OFFICE
OF:
5
FROM:
6
General
7
Fund
8
$9,400
$147,900
$157,300
Administration
and
Accounting
Services
9
Fund
10
91,300
0
91,300
TOTAL
1
1
$100,700
$147,900
$248,600
X.
STATE
LIQUOR
DIVISION:
12
FROM:
13
Liquor
Control
14
Fund
15
$456,500
$456,500
XI.
MILITARY
DIVISION:
16
A.
MILITARY
MANAGEMENT:
17
FROM:
18
General
19
Fund
20
$281,300
$281,300
B.
FEDERAL/STATE
AGREEMENTS:
21
FROM:
22
General
23
Fund
24
$50,000
$50,000
Miscellaneous
Revenue
25
Fund
26
$18,900
18,900
Federal
Grant
27
Fund
28
240,000
0
240,000
TOTAL
29
$258,900
$50,000
$308,900
C.
OFFICE
OF
EMERGENCY
MANAGEMENT:
30
FROM:
31
General
32
Fund
33
$50,000
$50,000

45
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
XII.
PUBLIC
EMPLOYEE
RETIREMENT
SYSTEM:
5
A.
RETIREMENT
ADMINISTRATION:
6
FROM:
7
PERSI
Administrative
8
Fund
9
$78,700
$78,700
Judges'
Retirement
10
Fund
1
1
700
700
TOTAL
12
$79,400
$79,400
B.
PORTFOLIO
INVESTMENT:
13
FROM:
14
PERSI
Special
15
Fund
16
$4,000
$4,000
XIII.
OFFICE
OF
SPECIES
CONSERVATION:
17
FROM:
18
General
19
Fund
20
$3,000
$70,000
$73,000
Federal
Grant
21
Fund
22
400
0
400
TOTAL
23
$3,400
$70,000
$73,400
XIV.
STEM
ACTION
CENTER:
24
FROM:
25
General
26
Fund
27
$178,800
$68,800
$247,600
XV.
WOLF
DEPREDATION
CONTROL
BOARD:
28
FROM:
29
General
30
Fund
31
$15,700
$15,700
XVI.
WORKFORCE
DEVELOPMENT
COUNCIL:
32
FROM:
33
Workforce
Development
Training
34
Fund
35
$4,300
$4,300

46
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
In
-
Demand
Careers
5
Fund
6
6,900
6,900
ARPA
State
Fiscal
Recovery
7
Fund
8
300
300
Federal
Grant
9
Fund
10
1,500
1,500
TOTAL
1
1
$13,000
$13,000
(27)
LEGISLATIVE
BRANCH:
12
I.
LEGISLATIVE
SERVICES
OFFICE:
13
FROM:
14
General
15
Fund
16
$132,800
$237,700
$370,500
II.
OFFICE
OF
PERFORMANCE
EVALUATIONS:
17
FROM:
18
General
19
Fund
20
$42,900
$2,300
$45,200
(28)
LIEUTENANT
GOVERNOR:
21
FROM:
22
General
23
Fund
24
$12,800
$12,800
(29)
DEPARTMENT
OF
REVENUE
AND
TAXATION:
25
I.
BOARD
OF
TAX
APPEALS:
26
FROM:
27
General
28
Fund
29
$27,200
$27,200
II.
STATE
TAX
COMMISSION:
30
A.
GENERAL
SERVICES:
31
FROM:
32
General
33
Fund
34
$77,600
$1,004,800
$1,082,400

47
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
Multistate
Tax
Compact
5
Fund
6
1,600
1,600
Administration
and
Accounting
7
Fund
8
1,600
1,600
Administration
Services
for
Transportation
9
Fund
10
5,800
0
5,800
TOTAL
1
1
$86,600
$1,004,800
$1,091,400
B.
AUDIT
DIVISION:
12
FROM:
13
General
14
Fund
15
$70,300
$68,800
$139,100
Multistate
Tax
Compact
16
Fund
17
19,100
19,100
Administration
and
Accounting
18
Fund
19
800
800
Administration
Services
for
Transportation
20
Fund
21
15,700
0
15,700
TOTAL
22
$105,900
$68,800
$174,700
C.
COMPLIANCE
DIVISION:
23
FROM:
24
General
25
Fund
26
$92,400
$130,200
$222,600
Administration
Services
for
Transportation
27
Fund
28
2,200
0
2,200
TOTAL
29
$94,600
$130,200
$224,800
D.
REVENUE
OPERATIONS:
30
FROM:
31
General
32
Fund
33
$270,800
$61,300
$332,100
Administration
and
Accounting
34
Fund
35
1,200
1,200

48
FOR
1
FOR
2
FOR
FOR
TRUSTEE
AND
PERSONNEL
3
OPERATING
CAPITAL
BENEFIT
COSTS
4
EXPENDITURES
OUTLAY
PAYMENTS
TOTAL
Administration
Services
for
Transportation
5
Fund
6
11,500
0
11,500
TOTAL
7
$283,500
$61,300
$344,800
E.
PROPERTY
TAX:
8
FROM:
9
General
10
Fund
1
1
$21,200
$35,000
$56,200
(30)
SECRETARY
OF
STATE:
12
I.
SECRETARY
OF
STATE:
13
FROM:
14
General
15
Fund
16
$11,000
$850,000
$861,000
II.
COMMISSION
ON
UNIFORM
STATE
LAWS:
17
FROM:
18
General
19
Fund
20
$1,900
$1,900
(31)
STATE
TREASURER:
21
FROM:
22
General
23
Fund
24
$41,800
$26,700
$68,500
GRAND
TOTAL
25
$48,608,700
$20,539,000
$1,919,700
$121,588,700
$192,656,100
SECTION
2.
FTP
AUTHORIZATION
FOR
FISCAL
YEAR
2026.
Notwithstanding
any
26
other
provision
of
law
to
the
contrary,
the
full
-
time
equivalent
position
27
authorization
provided
to
each
of
the
programs
listed
below
are
hereby
re
-
28
duced
by
the
following
amounts
for
the
period
July
1,
2025,
through
June
30,
29
2026,
unless
specifically
authorized
by
the
Governor.
The
Joint
Finance
-
Ap
-
30
propriations
Committee
will
be
notified
promptly
of
any
increased
positions
31
so
authorized.
32
Family
Medical
Residencies
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.50
33
WWAMI
Medical
Education
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
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.
.
.
.
.
.
.
1.19
34
Idaho
Geological
Survey
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
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.
.
.
.
.
.
.
1.00
35
Division
of
Vocational
Rehabilitation
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.63
36
Youth
Safety
and
Permanency
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
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.
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.
.
.
.
.
.
.
12.00
37

49
Early
Learning
and
Development
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
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.
.
.
.
.
.
.
.
6.00
1
Division
of
Medicaid
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
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.
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.
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.
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.
.
.
.
.
.
2.00
2
Public
Health
Services
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.32
3
Children's
Mental
Health
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
12.13
4
Adult
Mental
Health
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
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.
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.
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.
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.
.
.
.
.
.
.
.
.
.
5.71
5
Domestic
Violence
Council
.
.
.
.
.
.
.
.
.
.
.
.
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.
.
.
.
.
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.
.
.
.
.
.
.
.
.
1.00
6
Department
of
Correction
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
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.
.
.
.
.
.
11.50
7
Idaho
State
Police
.
.
.
.
.
.
.
.
.
.
.
.
.
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.
.
.
.
.
.
4.00
8
Department
of
Environmental
Quality
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
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.
.
.
.
.
.
.
7.00
9
Department
of
Lands
.
.
.
.
.
.
.
.
.
.
.
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.
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.
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.
.
.
.
.
.
0.67
10
Department
of
Water
Resources
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
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.
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.
.
.
.
.
3.00
1
1
Department
of
Agriculture
-
Animal
Industries
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.00
12
Soil
and
Water
Conservation
Commission
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
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.
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.
.
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.
.
.
.
1.00
13
Department
of
Commerce
.
.
.
.
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.
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.
.
.
7.00
14
Industrial
Commission
.
.
.
.
.
.
.
.
.
.
.
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.
.
.
.
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.
.
.
.
.
.
1.25
15
Public
Utilities
Commission
.
.
.
.
.
.
.
.
.
.
.
.
.
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.
.
.
.
.
.
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.
.
.
1.00
16
Idaho
State
Historical
Society
.
.
.
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.
.
.
.
.
1.00
17
Idaho
Commission
for
Libraries
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
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.
.
.
.
.
.
.
1.75
18
Division
of
Veterans
Services
.
.
.
.
.
.
.
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.
.
.
.
.
2.40
19
Commission
on
the
Arts
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
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.
.
.
.
.
2.00
20
Executive
Office
of
the
Governor
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
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.
.
.
.
.
.
.
4.00
21
State
Liquor
Division
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
4.00
22
Military
Division
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3.00
23
STEM
Action
Center
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1.00
24
SECTION
3.
CASH
TRANSFER
FROM
THE
PUBLIC
SCHOOL
INCOME
FUND
TO
THE
25
GENERAL
FUND.
There
is
hereby
appropriated
and
the
Office
of
the
State
Con
-
26
troller
shall
transfer
$22,366,500
from
the
Public
School
Income
Fund
to
the
27
General
Fund
as
soon
thereafter
as
practicable
for
the
period
July
1,
2025,
28
through
June
30,
2026.
29
SECTION
4.
An
emergency
existing
therefor,
which
emergency
is
hereby
30
declared
to
exist,
this
act
shall
be
in
full
force
and
effect
on
and
after
its
31
passage
and
approval.
32