THREE YEAR BUDGET SUMMARY BY AGENCY BY FUND

Agency Name FY2009 Total Appropriations FY2010 Total Appropriations FY 2011 Original A

 General Dedicated Fed & ARRA Total General Dedicated Fed & ARRA Total General Dedicated Fe1 Education

Public School Support 1,333,445,100 147,555,500 215,000,000 1,696,000,600 1,148,615,300 113,401,700 448,837,300 1,710,854,300 1,214,280,400 91,054,700 Agricultural Research & Extension Service 31,314,000 74,200 0 31,388,200 23,054,000 486,500 0 23,540,500 22,559,000 50,000 

College and Universities 266,437,100 181,267,500 0 447,704,600 224,071,500 185,815,000 16,043,700 425,930,200 217,510,800 155,869,600 Community Colleges 27,730,600 596,300 0 28,326,900 24,433,900 592,700 1,640,200 26,666,800 23,966,800 600,000 

Education, Office of the State Board of 4,809,900 161,000 8,685,300 13,656,200 2,047,700 128,100 1,706,200 3,882,000 2,025,200 102,000 

Health Education Programs 9,567,300 1,066,600 0 10,633,900 9,901,300 1,101,900 0 11,003,200 9,960,600 664,500 Professional-Technical Education 52,528,500 1,157,300 9,945,600 63,631,400 48,349,100 1,297,200 9,487,300 59,133,600 47,577,400 1,079,600 Public Broadcasting System, Educational 3,247,600 998,800 0 4,246,400 1,518,800 972,600 0 2,491,400 1,390,500 926,200 

Special Programs 12,235,500 0 527,200 12,762,700 9,046,200 1,000,000 608,000 10,654,200 8,690,100 0 

Superintendent of Public Instruction 6,935,500 5,130,000 13,348,400 25,413,900 6,674,000 5,144,300 22,058,600 33,876,900 6,558,100 5,159,000 

Vocational Rehabilitation 7,985,600 1,553,000 15,160,600 24,699,200 7,113,600 1,596,100 20,412,600 29,122,300 7,198,900 1,603,600 

Other Education 15,057,800 2,141,700 2,914,700 20,114,200 0 0 0000 

Total Education 1,771,294,500 341,701,900 265,581,800 2,378,578,200 1,504,825,400 311,536,100 520,793,900 2,337,155,400 1,561,717,800 257,109,200 

2 Health and Human Services

Catastrophic Health Care Program 23,267,700 0 0 23,267,700 33,771,700 0 0 33,771,700 18,271,200 0 

Health and Welfare, Department of 173,061,100 44,827,700 262,604,600 480,493,400 143,967,700 49,166,500 302,914,400 496,048,600 138,098,800 51,210,300 Medical Assistance Services 330,923,100 90,774,600 1,020,698,300 1,442,396,000 290,910,300 101,636,600 1,116,483,600 1,509,030,500 298,236,300 105,454,300 

Public Health Districts 10,073,400 500,000 0 10,573,400 8,601,600 268,400 0 8,870,000 8,319,500 500,000 

Independent Living Council, State 120,900 129,800 271,600 522,300 103,900 216,100 1,043,000 1,363,000 102,000 124,400 

Total Health and Human Services 537,446,200 136,232,100 1,283,574,500 1,957,252,800 477,355,200 151,287,600 1,420,441,000 2,049,083,800 463,027,800 157,289,000 

3 Public Safety

Correction, Department of 165,234,000 17,726,600 3,634,800 186,595,400 147,621,200 20,956,700 3,038,400 171,616,300 147,851,200 17,708,500 

Judicial Branch 29,828,800 9,852,000 1,540,100 41,220,900 28,570,400 10,364,500 1,534,800 40,469,700 27,668,900 13,991,400 

Juvenile Corrections, Department of 37,438,000 7,434,500 3,763,600 48,636,100 33,538,500 7,912,000 3,385,000 44,835,500 32,847,200 7,497,000 

Police, Idaho State 22,597,000 32,515,700 9,026,900 64,139,600 16,419,200 35,159,600 13,848,500 65,427,300 13,663,900 37,682,200 

Total Public Safety 255,097,800 67,528,800 17,965,400 340,592,000 226,149,300 74,392,800 21,806,700 322,348,800 222,031,200 76,879,100 

4 Natural Resources 

Environmental Quality, Department of 18,178,700 7,462,200 37,408,700 63,049,600 14,415,800 7,967,300 72,560,900 94,944,000 14,278,100 8,804,400 

Fish and Game, Department of 0 43,515,000 32,857,800 76,372,800 0 42,808,700 34,094,600 76,903,300 0 45,249,800 Land, Board of Commissioners 5,253,900 31,879,600 10,071,100 47,204,600 4,212,400 35,074,200 15,158,000 54,444,600 4,106,400 34,751,900 

Parks and Recreation, Department of 16,243,000 34,868,700 5,640,600 56,752,300 6,347,600 35,717,400 5,641,400 47,706,400 1,395,700 26,310,000 

Water Resources, Department of 13,678,000 7,111,700 2,957,500 23,747,200 11,293,300 7,446,700 2,938,000 21,678,000 10,781,000 5,734,700 

Total Natural Resources 53,353,600 124,837,200 88,935,700 267,126,500 36,269,100 129,014,300 130,392,900 295,676,300 30,561,200 120,850,800 

5 Economic Development 

Agriculture, Department of 17,966,000 21,529,400 6,773,600 46,269,000 11,488,300 21,324,300 6,717,700 39,530,300 8,957,200 22,004,600 

Commerce, Department of 8,712,100 9,793,500 16,378,700 34,884,300 4,276,900 9,327,700 16,370,700 29,975,300 4,143,700 8,978,000 

Finance, Department of 0 5,500,000 0 5,500,000 0 5,594,500 0 5,594,500 0 5,564,200 Industrial Commission 0 15,552,400 934,400 16,486,800 0 16,162,700 1,203,900 17,366,600 0 15,738,600 Insurance, Department of 0 7,438,500 249,500 7,688,000 0 7,121,500 244,400 7,365,900 0 6,909,300 

Labor, Department of 724,200 611,000 17,800 1,353,000 311,100 689,400 3,028,800 4,029,300 702,200 826,700 

Public Utilities Commission 0 5,165,200 71,600 5,236,800 0 4,963,200 302,900 5,266,100 0 4,820,700 

Self-Governing Agencies 3,987,600 51,588,500 18,823,000 74,399,100 8,844,800 51,353,000 10,988,100 71,185,900 8,373,300 48,669,000 

Transportation Department, Idaho 0 284,069,700 515,181,500 799,251,200 0 326,001,700 557,486,300 883,488,000 0 227,015,000 

Total Economic Development 31,389,900 401,248,200 558,430,100 991,068,200 24,921,100 442,538,000 596,342,800 1,063,801,900 22,176,400 340,526,100 

6 General Government 

Administration, Department of 8,161,500 55,651,100 0 63,812,600 6,993,200 51,597,800 2,999,500 61,590,500 6,949,700 53,458,500 

Permanent Building Fund 0 206,179,400 0 206,179,400 0 137,156,200 0 137,156,200 0 22,987,600 Attorney General 18,932,400 224,200 882,000 20,038,600 16,116,000 747,900 1,359,800 18,223,700 15,777,500 420,000 

Controller, State 7,312,200 9,626,200 0 16,938,400 6,059,800 10,404,200 0 16,464,000 6,000,600 8,016,900 Governor, Office of the 18,856,400 35,174,100 68,476,300 122,506,800 15,833,500 35,673,900 127,289,100 178,796,500 15,187,900 29,823,000 

Legislative Branch 12,756,500 3,575,500 0 16,332,000 10,714,100 4,468,500 0 15,182,600 10,639,000 2,267,700 Lieutenant Governor 151,400 0 0 151,400 139,500 0 0 139,500 135,500 0 

Revenue and Taxation, Department of 27,010,600 6,756,500 0 33,767,100 24,661,900 8,521,800 0 33,183,700 26,393,800 6,209,700 

Secretary of State 2,270,500 0 0 2,270,500 1,907,400 1,500,000 0 3,407,400 1,859,200 370,000 Treasurer, State 1,601,100 2,385,200 0 3,986,300 1,396,400 1,805,200 0 3,201,600 1,378,400 2,988,400 

Total General Government 97,052,600 319,572,200 69,358,300 485,983,100 83,821,800 251,875,500 131,648,400 467,345,700 84,321,600 126,541,800 

Statewide Total 2,745,634,600 1,391,120,400 2,283,845,800 6,420,600,800 2,353,341,900 1,360,644,300 2,821,425,700 6,535,411,900 2,383,836,000 1,079,196,000 

* Dedicated funds for Department of Environmental Quality are: * Dedicated funds for other aTitle V Air Quality Permitting Fund - Monies are received from Title V facilities. These are not eligible for use on MOE. Department of Fish and GamPublic Water Supervision Fund - Fees received from drinking water systems. Can only be used for drinking water program expenses. Expenditures can only be usWater Pollution Control Fund - Can be used for Water Pollution Control activities only.Environmental Remediation Fund - Used only for Superfund match requirements and to maintain operations and maintenance at the site. Department of Lands - EndoBunker Hill Consent Decree Fund - Used only for Superfund match requirements and to maintain operations and maintenance at the site. Can be used only for managReceipts - Cost recovery for oversight of environmental cleanups (consent decrees, MOUs etc)Receipts - Treasure Valley Emissions Testing (used as part of MOE) Department of Labor - WorkReceipts - Non- Title V Stationary Source Fees (used as part of MOE) wage rate authorized under 

retraining opportunities for IdDepartment of Finance - Stalicense/permit/notification fe