THREE YEAR BUDGET SUMMARY BY AGENCY BY FUNDING SOURCEAgency Name FY2009 Total Appropriations FY2010 Total Appropriations FY 2011 Original Appropriations Non- Fed Changes General Fund Changes Dedicated Fund ChangesFY2009 - FY2011 FY2009 - FY2011 FY2009 - FY2011 *General Dedicated Fed & ARRA Total General Dedicated Fed & ARRA Total General Dedicated Fed & ARRA Total $ % $ % $ %1 EducationPublic 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 91,054,700 276,993,400 1,582,328,500(175,665,500)-11.86%(119,164,700)-8.94%(56,500,800)-38.29%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 0 22,609,000(8,779,200)-27.97%(8,755,000)-27.96%(24,200)-32.61%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 4,305,900 377,686,300(74,324,200)-16.60%(48,926,300)-18.36%(25,397,900)-14.01%Community Colleges 27,730,600 596,300 0 28,326,900 24,433,900 592,700 1,640,200 26,666,800 23,966,800 600,000 461,000 25,027,800(3,760,100)-13.27%(3,763,800)-13.57% 3,700 0.62%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 1,323,400 3,450,600(2,843,700)-57.21%(2,784,700)-57.90%(59,000)-36.65%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 0 10,625,100(8,800)-0.08% 393,300 4.11%(402,100)-37.70%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 1,079,6009,251,900 57,908,900(5,028,800)-9.37%(4,951,100)-9.43%(77,700)-6.71%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 97,200 2,413,900(1,929,700)-45.44%(1,857,100)-57.18%(72,600)-7.27%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 0 468,700 9,158,800(3,545,400)-28.98%(3,545,400)-28.98% 0Superintendent 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 21,914,000 33,631,100(348,400)-2.89%(377,400)-5.44% 29,000 0.57%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 14,370,000 23,172,500(736,100)-7.72%(786,700)-9.85% 50,600 3.26%Other Education 15,057,800 2,141,700 2,914,700 20,114,200 0 00000 00(17,199,500)-100.00%(15,057,800)-100.00%(2,141,700)-100.00%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 1,561,717,800 257,109,200 329,185,500 2,148,012,500(294,169,400)-13.92%(209,576,700)-11.83%(84,592,700)-24.76%2 Health and Human ServicesCatastrophic Health Care Program 23,267,700 0 0 23,267,700 33,771,700 0 0 33,771,700 18,271,200 0 0 18,271,200(4,996,500)-21.47%(4,996,500)-21.47% 0Health 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 51,210,300 255,697,100 445,006,200(28,579,700)-13.12%(34,962,300)-20.20% 6,382,600 14.24%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 1,151,139,300 1,554,829,900(18,007,100)-4.27%(32,686,800)-9.88% 14,679,700 16.17%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 0 8,819,500(1,753,900)-16.59%(1,753,900)-17.41% 0 0.00%Independent Living Council, State 120,900 129,800 271,600 522,300 103,900 216,100 1,043,000 1,363,000 102,000 124,400 760,400 986,800(24,300)-9.69%(18,900)-15.63%(5,400)-4.16%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 2,049,083,800463,027,800 157,289,000 1,407,596,800 2,027,913,600(53,361,500)-7.92%(74,418,400)-13.85% 21,056,900 15.46%3 Public SafetyCorrection, 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 3,199,700 168,759,400(17,400,900)-9.51%(17,382,800)-10.52%(18,100)-0.10%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 1,523,800 43,184,100 1,979,500 4.99%(2,159,900)-7.24% 4,139,400 42.02%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 3,832,000 44,176,200(4,528,300)-10.09%(4,590,800)-12.26% 62,500 0.84%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 14,877,700 66,223,800(3,766,600)-6.83%(8,933,100)-39.53% 5,166,500 15.89%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 23,433,200 322,343,500(23,716,300)-7.35%(33,066,600)-12.96% 9,350,300 13.85%4 Natural Resources0 0Environmental 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 46,614,700 69,697,200(2,558,400)-9.98%(3,900,600)-21.46% 1,342,200 17.99%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 32,697,700 77,947,500 1,734,800 3.99% 0 1,734,800 3.99%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 6,419,200 45,277,500 1,724,800 4.64%(1,147,500)-21.84% 2,872,300 9.01%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 5,161,100 32,866,800(23,406,000)-45.79%(14,847,300)-91.41%(8,558,700)-24.55%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 3,554,600 20,070,300(4,274,000)-20.56%(2,897,000)-21.18%(1,377,000)-19.36%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 94,447,300 245,859,300(26,778,800)-15.03%(22,792,400)-42.72%(3,986,400)-3.19%5 Economic Development0 0Agriculture, 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 6,267,700 37,229,500(8,533,600)-21.61%(9,008,800)-50.14% 475,200 2.21%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 16,351,00029,472,700(5,383,900)-29.09%(4,568,400)-52.44%(815,500)-8.33%Finance, Department of 0 5,500,000 0 5,500,000 0 5,594,500 0 5,594,500 0 5,564,200 0 5,564,200 64,200 1.17% 0 64,200 1.17%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 1,263,800 17,002,400 186,200 1.20% 0 186,200 1.20%Insurance, Department of 0 7,438,500 249,500 7,688,000 0 7,121,500 244,400 7,365,900 0 6,909,300 241,200 7,150,500(529,200)-7.11% 0(529,200)-7.11%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 2,496,600 4,025,500 193,700 14.51%(22,000)-3.04% 215,700 35.30%Public Utilities Commission 0 5,165,200 71,600 5,236,800 0 4,963,200 302,900 5,266,100 0 4,820,700 321,900 5,142,600(344,500)-6.67% 0(344,500)-6.67%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 15,998,400 73,040,700 1,466,200 2.64% 4,385,700 109.98%(2,919,500)-5.66%Transportation Department, Idaho 0 284,069,700 515,181,500 799,251,200 0 326,001,700 557,486,300 883,488,000 0 227,015,000 256,642,200 483,657,200(57,054,700)-20.08% 0(57,054,700)-20.08%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 22,176,400 340,526,100 299,582,800 662,285,300(69,935,600)-16.16%(9,213,500)-29.35%(60,722,100)-15.13%6 General Government00 0Administration, 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 0 60,408,200(3,404,400)-5.33%(1,211,800)-14.85%(2,192,600)-3.94%Permanent Building Fund 0 206,179,400 0 206,179,400 0 137,156,200 0 137,156,200 0 22,987,600 0 22,987,600(183,191,800)-88.85% 0(183,191,800)-88.85%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 1,347,700 17,545,200(2,959,100)-15.45%(3,154,900)-16.66% 195,800 87.33%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 0 14,017,500(2,920,900)-17.24%(1,311,600)-17.94%(1,609,300)-16.72%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 84,005,600 129,016,500(9,019,600)-16.69%(3,668,500)-19.45%(5,351,100)-15.21%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 0 12,906,700(3,425,300)-20.97%(2,117,500)-16.60%(1,307,800)-36.58%Lieutenant Governor 151,400 0 0 151,400 139,500 0 0 139,500 135,500 0 0 135,500(15,900)-10.50%(15,900)-10.50% 0Revenue 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 0 32,603,500(1,163,600)-3.45%(616,800)-2.28%(546,800)-8.09%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 0 2,229,200(41,300)-1.82%(411,300)-18.11% 370,000Treasurer, 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 0 4,366,800 380,500 9.55%(222,700)-13.91% 603,200 25.29%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 85,353,300 296,216,700(205,761,400)-49.39%(12,731,000)-13.12%(193,030,400)-60.40%Statewide Total2,745,634,600 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 2,239,598,900 5,702,630,900(673,723,000)-16.29%(361,798,600)-13.18%(311,924,400)-22.42%* Dedicated funds for Department of Environmental Quality are:* Dedicated funds for other agencies include:Title V Air Quality Permitting Fund - Monies are received from Title V facilities. These are not eligible for use on MOE. Department of Fish and Game - Fish & Game Fund - Revenue comes from fishing & hunting licenses and tags.Public Water Supervision Fund - Fees received from drinking water systems. Can only be used for drinking water program expenses. Expenditures can only be used for Fish and Game activities.Water 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 - Endowment fund - Revenues come from timber sales, leases and interest earned.Bunker Hill Consent Decree Fund - Used only for Superfund match requirements and to maintain operations and maintenance at thesite. Can be used only for management of the land grant endowments.Receipts - Cost recovery for oversight of environmental cleanups (consent decrees, MOUs etc)Receipts - Treasure Valley Emissions Testing (used as part of MOE)Department of Labor - Workforce Development Training Fund - Revenues coming into the fund are equal to 3% of the taxableReceipts - Non- Title V Stationary Source Fees (used as part of MOE)wage rate authorized under Idaho Code 72-1350. This funding can only be used to provide or expand training andretraining opportunities for Idaho's workforce.Department of Finance - State Regulatory Fund - Revenue is received from banks, credit unions etc. for filing fees,license/permit/notification fees etc.