2002-budgetnumbers2003

Here´s an update on JFAC´s budget-setting process so far.
Except where noted, the figures include general fund dollars.
Many agencies also receive federal funds and "dedicated"
funds from those they serve:

• 2002 general fund appropriation: $1.98 billion

• 2003 governor´s general fund recommendation: $1.9
billion

• JFAC general appropriations to date: $43 million

• JFAC´s net change in full-time state employees to date for 2003: 0

Lava Hot Springs:

• 2002 appropriation: $1,078,500 (all dedicated funds; no general funds)

• 2003 agency request: $1,135,500 (all dedicated funds)

• 2003 governor´s recommendation: $1,113,500 (all dedicated funds)

• JFAC recommendation: $1,123,500 (all dedicated funds)

Department of Parks and Recreation:

• 2002 appropriation: $10,775,100

• 2003 agency request: $11,410,800

• 2003 governor´s recommendation: $8,222,700

• JFAC recommendation: $8,622,700

Lieutenant governor:

• 2002 appropriation: $125,200 + $11,200 supplemental for travel

• 2003 agency request: $135,600

• 2003 governor´s recommendation: $123,600

• JFAC recommendation: $121,300

Millennium Fund:

• 2002 appropriation: $2,756,500

• 2003 Millennium Fund Committee request: $3,538,400

• 2003 governor´s recommendation: $3,535,200

• JFAC recommendation: $3,579,200

Division of Financial Management:

• 2002 appropriation: $2,226,700

• 2003 agency request: $2,321,000

• 2003 governor´s recommendation: $2,118,400

• JFAC recommendation: $2,118,400

Governor´s office:

• 2002 appropriation: $1,605,100

• 2003 agency request: $1,667,700

• 2003 governor´s recommendation: $1,540,800

• JFAC recommendation: $1,500,700

Division of Human Resources:

• 2002 appropriation: $2,904,200 (all dedicated funds)

• 2003 agency request: $2,776,400

• 2003 governor´s recommendation: $2,746,100

• JFAC recommendation: $2,746,100

Public Employees Retirement System:

• 2002 appropriation: $5,914,200 (all dedicated funds)

• 2003 agency request: $6,219,900

• 2003 governor´s recommendation: $6,098,200

• JFAC recommendation: $6,098,200

Division of Building Safety:

• 2002 appropriation: $8,895,700 (mostly dedicated funds)

• 2003 agency request: $13,073,400

• 2003 governor´s recommendation: $9,398,500

• JFAC recommendation: $9,067,000

Industrial Commission:

• 2002 appropriation: $13,073,000 (mostly dedicated funds)

• 2003 agency request: $13,311,000

• 2003 governor´s recommendation: $13,116,100

• JFAC recommendation: $12,086,100

Department of Labor:

• 2002 appropriation: $574,000

• 2003 agency request: $598,500

• 2003 governor´s recommendation: $551,600

• JFAC recommendation: $546,200

Legislative Services Office:

• 2002 appropriation: $3,798,100

• 2003 agency request: $3,897,300

• 2003 governor´s recommendation: $3,742,800

• JFAC recommendation: $3,704,200

Legislative technology:

• 2002 appropriation: $203,200

• 2003 agency request: $209,400

• 2003 governor´s recommendation: $153,200

• JFAC recommendation: $153,200

Office of Performance Evaluations:

• 2002 appropriation: $616,000

• 2003 agency request: $638,300

• 2003 governor´s recommendation: $606,000

• JFAC recommendation: $599,7000

Judicial branch:

• 2002 appropriation: $25.8 million

• 2003 agency request: $27.1 million

• 2003 governor´s recommendation: $25.9 million

• JFAC recommendation: $25.7 million

Here´s an update on JFAC´s budget-setting process so far. Except where noted, the figures include general fund dollars. Many agencies also receive federal funds and "dedicated" funds from those they serve:

JFAC general appropriations to date: $994 million (9.94 mil)

JFAC´s net change in full-time state employees to date for 2003: 0

Public School Support:

2002 appropriation: $910 million
(in general funds, out of $970 million)

2003 agency request: $1.05 billion
(in general funds, out of $1.1 billion total)

2003 governor´s recommendation: $933 million
($988 million total)

JFAC recommendation: $920 million
($985.5 million total)

Percentage of total general fund budget: 46 percent

JFAC general appropriations to date: $1,644,479,100 (1.64 Bil.)

Department of Commerce:

2002 appropriation: $7.30 million (in general funds, out of $29.2 million)

2003 agency request: $7.47 million
(in general funds, out of $30.3 million total)

2003 governor´s recommendation: $6.75 million
(in general funds, out of $29.2 million total)

JFAC recommendation: $6.69 million
(in general funds, out of $29.1 million total)

Percentage of total general fund budget: .03 percent

Department of Juvenile Corrections:

2002 appropriation: $33.3 million (in general funds, out of $46.2 million total)

2003 agency request: $35.5 million
(in general funds, out of $47.3 million total)

2003 governor´s recommendation: $33.1 million
(in general funds, out of $45.0 million total)

JFAC recommendation: $32.8 million
(in general funds, out of $44.9 million total)

Percentage of total general fund budget: 1.7 percent

Attorney General:

2002 appropriation: $16.9 million (in general funds, out of $17.6 million total)

2003 agency request: $16.8 million
(in general funds, out of $17.1 million total)

2003 governor´s recommendation: $14.2 million
(in general funds, out of $14.5 million total)

JFAC recommendation: $14.1 million
(in general funds, out of $14.4 million total)

Percentage of total general fund budget: .7 percent

State Appellate Public Defender:

2002 appropriation: $1.33 million

2003 agency request: $1.39 million

2003 governor´s recommendation: $1.27 million

JFAC recommendation: $1.26 million

Percentage of total general fund budget: .1 percent

Department of Water Resources:

2002 appropriation: $11.4 million (in general funds, out of $21.7 million)

2003 agency request: $11.7 million
(in general funds, out of $22.3 million total)

2003 governor´s recommendation: $10.2 million
(in general funds, out of $21.1 million total)

JFAC recommendation: $10.1 million
(in general funds, out of $21.2 million total)

Percentage of total general fund budget: .5 percent

Department of Lands:

2002 appropriation: $5.24 million
(in general funds, out of $37.5 million total)

2003 agency request: $5.67 million
(in general funds, out of $34.9 million total)

2003 governor´s recommendation: $4.81 million
(in general funds, out of $33.5 million total)

JFAC recommendation: $4.76 million
(in general funds, out of $33 million total)

Percentage of total general fund budget: .2 percent

Agencies whose budgets were set, but which don't receive general funds:

Department of Finance:
Funded at $3.36 million this year,
it requested $3.38 million for the coming year.
Kempthorne recommended $3.35 million, and
JFAC agreed.

Department of Insurance:
Funded at $5.77 million this year,
it requested $6 million for the coming year.
Kempthorne recommended $5.93 million, and
JFAC agreed.

Public Utilities Commission:
Funded at $4.30 million this year,
it requested $4.47 million for the coming year.
Kempthorne recommended $4.43 million, and
JFAC set it a bit higher, at $4.4 million.

Idaho Transportation Department:
Funded at $540.7 million this year,
only $443,000 of that came from general funds.
It requested $431 million this year, and
Kempthorne recommended $431 million.
JFAC set it just a few hundred dollars less.
The $100 million-plus difference is due to
one-time expenses and carryover.

                    2003 governor´s general-fund
            recommendation: $1.94 billion
                    JFAC general appropriations to date: $1.82 billion

Military Division:

2002 appropriation: $5.28 million
(in general funds, out of $19.87 million total)

2003 agency request: $5.75 million
(in general funds, out of $21.74 million total)

2003 governor´s recommendation: $4.87 million
(in general funds, out of $20.49 million total)

JFAC recommendation: $4.85 million
(in general funds, out of $20.48 million total)

Percentage of total general fund budget: 0.2
percent

Department of Correction, administration:

2002 appropriation: $5.73 million (in general
funds, out of $8.59 million total)

2003 agency request: $7.86 million
(in general funds, out of $10.07 million total)

2003 governor´s recommendation: $5.67 million
(in general funds, out of $7.89 million total)

JFAC recommendation: $5.67 million
(in general funds, out of $7.89 million total)

Percentage of total general fund budget: 0.3
percent

Department of Correction, community corrections:

2002 appropriation: $14.87 million (in general
funds, out of $18.13 million total)

2003 agency request: $18.37 million
(in general funds, out of $21.73 million total)

2003 governor´s recommendation: $15.29 million
(in general funds, out of $19.59 million total)

JFAC recommendation: $14.76 million
(in general funds, out of $19.89 million total)

Percentage of total general fund budget: 0.7
percent

Department of Correction, Idaho Correctional
Center (private prison):

2002 appropriation: $20.94 million

2003 agency request: $21.98 million

2003 governor´s recommendation: $21.25 million

JFAC recommendation: $20.63 million

Percentage of total general fund budget: 1
percent

Department of Correction, Division of Institutional
Support:

2002 appropriation: $12.88 million
(in general funds, out of $14.61 million total)

2003 agency request: $13.84 million
(in general funds, out of $15.43 million total)

2003 governor´s recommendation: $13.49 million
(in general funds, out of $15.09 million total)

JFAC recommendation: $13.78 million
(in general funds, out of $15.34 million total)

Percentage of total general-fund budget: 0.8
percent

Department of Correction, Prisons Division:

2002 appropriation: $55.26 million (in general
funds, out of $62.51 million total)

2003 agency request: $64.43 million
(in general funds, out of $72.41 million total)

2003 governor´s recommendation: $56.37 million
(in general funds, out of $64.14 million total)

JFAC recommendation: $56.13 million
(in general funds, out of $63.80 million total)

Percentage of total general fund budget: 3
percent

Department of Correction, Commission for
Pardons and Parole:

2002 appropriation: $1.29 million (in general
funds, out of $1.31 million total)

2003 agency request: $1.77 million
(in general funds, out of $1.79 million total)

2003 governor´s recommendation: $1.27 million
(in general funds, out of $1.29 million total)

JFAC recommendation: $1.25 million
(in general funds, out of $1.27 million total)

Percentage of total general fund budget: 0.1
percent

Office of Species Conservation:

2002 appropriation: $514,700 (in general funds,
out of $2.7 million total)

2003 agency request: $537,200
(in general funds, out of $2.77 million total)

2003 governor´s recommendation: $495,800
(in general funds, out of $2.69 million)

JFAC recommendation: $562,900
(in general funds, out of $2.76 million total)

Percentage of total general fund budget: .01
percent

Commission on the Arts:

2002 appropriation: $987,300 (in general funds,
out of $1.62 million total)

2003 agency request: $1.13 million
(in general funds, out of $1.77 million total)

2003 governor´s recommendation: $894,800
(in general funds, out of $1.53 million total)

JFAC recommendation: $885,800
(in general funds, out of $1.52 million total)

Percentage of total general fund budget: .01
percent