Relates to reducing the appropriation for fiscal year 2026.

LEGISLATURE OF THE STATE OF IDAHO Sixty-eighth Legislature Second Regular Session - 2026 IN THE SENATE SENATE BILL NO. 1331 BY FINANCE COMMITTEE AN ACT1 RELATING TO APPROPRIATIONS; REDUCING THE APPROPRIATION FOR FISCAL YEAR2 2026; REDUCING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS3 FOR FISCAL YEAR 2026; TRANSFERRING MONEYS FROM THE PUBLIC SCHOOL INCOME4 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 Regular9 Session of the Sixty-eighth Idaho Legislature, are hereby reduced according10 to the designated programs and expenses classes from the listed funds for the11 period July 1, 2025, through June 30, 2026:12 FOR13 FOR14 FOR FOR TRUSTEE AND PERSONNEL15 OPERATING CAPITAL BENEFIT COSTS16 EXPENDITURES OUTLAY PAYMENTS TOTAL (1) PUBLIC SCHOOL SUPPORT:17 I. TEACHERS:18 FROM:19 Public School Income20 Fund21 $5,663,100 $5,663,100 II. STUDENT SUPPORT:22 A. ADMINISTRATORS DIVISION:23 FROM:24 Public School Income25 Fund26 $1,808,800 $1,808,800 B. OPERATIONS DIVISION:27 FROM:28 Public School Income29 Fund30 $14,894,600 $14,894,600 PUBLIC SCHOOL31 SUPPORT TOTAL32 $22,366,500 $22,366,500

2 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL (2) STATE BOARD OF EDUCATION:5 I. AGRICULTURAL RESEARCH & EXTENSION SERVICE:6 FROM:7 General8 Fund9 $1,562,400 $35,900 $1,598,300 II. COLLEGE AND UNIVERSITIES:10 A. BOISE STATE UNIVERSITY:11 FROM:12 General13 Fund14 $525,000 $4,889,000 $5,414,000 Unrestricted15 Fund16 1,412,400 0 1,412,400 TOTAL17 $1,937,400 $4,889,000 $6,826,400 B. IDAHO STATE UNIVERSITY:18 FROM:19 General20 Fund21 $3,688,600 $527,700 $4,216,300 Charitable Institutions Endowment Income22 Fund23 49,900 49,900 Normal School Endowment Income24 Fund25 95,700 95,700 Unrestricted26 Fund27 893,600 0 893,600 TOTAL28 $4,727,800 $527,700 $5,255,500 C. LEWIS-CLARK STATE COLLEGE:29 FROM:30 General31 Fund32 $942,900 $28,300 $971,200 Unrestricted33 Fund34 224,700 0 224,700 TOTAL35 $1,167,600 $28,300 $1,195,900

3 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL D. UNIVERSITY OF IDAHO:5 FROM:6 General7 Fund8 $4,153,100 $346,100 $104,700 $4,603,900 Unrestricted9 Fund10 652,600 0 0 652,600 TOTAL11 $4,805,700 $346,100 $104,700 $5,256,500 E. SYSTEMWIDE PROGRAMS:12 FROM:13 General14 Fund15 $114,100 $114,100 III. COMMUNITY COLLEGES:16 A. COLLEGE OF EASTERN IDAHO:17 FROM:18 General19 Fund20 $332,800 $332,800 B. COLLEGE OF SOUTHERN IDAHO:21 FROM:22 General23 Fund24 $369,900 $477,700 $847,600 C. COLLEGE OF WESTERN IDAHO:25 FROM:26 General27 Fund28 $907,500 $907,500 D. NORTH IDAHO COLLEGE:29 FROM:30 General31 Fund32 $315,500 $331,800 $647,300

4 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL E. CC SYSTEMWIDE:5 FROM:6 General7 Fund8 $1,200 $1,200 IV. OFFICE OF THE STATE BOARD OF EDUCATION:9 A. OSBE ADMINISTRATION:10 FROM:11 General12 Fund13 $25,200 $773,300 $29,150,000 $29,948,500 Indirect Cost Recovery14 Fund15 1,400 1,400 In-Demand Careers16 Fund17 11,900 11,900 Miscellaneous Revenue18 Fund19 300 300 Federal Grant20 Fund21 3,300 0 0 3,300 TOTAL22 $42,100 $773,300 $29,150,000 $29,965,400 B. IT AND DATA MANAGEMENT:23 FROM:24 General25 Fund26 $30,500 $175,800 $206,300 C. SCHOOL SAFETY AND SECURITY PROGRAM:27 FROM:28 General29 Fund30 $2,900 $9,000 $11,900 Miscellaneous Revenue/ School Security Assessment31 Fund32 1,500 0 1,500 TOTAL33 $4,400 $9,000 $13,400

5 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL V. HEALTH EDUCATION PROGRAMS:5 A. BOISE INTERNAL MEDICINE:6 FROM:7 General8 Fund9 $38,700 $38,700 B. EASTERN IDAHO MED RESIDENCIES:10 FROM:11 General12 Fund13 $97,400 $97,400 C. FAMILY MEDICINE RESIDENCIES:14 FROM:15 General16 Fund17 $131,600 $146,400 $278,000 D. IDAHO DENTAL EDUCATION PROGRAM:18 FROM:19 General20 Fund21 $83,200 $83,200 Unrestricted22 Fund23 6,000 6,000 TOTAL24 $89,200 $89,200 E. PSYCHIATRY EDUCATION:25 FROM:26 General27 Fund28 $25,100 $25,100 F. UNIVERSITY OF UTAH MEDICAL EDUCATION:29 FROM:30 General31 Fund32 $95,100 $95,100

6 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL G. WIMU VETERINARY EDUCATION:5 FROM:6 General7 Fund8 $113,200 $113,200 H. WWAMI MEDICAL EDUCATION:9 FROM:10 General11 Fund12 $211,700 $100,000 $311,700 VI. DIVISION OF CAREER TECHNICAL EDUCATION:13 A. CTE ADMINISTRATION:14 FROM:15 General16 Fund17 $117,900 $60,100 $178,000 B. SECONDARY AND GENERAL PROGRAMS:18 FROM:19 General20 Fund21 $42,400 $261,000 $303,400 Federal Grant22 Fund23 8,900 0 8,900 TOTAL24 $51,300 $261,000 $312,300 C. POSTSECONDARY PROGRAMS:25 FROM:26 General27 Fund28 $1,555,400 $312,000 $600,000 $2,467,400 D. EDUCATOR SERVICES PROGRAM:29 FROM:30 General31 Fund32 $90,900 $82,600 $173,500

7 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL E. RELATED PROGRAMS:5 FROM:6 General7 Fund8 $8,000 $25,800 $62,700 $96,500 Federal Grant9 Fund10 700 0 0 700 TOTAL11 $8,700 $25,800 $62,700 $97,200 VII. IDAHO PUBLIC TELEVISION:12 FROM:13 General14 Fund15 $19,300 $58,100 $49,400 $126,800 Idaho Millennium Income16 Fund17 700 0 0 700 TOTAL18 $20,000 $58,100 $49,400 $127,500 VIII. SPECIAL PROGRAMS:19 A. FOREST UTILIZATION RESEARCH:20 FROM:21 General22 Fund23 $17,700 $51,300 $69,000 B. GEOLOGICAL SURVEY:24 FROM:25 General26 Fund27 $23,500 $32,600 $56,100 C. MUSEUM OF NATURAL HISTORY:28 FROM:29 General30 Fund31 $17,900 $13,700 $31,600 D. SCHOLARSHIPS AND GRANTS:32 FROM:33 General34 Fund35 $1,700 $1,092,400 $1,094,100

8 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL US Dept of Education Gearup Scholarship5 Fund6 800 0 800 TOTAL7 $2,500 $1,092,400 $1,094,900 E. SMALL BUSINESS DEVELOPMENT CENTERS:8 FROM:9 General10 Fund11 $37,500 $37,500 F. TECHHELP:12 FROM:13 General14 Fund15 $18,400 $18,400 IX. DEPARTMENT OF EDUCATION:16 A. ADMINISTRATION:17 FROM:18 General19 Fund20 $22,500 $98,000 $120,500 Indirect Cost Recovery21 Fund22 5,700 5,700 Public Instruction23 Fund24 3,600 0 3,600 TOTAL25 $31,800 $98,000 $129,800 B. STUDENT SERVICES:26 FROM:27 General28 Fund29 $29,100 $332,400 $361,500 Indirect Cost Recovery30 Fund31 3,400 3,400 Driver's Training32 Fund33 1,100 1,100 Public Instruction34 Fund35 1,100 1,100

9 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL Miscellaneous Revenue5 Fund6 4,900 4,900 Public Schools Other Income7 Fund8 300 300 Idaho Millennium Income9 Fund10 300 300 Federal Grant11 Fund12 40,200 0 40,200 TOTAL13 $80,400 $332,400 $412,800 X. VOCATIONAL REHABILITATION:14 A. VOCATIONAL REHABILITATION:15 FROM:16 General17 Fund18 $31,600 $56,700 $105,000 $193,300 Rehabilitation Revenue and Refunds19 Fund20 700 700 Federal Grant21 Fund22 163,800 0 0 163,800 TOTAL23 $196,100 $56,700 $105,000 $357,800 B. COUNCIL FOR THE DEAF AND HARD OF HEARING:24 FROM:25 General26 Fund27 $24,800 $24,800 XI. CHARTER SCHOOL COMMISSION:28 FROM:29 General30 Fund31 $600 $7,400 $8,000 Public Charter School Authorizers32 Fund33 4,200 0 4,200 TOTAL34 $4,800 $7,400 $12,200

10 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 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 Fund10 $248,800 $248,800 Cooperative Welfare (Federal)11 Fund12 1,589,800 1,589,800 TOTAL13 $1,838,600 $1,838,600 B. FOSTER & ASSISTANCE PAYMENTS:14 FROM:15 Cooperative Welfare (General)16 Fund17 $2,125,900 $2,125,900 II. EARLY LEARNING & DEVELOPMENT:18 A. EARLY LEARNING AND DEVELOPMENT:19 FROM:20 Cooperative Welfare (General)21 Fund22 $157,200 $157,200 Cooperative Welfare (Federal)23 Fund24 216,500 216,500 TOTAL25 $373,700 $373,700 B. SOUTHWEST IDAHO TREATMENT CENTER:26 FROM:27 Cooperative Welfare (General)28 Fund29 $30,300 $30,300 Cooperative Welfare (Federal)30 Fund31 2,050,000 2,050,000 TOTAL32 $2,080,300 $2,080,300 III. FAMILY AND COMMUNITY PARTNERSHIPS:33 FROM:34 Cooperative Welfare (General)35 Fund36 $126,800 $126,800

11 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL IV. DIVISION OF WELFARE:5 A. SELF-RELIANCE OPERATIONS:6 FROM:7 Cooperative Welfare (General)8 Fund9 $1,826,200 $1,826,200 Cooperative Welfare (Federal)10 Fund11 739,700 739,700 TOTAL12 $2,565,900 $2,565,900 B. BENEFIT PAYMENTS:13 FROM:14 Cooperative Welfare (General)15 Fund16 $809,700 $809,700 V. DIVISION OF MEDICAID:17 A. MEDICAID ADMINISTRATION AND MEDICAL MGMT:18 FROM:19 Cooperative Welfare (General)20 Fund21 $161,700 $161,700 Cooperative Welfare (Federal)22 Fund23 140,200 140,200 TOTAL24 $301,900 $301,900 B. COORDINATED MEDICAID PLAN:25 FROM:26 Cooperative Welfare (General)27 Fund28 $4,443,000 $4,443,000 Cooperative Welfare (Federal)29 Fund30 8,508,300 8,508,300 TOTAL31 $12,951,300 $12,951,300 C. ENHANCED MEDICAID PLAN:32 FROM:33 Cooperative Welfare (General)34 Fund35 $6,285,900 $6,285,900

12 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL Cooperative Welfare (Federal)5 Fund6 12,037,300 12,037,300 TOTAL7 $18,323,200 $18,323,200 D. BASIC MEDICAID PLAN:8 FROM:9 Cooperative Welfare (General)10 Fund11 $4,907,600 $4,907,600 Cooperative Welfare (Federal)12 Fund13 9,397,900 9,397,900 TOTAL14 $14,305,500 $14,305,500 E. EXPANSION MEDICAID PLAN:15 FROM:16 Cooperative Welfare (General)17 Fund18 $1,579,500 $1,579,500 Cooperative Welfare (Federal)19 Fund20 14,267,300 14,267,300 TOTAL21 $15,846,800 $15,846,800 F. EXTENDED EMPLOYMENT SERVICES:22 FROM:23 Cooperative Welfare (General)24 Fund25 $1,900 $87,600 $104,300 $193,800 VI. PUBLIC HEALTH SERVICES:26 A. PHYSICAL HEALTH SERVICES:27 FROM:28 Cooperative Welfare (General)29 Fund30 $327,200 $76,300 $25,200 $428,700 B. LABORATORY SERVICES:31 FROM:32 Cooperative Welfare (General)33 Fund34 $93,100 $93,100

13 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL C. SUICIDE PREVENTION AND AWARENESS:5 FROM:6 Cooperative Welfare (General)7 Fund8 $54,500 $54,500 D. HEALTH CARE POLICY INITIATIVES:9 FROM:10 Cooperative Welfare (General)11 Fund12 $9,100 $9,100 VII. INDIRECT SUPPORT SERVICES:13 FROM:14 Cooperative Welfare (General)15 Fund16 $954,800 $22,600 $977,400 Cooperative Welfare (Federal)17 Fund18 168,700 0 168,700 TOTAL19 $1,123,500 $22,600 $1,146,100 VIII. LICENSING AND CERTIFICATION:20 FROM:21 Cooperative Welfare (General)22 Fund23 $97,600 $97,600 Cooperative Welfare (Federal)24 Fund25 196,900 196,900 TOTAL26 $294,500 $294,500 IX. MENTAL HEALTH SERVICES:27 A. CHILDREN'S MENTAL HEALTH:28 FROM:29 Cooperative Welfare (General)30 Fund31 $372,900 $372,900 B. ADULT MENTAL HEALTH:32 FROM:33 Cooperative Welfare (General)34 Fund35 $1,182,900 $1,182,900

14 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL Cooperative Welfare (Federal)5 Fund6 218,100 218,100 TOTAL7 $1,401,000 $1,401,000 X. PSYCHIATRIC HOSPITALIZATION:8 A. STATE HOSPITAL NORTH:9 FROM:10 Cooperative Welfare (General)11 Fund12 $36,100 $36,100 B. STATE HOSPITAL SOUTH:13 FROM:14 Cooperative Welfare (General)15 Fund16 $216,300 $216,300 C. STATE HOSPITAL WEST:17 FROM:18 Cooperative Welfare (General)19 Fund20 $9,400 $9,400 XI. INDEPENDENT COUNCILS:21 A. DEVELOPMENTAL DISABILITIES COUNCIL:22 FROM:23 Cooperative Welfare (General)24 Fund25 $9,300 $9,300 B. DOMESTIC VIOLENCE COUNCIL:26 FROM:27 Cooperative Welfare (General)28 Fund29 $7,500 $3,000 $33,500 $44,000 Cooperative Welfare (Federal)30 Fund31 85,200 0 0 85,200 TOTAL32 $92,700 $3,000 $33,500 $129,200

15 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL (4) STATE INDEPENDENT LIVING COUNCIL:5 FROM:6 General7 Fund8 $1,900 $9,900 $11,800 (5) DEPARTMENT OF CORRECTION:9 I. MANAGEMENT SERVICES:10 FROM:11 General12 Fund13 $329,000 $329,000 Inmate Labor14 Fund15 5,700 5,700 Parolee Supervision16 Fund17 2,900 2,900 Miscellaneous Revenue18 Fund19 9,000 9,000 TOTAL20 $346,600 $346,600 II. STATE PRISONS:21 A. PRISONS ADMINISTRATION:22 FROM:23 General24 Fund25 $46,600 $46,600 Miscellaneous Revenue26 Fund27 300 300 Federal Grant28 Fund29 61,000 61,000 TOTAL30 $107,900 $107,900 B. IDAHO STATE CORRECTIONAL INSTITUTION - BOISE:31 FROM:32 General33 Fund34 $249,300 $249,300 Miscellaneous Revenue35 Fund36 9,800 9,800 TOTAL37 $259,100 $259,100

16 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL C. IDAHO STATE CORRECTIONAL CENTER - BOISE:5 FROM:6 General7 Fund8 $401,000 $401,000 D. IDAHO CORRECTIONAL INSTITUTION - OROFINO:9 FROM:10 General11 Fund12 $282,700 $282,700 Inmate Labor13 Fund14 29,500 29,500 Miscellaneous Revenue15 Fund16 700 700 TOTAL17 $312,900 $312,900 E. IDAHO MAXIMUM SECURITY INSTITUTION - BOISE:18 FROM:19 General20 Fund21 $192,200 $192,200 F. NORTH IDAHO CORRECTIONAL INSTITUTION - COTTONWOOD:22 FROM:23 General24 Fund25 $65,300 $65,300 Miscellaneous Revenue26 Fund27 700 700 TOTAL28 $66,000 $66,000 G. SOUTH IDAHO CORRECTIONAL INSTITUTION - BOISE:29 FROM:30 General31 Fund32 $89,900 $89,900 Inmate Labor33 Fund34 92,000 92,000

17 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL Miscellaneous Revenue5 Fund6 2,100 2,100 TOTAL7 $184,000 $184,000 H. ST. ANTHONY WORK CAMP:8 FROM:9 General10 Fund11 $47,300 $47,300 Inmate Labor12 Fund13 28,000 28,000 TOTAL14 $75,300 $75,300 I. POCATELLO WOMEN'S CORRECTIONAL CENTER:15 FROM:16 General17 Fund18 $67,900 $67,900 Inmate Labor19 Fund20 3,400 3,400 Miscellaneous Revenue21 Fund22 7,600 7,600 TOTAL23 $78,900 $78,900 J. SOUTH BOISE WOMEN'S CORRECTIONAL CENTER:24 FROM:25 General26 Fund27 $122,000 $122,000 K. MOUNTAIN VIEW TRANSFORMATION CENTER:28 FROM:29 General30 Fund31 $135,900 $135,900 III. COUNTY & OUT-OF-STATE PLACEMENT:32 FROM:33 General34 Fund35 $1,091,500 $1,091,500

18 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL IV. COMMUNITY CORRECTIONS:5 A. COMMUNITY SUPERVISION:6 FROM:7 General8 Fund9 $323,800 $323,800 Parolee Supervision10 Fund11 45,100 45,100 Drug and Mental Health Court Supervision12 Fund13 2,000 2,000 Miscellaneous Revenue14 Fund15 1,400 1,400 Federal Grant16 Fund17 100 100 TOTAL18 $372,400 $372,400 B. COMMUNITY REENTRY CENTERS:19 FROM:20 General21 Fund22 $54,000 $54,000 State-Directed Opioid Settlement23 Fund24 4,300 4,300 Inmate Labor25 Fund26 86,500 86,500 TOTAL27 $144,800 $144,800 V. COMMUNITY-BASED SUDS TREATMENT:28 FROM:29 General30 Fund31 $12,300 $12,300 VI. MEDICAL SERVICES:32 FROM:33 General34 Fund35 $1,994,800 $1,994,800

19 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL (6) JUDICIAL BRANCH:5 I. SUPREME COURT:6 FROM:7 General8 Fund9 $1,693,100 $1,693,100 II. DISTRICT COURTS:10 FROM:11 General12 Fund13 $948,300 $948,300 III. MAGISTRATE DIVISION:14 FROM:15 General16 Fund17 $105,200 $105,200 IV. COMMUNITY-BASED SUBSTANCE USE TREATMENT SERVICES:18 FROM:19 General20 Fund21 $365,800 $365,800 (7) DEPARTMENT OF JUVENILE CORRECTIONS:22 I. ADMINISTRATION:23 FROM:24 General25 Fund26 $97,500 $45,000 $142,500 II. COMMUNITY, OPERATIONS, AND PROGRAM SERVICES:27 FROM:28 General29 Fund30 $150,000 $57,000 $855,200 $1,062,200 III. INSTITUTIONS:31 FROM:32 General33 Fund34 $595,500 $270,500 $866,000

20 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL (8) IDAHO STATE POLICE:5 I. BRAND INSPECTION:6 FROM:7 State Brand Board8 Fund9 $73,100 $73,100 II. DIVISION OF IDAHO STATE POLICE:10 A. DIRECTOR'S OFFICE:11 FROM:12 General13 Fund14 $73,700 $73,700 Idaho Law Enforcement (Project Choice)15 Fund16 2,200 2,200 Federal Grant17 Fund18 4,100 4,100 TOTAL19 $80,000 $80,000 B. CAPITOL PROTECTIVE SERVICES:20 FROM:21 General22 Fund23 $400 $600 $1,000 Idaho Law Enforcement (Project Choice)24 Fund25 8,400 8,400 Miscellaneous Revenue26 Fund27 100 0 100 TOTAL28 $8,900 $600 $9,500 C. INVESTIGATIONS:29 FROM:30 General31 Fund32 $103,300 $180,000 $283,300 Idaho Law Enforcement (Project Choice)33 Fund34 35,900 35,900 Federal Grant35 Fund36 1,400 0 1,400 TOTAL37 $140,600 $180,000 $320,600

21 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL D. PATROL:5 FROM:6 General7 Fund8 $92,600 $828,500 $921,100 Idaho Law Enforcement9 Fund10 500 500 Idaho Law Enforcement (Project Choice)11 Fund12 102,000 102,000 Hazardous Materials/Waste Enforcement13 Fund14 600 600 Miscellaneous Revenue15 Fund16 900 900 Federal Grant17 Fund18 7,900 0 7,900 TOTAL19 $204,500 $828,500 $1,033,000 E. LAW ENFORCEMENT PROGRAMS:20 FROM:21 General22 Fund23 $800 $800 Alcohol Beverage Control24 Fund25 1,200 1,200 Idaho Law Enforcement (Project Choice)26 Fund27 6,100 6,100 TOTAL28 $8,100 $8,100 F. SUPPORT SERVICES:29 FROM:30 General31 Fund32 $71,700 $450,000 $521,700 Alcohol Beverage Control33 Fund34 4,100 4,100 Idaho Law Enforcement (Project Choice)35 Fund36 900 900 Idaho Law Enforcement Telecommunications37 Fund38 6,300 6,300

22 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL Miscellaneous Revenue5 Fund6 25,800 0 25,800 TOTAL7 $108,800 $450,000 $558,800 G. FORENSIC SERVICES:8 FROM:9 General10 Fund11 $25,700 $52,300 $111,900 $189,900 Idaho Law Enforcement (Project Choice)12 Fund13 16,700 16,700 Miscellaneous Revenue14 Fund15 4,300 4,300 Federal Grant16 Fund17 6,200 0 0 6,200 TOTAL18 $52,900 $52,300 $111,900 $217,100 III. POST ACADEMY:19 FROM:20 Idaho Law Enforcement (Project Choice)21 Fund22 $1,400 $1,400 Peace Officers Training23 Fund24 30,700 30,700 Misdemeanor Probation Training25 Fund26 400 400 TOTAL27 $32,500 $32,500 IV. RACING COMMISSION:28 FROM:29 State Regulatory30 Fund31 $67,900 $67,900 (9) DEPARTMENT OF ENVIRONMENTAL QUALITY:32 I. ADMINISTRATION AND SUPPORT SERVICES:33 FROM:34 Department of Environmental Quality (General)35 Fund36 $226,200 $22,700 $248,900

23 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL Air Quality Permitting5 Fund6 1,100 1,100 Public Water System Supervision7 Fund8 4,000 4,000 Department of Environmental Quality (Federal)9 Fund10 107,100 0 107,100 TOTAL11 $338,400 $22,700 $361,100 II. AIR QUALITY:12 FROM:13 Department of Environmental Quality (General)14 Fund15 $116,000 $116,000 Air Quality Permitting16 Fund17 29,300 29,300 Department of Environmental Quality (Receipts)18 Fund19 10,700 10,700 Department of Environmental Quality (Federal)20 Fund21 31,900 31,900 TOTAL22 $187,900 $187,900 III. WATER QUALITY:23 FROM:24 Department of Environmental Quality (General)25 Fund26 $253,000 $450,300 $703,300 Public Water System Supervision27 Fund28 5,600 5,600 Department of Environmental Quality (Receipts)29 Fund30 12,200 12,200 IPDES Program31 Fund32 5,900 5,900 Department of Environmental Quality (Federal)33 Fund34 36,500 36,500 ARPA State Fiscal Recovery35 Fund36 9,900 0 9,900 TOTAL37 $323,100 $450,300 $773,400

24 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL IV. COEUR D'ALENE BASIN COMMISSION:5 FROM:6 Department of Environmental Quality (General)7 Fund8 $300 $300 Environmental Remediation (Basin)9 Fund10 200 200 TOTAL11 $500 $500 V. WASTE MANAGEMENT AND REMEDIATION:12 FROM:13 Department of Environmental Quality (General)14 Fund15 $105,900 $105,900 Environmental Remediation (Box)16 Fund17 5,900 5,900 Environmental Remediation (Basin)18 Fund19 900 900 Department of Environmental Quality (Receipts)20 Fund21 15,200 15,200 Idaho Underground Storage Tank Program22 Fund23 4,100 4,100 Department of Environmental Quality (Federal)24 Fund25 42,200 42,200 ARPA State Fiscal Recovery26 Fund27 2,600 2,600 TOTAL28 $176,800 $176,800 VI. IDAHO NATIONAL LABORATORY OVERSIGHT:29 FROM:30 Department of Environmental Quality (Federal)31 Fund32 $5,100 $5,100 (10) DEPARTMENT OF FISH AND GAME:33 I. ADMINISTRATION:34 FROM:35 Fish and Game36 Fund37 $45,500 $45,500

25 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL Fish and Game (Other)5 Fund6 10,300 10,300 Fish and Game (Federal)7 Fund8 34,100 34,100 TOTAL9 $89,900 $89,900 II. ENFORCEMENT:10 FROM:11 Fish and Game12 Fund13 $95,600 $95,600 Fish and Game (Other)14 Fund15 900 900 TOTAL16 $96,500 $96,500 III. FISHERIES:17 FROM:18 Fish and Game19 Fund20 $35,100 $35,100 Fish and Game (Other)21 Fund22 23,300 23,300 Fish and Game Set-Aside23 Fund24 1,400 1,400 Fish and Game (Federal)25 Fund26 98,400 98,400 TOTAL27 $158,200 $158,200 IV. WILDLIFE:28 FROM:29 Fish and Game30 Fund31 $61,100 $61,100 Fish and Game (Other)32 Fund33 1,800 1,800 Fish and Game Set-Aside34 Fund35 1,700 1,700 Fish and Game Set-Aside (Other)36 Fund37 2,400 2,400

26 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL Fish and Game Expendable Trust5 Fund6 600 600 Fish and Game (Federal)7 Fund8 56,400 56,400 TOTAL9 $124,000 $124,000 V. COMMUNICATIONS:10 FROM:11 Fish and Game12 Fund13 $15,000 $15,000 Fish and Game (Federal)14 Fund15 13,400 13,400 TOTAL16 $28,400 $28,400 (11) BOARD OF LAND COMMISSIONERS:17 I. ENDOWMENT FUND INVESTMENT BOARD:18 FROM:19 Endowment Earnings Administrative20 Fund21 $800 $800 II. DEPARTMENT OF LANDS:22 A. BUSINESS SERVICES:23 FROM:24 General25 Fund26 $3,700 $3,700 Indirect Cost Recovery27 Fund28 5,300 5,300 Department of Lands29 Fund30 6,200 6,200 Endowment Earnings Administrative31 Fund32 22,700 22,700 TOTAL33 $37,900 $37,900

27 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL B. FOREST RESOURCES MANAGEMENT:5 FROM:6 General7 Fund8 $8,900 $8,900 Indirect Cost Recovery9 Fund10 2,700 2,700 Department of Lands11 Fund12 24,600 24,600 Endowment Earnings Administrative13 Fund14 1,700 1,700 Federal Grant15 Fund16 1,500 1,500 TOTAL17 $39,400 $39,400 C. TRUST LAND MANAGEMENT:18 FROM:19 General20 Fund21 $800 $800 Department of Lands22 Fund23 400 400 Endowment Earnings Administrative24 Fund25 200,900 200,900 TOTAL26 $202,100 $202,100 D. FOREST AND RANGE FIRE PROTECTION:27 FROM:28 General29 Fund30 $225,400 $169,500 $65,000 $459,900 Department of Lands31 Fund32 29,200 29,200 Federal Grant33 Fund34 100 0 0 100 TOTAL35 $254,700 $169,500 $65,000 $489,200

28 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL E. SCALING PRACTICES:5 FROM:6 Department of Lands7 Fund8 $4,900 $4,900 F. MINERALS, PUBLIC TRUST, OIL AND GAS:9 FROM:10 General11 Fund12 $8,100 $8,100 Department of Lands13 Fund14 7,500 7,500 Oil and Gas Conservation15 Fund16 1,500 1,500 Navigable Waterways17 Fund18 2,900 2,900 TOTAL19 $20,000 $20,000 (12) DEPARTMENT OF PARKS AND RECREATION:20 FROM:21 General22 Fund23 $30,800 $139,400 $170,200 Indirect Cost Recovery24 Fund25 1,300 1,300 Parks and Recreation26 Fund27 83,500 83,500 Recreational Fuels28 Fund29 5,000 5,000 Parks and Recreation Registration30 Fund31 6,100 6,100 Public Recreation Enterprise32 Fund33 2,900 2,900 Parks and Recreation Expendable Trust34 Fund35 14,200 14,200 Federal Grant36 Fund37 21,300 0 21,300 TOTAL38 $165,100 $139,400 $304,500

29 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL (13) DEPARTMENT OF WATER RESOURCES:5 I. MANAGEMENT AND SUPPORT SERVICES:6 FROM:7 General8 Fund9 $28,400 $26,900 $121,500 $176,800 Indirect Cost Recovery10 Fund11 2,300 0 0 2,300 TOTAL12 $30,700 $26,900 $121,500 $179,100 II. PLANNING AND TECHNICAL SERVICES:13 FROM:14 General15 Fund16 $123,200 $23,000 $28,100 $174,300 Aquifer Planning and Management17 Fund18 15,600 15,600 Federal Grant19 Fund20 7,200 0 0 7,200 TOTAL21 $146,000 $23,000 $28,100 $197,100 III. WATER MANAGEMENT:22 FROM:23 General24 Fund25 $227,600 $132,100 $8,500 $368,200 Water Administration26 Fund27 29,100 29,100 Miscellaneous Revenue28 Fund29 3,400 3,400 Federal Grant30 Fund31 7,700 0 0 7,700 TOTAL32 $267,800 $132,100 $8,500 $408,400 IV. NORTHERN IDAHO ADJUDICATION:33 FROM:34 General35 Fund36 $11,900 $5,700 $17,600

30 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL V. BEAR RIVER BASIN ADJUDICATION:5 FROM:6 General7 Fund8 $21,800 $4,600 $26,400 (14) DEPARTMENT OF AGRICULTURE:9 I. DEPARTMENT OF AGRICULTURE:10 A. ADMINISTRATION:11 FROM:12 General13 Fund14 $2,700 $15,000 $17,700 Administration and Accounting Services15 Fund16 10,000 10,000 Facilities Maintenance17 Fund18 4,600 0 4,600 TOTAL19 $17,300 $15,000 $32,300 B. ANIMAL INDUSTRIES:20 FROM:21 General22 Fund23 $4,600 $4,600 Agricultural Fees - Livestock Disease Control24 Fund25 9,300 9,300 Agricultural Fees - Dairy Inspection26 Fund27 37,900 37,900 Agricultural Fees - Egg Inspection28 Fund29 72,300 72,300 Federal Grant30 Fund31 7,400 7,400 TOTAL32 $131,500 $131,500 C. AGRICULTURAL RESOURCES:33 FROM:34 General35 Fund36 $150,800 $127,200 $278,000

31 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL Agricultural Fees - Pesticides5 Fund6 38,900 38,900 Federal Grant7 Fund8 600 0 600 TOTAL9 $190,300 $127,200 $317,500 D. PLANT INDUSTRIES:10 FROM:11 General12 Fund13 $184,300 $5,000 $93,800 $283,100 Agricultural Inspection14 Fund15 18,900 18,900 Invasive Species16 Fund17 18,000 18,000 Agricultural Fees - Commercial Feed and Fertilizer18 Fund19 12,300 12,300 Agricultural Fees - Hemp20 Fund21 1,700 1,700 Quality Assurance Laboratory Services22 Fund23 4,800 4,800 Federal Grant24 Fund25 8,800 0 0 8,800 TOTAL26 $248,800 $5,000 $93,800 $347,600 E. AGRICULTURAL INSPECTIONS:27 FROM:28 General29 Fund30 $24,200 $24,200 Weights and Measures Inspection31 Fund32 12,300 12,300 Agricultural Fees - Organic Food Products33 Fund34 7,100 7,100 Agricultural Fees - Fresh Fruit and Vegetable Inspection35 Fund36 7,700 7,700 TOTAL37 $51,300 $51,300

32 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL F. MARKET DEVELOPMENT:5 FROM:6 General7 Fund8 $3,600 $5,000 $8,600 Agricultural Inspection9 Fund10 1,000 1,000 Federal Grant11 Fund12 2,800 0 2,800 TOTAL13 $7,400 $5,000 $12,400 G. ANIMAL DAMAGE CONTROL:14 FROM:15 General16 Fund17 $3,100 $3,100 H. SHEEP AND GOAT HEALTH BOARD:18 FROM:19 General20 Fund21 $5,100 $5,100 II. SOIL AND WATER CONSERVATION COMMISSION:22 FROM:23 General24 Fund25 $99,700 $7,700 $200 $42,600 $150,200 Resource Conservation and Rangeland Development26 Fund27 1,300 0 0 0 1,300 TOTAL28 $101,000 $7,700 $200 $42,600 $151,500 (15) DEPARTMENT OF COMMERCE:29 I. COMMERCE:30 FROM:31 General32 Fund33 $421,600 $60,700 $482,300 Tourism and Promotion34 Fund35 12,200 12,200

33 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL Federal Grant5 Fund6 1,800 0 1,800 TOTAL7 $435,600 $60,700 $496,300 II. BROADBAND OFFICE:8 FROM:9 General10 Fund11 $1,300 $1,300 ARPA Capital Projects12 Fund13 124,200 124,200 Federal Grant14 Fund15 124,200 124,200 TOTAL16 $249,700 $249,700 (16) DEPARTMENT OF FINANCE:17 FROM:18 State Regulatory19 Fund20 $52,600 $52,600 (17) INDUSTRIAL COMMISSION:21 I. COMPENSATION:22 FROM:23 Industrial Administration24 Fund25 $68,300 $68,300 II. REHABILITATION:26 FROM:27 Industrial Administration28 Fund29 $41,500 $41,500 III. CRIME VICTIMS COMPENSATION:30 FROM:31 General32 Fund33 $11,700 $11,700

34 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL Crime Victims Compensation5 Fund6 $12,000 0 12,000 TOTAL7 $12,000 $11,700 $23,700 (18) DEPARTMENT OF INSURANCE:8 I. INSURANCE REGULATION:9 FROM:10 Insurance Administrative11 Fund12 $60,900 $60,900 Federal Grant13 Fund14 4,600 4,600 TOTAL15 $65,500 $65,500 II. STATE FIRE MARSHAL:16 FROM:17 Arson, Fire and Fraud Prevention18 Fund19 $10,400 $10,400 (19) DEPARTMENT OF LABOR:20 I. ADMINISTRATIVE SERVICES:21 FROM:22 General23 Fund24 $600 $4,800 $5,400 Unemployment Penalty and Interest25 Fund26 27,200 27,200 Employment Security Special Administration27 Fund28 5,100 5,100 Miscellaneous Revenue29 Fund30 10,200 10,200 Federal Grant31 Fund32 93,800 0 93,800 TOTAL33 $136,900 $4,800 $141,700

35 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL II. DETERMINATIONS:5 FROM:6 General7 Fund8 $7,900 $12,200 $20,100 Unemployment Penalty and Interest9 Fund10 106,700 106,700 Miscellaneous Revenue11 Fund12 10,200 10,200 Federal Grant13 Fund14 574,700 0 574,700 TOTAL15 $699,500 $12,200 $711,700 III. WORKFORCE AND COMMISSIONS:16 FROM:17 Unemployment Penalty and Interest18 Fund19 $15,800 $15,800 Employment Security Special Administration20 Fund21 90,400 90,400 Miscellaneous Revenue22 Fund23 2,900 2,900 Federal Grant24 Fund25 159,600 159,600 TOTAL26 $268,700 $268,700 (20) PUBLIC UTILITIES COMMISSION:27 FROM:28 Public Utilities Commission29 Fund30 $97,300 $97,300 (21) SELF-GOVERNING AGENCIES:31 I. COMMISSION ON HISPANIC AFFAIRS:32 FROM:33 General34 Fund35 $5,500 $6,000 $11,500

36 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL II. IDAHO STATE HISTORICAL SOCIETY:5 FROM:6 General7 Fund8 $28,000 $169,300 $197,300 Miscellaneous Revenue9 Fund10 5,800 5,800 Records Management Service11 Fund12 2,400 2,400 Capitol Commission Operating13 Fund14 700 700 Federal Grant15 Fund16 70,000 0 70,000 TOTAL17 $106,900 $169,300 $276,200 III. IDAHO COMMISSION FOR LIBRARIES:18 FROM:19 General20 Fund21 $60,400 $138,400 $198,800 IV. STATE LOTTERY:22 FROM:23 State Lottery24 Fund25 $30,600 $30,600 V. STATE APPELLATE PUBLIC DEFENDER:26 A. OFFICE OF THE STATE APPELLATE PUBLIC DEFENDER:27 FROM:28 General29 Fund30 $12,100 $23,700 $35,800 B. CAPITAL AND CONFLICT REPRESENTATION:31 FROM:32 General33 Fund34 $138,200 $138,200

37 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL VI. DIVISION OF VETERANS SERVICES:5 FROM:6 General7 Fund8 $26,600 $35,700 $10,000 $72,300 Miscellaneous Revenue9 Fund10 394,300 394,300 Veterans Home Endowment Income11 Fund12 1,500 1,500 Federal Grant13 Fund14 129,200 0 0 129,200 TOTAL15 $551,600 $35,700 $10,000 $597,300 VII. OFFICE OF THE STATE PUBLIC DEFENDER:16 FROM:17 General18 Fund19 $468,200 $1,321,600 $1,789,800 Public Defense20 Fund21 382,100 0 382,100 TOTAL22 $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 Regulatory26 Fund27 $152,700 $152,700 Miscellaneous Revenue/ Industrial Safety28 Fund29 4,300 4,300 Miscellaneous Revenue/ Logging30 Fund31 700 700 Federal Grant32 Fund33 2,000 2,000 TOTAL34 $159,700 $159,700

38 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL B. OCCUPATIONAL LICENSES:5 FROM:6 State Regulatory7 Fund8 $18,800 $18,800 C. HEALTH PROFESSIONS:9 FROM:10 State Regulatory11 Fund12 $59,000 $59,000 IX. OFFICE OF ADMINISTRATIVE HEARINGS:13 FROM:14 General15 Fund16 $3,100 $62,000 $65,100 X. OFFICE OF HEALTH AND SOCIAL SERVICES OMBUDSMAN:17 FROM:18 General19 Fund20 $3,400 $15,300 $18,700 XI. COMMISSION OF PARDONS & PAROLE:21 FROM:22 General23 Fund24 $104,100 $69,600 $173,700 (22) IDAHO TRANSPORTATION DEPARTMENT:25 I. TRANSPORTATION SERVICES:26 A. ADMINISTRATION:27 FROM:28 State Highway (Dedicated)29 Fund30 $107,100 $107,100 B. AERONAUTICS:31 FROM:32 State Aeronautics (Dedicated)33 Fund34 $14,600 $14,600

39 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL State Aeronautics (Federal)5 Fund6 200 200 TOTAL7 $14,800 $14,800 II. MOTOR VEHICLES:8 FROM:9 State Highway (Dedicated)10 Fund11 $240,300 $240,300 III. HIGHWAY OPERATIONS:12 FROM:13 State Highway (Dedicated)14 Fund15 $783,900 $783,900 State Highway (Local)16 Fund17 4,900 4,900 State Highway (Federal)18 Fund19 265,200 265,200 TOTAL20 $1,054,000 $1,054,000 (23) DEPARTMENT OF ADMINISTRATION:21 I. MANAGEMENT SERVICES:22 FROM:23 General24 Fund25 $200 $10,000 $10,200 Permanent Building26 Fund27 500 500 Administration and Accounting Services28 Fund29 3,000 3,000 Federal Surplus Property Revolving30 Fund31 100 100 Employee Group Insurance32 Fund33 400 400 Retained Risk34 Fund35 200 200

40 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL Industrial Special Indemnity5 Fund6 100 0 100 TOTAL7 $4,500 $10,000 $14,500 II. PUBLIC WORKS:8 FROM:9 General10 Fund11 $55,000 $55,000 Permanent Building12 Fund13 $37,900 37,900 Administration and Accounting Services14 Fund15 43,900 0 43,900 TOTAL16 $81,800 $55,000 $136,800 III. PURCHASING:17 FROM:18 Administration and Accounting Services19 Fund20 $19,600 $19,600 Federal Surplus Property Revolving21 Fund22 700 700 TOTAL23 $20,300 $20,300 IV. INSURANCE MANAGEMENT:24 FROM:25 Employee Group Insurance26 Fund27 $9,100 $9,100 Retained Risk28 Fund29 3,900 3,900 Industrial Special Indemnity30 Fund31 700 700 TOTAL32 $13,700 $13,700 V. DOCUMENT SERVICES:33 FROM:34 General35 Fund36 $54,000 $54,000

41 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL Administration and Accounting Services5 Fund6 6,900 6,900 TOTAL7 $60,900 $60,900 (24) ATTORNEY GENERAL:8 I. STATE LEGAL SERVICES:9 FROM:10 General11 Fund12 $1,215,100 $1,215,100 Consumer Protection13 Fund14 3,900 3,900 TOTAL15 $1,219,000 $1,219,000 II. INTERNET CRIMES AGAINST CHILDREN:16 FROM:17 General18 Fund19 $91,500 $91,500 (25) STATE CONTROLLER:20 I. ADMINISTRATION:21 FROM:22 General23 Fund24 $3,400 $133,200 $136,600 II. STATEWIDE ACCOUNTING:25 FROM:26 General27 Fund28 $91,500 $91,500 III. COMPUTER CENTER:29 FROM:30 Data Processing Services31 Fund32 $28,500 $28,500

42 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL IV. ENTERPRISE BUSINESS OPERATIONS:5 FROM:6 General7 Fund8 $39,300 $705,500 $744,800 (26) OFFICE OF THE GOVERNOR:9 I. COMMISSION ON AGING:10 FROM:11 General12 Fund13 $3,500 $191,400 $194,900 Federal Grant14 Fund15 3,600 0 3,600 TOTAL16 $7,100 $191,400 $198,500 II. COMMISSION ON THE ARTS:17 FROM:18 General19 Fund20 $16,300 $11,300 $11,200 $38,800 Federal Grant21 Fund22 10,300 0 0 10,300 TOTAL23 $26,600 $11,300 $11,200 $49,100 III. COMMISSION FOR THE BLIND AND VISUALLY IMPAIRED:24 FROM:25 General26 Fund27 $45,400 $27,000 $72,400 Adaptive Aids and Appliances28 Fund29 100 100 Federal Grant30 Fund31 14,600 0 14,600 TOTAL32 $60,100 $27,000 $87,100 IV. OFFICE OF DRUG POLICY:33 FROM:34 General35 Fund36 $15,900 $15,900

43 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL Federal Grant5 Fund6 1,200 1,200 TOTAL7 $17,100 $17,100 V. OFFICE OF ENERGY AND MINERAL RESOURCES:8 FROM:9 Petroleum Price Violation10 Fund11 $6,600 $6,600 Federal Grant12 Fund13 5,900 5,900 TOTAL14 $12,500 $12,500 VI. DIVISION OF FINANCIAL MANAGEMENT:15 FROM:16 General17 Fund18 $55,400 $37,800 $93,200 Indirect Cost Recovery19 Fund20 1,000 1,000 Miscellaneous Revenue21 Fund22 3,300 3,300 Administrative Code23 Fund24 1,000 0 1,000 TOTAL25 $60,700 $37,800 $98,500 VII. EXECUTIVE OFFICE OF THE GOVERNOR:26 FROM:27 General28 Fund29 $82,800 $35,000 $117,800 VIII. DIVISION OF HUMAN RESOURCES:30 FROM:31 Division of Human Resources32 Fund33 $159,000 $159,000

44 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL IX. INFORMATION TECHNOLOGY SERVICES, OFFICE OF:5 FROM:6 General7 Fund8 $9,400 $147,900 $157,300 Administration and Accounting Services9 Fund10 91,300 0 91,300 TOTAL11 $100,700 $147,900 $248,600 X. STATE LIQUOR DIVISION:12 FROM:13 Liquor Control14 Fund15 $456,500 $456,500 XI. MILITARY DIVISION:16 A. MILITARY MANAGEMENT:17 FROM:18 General19 Fund20 $281,300 $281,300 B. FEDERAL/STATE AGREEMENTS:21 FROM:22 General23 Fund24 $50,000 $50,000 Miscellaneous Revenue25 Fund26 $18,900 18,900 Federal Grant27 Fund28 240,000 0 240,000 TOTAL29 $258,900 $50,000 $308,900 C. OFFICE OF EMERGENCY MANAGEMENT:30 FROM:31 General32 Fund33 $50,000 $50,000

45 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL XII. PUBLIC EMPLOYEE RETIREMENT SYSTEM:5 A. RETIREMENT ADMINISTRATION:6 FROM:7 PERSI Administrative8 Fund9 $78,700 $78,700 Judges' Retirement10 Fund11 700 700 TOTAL12 $79,400 $79,400 B. PORTFOLIO INVESTMENT:13 FROM:14 PERSI Special15 Fund16 $4,000 $4,000 XIII. OFFICE OF SPECIES CONSERVATION:17 FROM:18 General19 Fund20 $3,000 $70,000 $73,000 Federal Grant21 Fund22 400 0 400 TOTAL23 $3,400 $70,000 $73,400 XIV. STEM ACTION CENTER:24 FROM:25 General26 Fund27 $178,800 $68,800 $247,600 XV. WOLF DEPREDATION CONTROL BOARD:28 FROM:29 General30 Fund31 $15,700 $15,700 XVI. WORKFORCE DEVELOPMENT COUNCIL:32 FROM:33 Workforce Development Training34 Fund35 $4,300 $4,300

46 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL In-Demand Careers5 Fund6 6,900 6,900 ARPA State Fiscal Recovery7 Fund8 300 300 Federal Grant9 Fund10 1,500 1,500 TOTAL11 $13,000 $13,000 (27) LEGISLATIVE BRANCH:12 I. LEGISLATIVE SERVICES OFFICE:13 FROM:14 General15 Fund16 $132,800 $237,700 $370,500 II. OFFICE OF PERFORMANCE EVALUATIONS:17 FROM:18 General19 Fund20 $42,900 $2,300 $45,200 (28) LIEUTENANT GOVERNOR:21 FROM:22 General23 Fund24 $12,800 $12,800 (29) DEPARTMENT OF REVENUE AND TAXATION:25 I. BOARD OF TAX APPEALS:26 FROM:27 General28 Fund29 $27,200 $27,200 II. STATE TAX COMMISSION:30 A. GENERAL SERVICES:31 FROM:32 General33 Fund34 $77,600 $1,004,800 $1,082,400

47 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL Multistate Tax Compact5 Fund6 1,600 1,600 Administration and Accounting7 Fund8 1,600 1,600 Administration Services for Transportation9 Fund10 5,800 0 5,800 TOTAL11 $86,600 $1,004,800 $1,091,400 B. AUDIT DIVISION:12 FROM:13 General14 Fund15 $70,300 $68,800 $139,100 Multistate Tax Compact16 Fund17 19,100 19,100 Administration and Accounting18 Fund19 800 800 Administration Services for Transportation20 Fund21 15,700 0 15,700 TOTAL22 $105,900 $68,800 $174,700 C. COMPLIANCE DIVISION:23 FROM:24 General25 Fund26 $92,400 $130,200 $222,600 Administration Services for Transportation27 Fund28 2,200 0 2,200 TOTAL29 $94,600 $130,200 $224,800 D. REVENUE OPERATIONS:30 FROM:31 General32 Fund33 $270,800 $61,300 $332,100 Administration and Accounting34 Fund35 1,200 1,200

48 FOR1 FOR2 FOR FOR TRUSTEE AND PERSONNEL3 OPERATING CAPITAL BENEFIT COSTS4 EXPENDITURES OUTLAY PAYMENTS TOTAL Administration Services for Transportation5 Fund6 11,500 0 11,500 TOTAL7 $283,500 $61,300 $344,800 E. PROPERTY TAX:8 FROM:9 General10 Fund11 $21,200 $35,000 $56,200 (30) SECRETARY OF STATE:12 I. SECRETARY OF STATE:13 FROM:14 General15 Fund16 $11,000 $850,000 $861,000 II. COMMISSION ON UNIFORM STATE LAWS:17 FROM:18 General19 Fund20 $1,900 $1,900 (31) STATE TREASURER:21 FROM:22 General23 Fund24 $41,800 $26,700 $68,500 GRAND TOTAL25 $48,608,700 $20,539,000 $1,919,700 $121,588,700 $192,656,100

SECTION 2. FTP AUTHORIZATION FOR FISCAL YEAR 2026. Notwithstanding any26 other provision of law to the contrary, the full-time equivalent position27 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 positions31 so authorized.32 Family Medical Residencies .....................................0.5033 WWAMI Medical Education ........................................1.1934 Idaho Geological Survey ........................................1.0035 Division of Vocational Rehabilitation ..........................2.6336 Youth Safety and Permanency ...................................12.0037

49 Early Learning and Development .................................6.001 Division of Medicaid ...........................................2.002 Public Health Services .........................................0.323 Children's Mental Health ......................................12.134 Adult Mental Health ............................................5.715 Domestic Violence Council ......................................1.006 Department of Correction ......................................11.507 Idaho State Police .............................................4.008 Department of Environmental Quality ............................7.009 Department of Lands ............................................0.6710 Department of Water Resources ..................................3.0011 Department of Agriculture - Animal Industries ...................1.0012 Soil and Water Conservation Commission ..........................1.0013 Department of Commerce .........................................7.0014 Industrial Commission .........................................1.2515 Public Utilities Commission ....................................1.0016 Idaho State Historical Society .................................1.0017 Idaho Commission for Libraries .................................1.7518 Division of Veterans Services ..................................2.4019 Commission on the Arts .........................................2.0020 Executive Office of the Governor ................................4.0021 State Liquor Division ..........................................4.0022 Military Division .............................................3.0023 STEM Action Center .............................................1.0024

SECTION 3. CASH TRANSFER FROM THE PUBLIC SCHOOL INCOME FUND TO THE25 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 the27 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 hereby30 declared to exist, this act shall be in full force and effect on and after its31 passage and approval.32