Division of
Financial Management
Wayne Hammon, Administrator

FY 2000 Executive Budget to Appropriation Comparison
    Education
    Health and Social Services
    Public Safety
    General Government
    Economic Development
    Natural Resources

Summary Tables and Graphs
    FY 1999 General Fund Comparative Summary
    Department FY 1999 General Fund Appropriations and Expenditures
    FY 1999 Supplemental Comparison
    FY 2000 General Fund Recommendation
    FY 2000 General Fund Appropriation
    FY 2000 Total Fund Recommendation
    FY 2000 Total Fund Appropriation
    FY 2000 General Fund Comparative Summary
    Department FY 2000 Program Enhancement Comparison
    Department Components of FY 2000 General Fund Appropriation
    FY 2000 General Fund Increases Over FY 1999 Appropriation
    Department FY 2000 Revised Executive Budget/Appropriation Comparison
    FY 2000 One-Time Funds: Revised Executive Budget/Approp. Comparison
    FY 2000 % Changes in Ongoing and One-Time General Fund Appropriation
    Dept. FY 2000 Appropriation % Increase Over the FY 1999 Original Approp.
    Dept. FY 2000 Appropriation % Increase Over the Legislature's FY 2000 Base
    Dept. FY 2000 General Fund Appropriation % Changes From FY 1999
    State Department Full Time Equivalent Positions (FTP)
    FY 2000 Capital Budget

Appendices
    General Fund Revenue
    Legislation Which Impacts the State General Fund
    FY 2000 General Fund Revenue by Source
    Original Appropriations by State Goal
    General Fund Revenue and Expenditure History
    State Department General Fund Original Appropriations
    Idaho's General Fund Expenditure Limitation
    Full Time Equivalent Positions for State Departments
   State Department Full Time Equivalent Position Comparison
    Budget Stabilization Fund
    Public School Funding in Idaho