67-3507. EXECUTIVE BUDGET. The executive budget document shall consist of the following four (4) parts:
(1) Part I of the executive budget document shall consist of a budget message by the governor that shall outline the financial plan of the executive department of the state government for the next fiscal year, describing the important features of the financial plan.
(2) Part II of the budget document shall present in detail for the next fiscal year, as minimum information to be included in Part II, items showing estimates of agency needs based on the governor’s recommendations to meet the expenditure needs of the state from all available funds classified by agencies and showing the cost of each major program. Part II shall also set forth the governor’s recommendations for the capital program. All moneys, including federal and local moneys and interagency receipts received for any purpose, shall be accounted for in the budget.
(3) Part III of the budget document shall consist of the annual performance plans required in section 67-1904, Idaho Code.
(4) Part IV of the budget document shall consist of the federal funding reports required under section 67-1917, Idaho Code, and the disclosures required under section 67-3502(1)(e), Idaho Code.
History:
[67-3507, added 1973, ch. 300, sec. 7, p. 633; am. 1993, ch. 168, sec. 2, p. 428; am. 1994, ch. 109, sec. 1, p. 242; am. 1995, ch. 153, sec. 6, p. 623; am. 2005, ch. 339, sec. 7, p. 1060; am. 2015, ch. 307, sec. 5, p. 1211; am. 2021, ch. 160, sec. 3, p. 444.]
Structure Idaho Code
Title 67 - STATE GOVERNMENT AND STATE AFFAIRS
Section 67-3501 - BUDGET FUNCTION.
Section 67-3501A - CHAPTER PROVISIONS — ADMINISTRATION.
Section 67-3501B - DEFINITIONS.
Section 67-3502 - FORMAT AND PREPARATION OF ANNUAL BUDGET REQUESTS.
Section 67-3504 - DUTIES OF ADMINISTRATOR OF THE DIVISION.
Section 67-3505 - BUDGET INFORMATION SUBMITTED TO GOVERNOR.
Section 67-3506 - GOVERNOR TO TRANSMIT BUDGET DOCUMENT.
Section 67-3507 - EXECUTIVE BUDGET.
Section 67-3508 - EXPENDITURE ACCOUNT CATEGORIES.
Section 67-3509 - TIME WHEN APPROPRIATION AVAILABLE.
Section 67-3510 - EXPENDITURE ACCOUNT CATEGORIES MADE TO CONFORM.
Section 67-3511 - TRANSFER OF LEGISLATIVE APPROPRIATIONS.
Section 67-3512 - REDUCTION OF LEGISLATIVE APPROPRIATIONS.
Section 67-3512A - TEMPORARY REDUCTION OF SPENDING AUTHORITY.
Section 67-3513 - COMMITTEES OF LEGISLATURE TO CONSIDER BUDGET.
Section 67-3514 - APPROPRIATION BILLS TO BE PREPARED BY JOINT FINANCE-APPROPRIATIONS COMMITTEE.
Section 67-3516 - APPROPRIATION ACTS DEEMED FIXED BUDGETS — RATE OF EXPENDITURE.
Section 67-3518 - INVESTIGATION OF REQUESTS BY ADMINISTRATOR.
Section 67-3519 - EMPLOYEE POSITIONS — PROCEDURE FOR FILLING.
Section 67-3531 - ANNUAL STATEWIDE INDIRECT COST ALLOCATION PLAN.
Section 67-3532 - TECHNOLOGY INFRASTRUCTURE STABILIZATION FUND.
Section 67-3533 - FEDERAL AMERICAN RESCUE PLAN ACT OF 2021 — COGNIZABLE FUNDS — LEGISLATIVE INTENT.