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Legislative Fiscal Report IDAHO 2002 LEGISLATIVE FISCAL REPORT FISCAL YEAR 2003 N AT E S E F I N T A N N I C O E J H E O E U T S T E I A M P M P O R O C P R IAT I O N S A PUBLICATION OF THE LEGISLATIVE SERVICES OFFICE BUDGET AND POLICY ANALYSIS SECOND REGULAR SESSION • FIFTY-SIXTH LEGISLATURE STATE OF IDAHO 2002 LEGISLATIVE FISCAL REPORT For Fiscal Year 2003 This document is the only comprehensive historical resource that provides a record of the budget decisions made by the Joint Senate Finance-House Appropriations Committee, and the Second Regular Session of the Fifty-Sixth Idaho Legislature. Statewide Reports provide narrative briefs, summarized reports and historical tables. The following sections provide a more detailed description of the budget action taken on each of the 207 programs comprising the state budget. These write-ups include not only the funding levels, but also descriptions of legislative intent, committee intent, and comments by Budget & Policy Analysts clarifying key issues within a particular program. Legislative Services Office Budget and Policy Analysis Room 334, Statehouse Phone: (208) 334-3531 Fax: (208) 334-2668 Website: http://www.jfac.state.id.us/ Second Regular Session Fifty-Sixth Idaho Legislature Joint Finance - Appropriations Committee Senate Finance Committee House Appropriations Committee Dean Cameron, Chair Maxine Bell, Chair (R) - Rupert (R) - Jerome Stan Hawkins, Vice-Chair Frances Field, Vice-Chair (R) - Ucon (R) - Grand View Mel Richardson H.B. “Hod” Pomeroy (R) - Idaho Falls (R) - Boise Cecil Ingram Don Pischner (R) - Boise (R) - Coeur d’Alene Hal Bunderson Jim Clark (R) - Meridian (R) - Hayden Clyde Boatright Wayne Meyer (R) - Rathdrum (R) - Rathdrum Don Burtenshaw Lee Gagner (R) - Terreton (R) - Idaho Falls Shawn Keough Steve Hadley (R) - Sandpoint (R) - Chubbuck Darrel Deide Dennis Lake (R) - Caldwell (R) - Blackfoot Bert Marley Ken Robison (D) - McCammon (D) - Boise Committee Secretaries Jean Krogstad Senate Finance Kathy Ewert House Appropriations JFAC Interns Robert Feeley, University of Idaho Ryan Peterson, University of Idaho ……………………………………………….. Budget and Policy Analysis Staff Assignments Jeff Youtz, Supervisor ...... Direct: 334-4743 Dept. of Parks & Recreation, Arts Commission, Lieutenant Governor Dick Burns ........................ Direct: 334-4742 Vocational Rehabilitation, Catastrophic Health Care, Dept. of Health & Welfare, Public Health Districts, Veterans Services, Commission on Aging, Commission for the Blind & Visually Impaired Ray Houston ..................... Direct: 334-4741 Dept. of Environmental Quality, Endowment Fund Investment Board, Dept. of Lands, Dept. of Water Resources, Dept. of Agriculture, Soil Conservation Commission, Dept. of Fish and Game, Office of Species Conservation Cathy Holland-Smith......... Direct: 334-4731 Dept. of Correction, Judicial Branch, Dept. of Juvenile Corrections, Idaho State Police, Office of the State Appellate Public Defender, Attorney General, Legislative Branch Ross Borden...................... Direct: 334-4745 Agricultural Research & Extension Service, College and Universities, Community Colleges, Office of the State Board of Education, Health Education Programs, Special Programs, Council for Technology in Learning, Permanent Building Fund Advisory Council Jason Hancock................. Direct: 334-4739 School for the Deaf & Blind, Historical Society, State Library, Professional-Technical Education, Public Broadcasting System, Public School Support, Superintendent of Public Instruction (State Dept. of Education), Board of Tax Appeals, Tax Commission, Capitol Commission Matt Freeman .................... Direct: 334-4740 Dept. of Administration, Dept. of Commerce, Dept. of Finance, Dept. of Insurance, Secretary of State State Controller, State Treasurer, Idaho Millennium Fund, Division of Financial Management, Governor’s Office, Division of Human Resources, Military Division, PERSI Eric Milstead..................... Direct: 334-4746 Idaho Transportation Dept., Public Utilities Commission, Permanent Building Fund, Industrial Commission, Dept. of Labor, Div. of Building Safety, General Boards, Lottery Commission, Medical Boards, Regulatory Boards, Human Rights Commission, Liquor Dispensary, Women’s Commission Suzi Allred………………… JFAC Systems Coordinator, Direct 334-4737 Larry Eld…………………... Data Systems Coordinator, Direct 334-4738 Lisa Kauffman……………. Administrative Assistant, Direct 334-3531 Analyst Assignments Education Natural Resources Education, State Board of Environmental Quality, Department of ..... Houston Ag Research and Ext Service ................... Borden Fish and Game, Department of ..................Houston College and Universities ........................... Borden Land, Board of Commissioners Community Colleges ................................. Borden Investment Board, Endow Fund ................ Houston Deaf and Blind, Idaho School for the ........ Hancock Lands, Department of ............................... Houston Education, State Board of ......................... Borden Parks and Recreation, Department of Health Education Programs ...................... Borden Lava Hot Springs .......................................Youtz Historical Society .......................................Hancock Parks & Recreation, Dept of ..................... Youtz Library, State ............................................. Hancock Water Resources, Department of .............. Houston Prof-Tech Education ................................. Hancock Public Broadcasting System, Ed. .............. Hancock Economic Development Public School Support ............................... Hancock Agriculture, Department of Special Programs ...................................... Borden Agriculture, Dept of ................................... Houston Super of Public Instruction ........................ Hancock Soil Conservation Commission ................. Houston Tech. In Learning, Id. Council ................... Borden Commerce, Department of ......................... Freeman Vocational Rehabilitation .......................... Burns Finance, Department of .............................. Freeman Industrial Commission ............................... Milstead Health and Human Services Insurance, Department of .......................... Freeman Catastrophic Health Care ........................... Burns Labor, Department of ................................. Milstead Health and Welfare, Department of Public Utilities Commission ...................... Milstead Family & Community Services .................. Burns Self-Governing Agencies Commissions & Councils .......................... Burns Building Safety, Division of ....................... Milstead Indirect Support Services .......................... Burns General Boards ......................................... Milstead Medical Assistance ................................... Burns Lottery, State ............................................. Milstead Public Health Services .............................. Burns Medical Boards ......................................... Milstead Welfare, Division of ................................... Burns Regulatory Boards .................................... Milstead Public Health Districts ................................Burns State Appellate Public Def ........................ Holland-Smith Veterans Services, Division of .................. Burns Public Safety Transportation Department, Idaho ............ Milstead Correction, Department of Operations Division ................................... Holland-Smith General Government Support Division ........................................ Holland-Smith Administration, Department of Idaho Correctional Center ......................... Holland-Smith Administration, Dept of .............................. Freeman Pardons & Parole, Commission ................ Holland-Smith Building Fund ............................................ Milstead Judicial Branch ........................................... Holland-Smith Capitol Commission .................................. Hancock Juvenile Corrections, Department of ........ Holland-Smith Attorney General ......................................... Holland-Smith Police, Idaho State Controller, State .......................................... Freeman Brand Inspection ....................................... Holland-Smith Police, Division of Idaho State .................. Holland-Smith POST Academy ........................................ Holland-Smith Racing Commission .................................. Holland-Smith Analyst Assignments General Government Governor, Executive Office of the Aging, Commission on .............................. Burns Blind, Commission for the ......................... Burns Financial Management, Div of .................. Freeman Governor's Office ...................................... Freeman Human Resources, Division of .................. Freeman Human Rights Commission ...................... Milstead Liquor Dispensary, State ........................... Milstead Military Division ......................................... Freeman Pub Emp Retirement System .................... Freeman Species Conservation, Office of ................ Houston Women's Commission .............................. Milstead Legislative Branch Legislature .................................................Holland-Smith Legislative Services Office ........................ Holland-Smith Legislative Technology ............................. Holland-Smith Performance Evaluations, Office of .......... Holland-Smith
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