Bill > H0867

This bill appropriates a total of $507,008,100 for the maintenance of General Government agencies for fiscal year 2027, covering the period from July 1, 2026, to June 30, 2027. * **Department of Administration:** Receives a total of $31,328,400 across its various programs, including Management Services, Public Works, Purchasing, Insurance Management, and Document Services, funded from the General Fund, Permanent Building Fund, Administration and Accounting Services Fund, Federal Surplus Property Revolving Fund, Employee Group Insurance Fund, Retained Risk Fund, and Industrial Special Indemnity Fund. * **Capitol Commission:** Appropriated $2,342,000 from the Capitol Commission Operating Fund and the Capitol Maintenance Reserve Fund for its operations and maintenance. * **Commission on Aging:** Allocated $16,714,500 from the General Fund and Federal Grant Fund for its programs. * **Commission on the Arts:** Receives $2,281,200 from the General Fund, Miscellaneous Revenue Fund, and Federal Grant Fund. * **Commission for the Blind and Visually Impaired:** Appropriated $6,272,800 from various funds including the General Fund, Randolph Sheppard Fund, Rehabilitation Revenue and Refunds Fund, Miscellaneous Revenue Fund, Adaptive Aids and Appliances Fund, and Federal Grant Fund. * **Office of Drug Policy:** Allocated $4,945,100 from the General Fund, Miscellaneous Revenue Fund, and Federal Grant Fund. * **Office of Energy and Mineral Resources:** Receives $12,781,300 from funds including the Indirect Cost Recovery Fund, Renewable Energy Resources Fund, Miscellaneous Revenue Fund, Petroleum Price Violation Fund, and Federal Grant Fund. * **Division of Financial Management:** Appropriated $44,843,900, with significant funding from the American Rescue Plan Fund, ARPA Homeowner Assistance Fund, and ARPA State Fiscal Recovery Fund, in addition to the General Fund, Indirect Cost Recovery Fund, Miscellaneous Revenue Fund, and Administrative Code Fund. * **Division of Human Resources:** Allocated $19,620,900 from the Division of Human Resources Fund. * **Office of Information Technology Services:** Receives $41,040,900 from the General Fund and Administration and Accounting Services Fund. * **State Liquor Division:** Appropriated $31,597,900 from the Liquor Control Fund. * **Military Division:** Allocated a total of $116,536,500 across its various programs (Military Management, Federal/State Agreements, Office of Emergency Management, and Emergency Medical Services) from the General Fund, Indirect Cost Recovery Fund, Emergency Medical Services Fund, Miscellaneous Revenue Fund, Federal Grant Fund, Emergency Medical Services III Fund, and TSE Registry Fund. * **Public Employee Retirement System (PERSI):** Appropriated $11,076,300 from the PERSI Administrative Fund, Judges' Retirement Fund, and PERSI Special Fund. * **Office of Species Conservation:** Receives $19,966,300 from the General Fund, Miscellaneous Revenue Fund, and Federal Grant Fund. * **STEM Action Center:** Appropriated $5,990,500 from the General Fund and STEM Education Fund. * **Wolf Depredation Control Board:** Allocated $372,400 from the General Fund. * **Workforce Development Council:** Receives a total of $84,585,600 from the Workforce Development Training Fund, In-Demand Careers Fund, ARPA State Fiscal Recovery Fund, and Federal Grant Fund. * **Board of Tax Appeals:** Appropriated $657,300 from the General Fund. * **State Tax Commission:** Allocated a total of $54,054,300 across its divisions (General Services, Audit Division, Compliance Division, Revenue Operations, and Property Tax) from various funds including the General Fund, Multistate Tax Compact Fund, Administration and Accounting Fund, Administration Services for Transportation Fund, and Seminars and Publications Fund. The bill also authorizes specific full-time equivalent (FTE) positions for various agencies and includes provisions for cash transfers between funds, reappropriation of unexpended balances for specific programs, continuous appropriation authority for certain funds, and conditions related to group insurance premiums and plan structures.

Budget and Finance

Appropriations Committee (House)

https://legislature.idaho.gov/sessioninfo/2026/legislation/H0867/