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Legislative services unveils interactive base-budget tool to track appropriations and outcomes

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Summary

Legislative Services demonstrated an interactive “Idaho base analysis” tool that pulls 25 years of appropriation data, links narrative LFR material and allows lawmakers to drill into base budgets, maintenance items and ongoing enhancements.

Legislative Services staff demonstrated a new web tool designed to help lawmakers and committee staff review agency base budgets, maintenance requests and historical enhancements.

Paul Headley and Casey Hartwig from the Legislative Services Office showed the “Idaho Budget Analysis Tool” (internal demo) that aggregates appropriations, full-time positions and narrative from the LFR and budget requests into a multi-year, filterable interface. The tool includes a…

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