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JFAC analyst reports 2.5% year-over‑year General Fund maintenance increase; tax-cut bills could reduce revenues

3136867 · February 7, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Legislative analysts told Idaho’s Joint Finance-Appropriations Committee the FY2025 maintenance budget is about $5.404 billion (a 2.5% increase from FY2024) and flagged pending tax-cut bills — notably House Bill 40 — that could reduce revenues by an estimated $253 million in FY2026.

Keith Phibbe, Division Manager for Budget Policy Analysis, told the Joint Finance-Appropriations Committee on the General Fund "green sheet" that the legislature is currently carrying a balance and that maintenance budget actions taken so far leave an overall year-over-year maintenance increase of about 2.5%.

Phibbe said, "Every member should have a copy of this nice green piece of paper, otherwise known as the green sheet," and walked members through the major lines, noting the committee adopted a FY2025 revenue projection of $5,990,000,000 based on the Economic…

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