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Staff outline Idaho budget decision units, program‑maintenance process and budget book resources
Summary
Analysts walked JFAC through Idaho’s decision‑unit budgeting model, key benchmarks from current appropriation to next year’s base, and the structure of the legislative budget book and agency budget pages.
Committee members received a practical briefing on how Idaho’s budget is built, the decision units that structure adjustments and where members can find agency‑level detail in the legislative budget book.
Jared Tetrault, deputy director and manager of budget and policy at the Legislative Services Office, told members Idaho budgets are assembled as decision units. He described six benchmarks that take an agency from its FY2025 original appropriation through executive adjustments, reappropriations and the creation of a…
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