The Idaho Division of Public Health, within the Idaho Department of Health and Welfare protects the health and safety of Idahoans from infants to elders through a broad range of services and activities.
The Division of Public Health upholds the principle that policy and prevention provide a strong foundation for good, overall population health.
This dashboard provides insight to the programs and services provided by the Division of Public Health and how it is funded. It also provides metrics used to indicate performance and impact of the programs in protecting and serving Idahoans.
Integrity - honest and undivided in our mission
Dependability - trustworthy and reliable
Accountability - responsible, takes ownership
Humility - serves with respect, selfless service
Open - to change and innovation
Funding is displayed by State Fiscal Year (SFY). The SFY starts July 1 and ends June 30. July 1, 2024, represents the beginning of SFY 2025.
The Division of Public Health relies on three major funding types:
Each year the Idaho Legislature approves the budget for the Division of Public Health through the process known as appropriation. The Division of Public Health has five appropriation structures:
| Bureau | Budget Info |
|---|---|
|
Physical Health Services
|
General
$6,734,200
Federal
$89,639,500
Dedicated
$44,146,000
Total
$140,519,700
FTP
169.18
|
|
Emergency Medical Services
|
General
$156,400
Federal
$6,026,000
Dedicated
$6,955,400
Total
$13,137,800
FTP
42.84
|
|
Laboratory Services
|
General
$2,934,900
Federal
$2,365,300
Dedicated
$702,400
Total
$6,002,600
FTP
39.00
|
|
Suicide Prevention and Awareness
|
General
$1,807,700
Federal
$195,000
Dedicated
$0
Total
$2,002,700
FTP
3.50
|
|
Health Care Policy Initiatives
|
General
$483,700
Federal
$495,600
Dedicated
$153,200
Total
$1,132,500
FTP
2.00
|
| Department Totals |
General
$12,116,900
Federal
$98,721,400
Dedicated
$51,957,000
Total
$162,795,300
FTP
256.52
|
| Title | General Funds | Federal Funds | Dedicated Funds | Total Funds | FTP Count |
|---|---|---|---|---|---|
| Physical Health Services | $6,734,200 | $89,639,500 | $44,146,000 | $140,519,700 | 169.18 |
| Emergency Medical Services | $156,400 | $6,026,000 | $6,955,400 | $13,137,800 | 42.84 |
| Laboratory Services | $2,934,900 | $2,365,300 | $702,400 | $6,002,600 | 39.00 |
| Suicide Prevention and Awareness | $1,807,700 | $195,000 | $0 | $2,002,700 | 3.50 |
| Health Care Policy Initiatives | $483,700 | $495,600 | $153,200 | $1,132,500 | 2.00 |
| Department Totals | $12,116,900 | $98,721,400 | $51,957,000 | $162,795,300 | 256.52 |
Each appropriation is organized into four spending categories:
