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CFAC CARES COVID-19 Grant Funding - Budget Amendment co LLI a U C U C v N d CL m E in h O� O 1 � z z iD ❑❑ N N o > } N CD cli CV 04CNI Y Q 1 li C O O ❑❑ O ~ 00 T 'O '� ~ LL C m W = V F y } IrF+\RI 03 ` 2 2 a o U ?� e°Lo w O 4 W a O 0 r m y v O= 1� ca ro m M Z y o W z z E $ O O ,� a; a IL y E E ,, m 'aE0N �acLaa wLs{o LLa, oaQsE' c in in Q�aaa ' az0 o c v E O C In en c a +n. in innin in yrn.n iir VF G m W 1 mo C oco to di U M� 'm W 00 G N 0 0 N NN 11 CL iw 'D O p LD Lo QH eri t+1' H H rn of N O NSn in in in in VF yr in in in C LU G/ N C GI N U 3 (9 -a w v G MeCi a o a L 2: bo 7 LU; a C m 4— ° o a ° o m o O g w U V is y C eZ F a a n C U � � V � 7 N G O F VI F w C d + La a u y u m m a m H p o y d m p a a+ p p > U m E E - > 4C ux+ F x # m (D > w o E LD ev U' l9 m a 0 Z) Ii rZ w l7 C7 3t r n In r r- n rn n 'p LP In w LD LD In Lo LD • iD ID LD LD iD 1D cD en LD w LO 0 0 0 0 LD w w en w w eo �p �p rl ri rr ri •p A- II r1 e-a r-1 c-I .-V .-V .--I .--� .--� .--� '-I '-[ ,--� rl � rd r-1 ri ri L r-I rl c-E f1 rl r-I r-I c-I ri ri c-I ri d rl ti 'i c-I ,�. ,� .� '-I '-I .� .� ci .� Q ,� ♦-f wi rl M e^I d m o LL W 0 0 v v v v v v v v rn m :n E C 4 Em L Q y W a 'C Oy *'' m 4 # o 0 0 0 0 0 0 0 0 0 0 0 o a o 0 0 0 0 0 # O O O O Q O }a # 0 0 0 Q N Q v v v v v a v m a a a a a a a v v a a t o v v v -zr v v Q v a v CQ ro OD ca ego 00 ono 0o no o m m w w owo owo w 00 w .m w w w Q w w w w m w O Q w "G C a s T' O O O O NNNN N NNNN O OC NNN N N N N N N ; 7 ON NO N O yLL �' w 0w (U Z. C5 Meridian City Council Meeting Agenda July 14,2020— Page 186 of 234 0 w a ¢ U U LL U c m E v c m E w - - D & v Q y O w w C N O U C b } O O C p4 m �y LL o r w 0 a c R o +' 'o U E C uJ m L � r E m a ° w ifT S h E O ? m m m a w o s c d Z [Nil e c y s O H wM w i4 V a U ce V < O LL E a 9: s w W Q1 '6 C,i U r t o ° Q a•+ a b v Q d Q. IV w Y I a)N v c O O w w w E O ` 2 w C 0 -q M O r m mi, w Z H 5 N go f0 cc 3 o tm cmi n n n w a M1, c7 v r b y m W q R U uwi w aw-,m N ti a D s w n p p U a 4 n ra C:) w N m ac+ a CL ccu b H m a 0 .0 w �" m ai _r_ w x a., C ' n• w C H w d LL N a v a w m m a w .O1i m (D w O 4 ❑ CL L Cao Maui a s � a' rr v 4 a '� U LL ai F- ai — a c d w o C {I I-- li Y C R - O C m a a ° " c o ° aL, E ° w E °; ml �ta nw, m = E �� a s O aci m e �, 3 'o ;� v ° a s N W L Q V C ,C }• N x n+; c a m w a Y ++ CL —° +� 3 U v_u O O 0 7 += R di F R ri G w C O C o w o c a � a ^ w c a w; N '^ w U �ti C 7 �^ Hra C _M a m m o �1I c o E o a Q U r4 a)L L 'tLC C Q. ? W CI O m w m _ L E w i� w a e <n an v} c E c v w U C C, w a w C a `o 3 E c c Q aw Y y `o u m CL 0 ti w N N c a m c } v w u o c =_ ! m } CDn n h O m '^' O W 3 ° 7-0 'p b a m NO L d 4! a +' m C 1 m a r G u N ni ni > > Q s c w *' ayi "0 a W a C E iz Cr U Z), C l Ul •� C Y N w U Q cry ut v� in vi c L+ U v I o c E3 E c a o 0 4 ep, 4 a . c w b rn y U a`i y m ` op Cr w p E t a a m w a } 9 }� O p m fa O0. m w y 00 a C O '� ti N a o'm t s o r w w '� 3 Cr a c E � c o f a` vmi m y _LR ^ ts � < v i t4 3 ace o c i o c .m _ ° NCD r r y w a m w l7 ai �w C11d t� « - .r N u U w x O O O C al m t4 m w , Q O p w a v, 0 O _ Q W a O V H W a 14'cn ry 1 c"� 0 i - V Q -i >. cp n ao ci U Meridian City Council Meeting Agenda July 14,2020— Page 187 of 234 Governor Brad Little 4� I �Z State Capitol :: Boise,Idaho 83720 v (208)334-2100 :: gov.idaho.gov � o q�. May 4,2020 4 Alex J. Adams, Chairman Coronavirus Financial Advisory Committee(CFAC) 304 N 8't' St, 3'a Floor Boise, ID 83702 Chairman Adams, I have reviewed the recommendations of the Coronavirus Financial Advisory Committee, and agree with and approve the recommended funding allocations as follows: • $44,156,400 for Idaho counties, distributed as outlined in Appendix A; $42,375,000 for Idaho cities, distributed as outlined in Appendix B; • $7,218,900 for Idaho special purpose taxing districts, distributed as outlined in Appendix C; $633,900 for Idaho tribal governments, distributed as outlined in Appendix D; • $57,682,760 for Idaho state agencies, distributed as outlined in Appendix E; • $2,000,000 for PPE for small businesses; and $300,000,000 for Idaho Rebound Grants for Small Businesses. I appreciate the work the Committee has done in carefully establishing an equitable distribution formula for local governments, and ensuring that expenditures comply with the CARES Act and U.S. Treasury guidance on the allowable use of the funds. Please work with the State Controller's Office on carrying out these funding allocations and reporting all expenditures on Transparent Idaho. Best regards, Brad Little Governor Meridian City Council Meeting Agenda July 14,2020— Page 188 of 234 Governor Brad Little p State Capitol :: Boise, Idaho 83720 O� 1208) 334-2100 :: gov.idaho.gov 0 ppendix A. County Population-Based Allocation 4 County 2019 Census %of County Estimate State Population Based Pop Allocation Ada County 481,587 26.9% $11,899,400 Adams County 4,294 0.2% $106,100 Bannock County 87,808 4.9% $2,169,600 Bear Lake County 6,125 0.3% $151,300 Benewah County 9,298 0.5% $229,700 Bingham County 46,811 2.6% $1,156,600 Blaine County 23,021 1.3% $568,800 Boise County 7,831 0.4% $193,500 Bonner County 45,739 2.6% $1,130,200 Bonneville County 119,062 6.7% $2,941,900 Boundary County 12,245 0.7% $302,600 Butte County 2,597 0.1% $64,200 Camas County 1,106 0.1% $27,300 Canyon County 229,849 12.9% $5,679,300 Caribou County 7,155 0.4% $176,800 Cassia County 24,030 13% $593,800 Clark County 845 0.0% $20,900 Clearwater County 8,756 0.5% $216,400 Custer County 4,315 0.2% $106,600 Elmore County 27,511 1.5% $679,800 Franklin County 13,876 0.8% $342,900 Fremont County 13,099 0.7% $323,700 Gem County 18,112 1.0% $447,500 Gooding County 15,179 0.8% $375,100 Idaho County 16,667 0.9% $411,800 Jefferson County 29,871 1.7% $738,100 Jerome County 24,412 1.4% $603,200 Kootenai County 165,697 9.3% $4,094,200 Latah County 40,108 2.2% $991,000 Lemhi County 8,027 0.4% $198,300 Lewis County 3,838 0.2% $94,800 Lincoln County 5,366 0.3% $132,600 Madison County 39,907 2.2% $986,100 Meridian City Council Meeting Agenda July 14,2020- Page 189 of 234 Governor Brad Little ¢�Aovsto State Capitol :: Boise,Idaho 83720 v (208) 334-2100 :: gov.idaho.gov ►3 p inidoka County 21,039 1.2% $519,800 Nez Perce County 40,408 2.3% $998,400 rE of Oneida County 4,531 0.3% $112,000 Owyhee County 11,823 0.7% $292,100 Payette County 23,951 1.3% $591,800 Power County 7,681 0.4% $189,800 Shoshone County 12,882 0.7% $318,300 Teton County 12,142 0.7% $300,000 Twin Falls County 86,878 4.9% $2,146,700 Valley County 11,392 0.6% $281,500 Washington County 10,194 0.6% $251,900 Idaho Total 1,787,065 100.0% $44,156,400 Meridian City Council Meeting Agenda July 14,2020— Page 190 of 234 Governor Brad Little ��ATyS State Capitol :: Boise,Idaho 83720 1208) 334-2100 :: govidaho.gov O ppendix B. City Population-Based Allocation City 2018 %of State Pop County Population Population Based Allocation Aberdeen 1,952 0.159% $ 67,200 Acequia 127 0.010% $ 4,400 Albion 275 0.022% $ 9,500 American Falls 4,367 0.355% $ 150,400 Ammon 16,475 1.339% $ 567,200 Arco 882 0.072% $ 30,400 Arimo 365 0.030% $ 12,600 Ashton 1,060 0,086% $ 36,500 Athol 770 0,063% $ 26,500 Atomic City 27 0.002% $ 900 Bancroft 384 0.031% $ 13,200 Basalt 404 0,033% $ 13,900 Bellevue 2,428 0.197% $ 83,600 Blackfoot 11,946 0.971% $ 411,300 Bliss 306 0.025% $ 10,500 Bloomington 209 0.017% $ 7,200 Boise 228,790 18.589% $ 7,877,100 Bonners Ferry 2,595 0.211% $ 89,300 Bovill 258 0.021% $ 8,900 Buhl 4,407 0.358% $ 151,700 Burley 10,525 0.855% $ 362,400 Butte City 67 0.005% $ 2,300 Caldwell 56,541 4.594% $ 1,946,700 Cambridge 321 0.026% $ 11,100 Carey 637 0.052% $ 21,900 Cascade 1,000 0.081% $ 34,400 Castleford 246 0.020% $ 8,500 Challis 1,088 0.088% $ 37,500 Chubbuck 15,316 1.244% $ 527,300 Clark Fork 568 0.046% $ 19,600 Clayton 8 0.001% $ 300 Clifton 301 0.024% $ 10,400 Coeur d'Alene 51,303 4.168% $ 1,766,300 Meridian City Council Meeting Agenda July 14,2020- Page 191 of 234 Governor Brad Little SAT s State Capitol == Boise, Idaho 83720 (208) 334-2I00 gov.idaho.gorr M - ottonwood 931 0.076% $ 32,100 Council 886 0.072% $ 30,500 Craigmont 496 0.040% $ 17,100 Crouch 178 0.014% $ 6,100 Culdesac 381 0.031% $ 13,100 Dalton Gardens 2,403 0.195% $ 82,700 Dayton 484 0.039% $ 16,700 Deary 520 0.042% $ 17,900 Declo 367 0.030% $ 12,600 Dietrich 343 0.028% $ 11,800 Donnelly 216 0.018% $ 7,400 Dover 788 0.064% $ 27,100 Downey 634 0.052% $ 21,800 Driggs 1,814 0.147% $ 62,500 Drummond 17 0.001% $ 600 Dubois 588 0.048% $ 20,200 Eagle 28,363 2.304% $ 976,500 East Hope 222 0.018% $ 7,600 Eden 423 0.034% $ 14,600 Elk River 123 0.010% $ 4,200 Emmett 6,903 0.561% $ 237,700 Fairfield 408 0.033% $ 14,000 Ferdinand 161 0.013% $ 5,500 Fernan Lake Village 171 0.014% $ 5,900 Filer 2,851 0.232% $ 98,200 Firth 492 0.040% $ 16,900 Franklin 828 0.067% $ 28,500 Fruitland 5,388 0.438% $ 185,500 Garden City 11,911 0.968% $ 410,100 Genesee 971 0.079% $ 33,400 Georgetown 494 0.040% $ 17,000 Glenns Ferry 1,295 0.105% $ 44,600 Gooding 3,473 0.282% $ 119,600 Grace 924 0.075% $ 31,800 Grand View 457 0.037% $ 15,700 Grangeville 3,200 0.260% $ 110,200 Greenleaf 885 0.072% $ 30,500 Meridian City Council Meeting Agenda July 14,2020- Page 192 of 234 Governor Brad Little �,p►T S Stare Capitol Boise, Idaho 83720 (208) 334-2I00 gov.idaho_gov y O y 'agcrman 884 0.072% $ 30,400 mil' �q Hailey 8,501 0.691% $ 292,700 Hamer 101 0.008% $ 3,500 Hansen 1,280 0.104% $ 44,100 Harrison 217 0.018% $ 7,500 Hauser Lake 731 0.059% $ 25,200 Hayden 15,166 1.232% $ 522,200 Hayden Lake 617 0.050% $ 21,200 Hazelton 816 0.066% $ 28,100 Heyburn 3,417 0.278% $ 117,600 Hollister 297 0.024% $ 10,200 Homedale 2,675 0.217% $ 92,100 Hope 96 0.008% $ 3,300 Horseshoe Bend 754 0.061% $ 26,000 Huetter 109 0.009% $ 3,800 Idaho City 465 0.038% $ 16,000 Idaho Falls 61,535 5.000% $ 2,118,600 Inkom 903 0.073% $ 31,100 Iona 2,351 0.191% $ 80,900 Irwin 247 0.020% $ 8,500 Island Park 267 0.022% $ 9,200 Jerome 11,807 0.959% $ 406,500 Juliaetta 597 0.049% $ 20,600 Kamiah 1,265 0.103% $ 43,600 Kellogg 2,119 0.172% $ 73,000 Kendrick 307 0.025% $ 10,600 Ketchum 2,827 0.230% $ 97,300 Kimberly 3,962 0.322% $ 136,400 Kooskia 663 0.054% $ 22,800 Kootenai 922 0.075% $ 31,700 Kuna 20,746 1.686% $ 714,300 Lapwai 1,132 0,092% $ 39,000 Lava Hot Springs 428 0.035% $ 14,700 Leadore 103 0.008% $ 3,500 Lewiston 32,817 2.666% $ 1,129,900 Lewisville 516 0.042% $ 17,800 Mackay 502 0,041% $ 17,300 Meridian City Council Meeting Agenda July 14,2020- Page 193 of 234 Governor Brad Little �Aa SEArO State Capitol r Boise,Idaho 83720 (208) 334-2100 r gov,idaho.gov � p M alad City 2,126 0.173% $ 73,200 Malta 203 0.016% $ 7,000 Marsing 1,312 0.107% $ 45,200 McCall 3,470 0.282% $ 119,500 McCammon 835 0.068% $ 28,700 Melba 541 0.044% $ 18,600 Menan 811 0.066% $ 27,900 Meridian 106,804 8.678% $ 3,677,200 Middleton 8,009 0.651% $ 275,700 Midvale 158 0.013% $ 5,400 Minidoka 113 0.009% $ 3,900 Montpelier 2,522 0.205% $ 86,800 Moore 171 0.014% $ 5,900 Moscow 25,766 2.093% $ 887,100 Mountain Home 14,451 1.174% $ 497,500 Moyie Springs 743 0.060% $ 25,600 Mud Lake 409 0.033% $ 14,100 Mullan 687 0.056% $ 23,700 Murtaugh 168 0.014% $ 5,800 Nampa 96,252 7.820% $ 3,313,900 Newdale 320 0.026% $ 11,000 New Meadows 526 0.043% $ 18,100 New Plymouth 1,519 0.123% $ 52,300 Nezperce 469 0.038% $ 16,100 Notus 631 0.051% $ 21,700 Oakley 804 0.065% $ 27,700 Oldtown 194 0.016% $ 6,700 Onaway 190 0.015% $ 6,500 Orofino 3,124 0.254% $ 107,600 Osburn 1,549 0.126% $ 53,300 Oxford 52 0.004% $ 1,800 Paris 516 0.042% $ 17,800 Parker 296 0.024% $ 10,200 Parma 2,132 0.173% $ 73,400 Paul 1,443 0.117% $ 49,700 Payette 7,527 0.612% $ 259,200 Peck 198 0.016% $ 6,800 Meridian City Council Meeting Agenda July 14,2020- Page 194 of 234 Governor Brad Little �p.Tps State Capitol :: Boise,Idaho 83720 1208) 334-2100 :: gov idaho.gov � 4 O to ierce 580 0.047% $ 20,000 Pinehurst 1,616 0.131% $ 55,600 Placerville 55 0.004% $ 1,900 Plummer 1,024 0.083% $ 35,300 Pocatello 56,266 4.572% $ 1,937,200 Ponderay 1,134 0.092% $ 39,000 Post Falls 34,691 2.819% $ 1,194,400 Potlatch 817 0.066% $ 28,100 Preston 5,501 0.447% $ 189,400 Priest River 1,853 0.151% $ 63,800 Rathdrum 8,704 0,707% $ 299,700 Reubens 65 0.005% $ 2,200 Rexburg 28,687 2.331% $ 987,700 Richfield 494 0.040% $ 17,000 Rigby 4,193 0.341% $ 144,400 Riggins 419 0.034% $ 14,400 Ririe 674 0.055% $ 23,200 Roberts 626 0.051% $ 21,600 Rockland 288 0.023% $ 9,900 Rupert 5,769 0.469% $ 198,600 Salmon 3,141 0.255% $ 108,100 Sandpoint 8,703 0.707% $ 299,600 Shelley 4,424 0.359% $ 152,300 Shoshone 1,511 0.123% $ 52,000 Smelterville 614 0.050% $ 21,100 Soda Springs 3,032 0.246% $ 104,400 Spencer 32 0.003% $ 1,100 Spirit Lake 2,513 0.204% $ 86,500 St.Anthony 3,571 0.290% $ 122,900 St.Charles 152 0.012% $ 5,200 St.Maries 2,448 0.199% $ 84,300 Stanley 69 0.006% $ 2,400 Star 9,940 0.808% $ 342,200 State line 49 0,004% $ 1,700 Stites 225 0.018% $ 7,700 Sugar City 1,347 0.109% $ 46,400 Sun Valley 1,473 0.120% $ 50,700 Meridian City Council Meeting Agenda July 14,2020- Page 195 of 234 Governor Brad Little �A Six State Capitol :: Boise,Idaho 83720 (208) 334-2100 :: gov rdaho.gov y o _ wan Valley 231 0.019% $ 8,000 Tensed 119 0.010% $ 4,100 Teton 733 0.060% $ 25,200 Tetonia 282 0.023% $ 9,700 Troy 896 0.073% $ 30,800 Twin Falls 49,764 4,043% $ 1,713,300 Ucon 1,155 0.094% $ 39,800 Victor 2,260 0.184% $ 77,800 Wallace 776 0.063% $ 26,700 Wardner 176 0.014% $ 6,100 Warm River 3 0.000% $ 100 Weippe 446 0.036% $ 15,400 Weiser 5,351 0.437% $ 185,300 Wendell 2,715 0.221% $ 93,500 Weston 463 0.038% $ 15,900 White Bird 94 0.008% $ 3,200 Wilder 1,792 0.146% $ 61,700 Winchester 411 0.033% $ 14,200 Worley 261 0.021% $ 9,000 Idaho Total 1,230,778 100.000% $ 42,375,000 Meridian City Council Meeting Agenda July 14,2020— Page 196 of 234 Governor Brad Little s State Capitol :: Boise,Idaho 83720 v °per O� 12081334-2100 :: gov.idaho.gov O ei+ _ ppendix C. Special Purpose Taxing District Population-Based Allocation q Special Purpose Taxing 2019 Total %of Special Purpose Taxing District Approved Total District Allocation Property Tax Ada Ambulance $ 6,758,972.00 5.9% $ 423,000 Adams Ambulance $ 100,241.00 0.1% $ 6,300 Bannock Ambulance $ 2,040,455.00 1.8% $ 127,700 Bingham Ambulance $ 917,398.00 0.8% $ 57,400 Blaine Ambulance $ 2,257,260.00 2.0% $ 141,300 Boise Ambulance $ 136,928.00 0.1% $ 8,600 Bonneville Ambulance $ 3,028,775.00 2.6% $ 189,500 Canyon Ambulance $ 2,859,406.00 2.5% $ 178,900 Clearwater Ambulance $ 135,749.00 0.1% $ 8,500 Custer Ambulance $ 46,994.00 0.0% $ 2,900 Fremont Ambulance $ 366,488.00 0.3% $ 22,900 Jefferson Ambulance $ 36,240.00 0.0% $ 2,300 Jerome Ambulance $ 574,591.00 0.5% $ 36,000 Kootenai Ambulance $ 2,956,829.00 2.6% $ 185,000 Lewis Ambulance $ 3,429.36 0.0% $ 200 Madison Ambulance $ 824,232.00 0.7% $ 51,600 Nez Perce Ambulance $ 10,859.64 0.0% $ 700 Payette Ambulance $ 623,323.00 0.5% $ 39,000 Power Ambulance $ 256,653.00 0.2% $ 16,100 Washington Ambulance $ 260,210.00 0.2% $ 16,300 Ada Fire $ 24,796,396.10 21.5% $ 1,551,700 Adams Fire $ 311,574.00 0.3% $ 19,500 Bannock Fire $ 1,061,278.00 0.9% $ 66,400 Sear Lake Fire $ 547,130.82 0.5% $ 34,200 Benewah Fire $ 4,080,972.66 3.5% $ 255,400 Bingham Fire $ 1,391,433.00 1.2% $ 87,100 Blaine Fire $ 1,655,111.29 1.4% $ 103,600 Boise Fire $ 99,031.00 0.1% $ 6,200 Bonner Fire $ 3,738,305.90 3.2% $ 233,900 Bonneville Fire $ 3,562,876.40 3.1% $ 223,000 Camas Fire $ 7,054.32 0.0% $ 400 Canyon Fire $ 9,172,240.36 8.0% $ 574,000 Caribou Fire $ 6,976.18 0.0% $ 400 Meridian City Council Meeting Agenda July 14,2020- Page 197 of 234 Governor Brad Little SEr. State Capitol :. Boise,Idaho 83720 (208) 334-2I00 :: gov.idaho.gov assia Fire $ 532,299.21 0.5% $ 33,300 Clearwater Fire $ 192,115.44 0.2% $ 12,000 Custer Fire $ 388,790.67 0.3% $ 24,300 Elmore Fire $ 335,226.30 0.3% $ 21,000 Franklin Fire $ 901,812.00 0.8% $ 56,400 Fremont Fire $ 880,630.16 0.8% $ 55,100 Gem Fire $ 461,308.78 0.4% $ 28,900 Gooding Fire $ 1,082,831.07 0.9% $ 67,800 Idaho Fire $ 125,043.00 0.1% $ 7,800 Jefferson Fire $ 1,595,786.56 1.4% $ 99,900 Jerome Fire $ 677,809,00 0.6% $ 42,400 Kootenai Fire $ 18,817,392.84 16.3% $ 1,177,500 Latah Fire $ 850,547.46 0.7% $ 53,200 Lemhi Fire $ 421,294.33 0.4% $ 26,400 Lewis Fire $ 30,061.80 0.0% $ 1,900 Lincoln Fire $ 229,195.00 0.2% $ 14,300 Madison Fire $ 825,645.88 0.7% $ 51,700 Minidoka Fire $ 1,014,781.34 0.9% $ 63,500 Nez Perce Fire $ 119,011.10 0.1% $ 7,400 Oneida Fire $ 104,889.00 0.1% $ 6,600 Owyhee Fire $ 619,813.06 0.5% $ 38,800 Payette Fire $ 453,018.44 0.4% $ 28,300 Power Fire $ 251,748.00 0.2% $ 15,800 Shoshone Fire $ 1,482,233.68 1.3% $ 92,800 Teton Fire $ 2,962,738,00 2.6% $ 185,400 Twin Falls Fire $ 3,008,676.77 2.6% $ 188,300 Valley Fire $ 2,018,618.00 1.7% $ 126,300 Washington Fire $ 348,299.00 0.3% $ 21,800 Total $115,357,028.92 100% $ 7,218,900 Meridian City Council Meeting Agenda July 14,2020— Page 198 of 234 Governor Brad Little �p►t 5�.q� State Capitol :: Boise,Idaho 83720 (2081334-2100 :: govidaho.gov o 4� Appendix D.Tribal Government Population-Based Allocation Tribal Government Tribe-Reported %of Tribal Allocation Population Total Coeur d'Alene 7,400 39.6% $ 251,000 Kootenai 163 0.9% $ 5,500 Nez Perce 3,526 18.9% $ 119,600 Shoshone-Bannock 6,000 32.1% $ 203,500 Shoshone-Paiute 1,600 9.6% $ 54,300 Total 18,689 1100.0% $ 633,900 Meridian City Council Meeting Agenda July 14,2020— Page 199 of 234 Governor Brad Little �At S State Capitol .: Boise, Idaho 83720 (208) 334-2100 gov.fdaho.gov O Mendix E. Reported Expenses from Idaho State Agencies Suggested Cap Percent of ;Based on Total Total Reported Need Budget Education Public School Support $ 4,030,600 0% Deaf&Blind,Educational Services for the $ 45,945 0% Agricultural Research&Extension $ 59,643 0% College and Universities $ 1,366,289 0% Community Colleges $ 1,134,359 2% Career Technical Education $ 1,049,963 1% Education,Office of the State Board of $ 3,118 0% Health Education Programs $ 321,364 1% Special Programs $ 215,510 1% Idaho Public Television $ 214,900 2% Vocational Rehabilitation $ 104,900 0% Health and Human Services Health and Welfare,Deoartment of $ 1,821,500 0% Medicaid $ 186,000 0% Public Health Districts $ 6,909,736 65% State Independent Living Council $ 2,659 0% Law and jusfir& Brand Board $ 101.596 3% Correction,Department of $ 12,705,000 4% Pardons&Parole $ 98,200 3°/a judicial Branch $ 1,402,882 2% juvenile Corrections,Department of $ 223,800 0% Police,Idaho State $ 783,628 1% Natural ResQUr= Environmental Quality,Department of $ 83,830 0% Fish and Game,Department of $ 65,640 00/0 Endowment Fund Investment Board $ 2,535 01/0 Parks and Recreation,Department of $ 151,200 0% Water Resources,Department of $ 341,000 1°/a Meridian City Council Meeting Agenda July 14,2020— Page 200 of 234 Governor Brad Little ¢�pp �EgtO State Capitol :: Boise,Idaho 83720 (208) 334-2100 :: gov.idaho.gov H 0 4Economic Denlavn= Agriculture,Department of $ 39,500 0% Soil and Water Conservation Commission $ 200 0% Building Safety $ 5,000 0% Commerce,Department of $ 128,000 0% Finance,Department of $ 3,680 0% Industrial Commission $ 10,730 0% Insurance,Department of $ 48,260 0% Labor,Department of $ 9,997,200 10% Public Utilities Commission $ 23,500 0% Transportation Department,Idaho $ 255,200 0% Hispanic Affairs,Commission $ 4,000 1% Public Defense Commission $ 14,502 0% State Appellate Public Defender $ 25,171 1% Veterans Services,Division of $ 5,278,263 11% Libraries,Commission for $ 7,670 0% Pharmacy,Board of $ 6,667 0% Accountancy,Board of $ 4,904 1% Medicine,Board of $ 12,243 1% Nursing,Board of $ 38,982 2% Veterinary Medicine,Board of $ 3,086 1% Occupational and Professional licensing, Division of $ 11,526 0% Real Estate,Commission $ 13,609 1% Outfitters and Guides Licensing Board $ 196 0% Historical Society,Idaho State $ 124,544 1% General Government Administration,Department of $ 12,500 0% Arts,Commission on the $ 3,500 0% Controller,State $ 1,350,000 7% EnerRy and Mineral Resources,Office of $ 2,600 0% Financial Management,Division of $ 100,700 4% Governor,Executive Office of the $ 50,000 1% Lt.Governor $ - 0% Human Resources,Division of $ 55,418 1 2% Meridian City Council Meeting Agenda July 14,2020— Page 201 of 234 Governor Brad Little ��,ArtpE9r State Capital :: Boise,Idoho 83720 (208) 334-2100 :: gouidaho.gov ' 0 4' information Technology Services,Office of $ 5,239,683 28% 4 Liquor Division $ 536,000 2% Lottety $ 1,949 0% Military Division $ 161,096 00/0 Tax Commission,State $ 345,500 1% Board of Tax Appeals $ 28,600 5% Secretaty of State $ 30,000 1% State Treasurer $ 40,800 1% Attorney General $ 46,239 0% Legislative Council $ 163,500 2% Office of Performance Evaluation $ 260 0% Workforce Development Council $ 3,800 0% Species Conservation,Office of $ 1,968 0% STEM Action Center $ 25,676 0% Public Employee Retirement System $ - 0% Office of Drug Policy $ 540 0% Blind and Visually Impaired,Commission for the $ - 0% TAW $ 57,682.760 U Meridian City Council Meeting Agenda July 14,2020— Page 202 of 234