09 10 08 Atb Calculations
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State of Iowa General Fund Appropriations FY2010 Control
DESCRIPTION
Total
Appropriations available for ATB
10.00% ATB
Net Appropriations
5,645,973,703
(564,507,382)
5,081,466,321
5,349,232 3,903,472 396,208 489,301 2,503,510 12,641,723
(534,923) (390,347) (39,621) (48,930) (250,351) (1,264,172)
4,814,309 3,513,125 356,587 440,371 2,253,159 11,377,551
Auditor of State General Office Total Auditor of State
905,468 905,468
(90,547) (90,547)
814,921 814,921
Ethics & Campaign Disclosure General Office Total Ethics and Campaign Disclosure
523,000 523,000
(52,300) (52,300)
470,700 470,700
Department of Commerce Alcoholic Beverages Operations Senior Health Insurance Information Program Professional Licensing Division Total Department of Commerce
2,007,160 52,253 900,553 2,959,966
(200,716) (5,225) (90,055) (295,996)
1,806,444 47,028 810,498 2,663,970
Executive Council Court Costs Public Improvement Performance of Duty Drainage Assessment Total Executive Council
66,413 44,276 2,000,000 22,475 2,133,164
(6,641) (4,428) (200,000) (2,248) (213,317)
59,772 39,848 1,800,000 20,227 1,919,847
Governor's Office General Office Administrative Rules Coordinator Terrace Hill Quarters National Governor's Association State - Federal Relations Interstate Extradition Total Governor's Office
2,293,857 141,297 438,101 46,620 3,369 2,923,244
(229,386) (14,130) (43,810) (4,662) (337) (292,325)
2,064,471 127,167 394,291 41,958 3,032 2,630,919
348,368 348,368
(34,837) (34,837)
313,531 313,531
ADMINISTRATION AND REGULATION Department of Administration Operations Utilities Federal Cash Management Unemployment Compensation Peace Officer's Retirement Total Department of Administration
Gov's Office of Drug Control Policy Drug Policy Coordinator Drug Task Forces Total Gov's Office of Drug Control Policy Department of Human Rights
1
State of Iowa General Fund Appropriations FY2010 Control Appropriations available for ATB 320,038 378,792 133,430 208,231 178,100 315,883 166,796 1,427,472 5,352 3,134,094
10.00% ATB (32,004) (37,879) (13,343) (20,823) (17,810) (31,588) (16,680) (142,747) (535) (313,409)
Net Appropriations 288,034 340,913 120,087 187,408 160,290 284,295 150,116 1,284,725 4,817 2,820,685
2,920,367 51,465 2,005,011 677,317 1,452,962 2,235,383 24,009,163 21,743,182 2,930,682 3,372,069 61,397,601
(292,037) (5,147) (200,501) (67,732) (145,296) (223,538) (2,400,916) (2,174,318) (293,068) (337,207) (6,139,760)
2,628,330 46,318 1,804,510 609,585 1,307,666 2,011,845 21,608,247 19,568,864 2,637,614 3,034,862 55,257,841
2,811,511 101,395,597 3,984,786 108,191,894
(281,151) (10,139,560) (398,479) (10,819,190)
2,530,360 91,256,037 3,586,307 97,372,704
198,277 198,277
(19,828) (19,828)
178,449 178,449
25,254,688 21,768 138,502 25,414,958
(2,525,469) (2,177) (13,850) (2,541,496)
22,729,219 19,591 124,652 22,873,462
Secretary of State Operations Total Secretary of State
3,217,317 3,217,317
(321,732) (321,732)
2,895,585 2,895,585
Treasurer of State General Office Health Care Trust Fund Total Treasurer of State
949,210 117,796,000 118,745,210
(94,921) (11,779,600) (11,874,521)
854,289 106,016,400 106,870,689
DESCRIPTION Administration Asian and Pacific Islanders Deaf Services Division Persons with Disabilities Latino Affairs Status of Women Status of African Americans Criminal & Juvenile Justice Commission on the Status of Native Americans Total Department of Human Rights Department of Inspections and Appeals Child Advocacy Board Employment Appeal Board Administration Division Administrative Hearings Division Investigations Division Health Facilities Division Indigent Defense Public Defender Pari-Mutuel Regulation Riverboat Regulation Total Department of Inspections and Appeals Department of Management Operations Property Tax Credit Fund Special Olympics Appeals Board Claims Total Department of Management Rebuild Iowa Office Operations Total Rebuils Iowa Office Department of Revenue Operations Tobacco Reporting Requirements Livestock Producers Credit Printing Cigarette Stamps Total Department of Revenue
2
State of Iowa General Fund Appropriations FY2010 Control
DESCRIPTION TOTAL ADMINISTRATION AND REGULATION
Appropriations available for ATB
10.00% ATB
Net Appropriations
342,734,284
(34,273,430)
308,460,854
Department of Agriculture and Land Stewardship Administration Division Avain Influenza Total Department of Agricultural and Land Stewardship
18,747,009 180,765 18,927,774
(1,874,701) (18,077) (1,892,778)
16,872,308 162,688 17,034,996
Department of Natural Resources Operations Redemption Center Fund Total Department of Natural Resources
17,742,678 88,425 17,831,103
(1,774,268) (8,843) (1,783,111)
15,968,410 79,582 16,047,992
TOTAL AGRICULTURE AND NATURAL RESOURCES
36,758,877
(3,675,889)
33,082,988
1,137,458 279,159 3,550,119 77,936 331,910 235,632 547,845 222,018 452,783 6,834,860
(113,746) (27,916) (355,012) (7,794) (33,191) (23,563) (54,785) (22,202) (45,278) (683,487)
1,023,712 251,243 3,195,107 70,142 298,719 212,069 493,060 199,816 407,505 6,151,373
2,283,437 6,199,431 7,740,112 125,000 94,574 203,581 793,082 184,195 957,809 18,581,221
(228,344) (619,943) (774,011) (12,500) (9,457) (20,358) (79,308) (18,420) (95,781) (1,858,122)
2,055,093 5,579,488 6,966,101 112,500 85,117 183,223 713,774 165,775 862,028 16,723,099
5,000 5,000
(500) (500)
4,500 4,500
AGRICULTURE AND NATURAL RESOURCES
ECONOMIC DEVELOPMENT Department of Cultural Affairs Iowa Arts Council Cultural Grants State Historic Society Archiving Former Governor's Papers Great Places Administration Historic Sites Records Center Rent County Endowment Funding - DCA Grants Total Department of Cultural Affairs Department of Economic Development Administration World Food Prize Business Development Community Development Block Grant ICVS - Promise TSB Marketing and Compliance TSB Awareness TSB Advocate Service Providers Mainstreet/Rural Mainstreet Tourism Marketing Adjusted Gross Receipts Total Department of Economic Development Iowa Finance Authority Council on Homelessness Total Iowa Finance Authority
3
State of Iowa General Fund Appropriations FY2010 Control
DESCRIPTION Office of Energy Independence Iowa Power Fund Total Office of Energy Indpendence Iowa Workforce Development Workers' Comp Division Labor Services Division Security Employee Training Program IWD-Field Offices and Operations Statewide Standard Skills Offender Reentry Program Employee Misclassification Total Iowa Workforce Development Public Employment Relations Board General Office Total PERB TOTAL ECONOMIC DEVELOPMENT
Appropriations available for ATB
10.00% ATB
Net Appropriations
24,000,000 24,000,000
(2,400,000) (2,400,000)
21,600,000 21,600,000
2,884,187 4,562,028 19,668 12,146,930 336,990 451,860 500,000 20,901,663
(288,419) (456,203) (1,967) (1,214,693) (33,699) (45,186) (50,000) (2,090,167)
2,595,768 4,105,825 17,701 10,932,237 303,291 406,674 450,000 18,811,496
1,168,781 1,168,781
(116,878) (116,878)
1,051,903 1,051,903
71,491,525
(7,149,154)
64,342,371
2,258,072 2,258,072
(225,807) (225,807)
2,032,265 2,032,265
349,381 4,237,617 312,821 90,293 2,502,537 438,282 687,510 47,213,069 2,512,958 4,988,561 63,333,029
(34,938) (423,762) (31,282) (9,029) (250,254) (43,828) (68,751) (4,721,307) (251,296) (498,856) (6,333,303)
314,443 3,813,855 281,539 81,264 2,252,283 394,454 618,759 42,491,762 2,261,662 4,489,705 56,999,726
200,000 916,680 8,073,976 582,755 2,266,069 625,634
(20,000) (91,668) (807,398) (58,276) (226,607) (62,563)
180,000 825,012 7,266,578 524,479 2,039,462 563,071
EDUCATION Department of the Blind Operations Total Department of the Blind College Aid Commission General Office National Guard Loan Program Osteopathic Forgivable Loans Osteopathic University Primary Health Care Nurse and Nuse Educator Loan Forgiveness Iowa Grants All Iowa Opportunity Assistance Program Cosmetology/Barber Grants Forgivable Loans/Teachers All Iowa Opportunity Foster Care Tuition Grant Program - Not-for-Profit Voc. Tech Grants Tuition Grant Program - For-Profit Total College Aid Commisssion Department of Education IA Western Deaf Interpreters Community College Salaries Administration Voc Ed Salaries & Support School Food Service Textbook-Nonpublic
4
State of Iowa General Fund Appropriations FY2010 Control
DESCRIPTION Voc Ed Secondary Community College-General Aid Family Support and Parent Education Early Childhood - Empowerment Student Achievement/Teacher Quality Voluntary Access to Quality Preschool Model Core Corruculum Jobs for America's Grads State Library Regional Library Enrich Iowa Libraries State Support for Special Ed Birth to 3 Senior Year Plus Administrator Mentoring Empowerment - Early Childhood Preschool Tuition Assistance Tribal Councils K-12 Information Management Child Development School Foundation Aid Transportation-NonPublic Farmers with Disabilities Vocational Rehabilitation Independent Living Independent Living Center Grant Entrepreneurs w/Disabilities Centers for Ind. Living Regional Telecommunications Coun IPTV Total Department of Education Board of Regents SUI-General University SUI Statewide Cancer Registry Iowa Birth Defects Registry SUI - Iowa Nonprofit Resource Center Center for Disability and Development Oakdale Campus University Hygienic Lab Family Practice Program SCHS Hemophilia, Cancer SUI Sub Abuse Consortium Primary Health Care ISU-General University ISU Ag Experiment Station ISU Cooperative Extension ISU Leopold Center ISU-Veterinary Diagnostic Laboratory UNI-General University UNI-Science, Technology, Engineering, Math
Appropriations available for ATB 2,696,921 158,678,501 15,214,551 545,945 8,924,281 11,945,685 1,979,540 600,000 1,748,500 1,562,210 1,796,081 1,554,304 1,405,656 225,733 7,477,675 8,772,150 100,000 230,000 11,493,891 2,384,953,295 7,845,479 5,155,508 51,075 50,000 180,590 1,232,071 8,971,682 2,658,056,438
10.00% ATB (269,692) (15,867,850) (1,521,455) (54,595) (892,428) (1,194,569) (197,954) (60,000) (174,850) (156,221) (179,608) (155,430) (140,566) (22,573) (747,768) (877,215) (10,000) (23,000) (1,149,389) (238,495,330) (784,548) (515,551) (5,108) (5,000) (18,059) (123,207) (897,168) (265,805,646)
Net Appropriations 2,427,229 142,810,651 13,693,096 491,350 8,031,853 10,751,116 1,781,586 540,000 1,573,650 1,405,989 1,616,473 1,398,874 1,265,090 203,160 6,729,907 7,894,935 90,000 207,000 10,344,502 2,146,457,965 7,060,931 4,639,957 45,967 45,000 162,531 1,108,864 8,074,514 2,392,250,792
235,483,091 171,851 44,145 187,402 2,521,028 4,077,715 2,061,809 760,330 64,023 748,195 184,987,583 32,412,044 20,680,435 458,209 3,826,993 83,789,887 3,611,721
(23,548,309) (17,185) (4,415) (18,740) (252,103) (407,772) (206,181) (76,033) (6,402) (74,820) (18,498,758) (3,241,204) (2,068,044) (45,821) (382,699) (8,378,989) (361,172)
211,934,782 154,666 39,730 168,662 2,268,925 3,669,943 1,855,628 684,297 57,621 673,375 166,488,825 29,170,840 18,612,391 412,388 3,444,294 75,410,898 3,250,549 5
State of Iowa General Fund Appropriations FY2010 Control Appropriations available for ATB 144,469 202,064 35,000 9,644,404 247,080 5,463,736 1,227,914 76,789 13,562 451,465 100,851 149,628 834,433 199,284 2,751,092 539,638 94,600 598,062,470
10.00% ATB (14,447) (20,206) (3,500) (964,440) (24,708) (546,374) (122,791) (7,679) (1,356) (45,147) (10,085) (14,963) (83,443) (19,928) (275,109) (53,964) (9,460) (59,806,247)
Net Appropriations 130,022 181,858 31,500 8,679,964 222,372 4,917,362 1,105,123 69,110 12,206 406,318 90,766 134,665 750,990 179,356 2,475,983 485,674 85,140 538,256,223
3,321,710,009
(332,171,003)
2,989,539,006
4,958,230 4,958,230
(495,823) (495,823)
4,462,407 4,462,407
Department of Public Health Addictive Disorders Healthy Children and Families Chronic Conditions Community Capacity Elderly Wellness Environmental Hazards Infectious Diseases Public Protection Resource Management Birth Defects Registry Total Department of Public Health
28,652,500 2,249,167 2,756,236 4,116,847 8,345,779 1,000,391 1,630,661 3,569,986 1,062,517 206,842 53,590,926
(2,865,250) (224,917) (275,624) (411,685) (834,578) (100,039) (163,066) (356,999) (106,252) (20,684) (5,359,094)
25,787,250 2,024,250 2,480,612 3,705,162 7,511,201 900,352 1,467,595 3,212,987 956,265 186,158 48,231,832
Department of Human Services General Administration Commission of Inquiry Non-Res Transfer of Mentally Ill Non-Res. Commitment Field Operations Child Support Recoveries Toledo Juvenile Home
15,252,523 1,549 75 158,669 63,032,831 13,420,460 6,754,759
(1,525,252) (155) (8) (15,867) (6,303,283) (1,342,046) (675,476)
13,727,271 1,394 67 142,802 56,729,548 12,078,414 6,079,283
DESCRIPTION UNI-Real Estate Education Program Recycling & Reuse Center Engineering Study for RDDD Iowa School for the Deaf SUI Economic Development Iowa Braille & Sight Saving Sch Regents Board Office Tri State Graduate Program Clothing & Transportation Public Radio Operations Southwest Iowa Resource Center Quad Cities Graduate Center Biocatalysis Livestock Disease Research ISU Economic Development UNI Economic Development FY06 Higher Ed Commercialization Licensed Classrooms Total Board of Regents TOTAL EDUCATION
HUMAN SERVICES Department on Aging Operations Total Department on Aging
6
State of Iowa General Fund Appropriations FY2010 Control
DESCRIPTION Licensed Classrooms Eldora Sexual Predator Civil Commit. Cherokee Clarinda Independence Mt. Pleasant Glenwood Woodward Family Investment Program State Supplementary Assistance Medical Assistance State Children's Health Insurance Health Insurance Premium Payments Medical Contracts Mental Health Growth MH/MR/DD/BI Community Services Family Support Subsidy Conners Training Volunteers Covering All Kids Family Planning Pregnanacy Counseling Services Child Care Services MI/MR State Cases Adoption Subsididy Child and Family Services MH Property Tax Replacement Program Child Abuse Prevention Total Department of Human Services Department of Veteran's Affairs Veteran's Affairs Commission Educational Assistance-Veterans Children Iowa Veterans Home Veterans Appreciation Program Veterans Trust Fund Program Injured Veterans Grant Program Veterans County Grants Total Department of Veteran's Affairs TOTAL HUMAN SERVICES
Appropriations available for ATB 115,500 10,717,787 6,860,204 5,436,076 6,227,335 9,503,567 1,808,893 18,120,487 11,429,200 34,592,700 19,548,126 718,537,056 14,629,830 508,011 13,651,503 54,108,770 15,790,111 1,741,391 37,358 94,067 4,207,001 556,537 283,121 54,270,075 11,510,805 34,883,674 90,591,451 81,555,457 436,964 1,320,373,923
10.00% ATB (11,550) (1,071,779) (686,020) (543,608) (622,734) (950,357) (180,889) (1,812,049) (1,142,920) (3,459,270) (1,954,813) (71,853,706) (1,462,983) (50,801) (1,365,150) (5,410,877) (1,579,011) (174,139) (3,736) (9,407) (420,700) (55,654) (28,312) (5,427,008) (1,151,081) (3,488,367) (9,059,145) (8,155,546) (43,696) (132,037,395)
Net Appropriations 103,950 9,646,008 6,174,184 4,892,468 5,604,601 8,553,210 1,628,004 16,308,438 10,286,280 31,133,430 17,593,313 646,683,350 13,166,847 457,210 12,286,353 48,697,893 14,211,100 1,567,252 33,622 84,660 3,786,301 500,883 254,809 48,843,067 10,359,724 31,395,307 81,532,306 73,399,911 393,268 1,188,336,528
1,067,170 102,129 16,958,039 1,281,450 1,000,000 20,408,788
(106,717) (10,213) (1,695,804) (128,145) (10,000) (1,950,879)
960,453 91,916 15,262,235 1,153,305 990,000 18,457,909
1,399,331,867
(139,843,191)
1,259,488,676
8,592,145 3,400,000 1,954,634
(859,215) (340,000) (195,463)
7,732,930 3,060,000 1,759,171
JUSTICE SYSTEM Attorney General General Office Victim Assistance Grants Legal Services Poverty Grants
7
State of Iowa General Fund Appropriations FY2010 Control Appropriations available for ATB 13,946,779
10.00% ATB (1,394,678)
Net Appropriations 12,552,101
1,533,179 1,533,179
(153,318) (153,318)
1,379,861 1,379,861
Department of Corrections CBC District 1 CBC District 2 CBC District 3 CBC District 4 CBC District 5 CBC District 6 CBC District 7 CBC District 8 Central Office Corrections Offender Network County Confinement Federal Prisoners/Contractual Corrections Education Hepatitis Treatment and Education DOC Substance Abuse/Mental Health State Cases Ft. Madison Anamosa Oakdale Newton Mt. Pleasant Rockwell City Clarinda Mitchellville Ft Dodge Total Department of Corrections
13,242,989 11,096,272 5,939,602 5,755,000 19,278,247 13,787,019 7,152,217 7,102,030 4,810,048 424,364 861,213 239,411 1,944,020 186,534 24,799 66,370 41,114,692 31,413,895 58,646,095 28,033,393 27,216,182 9,392,186 23,421,051 15,836,794 29,999,036 356,983,459
(1,324,299) (1,109,627) (593,960) (575,500) (1,927,825) (1,378,702) (715,222) (710,203) (481,005) (42,436) (86,121) (23,941) (194,402) (18,653) (2,480) (6,637) (4,111,469) (3,141,390) (5,864,610) (2,803,339) (2,721,618) (939,219) (2,342,105) (1,583,679) (2,999,904) (35,698,346)
11,918,690 9,986,645 5,345,642 5,179,500 17,350,422 12,408,317 6,436,995 6,391,827 4,329,043 381,928 775,092 215,470 1,749,618 167,881 22,319 59,733 37,003,223 28,272,505 52,781,485 25,230,054 24,494,564 8,452,967 21,078,946 14,253,115 26,999,132 321,285,113
Law Enforcement Academy Operations Total Law Enforcement Academy
1,166,033 1,166,033
(116,603) (116,603)
1,049,430 1,049,430
Board of Parole Parole Board Total Board of Parole
1,161,399 1,161,399
(116,140) (116,140)
1,045,259 1,045,259
Department of Public Defense Military Division Compensation & Expense Emergency Management Division Total Department of Public Defense
6,249,201 382,938 2,038,119 8,670,258
(624,920) (38,294) (203,812) (867,026)
5,624,281 344,644 1,834,307 7,803,232
Department of Public Safety Administration
4,391,190
(439,119)
3,952,071
DESCRIPTION Total Attorney General Iowa Civil Rights Commission Operations Total Iowa Civil Rights Commission
8
State of Iowa General Fund Appropriations FY2010 Control Appropriations available for ATB 21,125,270 335,939 121,158 6,386,274 3,988,892 50,068,094 310,575 681,655 1,576,987 88,986,034
10.00% ATB (2,112,527) (33,594) (12,116) (638,627) (398,889) (5,006,809) (31,058) (68,166) (157,699) (8,898,604)
Net Appropriations 19,012,743 302,345 109,042 5,747,647 3,590,003 45,061,285 279,517 613,489 1,419,288 80,087,430
472,447,141
(47,244,715)
425,202,426
Department of Transportation Commercial Service Airports Total Department of Transportation
1,500,000 1,500,000
(150,000) (150,000)
1,350,000 1,350,000
TOTAL TRANSPORTATION
1,500,000
(150,000)
1,350,000
DESCRIPTION Investigations - DCI DCI Crime Lab Equipment Undercover Funds Narcotics Enforcement Fire Marshall Highway Patrol DPS/SPOC/Sick Leave Payout Firefighter Training Additional Funding Total Department of Public Safety TOTAL JUSTICE SYSTEMS
TRANSPORTATION
9
DESCRIPTION
Total
Appropriations available for ATB
10.00% ATB
Net Appropriations
5,645,973,703
(564,507,382)
5,081,466,321
5,349,232 3,903,472 396,208 489,301 2,503,510 12,641,723
(534,923) (390,347) (39,621) (48,930) (250,351) (1,264,172)
4,814,309 3,513,125 356,587 440,371 2,253,159 11,377,551
Auditor of State General Office Total Auditor of State
905,468 905,468
(90,547) (90,547)
814,921 814,921
Ethics & Campaign Disclosure General Office Total Ethics and Campaign Disclosure
523,000 523,000
(52,300) (52,300)
470,700 470,700
Department of Commerce Alcoholic Beverages Operations Senior Health Insurance Information Program Professional Licensing Division Total Department of Commerce
2,007,160 52,253 900,553 2,959,966
(200,716) (5,225) (90,055) (295,996)
1,806,444 47,028 810,498 2,663,970
Executive Council Court Costs Public Improvement Performance of Duty Drainage Assessment Total Executive Council
66,413 44,276 2,000,000 22,475 2,133,164
(6,641) (4,428) (200,000) (2,248) (213,317)
59,772 39,848 1,800,000 20,227 1,919,847
Governor's Office General Office Administrative Rules Coordinator Terrace Hill Quarters National Governor's Association State - Federal Relations Interstate Extradition Total Governor's Office
2,293,857 141,297 438,101 46,620 3,369 2,923,244
(229,386) (14,130) (43,810) (4,662) (337) (292,325)
2,064,471 127,167 394,291 41,958 3,032 2,630,919
348,368 348,368
(34,837) (34,837)
313,531 313,531
ADMINISTRATION AND REGULATION Department of Administration Operations Utilities Federal Cash Management Unemployment Compensation Peace Officer's Retirement Total Department of Administration
Gov's Office of Drug Control Policy Drug Policy Coordinator Drug Task Forces Total Gov's Office of Drug Control Policy Department of Human Rights
1
State of Iowa General Fund Appropriations FY2010 Control Appropriations available for ATB 320,038 378,792 133,430 208,231 178,100 315,883 166,796 1,427,472 5,352 3,134,094
10.00% ATB (32,004) (37,879) (13,343) (20,823) (17,810) (31,588) (16,680) (142,747) (535) (313,409)
Net Appropriations 288,034 340,913 120,087 187,408 160,290 284,295 150,116 1,284,725 4,817 2,820,685
2,920,367 51,465 2,005,011 677,317 1,452,962 2,235,383 24,009,163 21,743,182 2,930,682 3,372,069 61,397,601
(292,037) (5,147) (200,501) (67,732) (145,296) (223,538) (2,400,916) (2,174,318) (293,068) (337,207) (6,139,760)
2,628,330 46,318 1,804,510 609,585 1,307,666 2,011,845 21,608,247 19,568,864 2,637,614 3,034,862 55,257,841
2,811,511 101,395,597 3,984,786 108,191,894
(281,151) (10,139,560) (398,479) (10,819,190)
2,530,360 91,256,037 3,586,307 97,372,704
198,277 198,277
(19,828) (19,828)
178,449 178,449
25,254,688 21,768 138,502 25,414,958
(2,525,469) (2,177) (13,850) (2,541,496)
22,729,219 19,591 124,652 22,873,462
Secretary of State Operations Total Secretary of State
3,217,317 3,217,317
(321,732) (321,732)
2,895,585 2,895,585
Treasurer of State General Office Health Care Trust Fund Total Treasurer of State
949,210 117,796,000 118,745,210
(94,921) (11,779,600) (11,874,521)
854,289 106,016,400 106,870,689
DESCRIPTION Administration Asian and Pacific Islanders Deaf Services Division Persons with Disabilities Latino Affairs Status of Women Status of African Americans Criminal & Juvenile Justice Commission on the Status of Native Americans Total Department of Human Rights Department of Inspections and Appeals Child Advocacy Board Employment Appeal Board Administration Division Administrative Hearings Division Investigations Division Health Facilities Division Indigent Defense Public Defender Pari-Mutuel Regulation Riverboat Regulation Total Department of Inspections and Appeals Department of Management Operations Property Tax Credit Fund Special Olympics Appeals Board Claims Total Department of Management Rebuild Iowa Office Operations Total Rebuils Iowa Office Department of Revenue Operations Tobacco Reporting Requirements Livestock Producers Credit Printing Cigarette Stamps Total Department of Revenue
2
State of Iowa General Fund Appropriations FY2010 Control
DESCRIPTION TOTAL ADMINISTRATION AND REGULATION
Appropriations available for ATB
10.00% ATB
Net Appropriations
342,734,284
(34,273,430)
308,460,854
Department of Agriculture and Land Stewardship Administration Division Avain Influenza Total Department of Agricultural and Land Stewardship
18,747,009 180,765 18,927,774
(1,874,701) (18,077) (1,892,778)
16,872,308 162,688 17,034,996
Department of Natural Resources Operations Redemption Center Fund Total Department of Natural Resources
17,742,678 88,425 17,831,103
(1,774,268) (8,843) (1,783,111)
15,968,410 79,582 16,047,992
TOTAL AGRICULTURE AND NATURAL RESOURCES
36,758,877
(3,675,889)
33,082,988
1,137,458 279,159 3,550,119 77,936 331,910 235,632 547,845 222,018 452,783 6,834,860
(113,746) (27,916) (355,012) (7,794) (33,191) (23,563) (54,785) (22,202) (45,278) (683,487)
1,023,712 251,243 3,195,107 70,142 298,719 212,069 493,060 199,816 407,505 6,151,373
2,283,437 6,199,431 7,740,112 125,000 94,574 203,581 793,082 184,195 957,809 18,581,221
(228,344) (619,943) (774,011) (12,500) (9,457) (20,358) (79,308) (18,420) (95,781) (1,858,122)
2,055,093 5,579,488 6,966,101 112,500 85,117 183,223 713,774 165,775 862,028 16,723,099
5,000 5,000
(500) (500)
4,500 4,500
AGRICULTURE AND NATURAL RESOURCES
ECONOMIC DEVELOPMENT Department of Cultural Affairs Iowa Arts Council Cultural Grants State Historic Society Archiving Former Governor's Papers Great Places Administration Historic Sites Records Center Rent County Endowment Funding - DCA Grants Total Department of Cultural Affairs Department of Economic Development Administration World Food Prize Business Development Community Development Block Grant ICVS - Promise TSB Marketing and Compliance TSB Awareness TSB Advocate Service Providers Mainstreet/Rural Mainstreet Tourism Marketing Adjusted Gross Receipts Total Department of Economic Development Iowa Finance Authority Council on Homelessness Total Iowa Finance Authority
3
State of Iowa General Fund Appropriations FY2010 Control
DESCRIPTION Office of Energy Independence Iowa Power Fund Total Office of Energy Indpendence Iowa Workforce Development Workers' Comp Division Labor Services Division Security Employee Training Program IWD-Field Offices and Operations Statewide Standard Skills Offender Reentry Program Employee Misclassification Total Iowa Workforce Development Public Employment Relations Board General Office Total PERB TOTAL ECONOMIC DEVELOPMENT
Appropriations available for ATB
10.00% ATB
Net Appropriations
24,000,000 24,000,000
(2,400,000) (2,400,000)
21,600,000 21,600,000
2,884,187 4,562,028 19,668 12,146,930 336,990 451,860 500,000 20,901,663
(288,419) (456,203) (1,967) (1,214,693) (33,699) (45,186) (50,000) (2,090,167)
2,595,768 4,105,825 17,701 10,932,237 303,291 406,674 450,000 18,811,496
1,168,781 1,168,781
(116,878) (116,878)
1,051,903 1,051,903
71,491,525
(7,149,154)
64,342,371
2,258,072 2,258,072
(225,807) (225,807)
2,032,265 2,032,265
349,381 4,237,617 312,821 90,293 2,502,537 438,282 687,510 47,213,069 2,512,958 4,988,561 63,333,029
(34,938) (423,762) (31,282) (9,029) (250,254) (43,828) (68,751) (4,721,307) (251,296) (498,856) (6,333,303)
314,443 3,813,855 281,539 81,264 2,252,283 394,454 618,759 42,491,762 2,261,662 4,489,705 56,999,726
200,000 916,680 8,073,976 582,755 2,266,069 625,634
(20,000) (91,668) (807,398) (58,276) (226,607) (62,563)
180,000 825,012 7,266,578 524,479 2,039,462 563,071
EDUCATION Department of the Blind Operations Total Department of the Blind College Aid Commission General Office National Guard Loan Program Osteopathic Forgivable Loans Osteopathic University Primary Health Care Nurse and Nuse Educator Loan Forgiveness Iowa Grants All Iowa Opportunity Assistance Program Cosmetology/Barber Grants Forgivable Loans/Teachers All Iowa Opportunity Foster Care Tuition Grant Program - Not-for-Profit Voc. Tech Grants Tuition Grant Program - For-Profit Total College Aid Commisssion Department of Education IA Western Deaf Interpreters Community College Salaries Administration Voc Ed Salaries & Support School Food Service Textbook-Nonpublic
4
State of Iowa General Fund Appropriations FY2010 Control
DESCRIPTION Voc Ed Secondary Community College-General Aid Family Support and Parent Education Early Childhood - Empowerment Student Achievement/Teacher Quality Voluntary Access to Quality Preschool Model Core Corruculum Jobs for America's Grads State Library Regional Library Enrich Iowa Libraries State Support for Special Ed Birth to 3 Senior Year Plus Administrator Mentoring Empowerment - Early Childhood Preschool Tuition Assistance Tribal Councils K-12 Information Management Child Development School Foundation Aid Transportation-NonPublic Farmers with Disabilities Vocational Rehabilitation Independent Living Independent Living Center Grant Entrepreneurs w/Disabilities Centers for Ind. Living Regional Telecommunications Coun IPTV Total Department of Education Board of Regents SUI-General University SUI Statewide Cancer Registry Iowa Birth Defects Registry SUI - Iowa Nonprofit Resource Center Center for Disability and Development Oakdale Campus University Hygienic Lab Family Practice Program SCHS Hemophilia, Cancer SUI Sub Abuse Consortium Primary Health Care ISU-General University ISU Ag Experiment Station ISU Cooperative Extension ISU Leopold Center ISU-Veterinary Diagnostic Laboratory UNI-General University UNI-Science, Technology, Engineering, Math
Appropriations available for ATB 2,696,921 158,678,501 15,214,551 545,945 8,924,281 11,945,685 1,979,540 600,000 1,748,500 1,562,210 1,796,081 1,554,304 1,405,656 225,733 7,477,675 8,772,150 100,000 230,000 11,493,891 2,384,953,295 7,845,479 5,155,508 51,075 50,000 180,590 1,232,071 8,971,682 2,658,056,438
10.00% ATB (269,692) (15,867,850) (1,521,455) (54,595) (892,428) (1,194,569) (197,954) (60,000) (174,850) (156,221) (179,608) (155,430) (140,566) (22,573) (747,768) (877,215) (10,000) (23,000) (1,149,389) (238,495,330) (784,548) (515,551) (5,108) (5,000) (18,059) (123,207) (897,168) (265,805,646)
Net Appropriations 2,427,229 142,810,651 13,693,096 491,350 8,031,853 10,751,116 1,781,586 540,000 1,573,650 1,405,989 1,616,473 1,398,874 1,265,090 203,160 6,729,907 7,894,935 90,000 207,000 10,344,502 2,146,457,965 7,060,931 4,639,957 45,967 45,000 162,531 1,108,864 8,074,514 2,392,250,792
235,483,091 171,851 44,145 187,402 2,521,028 4,077,715 2,061,809 760,330 64,023 748,195 184,987,583 32,412,044 20,680,435 458,209 3,826,993 83,789,887 3,611,721
(23,548,309) (17,185) (4,415) (18,740) (252,103) (407,772) (206,181) (76,033) (6,402) (74,820) (18,498,758) (3,241,204) (2,068,044) (45,821) (382,699) (8,378,989) (361,172)
211,934,782 154,666 39,730 168,662 2,268,925 3,669,943 1,855,628 684,297 57,621 673,375 166,488,825 29,170,840 18,612,391 412,388 3,444,294 75,410,898 3,250,549 5
State of Iowa General Fund Appropriations FY2010 Control Appropriations available for ATB 144,469 202,064 35,000 9,644,404 247,080 5,463,736 1,227,914 76,789 13,562 451,465 100,851 149,628 834,433 199,284 2,751,092 539,638 94,600 598,062,470
10.00% ATB (14,447) (20,206) (3,500) (964,440) (24,708) (546,374) (122,791) (7,679) (1,356) (45,147) (10,085) (14,963) (83,443) (19,928) (275,109) (53,964) (9,460) (59,806,247)
Net Appropriations 130,022 181,858 31,500 8,679,964 222,372 4,917,362 1,105,123 69,110 12,206 406,318 90,766 134,665 750,990 179,356 2,475,983 485,674 85,140 538,256,223
3,321,710,009
(332,171,003)
2,989,539,006
4,958,230 4,958,230
(495,823) (495,823)
4,462,407 4,462,407
Department of Public Health Addictive Disorders Healthy Children and Families Chronic Conditions Community Capacity Elderly Wellness Environmental Hazards Infectious Diseases Public Protection Resource Management Birth Defects Registry Total Department of Public Health
28,652,500 2,249,167 2,756,236 4,116,847 8,345,779 1,000,391 1,630,661 3,569,986 1,062,517 206,842 53,590,926
(2,865,250) (224,917) (275,624) (411,685) (834,578) (100,039) (163,066) (356,999) (106,252) (20,684) (5,359,094)
25,787,250 2,024,250 2,480,612 3,705,162 7,511,201 900,352 1,467,595 3,212,987 956,265 186,158 48,231,832
Department of Human Services General Administration Commission of Inquiry Non-Res Transfer of Mentally Ill Non-Res. Commitment Field Operations Child Support Recoveries Toledo Juvenile Home
15,252,523 1,549 75 158,669 63,032,831 13,420,460 6,754,759
(1,525,252) (155) (8) (15,867) (6,303,283) (1,342,046) (675,476)
13,727,271 1,394 67 142,802 56,729,548 12,078,414 6,079,283
DESCRIPTION UNI-Real Estate Education Program Recycling & Reuse Center Engineering Study for RDDD Iowa School for the Deaf SUI Economic Development Iowa Braille & Sight Saving Sch Regents Board Office Tri State Graduate Program Clothing & Transportation Public Radio Operations Southwest Iowa Resource Center Quad Cities Graduate Center Biocatalysis Livestock Disease Research ISU Economic Development UNI Economic Development FY06 Higher Ed Commercialization Licensed Classrooms Total Board of Regents TOTAL EDUCATION
HUMAN SERVICES Department on Aging Operations Total Department on Aging
6
State of Iowa General Fund Appropriations FY2010 Control
DESCRIPTION Licensed Classrooms Eldora Sexual Predator Civil Commit. Cherokee Clarinda Independence Mt. Pleasant Glenwood Woodward Family Investment Program State Supplementary Assistance Medical Assistance State Children's Health Insurance Health Insurance Premium Payments Medical Contracts Mental Health Growth MH/MR/DD/BI Community Services Family Support Subsidy Conners Training Volunteers Covering All Kids Family Planning Pregnanacy Counseling Services Child Care Services MI/MR State Cases Adoption Subsididy Child and Family Services MH Property Tax Replacement Program Child Abuse Prevention Total Department of Human Services Department of Veteran's Affairs Veteran's Affairs Commission Educational Assistance-Veterans Children Iowa Veterans Home Veterans Appreciation Program Veterans Trust Fund Program Injured Veterans Grant Program Veterans County Grants Total Department of Veteran's Affairs TOTAL HUMAN SERVICES
Appropriations available for ATB 115,500 10,717,787 6,860,204 5,436,076 6,227,335 9,503,567 1,808,893 18,120,487 11,429,200 34,592,700 19,548,126 718,537,056 14,629,830 508,011 13,651,503 54,108,770 15,790,111 1,741,391 37,358 94,067 4,207,001 556,537 283,121 54,270,075 11,510,805 34,883,674 90,591,451 81,555,457 436,964 1,320,373,923
10.00% ATB (11,550) (1,071,779) (686,020) (543,608) (622,734) (950,357) (180,889) (1,812,049) (1,142,920) (3,459,270) (1,954,813) (71,853,706) (1,462,983) (50,801) (1,365,150) (5,410,877) (1,579,011) (174,139) (3,736) (9,407) (420,700) (55,654) (28,312) (5,427,008) (1,151,081) (3,488,367) (9,059,145) (8,155,546) (43,696) (132,037,395)
Net Appropriations 103,950 9,646,008 6,174,184 4,892,468 5,604,601 8,553,210 1,628,004 16,308,438 10,286,280 31,133,430 17,593,313 646,683,350 13,166,847 457,210 12,286,353 48,697,893 14,211,100 1,567,252 33,622 84,660 3,786,301 500,883 254,809 48,843,067 10,359,724 31,395,307 81,532,306 73,399,911 393,268 1,188,336,528
1,067,170 102,129 16,958,039 1,281,450 1,000,000 20,408,788
(106,717) (10,213) (1,695,804) (128,145) (10,000) (1,950,879)
960,453 91,916 15,262,235 1,153,305 990,000 18,457,909
1,399,331,867
(139,843,191)
1,259,488,676
8,592,145 3,400,000 1,954,634
(859,215) (340,000) (195,463)
7,732,930 3,060,000 1,759,171
JUSTICE SYSTEM Attorney General General Office Victim Assistance Grants Legal Services Poverty Grants
7
State of Iowa General Fund Appropriations FY2010 Control Appropriations available for ATB 13,946,779
10.00% ATB (1,394,678)
Net Appropriations 12,552,101
1,533,179 1,533,179
(153,318) (153,318)
1,379,861 1,379,861
Department of Corrections CBC District 1 CBC District 2 CBC District 3 CBC District 4 CBC District 5 CBC District 6 CBC District 7 CBC District 8 Central Office Corrections Offender Network County Confinement Federal Prisoners/Contractual Corrections Education Hepatitis Treatment and Education DOC Substance Abuse/Mental Health State Cases Ft. Madison Anamosa Oakdale Newton Mt. Pleasant Rockwell City Clarinda Mitchellville Ft Dodge Total Department of Corrections
13,242,989 11,096,272 5,939,602 5,755,000 19,278,247 13,787,019 7,152,217 7,102,030 4,810,048 424,364 861,213 239,411 1,944,020 186,534 24,799 66,370 41,114,692 31,413,895 58,646,095 28,033,393 27,216,182 9,392,186 23,421,051 15,836,794 29,999,036 356,983,459
(1,324,299) (1,109,627) (593,960) (575,500) (1,927,825) (1,378,702) (715,222) (710,203) (481,005) (42,436) (86,121) (23,941) (194,402) (18,653) (2,480) (6,637) (4,111,469) (3,141,390) (5,864,610) (2,803,339) (2,721,618) (939,219) (2,342,105) (1,583,679) (2,999,904) (35,698,346)
11,918,690 9,986,645 5,345,642 5,179,500 17,350,422 12,408,317 6,436,995 6,391,827 4,329,043 381,928 775,092 215,470 1,749,618 167,881 22,319 59,733 37,003,223 28,272,505 52,781,485 25,230,054 24,494,564 8,452,967 21,078,946 14,253,115 26,999,132 321,285,113
Law Enforcement Academy Operations Total Law Enforcement Academy
1,166,033 1,166,033
(116,603) (116,603)
1,049,430 1,049,430
Board of Parole Parole Board Total Board of Parole
1,161,399 1,161,399
(116,140) (116,140)
1,045,259 1,045,259
Department of Public Defense Military Division Compensation & Expense Emergency Management Division Total Department of Public Defense
6,249,201 382,938 2,038,119 8,670,258
(624,920) (38,294) (203,812) (867,026)
5,624,281 344,644 1,834,307 7,803,232
Department of Public Safety Administration
4,391,190
(439,119)
3,952,071
DESCRIPTION Total Attorney General Iowa Civil Rights Commission Operations Total Iowa Civil Rights Commission
8
State of Iowa General Fund Appropriations FY2010 Control Appropriations available for ATB 21,125,270 335,939 121,158 6,386,274 3,988,892 50,068,094 310,575 681,655 1,576,987 88,986,034
10.00% ATB (2,112,527) (33,594) (12,116) (638,627) (398,889) (5,006,809) (31,058) (68,166) (157,699) (8,898,604)
Net Appropriations 19,012,743 302,345 109,042 5,747,647 3,590,003 45,061,285 279,517 613,489 1,419,288 80,087,430
472,447,141
(47,244,715)
425,202,426
Department of Transportation Commercial Service Airports Total Department of Transportation
1,500,000 1,500,000
(150,000) (150,000)
1,350,000 1,350,000
TOTAL TRANSPORTATION
1,500,000
(150,000)
1,350,000
DESCRIPTION Investigations - DCI DCI Crime Lab Equipment Undercover Funds Narcotics Enforcement Fire Marshall Highway Patrol DPS/SPOC/Sick Leave Payout Firefighter Training Additional Funding Total Department of Public Safety TOTAL JUSTICE SYSTEMS
TRANSPORTATION
9
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