Across The Board Summary

Summary

Preliminary Departmental ATB Implementation Plans Layoffs/Vacant Funded Positions Department Administration and Regulation Department of Administration Campaign Finance Disclosure Commission Department of Commerce Alcoholic Beverages Division Professional Licensing Division Executive Council Governor's Office Gov's Office of Drug Control Policy Department of Human Rights Department of Inspections and Appeals Department of Management Rebuild Iowa Office Department of Revenue Total Administration and Regulation

Fiscal Year 2010 FY 2010 Budget 10% reduction

Reduction in Force

Vacant Funded Positions

Total Position Reductions

12,641,723 523,000

(1,264,172) (52,300)

4.0 1.0

3.0 0.0

7.0 1.0

2,007,160 900,553 2,133,164 2,923,244 348,368 3,134,094 61,397,601 108,191,894 198,277 25,414,958 219,814,036

(200,716) (90,055) (213,317) (292,325) (34,837) (313,409) (6,139,760) (10,819,190) (19,828) (2,541,496) (21,981,405)

2.0 0.0 0.0 0.0 0.0 0.0 10.8 4.0 0.0 35.0 56.8

0.0 1.0 0.0 2.5 0.0 2.0 7.8 0.0 0.0 7.0 23.3

2.0 1.0 0.0 2.5 0.0 2.0 18.5 4.0 0.0 42.0 80.0

Natural Resources Department of Natural Resources Total Natural Resources

17,831,103 17,831,103

(1,783,111) (1,783,111)

0.0 0.0

4.0 4.0

4.0 4.0

Economic Development Department of Cultural Affairs Department of Economic Development Iowa Finance Authority Office of Energy Independence Iowa Workforce Development Public Employment Relations Board Total Economic Development

6,834,860 18,426,026 5,000 24,000,000 20,901,663 1,168,781 71,336,330

(625,435) (1,842,602) (500) (2,400,000) (2,090,167) (116,878) (7,075,582)

7.0 7.0 0.0 0.0 0.0 0.0 14.0

2.0 0.6 0.0 0.0 1.0 0.0 3.6

9.0 7.6 0.0 0.0 1.0 0.0 17.6

Education Department of the Blind College Aid Commission Department of Education School Aid Formula Vocational Rehabilitation IPTV Regents Total Education

2,258,072 63,333,029 257,462,217 2,384,953,295 5,437,173 10,203,753 598,062,470 3,321,710,009

(225,807) (6,333,303) (25,746,223) (238,495,330) (543,718) (1,020,375) (59,806,247) (332,171,003)

0.0 0.0 0.0 0.0 13.0 18.0 0.0 0.0 0.0 14.0 8.0 0.0 (Not Available Yet) 21.0 32.0

0.0 0.0 31.0 0.0 14.0 8.0 0.0 53.0

Health and Human Services Department of Elder Affairs Department of Public Health Department of Human Services Department of Veteran's Affairs Total Health and Human Services

4,958,230 53,590,926 1,320,373,923 20,408,788 1,399,331,867

(495,823) (5,359,094) (132,037,395) (1,950,879) (139,843,191)

0.0 8.0 79.0 2.0 89.0

1.0 9.0 149.0 0.0 159.0

1.0 17.0 228.0 2.0 248.0

1,533,179 356,983,459 1,166,033 1,161,399 6,632,139 2,038,119 88,986,034 458,500,362

(153,318) (35,698,346) (116,603) (116,140) (663,214) (203,812) (8,898,604) (45,850,037)

0.0 515.0 0.0 0.0 53.0 568.0

0.0 262.0 3.0 1.7 3.0 25.0 294.7

0.0 777.0 0.0 3.0 1.7 3.0 78.0 862.7

1,500,000 1,500,000

(150,000) (150,000)

0.0 0.0

0.0 0.0

0.0 0.0

5,490,023,707

(548,854,329)

748.8

516.6

1265.3

8,662,670 1,727,995 4,881,216 7,795,527 23,067,408

(866,267) (172,800) (488,122) (779,553) (2,306,742)

20.0 0.0 9.0 14.0 43.0

1.0 3.0 7.0 2.0 13.0

21.0 3.0 16.0 16.0 56.0

5,513,091,115

(551,161,071)

791.8

529.6

1321.3

Justice Iowa Civil Rights Commission Department of Corrections Law Enforcement Academy Board of Parole Department of Public Defense Homeland Security/Emergency Management Division Department of Public Safety Total Justice Transportation Department of Transportation Total Transportation Total Other Funds Commerce-Banking Division Commerce-Credit Union Division Commerce-Insurance Division Commerce-Utilities Division Total Other Funds Totals

* Does not include State Wide Elected Officials, Judicial or Legislative Branches.

Iowa Department of Management

October 21, 2009