State of Iowa
General Fund Appropriations
FY2010 ControlAppropriationsavailable10.00%NetDESCRIPTIONfor ATBATBAppropriations
Total
5,645,973,703(564,507,382)5,081,466,321
ADMINISTRATION AND REGULATIONDepartment of Administration
Operations5,349,232(534,923)4,814,309
Utilities3,903,472(390,347)3,513,125
Federal Cash Management396,208(39,621)356,587
Unemployment Compensation489,301(48,930)440,371
Peace Officer's Retirement2,503,510(250,351)2,253,159
Total Department of Administration
12,641,723(1,264,172)11,377,551
Auditor of State
General Office905,468(90,547)814,921
Total Auditor of State
905,468(90,547)814,921
Ethics & Campaign Disclosure
General Office523,000(52,300)470,700
Total Ethics and Campaign Disclosure
523,000(52,300)470,700
Department of Commerce
Alcoholic Beverages Operations2,007,160(200,716)1,806,444
Senior Health Insurance Information Program52,253(5,225)47,028
Professional Licensing Division900,553(90,055)810,498
Total Department of Commerce
2,959,966(295,996)2,663,970
Executive Council
Court Costs66,413(6,641)59,772
Public Improvement44,276(4,428)39,848
Performance of Duty2,000,000(200,000)1,800,000
Drainage Assessment22,475(2,248)20,227
Total Executive Council
2,133,164(213,317)1,919,847
Governor's Office
General Office2,293,857(229,386)2,064,471
Administrative Rules Coordinator141,297(14,130)127,167
Terrace Hill Quarters438,101(43,810)394,291
National Governor's Association---
State - Federal Relations46,620(4,662)41,958
Interstate Extradition3,369(337)3,032
Total Governor's Office
2,923,244(292,325)2,630,919
Gov's Office of Drug Control Policy
Drug Policy Coordinator348,368(34,837)313,531
Drug Task Forces---
Total Gov's Office of Drug Control Policy
348,368(34,837)313,531
Department of Human Rights
1
State of Iowa
General Fund Appropriations
FY2010 ControlAppropriationsavailable10.00%NetDESCRIPTIONfor ATBATBAppropriationsAdministration320,038(32,004)288,034
Asian and Pacific Islanders378,792(37,879)340,913
Deaf Services Division133,430(13,343)120,087
Persons with Disabilities208,231(20,823)187,408
Latino Affairs178,100(17,810)160,290
Status of Women315,883(31,588)284,295
Status of African Americans166,796(16,680)150,116
Criminal & Juvenile Justice1,427,472(142,747)1,284,725
Commission on the Status of Native Americans5,352(535)4,817
Total Department of Human Rights
3,134,094(313,409)2,820,685
Department of Inspections and Appeals
Child Advocacy Board2,920,367(292,037)2,628,330
Employment Appeal Board51,465(5,147)46,318
Administration Division2,005,011(200,501)1,804,510
Administrative Hearings Division677,317(67,732)609,585
Investigations Division1,452,962(145,296)1,307,666
Health Facilities Division2,235,383(223,538)2,011,845
Indigent Defense24,009,163(2,400,916)21,608,247
Public Defender21,743,182(2,174,318)19,568,864
Pari-Mutuel Regulation2,930,682(293,068)2,637,614
Riverboat Regulation3,372,069(337,207)3,034,862
Total Department of Inspections and Appeals
61,397,601(6,139,760)55,257,841
Department of Management
Operations2,811,511(281,151)2,530,360
Property Tax Credit Fund101,395,597(10,139,560)91,256,037
Special Olympics---
Appeals Board Claims3,984,786(398,479)3,586,307
Total Department of Management
108,191,894(10,819,190)97,372,704
Rebuild Iowa Office
Operations198,277(19,828)178,449
Total Rebuils Iowa Office
198,277(19,828)178,449
Department of Revenue
Operations25,254,688(2,525,469)22,729,219
Tobacco Reporting Requirements21,768(2,177)19,591
Livestock Producers Credit---
Printing Cigarette Stamps138,502(13,850)124,652
Total Department of Revenue
25,414,958(2,541,496)22,873,462
Secretary of State
Operations3,217,317(321,732)2,895,585
Total Secretary of State
3,217,317(321,732)2,895,585
Treasurer of State
General Office949,210(94,921)854,289
Health Care Trust Fund117,796,000(11,779,600)106,016,400
Total Treasurer of State
118,745,210(11,874,521)106,870,689
2
State of Iowa
General Fund Appropriations
FY2010 ControlAppropriationsavailable10.00%NetDESCRIPTIONfor ATBATBAppropriations
TOTAL ADMINISTRATION AND REGULATION
342,734,284(34,273,430)308,460,854
AGRICULTURE AND NATURAL RESOURCESDepartment of Agriculture and Land Stewardship
Administration Division18,747,009(1,874,701)16,872,308
Avain Influenza180,765(18,077)162,688
Total Department of Agricultural and Land Stewardship
18,927,774(1,892,778)17,034,996
Department of Natural Resources
Operations17,742,678(1,774,268)15,968,410
Redemption Center Fund88,425(8,843)79,582
Total Department of Natural Resources
17,831,103(1,783,111)16,047,992
TOTAL AGRICULTURE AND NATURAL RESOURCES
36,758,877(3,675,889)33,082,988
ECONOMIC DEVELOPMENTDepartment of Cultural Affairs
Iowa Arts Council1,137,458(113,746)1,023,712
Cultural Grants279,159(27,916)251,243
State Historic Society3,550,119(355,012)3,195,107
Archiving Former Governor's Papers77,936(7,794)70,142
Great Places331,910(33,191)298,719
Administration235,632(23,563)212,069
Historic Sites547,845(54,785)493,060
Records Center Rent222,018(22,202)199,816
County Endowment Funding - DCA Grants452,783(45,278)407,505
Total Department of Cultural Affairs
6,834,860(683,487)6,151,373
Department of Economic Development
Administration2,283,437(228,344)2,055,093
World Food Prize---
Business Development6,199,431(619,943)5,579,488
Community Development Block Grant7,740,112(774,011)6,966,101
ICVS - Promise125,000(12,500)112,500
TSB Marketing and Compliance94,574(9,457)85,117
TSB Awareness203,581(20,358)183,223
TSB Advocate Service Providers793,082(79,308)713,774
Mainstreet/Rural Mainstreet184,195(18,420)165,775
Tourism Marketing Adjusted Gross Receipts957,809(95,781)862,028
Total Department of Economic Development
18,581,221(1,858,122)16,723,099
Iowa Finance Authority
Council on Homelessness5,000(500)4,500
Total Iowa Finance Authority
5,000(500)4,500
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