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09 10 08 ATB Calculations

09 10 08 ATB Calculations

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Published by: BeckyOgann on Oct 09, 2009
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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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