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General Fund Appropriations
Fiscal Year 2010
General Fund Appropriations - 5% ATBFY2010DepartmentAppropriation5% reduction
Administration and Regulation
Department of Administration 12,641,723 (1,264,172)Auditor of State 905,468 (90,547)Campaign Finance Disclosure Commission 523,000 (52,300)Department of CommerceAlcoholic Beverages Division 2,007,160 (200,716)Insurance Division 52,253 (5,225)Professional Licensing Division 900,553 (90,055)Executive Council 2,133,164 (213,317)Governor's Office 2,923,244 (292,325)Gov's Office of Drug Control Policy 348,368 (34,837)Department of Human Rights 3,134,094 (313,409)Department of Inspections and Appeals 61,397,601 (6,139,760)Department of Management 108,191,894 (10,819,190)Rebuild Iowa Office 198,277 (19,828)Department of Revenue 25,414,958 (2,541,496)Secretary of State 3,217,317 (321,732)Treasurer of State 118,745,210 (11,874,521)
Total Administration and Regulation 342,734,284 (34,273,430)Natural Resources
Department of Agriculture and Land Stewardship 18,927,774 (1,892,778)Department of Natural Resources 17,831,103 (1,783,111)
Total Natural Resources 36,758,877 (3,675,889)Economic Development
Department of Cultural Affairs 6,834,860 (683,487)Department of Economic Development 18,581,221 (1,858,122)Iowa Finance Authority 5,000 (500)Office of Energy Independence 24,000,000 (2,400,000)Iowa Workforce Development 20,901,663 (2,090,167)Public Employment Relations Board 1,168,781 (116,878)
Total Economic Development 71,491,525 (7,149,154)Education
Department of the Blind 2,258,072 (225,807)College Aid Commission 63,333,029 (6,333,303)Department of Education 257,462,217 (25,746,223)School Aid Formula 2,384,953,295 (238,495,330)Vocational Rehabilitation 5,437,173 (543,718)IPTV 10,203,753 (1,020,375)Regents 598,062,470 (59,806,247)
Total Education 3,321,710,009 (332,171,003)Health and Human Services
Department of Elder Affairs 4,958,230 (495,823)Department of Public Health 53,590,926 (5,359,094)Department of Human Services1,320,373,923 (132,037,395)Department of Veteran's Affairs 20,408,788 (1,950,879)
 
General Fund Appropriations
Fiscal Year 2010
General Fund Appropriations - 5% ATBFY2010DepartmentAppropriation5% reduction
Total Health and Human Services1,399,331,867 (139,843,191)Justice
Attorney General 13,946,779 (1,394,678)Iowa Civil Rights Commission 1,533,179 (153,318)Department of Corrections 356,983,459 (35,698,346)Law Enforcement Academy 1,166,033 (116,603)Board of Parole 1,161,399 (116,140)Department of Public Defense 6,632,139 (663,214)Homeland Security/Emergency Management Division 2,038,119 (203,812)Department of Public Safety 88,986,034 (8,898,604)
Total Justice 472,447,141 (47,244,715)Transportation
Department of Transporation 1,500,000 (150,000)
Total Transportation 1,500,000 (150,000)
Total
5,645,973,703 (564,507,382)
 
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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
Operations 5,349,232 (534,923) 4,814,309Utilities 3,903,472 (390,347) 3,513,125Federal Cash Management 396,208 (39,621) 356,587Unemployment Compensation 489,301 (48,930) 440,371Peace Officer's Retirement 2,503,510 (250,351) 2,253,159
Total Department of Administration
12,641,723 (1,264,172) 11,377,551
Auditor of State
General Office 905,468 (90,547) 814,921
Total Auditor of State
905,468 (90,547) 814,921
Ethics & Campaign Disclosure
General Office 523,000 (52,300) 470,700
Total Ethics and Campaign Disclosure
523,000 (52,300) 470,700
Department of Commerce
Alcoholic Beverages Operations 2,007,160 (200,716) 1,806,444Senior Health Insurance Information Program 52,253 (5,225) 47,028Professional Licensing Division 900,553 (90,055) 810,498
Total Department of Commerce
2,959,966 (295,996) 2,663,970
Executive Council
Court Costs 66,413 (6,641) 59,772Public Improvement 44,276 (4,428) 39,848Performance of Duty 2,000,000 (200,000) 1,800,000Drainage Assessment 22,475 (2,248) 20,227
Total Executive Council
2,133,164 (213,317) 1,919,847
Governor's Office
General Office 2,293,857 (229,386) 2,064,471Administrative Rules Coordinator 141,297 (14,130) 127,167Terrace Hill Quarters 438,101 (43,810) 394,291 National Governor's Association - - -State - Federal Relations 46,620 (4,662) 41,958Interstate Extradition 3,369 (337) 3,032
Total Governor's Office
2,923,244 (292,325) 2,630,919
Gov's Office of Drug Control Policy
Drug Policy Coordinator 348,368 (34,837) 313,531Drug Task Forces - - -
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