State of Iowa

General Fund Appropriations

FY2010 Control

Appropriations
available 10.00% Net
DESCRIPTION for ATB ATB Appropriations

Total 5,645,973,703 (564,507,382) 5,081,466,321

ADMINISTRATION AND REGULATION

Department of Administration
Operations 5,349,232 (534,923) 4,814,309
Utilities 3,903,472 (390,347) 3,513,125
Federal Cash Management 396,208 (39,621) 356,587
Unemployment Compensation 489,301 (48,930) 440,371
Peace 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) 1,806,444
Senior Health Insurance Information Program 52,253 (5,225) 47,028
Professional 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) 59,772
Public Improvement 44,276 (4,428) 39,848
Performance of Duty 2,000,000 (200,000) 1,800,000
Drainage 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) 2,064,471
Administrative Rules Coordinator 141,297 (14,130) 127,167
Terrace Hill Quarters 438,101 (43,810) 394,291
National Governor's Association - - -
State - Federal Relations 46,620 (4,662) 41,958
Interstate 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) 313,531
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 Control

Appropriations
available 10.00% Net
DESCRIPTION for ATB ATB Appropriations
Administration 320,038 (32,004) 288,034
Asian and Pacific Islanders 378,792 (37,879) 340,913
Deaf Services Division 133,430 (13,343) 120,087
Persons with Disabilities 208,231 (20,823) 187,408
Latino Affairs 178,100 (17,810) 160,290
Status of Women 315,883 (31,588) 284,295
Status of African Americans 166,796 (16,680) 150,116
Criminal & Juvenile Justice 1,427,472 (142,747) 1,284,725
Commission on the Status of Native Americans 5,352 (535) 4,817
Total Department of Human Rights 3,134,094 (313,409) 2,820,685

Department of Inspections and Appeals

Child Advocacy Board 2,920,367 (292,037) 2,628,330
Employment Appeal Board 51,465 (5,147) 46,318
Administration Division 2,005,011 (200,501) 1,804,510
Administrative Hearings Division 677,317 (67,732) 609,585
Investigations Division 1,452,962 (145,296) 1,307,666
Health Facilities Division 2,235,383 (223,538) 2,011,845
Indigent Defense 24,009,163 (2,400,916) 21,608,247
Public Defender 21,743,182 (2,174,318) 19,568,864
Pari-Mutuel Regulation 2,930,682 (293,068) 2,637,614
Riverboat Regulation 3,372,069 (337,207) 3,034,862
Total Department of Inspections and Appeals 61,397,601 (6,139,760) 55,257,841

Department of Management
Operations 2,811,511 (281,151) 2,530,360
Property Tax Credit Fund 101,395,597 (10,139,560) 91,256,037
Special Olympics - - -
Appeals Board Claims 3,984,786 (398,479) 3,586,307
Total Department of Management 108,191,894 (10,819,190) 97,372,704

Rebuild Iowa Office

Operations 198,277 (19,828) 178,449
Total Rebuils Iowa Office 198,277 (19,828) 178,449

Department of Revenue
Operations 25,254,688 (2,525,469) 22,729,219
Tobacco Reporting Requirements 21,768 (2,177) 19,591
Livestock Producers Credit - - -
Printing Cigarette Stamps 138,502 (13,850) 124,652
Total Department of Revenue 25,414,958 (2,541,496) 22,873,462

Secretary of State
Operations 3,217,317 (321,732) 2,895,585
Total Secretary of State 3,217,317 (321,732) 2,895,585

Treasurer of State
General Office 949,210 (94,921) 854,289
Health Care Trust Fund 117,796,000 (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 Control

Appropriations
available 10.00% Net
DESCRIPTION for ATB ATB Appropriations

TOTAL ADMINISTRATION AND REGULATION 342,734,284 (34,273,430) 308,460,854

AGRICULTURE AND NATURAL RESOURCES

Department of Agriculture and Land Stewardship

Administration Division 18,747,009 (1,874,701) 16,872,308
Avain Influenza 180,765 (18,077) 162,688
Total Department of Agricultural and Land Stewardship 18,927,774 (1,892,778) 17,034,996

Department of Natural Resources

Operations 17,742,678 (1,774,268) 15,968,410
Redemption Center Fund 88,425 (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 DEVELOPMENT

Department of Cultural Affairs

Iowa Arts Council 1,137,458 (113,746) 1,023,712
Cultural Grants 279,159 (27,916) 251,243
State Historic Society 3,550,119 (355,012) 3,195,107
Archiving Former Governor's Papers 77,936 (7,794) 70,142
Great Places 331,910 (33,191) 298,719
Administration 235,632 (23,563) 212,069
Historic Sites 547,845 (54,785) 493,060
Records Center Rent 222,018 (22,202) 199,816
County Endowment Funding - DCA Grants 452,783 (45,278) 407,505
Total Department of Cultural Affairs 6,834,860 (683,487) 6,151,373

Department of Economic Development

Administration 2,283,437 (228,344) 2,055,093
World Food Prize - - -
Business Development 6,199,431 (619,943) 5,579,488
Community Development Block Grant 7,740,112 (774,011) 6,966,101
ICVS - Promise 125,000 (12,500) 112,500
TSB Marketing and Compliance 94,574 (9,457) 85,117
TSB Awareness 203,581 (20,358) 183,223
TSB Advocate Service Providers 793,082 (79,308) 713,774
Mainstreet/Rural Mainstreet 184,195 (18,420) 165,775
Tourism Marketing Adjusted Gross Receipts 957,809 (95,781) 862,028
Total Department of Economic Development 18,581,221 (1,858,122) 16,723,099

Iowa Finance Authority

Council on Homelessness 5,000 (500) 4,500
Total Iowa Finance Authority 5,000 (500) 4,500

3
State of Iowa
General Fund Appropriations
FY2010 Control

Appropriations
available 10.00% Net
DESCRIPTION for ATB ATB Appropriations
Office of Energy Independence
Iowa Power Fund 24,000,000 (2,400,000) 21,600,000
Total Office of Energy Indpendence 24,000,000 (2,400,000) 21,600,000

Iowa Workforce Development

Workers' Comp Division 2,884,187 (288,419) 2,595,768
Labor Services Division 4,562,028 (456,203) 4,105,825
Security Employee Training Program 19,668 (1,967) 17,701
IWD-Field Offices and Operations 12,146,930 (1,214,693) 10,932,237
Statewide Standard Skills 336,990 (33,699) 303,291
Offender Reentry Program 451,860 (45,186) 406,674
Employee Misclassification 500,000 (50,000) 450,000
Total Iowa Workforce Development 20,901,663 (2,090,167) 18,811,496

Public Employment Relations Board

General Office 1,168,781 (116,878) 1,051,903
Total PERB 1,168,781 (116,878) 1,051,903

TOTAL ECONOMIC DEVELOPMENT 71,491,525 (7,149,154) 64,342,371

EDUCATION

Department of the Blind

Operations 2,258,072 (225,807) 2,032,265
Total Department of the Blind 2,258,072 (225,807) 2,032,265

College Aid Commission

General Office 349,381 (34,938) 314,443
National Guard Loan Program 4,237,617 (423,762) 3,813,855
Osteopathic Forgivable Loans - - -
Osteopathic University Primary Health Care 312,821 (31,282) 281,539
Nurse and Nuse Educator Loan Forgiveness 90,293 (9,029) 81,264
Iowa Grants - - -
All Iowa Opportunity Assistance Program 2,502,537 (250,254) 2,252,283
Cosmetology/Barber Grants - - -
Forgivable Loans/Teachers 438,282 (43,828) 394,454
All Iowa Opportunity Foster Care 687,510 (68,751) 618,759
Tuition Grant Program - Not-for-Profit 47,213,069 (4,721,307) 42,491,762
Voc. Tech Grants 2,512,958 (251,296) 2,261,662
Tuition Grant Program - For-Profit 4,988,561 (498,856) 4,489,705
Total College Aid Commisssion 63,333,029 (6,333,303) 56,999,726

Department of Education
IA Western Deaf Interpreters 200,000 (20,000) 180,000
Community College Salaries 916,680 (91,668) 825,012
Administration 8,073,976 (807,398) 7,266,578
Voc Ed Salaries & Support 582,755 (58,276) 524,479
School Food Service 2,266,069 (226,607) 2,039,462
Textbook-Nonpublic 625,634 (62,563) 563,071
4
State of Iowa
General Fund Appropriations
FY2010 Control

Appropriations
available 10.00% Net
DESCRIPTION for ATB ATB Appropriations
Voc Ed Secondary 2,696,921 (269,692) 2,427,229
Community College-General Aid 158,678,501 (15,867,850) 142,810,651
Family Support and Parent Education 15,214,551 (1,521,455) 13,693,096
Early Childhood - Empowerment 545,945 (54,595) 491,350
Student Achievement/Teacher Quality 8,924,281 (892,428) 8,031,853
Voluntary Access to Quality Preschool 11,945,685 (1,194,569) 10,751,116
Model Core Corruculum 1,979,540 (197,954) 1,781,586
Jobs for America's Grads 600,000 (60,000) 540,000
State Library 1,748,500 (174,850) 1,573,650
Regional Library 1,562,210 (156,221) 1,405,989
Enrich Iowa Libraries 1,796,081 (179,608) 1,616,473
State Support for Special Ed Birth to 3 1,554,304 (155,430) 1,398,874
Senior Year Plus 1,405,656 (140,566) 1,265,090
Administrator Mentoring 225,733 (22,573) 203,160
Empowerment - Early Childhood 7,477,675 (747,768) 6,729,907
Preschool Tuition Assistance 8,772,150 (877,215) 7,894,935
Tribal Councils 100,000 (10,000) 90,000
K-12 Information Management 230,000 (23,000) 207,000
Child Development 11,493,891 (1,149,389) 10,344,502
School Foundation Aid 2,384,953,295 (238,495,330) 2,146,457,965
Transportation-NonPublic 7,845,479 (784,548) 7,060,931
Farmers with Disabilities - - -
Vocational Rehabilitation 5,155,508 (515,551) 4,639,957
Independent Living 51,075 (5,108) 45,967
Independent Living Center Grant 50,000 (5,000) 45,000
Entrepreneurs w/Disabilities 180,590 (18,059) 162,531
Centers for Ind. Living - - -
Regional Telecommunications Coun 1,232,071 (123,207) 1,108,864
IPTV 8,971,682 (897,168) 8,074,514
Total Department of Education 2,658,056,438 (265,805,646) 2,392,250,792

Board of Regents
SUI-General University 235,483,091 (23,548,309) 211,934,782
SUI Statewide Cancer Registry 171,851 (17,185) 154,666
Iowa Birth Defects Registry 44,145 (4,415) 39,730
SUI - Iowa Nonprofit Resource Center 187,402 (18,740) 168,662
Center for Disability and Development - - -
Oakdale Campus 2,521,028 (252,103) 2,268,925
University Hygienic Lab 4,077,715 (407,772) 3,669,943
Family Practice Program 2,061,809 (206,181) 1,855,628
SCHS Hemophilia, Cancer 760,330 (76,033) 684,297
SUI Sub Abuse Consortium 64,023 (6,402) 57,621
Primary Health Care 748,195 (74,820) 673,375
ISU-General University 184,987,583 (18,498,758) 166,488,825
ISU Ag Experiment Station 32,412,044 (3,241,204) 29,170,840
ISU Cooperative Extension 20,680,435 (2,068,044) 18,612,391
ISU Leopold Center 458,209 (45,821) 412,388
ISU-Veterinary Diagnostic Laboratory 3,826,993 (382,699) 3,444,294
UNI-General University 83,789,887 (8,378,989) 75,410,898
UNI-Science, Technology, Engineering, Math 3,611,721 (361,172) 3,250,549
5
State of Iowa
General Fund Appropriations
FY2010 Control

Appropriations
available 10.00% Net
DESCRIPTION for ATB ATB Appropriations
UNI-Real Estate Education Program 144,469 (14,447) 130,022
Recycling & Reuse Center 202,064 (20,206) 181,858
Engineering Study for RDDD 35,000 (3,500) 31,500
Iowa School for the Deaf 9,644,404 (964,440) 8,679,964
SUI Economic Development 247,080 (24,708) 222,372
Iowa Braille & Sight Saving Sch 5,463,736 (546,374) 4,917,362
Regents Board Office 1,227,914 (122,791) 1,105,123
Tri State Graduate Program 76,789 (7,679) 69,110
Clothing & Transportation 13,562 (1,356) 12,206
Public Radio Operations 451,465 (45,147) 406,318
Southwest Iowa Resource Center 100,851 (10,085) 90,766
Quad Cities Graduate Center 149,628 (14,963) 134,665
Biocatalysis 834,433 (83,443) 750,990
Livestock Disease Research 199,284 (19,928) 179,356
ISU Economic Development 2,751,092 (275,109) 2,475,983
UNI Economic Development 539,638 (53,964) 485,674
FY06 Higher Ed Commercialization - - -
Licensed Classrooms 94,600 (9,460) 85,140
Total Board of Regents 598,062,470 (59,806,247) 538,256,223

TOTAL EDUCATION 3,321,710,009 (332,171,003) 2,989,539,006

HUMAN SERVICES

Department on Aging
Operations 4,958,230 (495,823) 4,462,407
Total Department on Aging 4,958,230 (495,823) 4,462,407

Department of Public Health

Addictive Disorders 28,652,500 (2,865,250) 25,787,250
Healthy Children and Families 2,249,167 (224,917) 2,024,250
Chronic Conditions 2,756,236 (275,624) 2,480,612
Community Capacity 4,116,847 (411,685) 3,705,162
Elderly Wellness 8,345,779 (834,578) 7,511,201
Environmental Hazards 1,000,391 (100,039) 900,352
Infectious Diseases 1,630,661 (163,066) 1,467,595
Public Protection 3,569,986 (356,999) 3,212,987
Resource Management 1,062,517 (106,252) 956,265
Birth Defects Registry 206,842 (20,684) 186,158
Total Department of Public Health 53,590,926 (5,359,094) 48,231,832

Department of Human Services

General Administration 15,252,523 (1,525,252) 13,727,271
Commission of Inquiry 1,549 (155) 1,394
Non-Res Transfer of Mentally Ill 75 (8) 67
Non-Res. Commitment 158,669 (15,867) 142,802
Field Operations 63,032,831 (6,303,283) 56,729,548
Child Support Recoveries 13,420,460 (1,342,046) 12,078,414
Toledo Juvenile Home 6,754,759 (675,476) 6,079,283
6
State of Iowa
General Fund Appropriations
FY2010 Control

Appropriations
available 10.00% Net
DESCRIPTION for ATB ATB Appropriations
Licensed Classrooms 115,500 (11,550) 103,950
Eldora 10,717,787 (1,071,779) 9,646,008
Sexual Predator Civil Commit. 6,860,204 (686,020) 6,174,184
Cherokee 5,436,076 (543,608) 4,892,468
Clarinda 6,227,335 (622,734) 5,604,601
Independence 9,503,567 (950,357) 8,553,210
Mt. Pleasant 1,808,893 (180,889) 1,628,004
Glenwood 18,120,487 (1,812,049) 16,308,438
Woodward 11,429,200 (1,142,920) 10,286,280
Family Investment Program 34,592,700 (3,459,270) 31,133,430
State Supplementary Assistance 19,548,126 (1,954,813) 17,593,313
Medical Assistance 718,537,056 (71,853,706) 646,683,350
State Children's Health Insurance 14,629,830 (1,462,983) 13,166,847
Health Insurance Premium Payments 508,011 (50,801) 457,210
Medical Contracts 13,651,503 (1,365,150) 12,286,353
Mental Health Growth 54,108,770 (5,410,877) 48,697,893
MH/MR/DD/BI Community Services 15,790,111 (1,579,011) 14,211,100
Family Support Subsidy 1,741,391 (174,139) 1,567,252
Conners Training 37,358 (3,736) 33,622
Volunteers 94,067 (9,407) 84,660
Covering All Kids 4,207,001 (420,700) 3,786,301
Family Planning 556,537 (55,654) 500,883
Pregnanacy Counseling Services 283,121 (28,312) 254,809
Child Care Services 54,270,075 (5,427,008) 48,843,067
MI/MR State Cases 11,510,805 (1,151,081) 10,359,724
Adoption Subsididy 34,883,674 (3,488,367) 31,395,307
Child and Family Services 90,591,451 (9,059,145) 81,532,306
MH Property Tax Replacement Program 81,555,457 (8,155,546) 73,399,911
Child Abuse Prevention 436,964 (43,696) 393,268
Total Department of Human Services 1,320,373,923 (132,037,395) 1,188,336,528

Department of Veteran's Affairs

Veteran's Affairs Commission 1,067,170 (106,717) 960,453
Educational Assistance-Veterans Children 102,129 (10,213) 91,916
Iowa Veterans Home 16,958,039 (1,695,804) 15,262,235
Veterans Appreciation Program 1,281,450 (128,145) 1,153,305
Veterans Trust Fund Program - - -
Injured Veterans Grant Program - - -
Veterans County Grants 1,000,000 (10,000) 990,000
Total Department of Veteran's Affairs 20,408,788 (1,950,879) 18,457,909

TOTAL HUMAN SERVICES 1,399,331,867 (139,843,191) 1,259,488,676

JUSTICE SYSTEM

Attorney General
General Office 8,592,145 (859,215) 7,732,930
Victim Assistance Grants 3,400,000 (340,000) 3,060,000
Legal Services Poverty Grants 1,954,634 (195,463) 1,759,171
7
State of Iowa
General Fund Appropriations
FY2010 Control

Appropriations
available 10.00% Net
DESCRIPTION for ATB ATB Appropriations
Total Attorney General 13,946,779 (1,394,678) 12,552,101

Iowa Civil Rights Commission

Operations 1,533,179 (153,318) 1,379,861
Total Iowa Civil Rights Commission 1,533,179 (153,318) 1,379,861

Department of Corrections
CBC District 1 13,242,989 (1,324,299) 11,918,690
CBC District 2 11,096,272 (1,109,627) 9,986,645
CBC District 3 5,939,602 (593,960) 5,345,642
CBC District 4 5,755,000 (575,500) 5,179,500
CBC District 5 19,278,247 (1,927,825) 17,350,422
CBC District 6 13,787,019 (1,378,702) 12,408,317
CBC District 7 7,152,217 (715,222) 6,436,995
CBC District 8 7,102,030 (710,203) 6,391,827
Central Office 4,810,048 (481,005) 4,329,043
Corrections Offender Network 424,364 (42,436) 381,928
County Confinement 861,213 (86,121) 775,092
Federal Prisoners/Contractual 239,411 (23,941) 215,470
Corrections Education 1,944,020 (194,402) 1,749,618
Hepatitis Treatment and Education 186,534 (18,653) 167,881
DOC Substance Abuse/Mental Health 24,799 (2,480) 22,319
State Cases 66,370 (6,637) 59,733
Ft. Madison 41,114,692 (4,111,469) 37,003,223
Anamosa 31,413,895 (3,141,390) 28,272,505
Oakdale 58,646,095 (5,864,610) 52,781,485
Newton 28,033,393 (2,803,339) 25,230,054
Mt. Pleasant 27,216,182 (2,721,618) 24,494,564
Rockwell City 9,392,186 (939,219) 8,452,967
Clarinda 23,421,051 (2,342,105) 21,078,946
Mitchellville 15,836,794 (1,583,679) 14,253,115
Ft Dodge 29,999,036 (2,999,904) 26,999,132
Total Department of Corrections 356,983,459 (35,698,346) 321,285,113

Law Enforcement Academy

Operations 1,166,033 (116,603) 1,049,430
Total Law Enforcement Academy 1,166,033 (116,603) 1,049,430

Board of Parole
Parole Board 1,161,399 (116,140) 1,045,259
Total Board of Parole 1,161,399 (116,140) 1,045,259

Department of Public Defense

Military Division 6,249,201 (624,920) 5,624,281
Compensation & Expense 382,938 (38,294) 344,644
Emergency Management Division 2,038,119 (203,812) 1,834,307
Total Department of Public Defense 8,670,258 (867,026) 7,803,232

Department of Public Safety

Administration 4,391,190 (439,119) 3,952,071
8
State of Iowa
General Fund Appropriations
FY2010 Control

Appropriations
available 10.00% Net
DESCRIPTION for ATB ATB Appropriations
Investigations - DCI 21,125,270 (2,112,527) 19,012,743
DCI Crime Lab Equipment 335,939 (33,594) 302,345
Undercover Funds 121,158 (12,116) 109,042
Narcotics Enforcement 6,386,274 (638,627) 5,747,647
Fire Marshall 3,988,892 (398,889) 3,590,003
Highway Patrol 50,068,094 (5,006,809) 45,061,285
DPS/SPOC/Sick Leave Payout 310,575 (31,058) 279,517
Firefighter Training 681,655 (68,166) 613,489
Additional Funding 1,576,987 (157,699) 1,419,288
Total Department of Public Safety 88,986,034 (8,898,604) 80,087,430

TOTAL JUSTICE SYSTEMS 472,447,141 (47,244,715) 425,202,426

TRANSPORTATION

Department of Transportation
Commercial Service Airports 1,500,000 (150,000) 1,350,000
Total Department of Transportation 1,500,000 (150,000) 1,350,000

TOTAL TRANSPORTATION 1,500,000 (150,000) 1,350,000