09 10 08 atb calculations

8/14/2019 09 10 08 ATB Calculations

1/9

State of IowaGeneral Fund AppropriationsFY2010 Control

Appropriations

available 10.00% Net

DESCRIPTION for ATB ATB Appropriations

Total 5,645,973,703 (564,507,382) 5,081,466,32

ADMINISTRATION AND REGULATION

Department of Administration

Operations 5,349,232 (534,923) 4,814,30

Utilities 3,903,472 (390,347) 3,513,12

Federal Cash Management 396,208 (39,621) 356,58

Unemployment Compensation 489,301 (48,930) 440,37

Peace Officer's Retirement 2,503,510 (250,351) 2,253,15

Total Department of Administration 12,641,723 (1,264,172) 11,377,55

Auditor of State

General Office 905,468 (90,547) 814,92

Total Auditor of State 905,468 (90,547) 814,92

Ethics & Campaign Disclosure

General Office 523,000 (52,300) 470,70

Total Ethics and Campaign Disclosure 523,000 (52,300) 470,70

Department of Commerce

Alcoholic Beverages Operations 2,007,160 (200,716) 1,806,44

Senior Health Insurance Information Program 52,253 (5,225) 47,02

Professional Licensing Division 900,553 (90,055) 810,49

Total Department of Commerce 2,959,966 (295,996) 2,663,97

Executive Council

Court Costs 66,413 (6,641) 59,77

Public Improvement 44,276 (4,428) 39,84

Performance of Duty 2,000,000 (200,000) 1,800,00

Drainage Assessment 22,475 (2,248) 20,22

Total Executive Council 2,133,164 (213,317) 1,919,84

Governor's Office

General Office 2,293,857 (229,386) 2,064,47

Administrative Rules Coordinator 141,297 (14,130) 127,16

Terrace Hill Quarters 438,101 (43,810) 394,29National Governor's Association - -

State - Federal Relations 46,620 (4,662) 41,95

Interstate Extradition 3,369 (337) 3,03

Total Governor's Office 2,923,244 (292,325) 2,630,91

Gov's Office of Drug Control Policy

Drug Policy Coordinator 348,368 (34,837) 313,53

Drug Task Forces - -

Total Gov's Office of Drug Control Policy 348,368 (34,837) 313,53

Department of Human Rights

1


2/9


Appropriations



Administration 320,038 (32,004) 288,03

Asian and Pacific Islanders 378,792 (37,879) 340,91Deaf Services Division 133,430 (13,343) 120,08

Persons with Disabilities 208,231 (20,823) 187,40

Latino Affairs 178,100 (17,810) 160,29

Status of Women 315,883 (31,588) 284,29

Status of African Americans 166,796 (16,680) 150,11

Criminal & Juvenile Justice 1,427,472 (142,747) 1,284,72

Commission on the Status of Native Americans 5,352 (535) 4,81

Total Department of Human Rights 3,134,094 (313,409) 2,820,68

Department of Inspections and Appeals

Child Advocacy Board 2,920,367 (292,037) 2,628,33

Employment Appeal Board 51,465 (5,147) 46,31Administration Division 2,005,011 (200,501) 1,804,51

Administrative Hearings Division 677,317 (67,732) 609,58

Investigations Division 1,452,962 (145,296) 1,307,66

Health Facilities Division 2,235,383 (223,538) 2,011,84

Indigent Defense 24,009,163 (2,400,916) 21,608,24

Public Defender 21,743,182 (2,174,318) 19,568,86

Pari-Mutuel Regulation 2,930,682 (293,068) 2,637,61

Riverboat Regulation 3,372,069 (337,207) 3,034,86

Total Department of Inspections and Appeals 61,397,601 (6,139,760) 55,257,84

Department of Management

Operations 2,811,511 (281,151) 2,530,36

Property Tax Credit Fund 101,395,597 (10,139,560) 91,256,03

Special Olympics - -

Appeals Board Claims 3,984,786 (398,479) 3,586,30

Total Department of Management 108,191,894 (10,819,190) 97,372,70

Rebuild Iowa Office

Operations 198,277 (19,828) 178,44

Total Rebuils Iowa Office 198,277 (19,828) 178,44

Department of Revenue

Operations 25,254,688 (2,525,469) 22,729,21

Tobacco Reporting Requirements 21,768 (2,177) 19,59

Livestock Producers Credit - - Printing Cigarette Stamps 138,502 (13,850) 124,65

Total Department of Revenue 25,414,958 (2,541,496) 22,873,46

Secretary of State

Operations 3,217,317 (321,732) 2,895,58

Total Secretary of State 3,217,317 (321,732) 2,895,58

Treasurer of State

General Office 949,210 (94,921) 854,28

Health Care Trust Fund 117,796,000 (11,779,600) 106,016,40

Total Treasurer of State 118,745,210 (11,874,521) 106,870,68

2


3/9


Appropriations



TOTAL ADMINISTRATION AND REGULATION 342,734,284 (34,273,430) 308,460,85

AGRICULTURE AND NATURAL RESOURCES

Department of Agriculture and Land Stewardship

Administration Division 18,747,009 (1,874,701) 16,872,30

Avain Influenza 180,765 (18,077) 162,68

Total Department of Agricultural and Land Stewardship 18,927,774 (1,892,778) 17,034,99

Department of Natural Resources

Operations 17,742,678 (1,774,268) 15,968,41

Redemption Center Fund 88,425 (8,843) 79,58Total Department of Natural Resources 17,831,103 (1,783,111) 16,047,99

TOTAL AGRICULTURE AND NATURAL RESOURCES 36,758,877 (3,675,889) 33,082,98

ECONOMIC DEVELOPMENT

Department of Cultural Affairs

Iowa Arts Council 1,137,458 (113,746) 1,023,71

Cultural Grants 279,159 (27,916) 251,24

State Historic Society 3,550,119 (355,012) 3,195,10

Archiving Former Governor's Papers 77,936 (7,794) 70,14

Great Places 331,910 (33,191) 298,71

Administration 235,632 (23,563) 212,06

Historic Sites 547,845 (54,785) 493,06

Records Center Rent 222,018 (22,202) 199,81

County Endowment Funding - DCA Grants 452,783 (45,278) 407,50

Total Department of Cultural Affairs 6,834,860 (683,487) 6,151,37

Department of Economic Development

Administration 2,283,437 (228,344) 2,055,09

World Food Prize - -

Business Development 6,199,431 (619,943) 5,579,48

Community Development Block Grant 7,740,112 (774,011) 6,966,10

ICVS - Promise 125,000 (12,500) 112,50TSB Marketing and Compliance 94,574 (9,457) 85,11

TSB Awareness 203,581 (20,358) 183,22

TSB Advocate Service Providers 793,082 (79,308) 713,77

Mainstreet/Rural Mainstreet 184,195 (18,420) 165,77

Tourism Marketing Adjusted Gross Receipts 957,809 (95,781) 862,02

Total Department of Economic Development 18,581,221 (1,858,122) 16,723,09

Iowa Finance Authority

Council on Homelessness 5,000 (500) 4,50

Total Iowa Finance Authority 5,000 (500) 4,50

3


4/9


Appropriations



Office of Energy Independence

Iowa Power Fund 24,000,000 (2,400,000) 21,600,00Total Office of Energy Indpendence 24,000,000 (2,400,000) 21,600,00

Iowa Workforce Development

Workers' Comp Division 2,884,187 (288,419) 2,595,76

Labor Services Division 4,562,028 (456,203) 4,105,82

Security Employee Training Program 19,668 (1,967) 17,70

IWD-Field Offices and Operations 12,146,930 (1,214,693) 10,932,23

Statewide Standard Skills 336,990 (33,699) 303,29

Offender Reentry Program 451,860 (45,186) 406,67

Employee Misclassification 500,000 (50,000) 450,00

Total Iowa Workforce Development 20,901,663 (2,090,167) 18,811,49

Public Employment Relations Board

General Office 1,168,781 (116,878) 1,051,90

Total PERB 1,168,781 (116,878) 1,051,90

TOTAL ECONOMIC DEVELOPMENT 71,491,525 (7,149,154) 64,342,37

EDUCATION

Department of the Blind

Operations 2,258,072 (225,807) 2,032,26

Total Department of the Blind 2,258,072 (225,807) 2,032,26

College Aid Commission

General Office 349,381 (34,938) 314,44

National Guard Loan Program 4,237,617 (423,762) 3,813,85

Osteopathic Forgivable Loans - -

Osteopathic University Primary Health Care 312,821 (31,282) 281,53

Nurse and Nuse Educator Loan Forgiveness 90,293 (9,029) 81,26

Iowa Grants - -

All Iowa Opportunity Assistance Program 2,502,537 (250,254) 2,252,28

Cosmetology/Barber Grants - -

Forgivable Loans/Teachers 438,282 (43,828) 394,45

All Iowa Opportunity Foster Care 687,510 (68,751) 618,75

Tuition Grant Program - Not-for-Profit 47,213,069 (4,721,307) 42,491,76Voc. Tech Grants 2,512,958 (251,296) 2,261,66

Tuition Grant Program - For-Profit 4,988,561 (498,856) 4,489,70

Total College Aid Commisssion 63,333,029 (6,333,303) 56,999,72

Department of Education

IA Western Deaf Interpreters 200,000 (20,000) 180,00

Community College Salaries 916,680 (91,668) 825,01

Administration 8,073,976 (807,398) 7,266,57

Voc Ed Salaries & Support 582,755 (58,276) 524,47

School Food Service 2,266,069 (226,607) 2,039,46

Textbook-Nonpublic 625,634 (62,563) 563,07

4


5/9


Appropriations



Voc Ed Secondary 2,696,921 (269,692) 2,427,22

Community College-General Aid 158,678,501 (15,867,850) 142,810,65Family Support and Parent Education 15,214,551 (1,521,455) 13,693,09

Early Childhood - Empowerment 545,945 (54,595) 491,35

Student Achievement/Teacher Quality 8,924,281 (892,428) 8,031,85

Voluntary Access to Quality Preschool 11,945,685 (1,194,569) 10,751,11

Model Core Corruculum 1,979,540 (197,954) 1,781,58

Jobs for America's Grads 600,000 (60,000) 540,00

State Library 1,748,500 (174,850) 1,573,65

Regional Library 1,562,210 (156,221) 1,405,98

Enrich Iowa Libraries 1,796,081 (179,608) 1,616,47

State Support for Special Ed Birth to 3 1,554,304 (155,430) 1,398,87

Senior Year Plus 1,405,656 (140,566) 1,265,09

Administrator Mentoring 225,733 (22,573) 203,16Empowerment - Early Childhood 7,477,675 (747,768) 6,729,90

Preschool Tuition Assistance 8,772,150 (877,215) 7,894,93

Tribal Councils 100,000 (10,000) 90,00

K-12 Information Management 230,000 (23,000) 207,00

Child Development 11,493,891 (1,149,389) 10,344,50

School Foundation Aid 2,384,953,295 (238,495,330) 2,146,457,96

Transportation-NonPublic 7,845,479 (784,548) 7,060,93

Farmers with Disabilities - -

Vocational Rehabilitation 5,155,508 (515,551) 4,639,95

Independent Living 51,075 (5,108) 45,96

Independent Living Center Grant 50,000 (5,000) 45,00

Entrepreneurs w/Disabilities 180,590 (18,059) 162,53

Centers for Ind. Living - -

Regional Telecommunications Coun 1,232,071 (123,207) 1,108,86

IPTV 8,971,682 (897,168) 8,074,51

Total Department of Education 2,658,056,438 (265,805,646) 2,392,250,79

Board of Regents

SUI-General University 235,483,091 (23,548,309) 211,934,78

SUI Statewide Cancer Registry 171,851 (17,185) 154,66

Iowa Birth Defects Registry 44,145 (4,415) 39,73

SUI - Iowa Nonprofit Resource Center 187,402 (18,740) 168,66

Center for Disability and Development - -

Oakdale Campus 2,521,028 (252,103) 2,268,92

University Hygienic Lab 4,077,715 (407,772) 3,669,94Family Practice Program 2,061,809 (206,181) 1,855,62

SCHS Hemophilia, Cancer 760,330 (76,033) 684,29

SUI Sub Abuse Consortium 64,023 (6,402) 57,62

Primary Health Care 748,195 (74,820) 673,37

ISU-General University 184,987,583 (18,498,758) 166,488,82

ISU Ag Experiment Station 32,412,044 (3,241,204) 29,170,84

ISU Cooperative Extension 20,680,435 (2,068,044) 18,612,39

ISU Leopold Center 458,209 (45,821) 412,38

ISU-Veterinary Diagnostic Laboratory 3,826,993 (382,699) 3,444,29

UNI-General University 83,789,887 (8,378,989) 75,410,89

UNI-Science, Technology, Engineering, Math 3,611,721 (361,172) 3,250,54

5


6/9


Appropriations



UNI-Real Estate Education Program 144,469 (14,447) 130,02

Recycling & Reuse Center 202,064 (20,206) 181,85Engineering Study for RDDD 35,000 (3,500) 31,50

Iowa School for the Deaf 9,644,404 (964,440) 8,679,96

SUI Economic Development 247,080 (24,708) 222,37

Iowa Braille & Sight Saving Sch 5,463,736 (546,374) 4,917,36

Regents Board Office 1,227,914 (122,791) 1,105,12

Tri State Graduate Program 76,789 (7,679) 69,11

Clothing & Transportation 13,562 (1,356) 12,20

Public Radio Operations 451,465 (45,147) 406,31

Southwest Iowa Resource Center 100,851 (10,085) 90,76

Quad Cities Graduate Center 149,628 (14,963) 134,66

Biocatalysis 834,433 (83,443) 750,99

Livestock Disease Research 199,284 (19,928) 179,35ISU Economic Development 2,751,092 (275,109) 2,475,98

UNI Economic Development 539,638 (53,964) 485,67

FY06 Higher Ed Commercialization - -

Licensed Classrooms 94,600 (9,460) 85,14

Total Board of Regents 598,062,470 (59,806,247) 538,256,22

TOTAL EDUCATION 3,321,710,009 (332,171,003) 2,989,539,00

HUMAN SERVICES

Department on Aging

Operations 4,958,230 (495,823) 4,462,40

Total Department on Aging 4,958,230 (495,823) 4,462,40

Department of Public Health

Addictive Disorders 28,652,500 (2,865,250) 25,787,25

Healthy Children and Families 2,249,167 (224,917) 2,024,25

Chronic Conditions 2,756,236 (275,624) 2,480,61

Community Capacity 4,116,847 (411,685) 3,705,16

Elderly Wellness 8,345,779 (834,578) 7,511,20

Environmental Hazards 1,000,391 (100,039) 900,35

Infectious Diseases 1,630,661 (163,066) 1,467,59

Public Protection 3,569,986 (356,999) 3,212,98

Resource Management 1,062,517 (106,252) 956,26Birth Defects Registry 206,842 (20,684) 186,15

Total Department of Public Health 53,590,926 (5,359,094) 48,231,83

Department of Human Services

General Administration 15,252,523 (1,525,252) 13,727,27

Commission of Inquiry 1,549 (155) 1,39

Non-Res Transfer of Mentally Ill 75 (8) 6

Non-Res. Commitment 158,669 (15,867) 142,80

Field Operations 63,032,831 (6,303,283) 56,729,54

Child Support Recoveries 13,420,460 (1,342,046) 12,078,41

Toledo Juvenile Home 6,754,759 (675,476) 6,079,28

6


7/9


Appropriations



Licensed Classrooms 115,500 (11,550) 103,95

Eldora 10,717,787 (1,071,779) 9,646,00Sexual Predator Civil Commit. 6,860,204 (686,020) 6,174,18

Cherokee 5,436,076 (543,608) 4,892,46

Clarinda 6,227,335 (622,734) 5,604,60

Independence 9,503,567 (950,357) 8,553,21

Mt. Pleasant 1,808,893 (180,889) 1,628,00

Glenwood 18,120,487 (1,812,049) 16,308,43

Woodward 11,429,200 (1,142,920) 10,286,28

Family Investment Program 34,592,700 (3,459,270) 31,133,43

State Supplementary Assistance 19,548,126 (1,954,813) 17,593,31

Medical Assistance 718,537,056 (71,853,706) 646,683,35

State Children's Health Insurance 14,629,830 (1,462,983) 13,166,84

Health Insurance Premium Payments 508,011 (50,801) 457,21Medical Contracts 13,651,503 (1,365,150) 12,286,35

Mental Health Growth 54,108,770 (5,410,877) 48,697,89

MH/MR/DD/BI Community Services 15,790,111 (1,579,011) 14,211,10

Family Support Subsidy 1,741,391 (174,139) 1,567,25

Conners Training 37,358 (3,736) 33,62

Volunteers 94,067 (9,407) 84,66

Covering All Kids 4,207,001 (420,700) 3,786,30

Family Planning 556,537 (55,654) 500,88

Pregnanacy Counseling Services 283,121 (28,312) 254,80

Child Care Services 54,270,075 (5,427,008) 48,843,06

MI/MR State Cases 11,510,805 (1,151,081) 10,359,72

Adoption Subsididy 34,883,674 (3,488,367) 31,395,30

Child and Family Services 90,591,451 (9,059,145) 81,532,30

MH Property Tax Replacement Program 81,555,457 (8,155,546) 73,399,91

Child Abuse Prevention 436,964 (43,696) 393,26

Total Department of Human Services 1,320,373,923 (132,037,395) 1,188,336,52

Department of Veteran's Affairs

Veteran's Affairs Commission 1,067,170 (106,717) 960,45

Educational Assistance-Veterans Children 102,129 (10,213) 91,91

Iowa Veterans Home 16,958,039 (1,695,804) 15,262,23

Veterans Appreciation Program 1,281,450 (128,145) 1,153,30

Veterans Trust Fund Program - -

Injured Veterans Grant Program - -

Veterans County Grants 1,000,000 (10,000) 990,00Total Department of Veteran's Affairs 20,408,788 (1,950,879) 18,457,90

TOTAL HUMAN SERVICES 1,399,331,867 (139,843,191) 1,259,488,67

JUSTICE SYSTEM

Attorney General

General Office 8,592,145 (859,215) 7,732,93

Victim Assistance Grants 3,400,000 (340,000) 3,060,00

Legal Services Poverty Grants 1,954,634 (195,463) 1,759,17

7


8/9


9/9


Appropriations



Investigations - DCI 21,125,270 (2,112,527) 19,012,74

DCI Crime Lab Equipment 335,939 (33,594) 302,34Undercover Funds 121,158 (12,116) 109,04

Narcotics Enforcement 6,386,274 (638,627) 5,747,64

Fire Marshall 3,988,892 (398,889) 3,590,00

Highway Patrol 50,068,094 (5,006,809) 45,061,28

DPS/SPOC/Sick Leave Payout 310,575 (31,058) 279,51

Firefighter Training 681,655 (68,166) 613,48

Additional Funding 1,576,987 (157,699) 1,419,28

Total Department of Public Safety 88,986,034 (8,898,604) 80,087,43

TOTAL JUSTICE SYSTEMS 472,447,141 (47,244,715) 425,202,42

TRANSPORTATION

Department of Transportation

Commercial Service Airports 1,500,000 (150,000) 1,350,00

Total Department of Transportation 1,500,000 (150,000) 1,350,00

TOTAL TRANSPORTATION 1,500,000 (150,000) 1,350,00

9

09 10 08 atb calculations

Documents