State cuts per agency - KWWL - Eastern Iowa Breaking News, Weather, Closings

State cuts per agency

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
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
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
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
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
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
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
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
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
JUDICIAL BRANCH
Judicial Branch
General                                -    
Total Judicial Branch                                -                                    -                                    -
TOTAL JUDICIAL BRANCH                                -                                    -                                    -
LEGISLATIVE BRANCH
Legislative Branch
House                                -                                    -                                    -
Senate                                -                                    -                                    -
Joint Expenses                                -                                    -                                    -
Citizens Aide                                -                                    -                                    -
Legislative Service Agency                                -                                    -                                    -
Total Legislative Branch                                -                                    -                                    -
TOTAL LEGISLATIVE BRANCH                                -                                    -                                    -
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