ADMINISTRATION AND REGULATION |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Department of Administration |
|
|
|
|
|
|
|
|
|
|
|
DAS Operations |
005 |
C85 |
|
3,616,936 |
|
3,603,404 |
|
3,652,910 |
|
3,603,404 |
|
Utilities |
005 |
C86 |
|
3,356,210 |
|
3,524,611 |
|
3,882,948 |
|
3,882,948 |
|
Terrace Hill Operations |
005 |
C87 |
|
386,660 |
|
418,200 |
|
449,483 |
|
418,200 |
|
Real Property owned by State Listing |
005 |
C89 |
|
- |
|
50,000 |
|
- |
|
- |
|
Volunteer Emergency Services Provider Death Benefit |
005 |
853 |
|
200,000 |
|
- |
|
- |
|
- |
|
Federal Cash Management |
006 |
824 |
|
141,154 |
|
54,182 |
|
54,182 |
|
54,182 |
|
Unemployment Compensation |
006 |
825 |
|
309,616 |
|
421,655 |
|
421,655 |
|
421,655 |
|
|
Total Department of Administration |
|
|
|
8,010,576 |
|
8,072,052 |
|
8,461,178 |
|
8,380,389 |
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|
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Auditor of State |
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|
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|
|
|
|
|
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General Office |
126 |
P01 |
|
986,193 |
|
986,193 |
|
1,034,525 |
|
986,193 |
|
Auditor of State Billings |
126 |
934 |
|
113,985 |
|
- |
|
- |
|
- |
|
|
Total Auditor of State |
|
|
|
1,100,178 |
|
986,193 |
|
1,034,525 |
|
986,193 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Ethics & Campaign Disclosure |
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|
|
|
|
|
|
|
|
|
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General Office |
140 |
P21 |
|
597,501 |
|
668,863 |
|
688,863 |
|
668,863 |
|
|
Total Ethics and Campaign Disclosure |
|
|
|
597,501 |
|
668,863 |
|
688,863 |
|
668,863 |
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|
|
|
|
|
|
|
|
|
|
|
|
Office of Chief Technology Officer |
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|
|
|
|
|
|
|
|
|
|
Broadband Grants |
185 |
P07 |
|
- |
|
5,000,000 |
|
15,000,000 |
|
5,000,000 |
|
Office of the Chief Information Officer |
185 |
P08 |
|
- |
|
- |
|
562,990 |
|
- |
|
|
Total Office of Chief Technology Officer |
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|
|
- |
|
5,000,000 |
|
15,562,990 |
|
5,000,000 |
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|
|
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|
Department of Commerce |
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|
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|
Alcoholic Beverages Operations |
212 |
P42 |
|
1,019,556 |
|
1,075,454 |
|
1,106,735 |
|
1,075,454 |
|
Professional Licensing Bureau |
217 |
P48 |
|
370,263 |
|
360,856 |
|
375,910 |
|
360,856 |
|
|
Total Department of Commerce |
|
|
|
1,389,819 |
|
1,436,310 |
|
1,482,645 |
|
1,436,310 |
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|
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|
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|
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|
|
|
|
|
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Executive Council |
|
|
|
|
|
|
|
|
|
|
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Court Costs |
654 |
867 |
|
1,247,914 |
|
56,455 |
|
56,455 |
|
56,455 |
|
Public Improvement |
654 |
868 |
|
- |
|
9,575 |
|
9,575 |
|
9,575 |
|
Drainage Assessment |
654 |
871 |
|
168,041 |
|
19,367 |
|
19,367 |
|
19,367 |
|
|
Total Executive Council |
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|
|
1,415,955 |
|
85,397 |
|
85,397 |
|
85,397 |
|
|
|
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|
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Iowa Telecommunciations & Technology Commission |
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|
|
|
|
|
|
|
|
|
Firewall & Distributed Deniel of Service Mitigation |
336 |
C50 |
|
|
|
|
|
2,071,794 |
|
- |
|
|
Total Iowa Telecommuncations & Technology Commission |
- |
|
- |
|
2,071,794 |
|
- |
|
|
|
|
|
|
|
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|
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Governor's Office |
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|
|
|
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|
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Governor/Lt. Governor's Office |
350 |
C71 |
|
2,103,954 |
|
2,315,344 |
|
2,345,501 |
|
2,315,344 |
|
Terrace Hill Quarters |
350 |
C73 |
|
92,070 |
|
142,702 |
|
144,580 |
|
142,702 |
|
|
Total Governor's Office |
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|
|
2,196,024 |
|
2,458,046 |
|
2,490,081 |
|
2,458,046 |
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|
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|
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|
|
|
|
|
|
|
|
Gov's Office of Drug Control Policy |
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|
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|
|
|
|
|
|
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|
Drug Policy Coordinator |
642 |
C05 |
|
226,247 |
|
239,271 |
|
241,140 |
|
239,271 |
|
|
Total Gov's Office of Drug Control Policy |
|
|
|
226,247 |
|
239,271 |
|
241,140 |
|
239,271 |
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|
|
|
|
|
|
|
|
|
|
|
|
Department of Human Rights |
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|
|
|
|
|
|
|
|
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|
Human Rights Administration |
379 |
J71 |
|
210,075 |
|
189,071 |
|
191,311 |
|
189,071 |
|
Community Advocacy and Services |
379 |
J72 |
|
956,894 |
|
956,894 |
|
970,009 |
|
956,894 |
|
Criminal & Juvenile Justice |
379 |
J79 |
|
1,209,410 |
|
1,226,399 |
|
1,245,268 |
|
1,226,399 |
|
Single Grant Program |
379 |
J83 |
|
- |
|
140,000 |
|
140,000 |
|
140,000 |
|
|
Total Department of Human Rights |
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|
|
2,376,379 |
|
2,512,364 |
|
2,546,588 |
|
2,512,364 |
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Department of Inspections and Appeals |
|
|
|
|
|
|
|
|
|
|
|
Child Advocacy Board |
427 |
Q50 |
|
2,570,605 |
|
2,582,454 |
|
2,626,167 |
|
2,582,454 |
|
Employment Appeal Board |
427 |
Q51 |
|
38,912 |
|
38,912 |
|
39,439 |
|
38,912 |
|
Administration Division |
427 |
Q61 |
|
511,580 |
|
546,312 |
|
552,673 |
|
546,312 |
|
Administrative Hearings Division |
427 |
Q63 |
|
625,827 |
|
625,827 |
|
643,032 |
|
625,827 |
|
Investigations Division |
427 |
Q64 |
|
2,471,791 |
|
2,471,791 |
|
2,507,818 |
|
2,471,791 |
|
Health Facilities Division |
427 |
Q65 |
|
4,734,682 |
|
4,734,682 |
|
5,063,148 |
|
4,734,682 |
|
Food and Consumer Safety |
427 |
Q75 |
|
574,819 |
|
574,819 |
|
611,319 |
|
574,819 |
|
Indigent Defense |
428 |
Q44 |
|
37,644,448 |
|
40,760,448 |
|
42,610,448 |
|
40,760,448 |
|
Public Defender |
428 |
Q60 |
|
26,505,299 |
|
27,144,382 |
|
27,567,078 |
|
27,144,382 |
|
|
Total Department of Inspections and Appeals |
|
|
75,677,963 |
|
79,479,627 |
|
82,221,122 |
|
79,479,627 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Department of Management |
|
|
|
|
|
|
|
|
|
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|
Operations |
532 |
D01 |
|
2,527,389 |
|
2,695,693 |
|
2,729,528 |
|
2,695,693 |
|
Cash Reserve Fund Appropriation |
532 |
DB4 |
|
113,100,000 |
|
- |
|
- |
|
- |
|
Transportation Assistance |
532 |
DB5 |
|
11,200,000 |
|
19,000,000 |
|
24,475,000 |
|
26,690,088 |
|
OCIO Rate Adjustment |
532 |
DB9 |
|
- |
|
99,381 |
|
- |
|
|
|
Special Olympics |
532 |
809 |
|
100,000 |
|
100,000 |
|
100,000 |
|
100,000 |
|
Appeals Board Claims |
532 |
890 |
|
8,822,469 |
|
4,500,000 |
|
4,501,794 |
|
4,500,000 |
|
|
Total Department of Management |
|
|
|
135,749,858 |
|
26,395,074 |
|
31,806,322 |
|
33,985,781 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Public Information Office |
|
|
|
|
|
|
|
|
|
|
|
Operations |
592 |
P22 |
|
339,343 |
|
343,019 |
|
352,457 |
|
343,019 |
|
|
Total Public Information Office |
|
|
|
339,343 |
|
343,019 |
|
352,457 |
|
343,019 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Department of Revenue |
|
|
|
|
|
|
|
|
|
|
|
Operations |
625 |
T01 |
|
15,474,482 |
|
15,149,692 |
|
15,319,075 |
|
15,149,692 |
|
Techology Upgrades |
625 |
T02 |
|
- |
|
1,070,460 |
|
1,070,460 |
|
1,070,460 |
|
Tobacco Reporting Requirements |
625 |
T04 |
|
17,525 |
|
17,525 |
|
17,525 |
|
17,525 |
|
Agricultural Land and Family Farm Tax Credits |
625 |
818 |
|
39,063,185 |
|
39,100,000 |
|
39,100,000 |
|
39,100,000 |
|
Commercial Property Tax Replacement |
625 |
836 |
|
151,962,817 |
|
152,114,544 |
|
152,114,544 |
|
152,114,544 |
|
Commercial Property Tax Credit |
625 |
837 |
|
125,000,000 |
|
125,000,000 |
|
125,000,000 |
|
125,000,000 |
|
Printing Cigarette Stamps |
625 |
872 |
|
69,036 |
|
124,652 |
|
124,652 |
|
124,652 |
|
Homestead Tax Credit Aid |
625 |
877 |
|
138,570,076 |
|
130,316,500 |
|
142,784,208 |
|
139,984,518 |
|
Elderly & Disabled Tax Credit |
625 |
880 |
|
19,541,135 |
|
30,895,000 |
|
22,960,000 |
|
20,500,000 |
|
Military Service Tax Credit |
625 |
929 |
|
1,822,427 |
|
1,352,000 |
|
1,700,500 |
|
1,765,214 |
|
|
Total Department of Revenue |
|
|
|
491,520,683 |
|
495,140,373 |
|
500,190,964 |
|
494,826,605 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Secretary of State |
|
|
|
|
|
|
|
|
|
|
|
Elections/Voter Reg |
635 |
D71 |
|
2,109,755 |
|
2,124,870 |
|
2,144,167 |
|
2,124,870 |
|
Secretary of State-Business Services |
635 |
D73 |
|
1,405,530 |
|
1,420,646 |
|
1,441,424 |
|
1,420,646 |
|
|
Total Secretary of State |
|
|
|
3,515,285 |
|
3,545,516 |
|
3,585,591 |
|
3,545,516 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Treasurer of State |
|
|
|
|
|
|
|
|
|
|
|
General Office |
655 |
D86 |
|
1,017,442 |
|
1,017,442 |
|
1,034,018 |
|
1,017,442 |
|
|
Total Treasurer of State |
|
|
|
1,017,442 |
|
1,017,442 |
|
1,034,018 |
|
1,017,442 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL ADMINISTRATION AND REGULATION |
|
|
725,133,253 |
|
627,379,547 |
|
653,855,675 |
|
634,964,823 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
AGRICULTURE AND NATURAL RESOURCES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Department of Agriculture and Land Stewardship |
|
|
|
|
|
|
|
|
|
|
|
Administration Division |
009 |
G41 |
|
18,023,339 |
|
18,335,679 |
|
16,667,839 |
|
18,335,679 |
|
Local Food & Farm Coordinator |
009 |
G69 |
|
75,000 |
|
75,000 |
|
75,000 |
|
75,000 |
|
Agriculture Education - IAA |
009 |
G70 |
|
25,000 |
|
25,000 |
|
25,000 |
|
25,000 |
|
Hungry Canyons-Loess Hills |
009 |
GA1 |
|
- |
|
50,000 |
|
- |
|
- |
|
Milk Inspections |
009 |
GA4 |
|
189,196 |
|
189,196 |
|
189,196 |
|
189,196 |
|
Farmers with Disabilities |
009 |
GA5 |
|
130,000 |
|
180,000 |
|
180,000 |
|
180,000 |
|
Water Quality Initiative |
009 |
GA6 |
|
3,000,000 |
|
3,000,000 |
|
1,500,000 |
|
3,000,000 |
|
Ag Drainage Wells |
009 |
GA8 |
|
- |
|
1,875,000 |
|
1,875,000 |
|
1,875,000 |
|
Foreign Animal Disease |
009 |
GB3 |
|
250,000 |
|
500,000 |
|
1,000,000 |
|
500,000 |
|
|
Total Department of Agricultural and Land Stewardship |
|
21,692,535 |
|
24,229,875 |
|
21,512,035 |
|
24,179,875 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Department of Natural Resources |
|
|
|
|
|
|
|
|
|
|
|
Operations |
542 |
G72 |
|
11,554,987 |
|
11,958,058 |
|
9,479,029 |
|
11,958,058 |
|
Floodplain Management Program |
542 |
G82 |
|
1,510,000 |
|
1,510,000 |
|
1,510,000 |
|
1,510,000 |
|
Forestry Health |
542 |
G83 |
|
500,000 |
|
500,000 |
|
250,000 |
|
500,000 |
|
|
Total Department of Natural Resources |
|
|
|
13,564,987 |
|
13,968,058 |
|
11,239,029 |
|
13,968,058 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL AGRICULTURE AND NATURAL RESOURCES |
|
|
35,257,522 |
|
38,197,933 |
|
32,751,064 |
|
38,147,933 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ECONOMIC DEVELOPMENT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Department of Cultural Affairs |
|
|
|
|
|
|
|
|
|
|
|
Arts Division |
259 |
I21 |
|
1,217,188 |
|
1,317,188 |
|
1,429,005 |
|
1,317,188 |
|
Cultural Grants |
259 |
I22 |
|
172,090 |
|
172,090 |
|
172,090 |
|
172,090 |
|
Historic Society |
259 |
I24 |
|
3,027,797 |
|
3,142,351 |
|
3,195,504 |
|
3,142,351 |
|
Great Places |
259 |
I26 |
|
150,000 |
|
150,000 |
|
151,232 |
|
150,000 |
|
Administrative Division |
259 |
I37 |
|
168,637 |
|
168,637 |
|
170,162 |
|
168,637 |
|
Historic Sites |
259 |
I40 |
|
426,398 |
|
426,398 |
|
432,907 |
|
426,398 |
|
Records Center Rent |
259 |
I42 |
|
227,243 |
|
227,243 |
|
- |
|
- |
|
Cultural Trust Grants |
259 |
F08 |
|
75,000 |
|
150,000 |
|
150,000 |
|
150,000 |
|
County Endowment Funding - DCA Grants |
259 |
812 |
|
448,403 |
|
448,403 |
|
448,403 |
|
448,403 |
|
|
Total Department of Cultural Affairs |
|
|
|
5,912,756 |
|
6,202,310 |
|
6,149,303 |
|
5,975,067 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Department of Economic Development |
|
|
|
|
|
|
|
|
|
|
|
Council of Governments (COGS) Assistance |
269 |
EA6 |
|
200,000 |
|
275,000 |
|
275,000 |
|
275,000 |
|
World Food Prize |
269 |
E02 |
|
400,000 |
|
375,000 |
|
1,000,000 |
|
375,000 |
|
Economic Development |
269 |
E47 |
|
13,413,379 |
|
13,318,553 |
|
13,898,101 |
|
13,318,553 |
|
ICVS - Promise |
269 |
F01 |
|
168,201 |
|
168,201 |
|
168,201 |
|
168,201 |
|
Registered Apprenticeship Program |
269 |
F09 |
|
1,000,000 |
|
1,000,000 |
|
1,600,000 |
|
1,000,000 |
|
Tourism Marketing Adjusted Gross Receipts |
269 |
822 |
|
878,011 |
|
900,000 |
|
900,000 |
|
900,000 |
|
|
Total Department of Economic Development |
|
|
16,059,591 |
|
16,036,754 |
|
17,841,302 |
|
16,036,754 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Iowa Finance Authority |
|
|
|
|
|
|
|
|
|
|
|
Rent Subsidy Program |
270 |
F92 |
|
658,000 |
|
658,000 |
|
658,000 |
|
658,000 |
|
|
Total Iowa Finance Authority |
|
|
|
658,000 |
|
658,000 |
|
658,000 |
|
658,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Iowa Workforce Development |
|
|
|
|
|
|
|
|
|
|
|
IWD Workers Comp Operations (GF) |
309 |
Q01 |
|
3,309,044 |
|
3,321,044 |
|
3,463,124 |
|
3,321,044 |
|
IWD Labor Services Division |
309 |
Q02 |
|
3,491,252 |
|
3,491,252 |
|
3,535,270 |
|
3,491,252 |
|
Future Ready Iowa Innovation Fund |
309 |
Q07 |
|
- |
|
1,200,000 |
|
4,000,000 |
|
1,200,000 |
|
Workforce Developmet Field Offices |
309 |
Q30 |
|
7,925,650 |
|
6,675,650 |
|
6,834,415 |
|
6,675,650 |
|
Offender Reentry Program |
309 |
Q37 |
|
337,158 |
|
387,158 |
|
396,530 |
|
387,158 |
|
Employee Misclassification |
309 |
Q38 |
|
379,631 |
|
379,631 |
|
384,496 |
|
379,631 |
|
I3 State Accounting System |
309 |
Q39 |
|
228,822 |
|
228,822 |
|
228,822 |
|
228,822 |
|
Future Ready Iowa Summer Youth Work Pilot |
309 |
QA1 |
|
250,000 |
|
250,000 |
|
250,000 |
|
250,000 |
|
Future Ready Iowa Coordinator |
309 |
QA2 |
|
150,000 |
|
- |
|
- |
|
- |
|
|
Total Iowa Workforce Development |
|
|
|
16,071,557 |
|
15,933,557 |
|
19,092,657 |
|
15,933,557 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Public Employment Relations Board |
|
|
|
|
|
|
|
|
|
|
|
General Office |
572 |
Q81 |
|
1,492,452 |
|
1,492,452 |
|
1,509,978 |
|
1,492,452 |
|
|
Total Public Employment Relations Board |
|
|
|
1,492,452 |
|
1,492,452 |
|
1,509,978 |
|
1,492,452 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL ECONOMIC DEVELOPMENT |
|
|
|
40,194,356 |
|
40,323,073 |
|
45,251,240 |
|
40,095,830 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EDUCATION |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Department of the Blind |
|
|
|
|
|
|
|
|
|
|
|
Operations |
131 |
J01 |
|
2,167,622 |
|
2,252,001 |
|
2,483,203 |
|
2,252,001 |
|
|
Total Department of the Blind |
|
|
|
2,167,622 |
|
2,252,001 |
|
2,483,203 |
|
2,252,001 |
|
|
|
|
|
|
|
|
|
|
|
|
|
College Aid Commission |
|
|
|
|
|
|
|
|
|
|
|
General Office |
284 |
I01 |
|
429,279 |
|
429,279 |
|
438,988 |
|
429,279 |
|
National Guard Benefits Program |
284 |
I02 |
|
4,700,000 |
|
4,700,000 |
|
4,700,000 |
|
4,700,000 |
|
All Iowa Opportunity Assistance Program |
284 |
I09 |
|
2,840,854 |
|
3,000,000 |
|
3,000,000 |
|
3,000,000 |
|
DSM University Programs |
284 |
I14 |
|
400,973 |
|
400,973 |
|
400,973 |
|
400,973 |
|
Teacher Shortage Loan Forgiveness Program |
284 |
I15 |
|
105,828 |
|
|
|
|
|
- |
|
Future Ready Iowa Last Dollar Scholarship |
284 |
IY1 |
|
|
|
13,004,744 |
|
15,800,000 |
|
13,004,744 |
|
Rural Iowa Primary Care Loan Repayment Program |
284 |
IZ2 |
|
1,124,502 |
|
1,424,502 |
|
1,424,502 |
|
1,424,502 |
|
Teach Iowa Scholars |
284 |
IZ6 |
|
400,000 |
|
400,000 |
|
400,000 |
|
400,000 |
|
Health Care Related Loan Program |
284 |
IZ7 |
|
200,000 |
|
250,000 |
|
250,000 |
|
250,000 |
|
Future Ready Iowa administration |
284 |
IZ8 |
|
|
|
130,254 |
|
132,303 |
|
130,254 |
|
Tuition Grant Program - Not-for-Profit |
284 |
804 |
|
46,586,158 |
|
47,703,463 |
|
48,896,050 |
|
47,703,463 |
|
Voc. Tech Grants |
284 |
806 |
|
1,750,185 |
|
1,750,185 |
|
1,750,185 |
|
1,750,185 |
|
Tuition Grant Program - For-Profit |
284 |
815 |
|
372,863 |
|
426,220 |
|
436,876 |
|
426,220 |
|
|
Total College Aid Commisssion |
|
|
|
58,910,642 |
|
73,619,620 |
|
77,629,877 |
|
73,619,620 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Department of Education |
|
|
|
|
|
|
|
|
|
|
|
Administration |
282 |
I51 |
|
5,949,047 |
|
5,975,526 |
|
6,080,644 |
|
5,975,526 |
|
Voc Ed Salaries & Support |
282 |
I52 |
|
598,197 |
|
598,197 |
|
606,190 |
|
598,197 |
|
School Food Service |
282 |
I56 |
|
2,176,797 |
|
2,176,797 |
|
2,176,797 |
|
2,176,797 |
|
Textbook-Nonpublic |
282 |
I57 |
|
652,000 |
|
652,000 |
|
652,000 |
|
652,000 |
|
Career & Technical Education Secondary Schools |
282 |
I58 |
|
2,630,134 |
|
2,952,459 |
|
2,952,459 |
|
2,952,459 |
|
Community Colleges |
282 |
I59 |
|
202,690,889 |
|
208,690,889 |
|
213,908,161 |
|
208,690,889 |
|
Student Achievement/Teacher Quality |
282 |
I69 |
|
2,965,467 |
|
2,965,467 |
|
2,974,718 |
|
2,965,467 |
|
Jobs For America's Grads |
282 |
I89 |
|
1,666,188 |
|
2,666,188 |
|
3,166,188 |
|
2,666,188 |
|
State Library |
282 |
I93 |
|
2,530,063 |
|
2,532,594 |
|
2,567,965 |
|
2,532,594 |
|
Enrich Iowa Libraries |
282 |
I98 |
|
2,464,823 |
|
2,464,823 |
|
2,464,823 |
|
2,464,823 |
|
Special Education Services Birth to 3 |
282 |
IA3 |
|
1,721,400 |
|
1,721,400 |
|
1,721,400 |
|
1,721,400 |
|
Midwestern Higher Education Compact |
282 |
IE2 |
|
115,000 |
|
115,000 |
|
115,000 |
|
115,000 |
|
Reading Research Center |
282 |
IE6 |
|
1,300,176 |
|
1,300,176 |
|
1,550,000 |
|
1,300,176 |
|
Early Head Start Projects |
282 |
IE7 |
|
574,500 |
|
574,500 |
|
574,500 |
|
574,500 |
|
Successful Progression for Early Readers |
282 |
IE8 |
|
7,824,782 |
|
7,824,782 |
|
7,824,782 |
|
7,824,782 |
|
ECI - General Aid |
282 |
II9 |
|
22,162,799 |
|
22,662,799 |
|
22,662,799 |
|
22,662,799 |
|
Attendance Center/Data Systems |
282 |
W01 |
|
250,000 |
|
250,000 |
|
252,725 |
|
250,000 |
|
Online State Job Posting System |
282 |
W04 |
|
230,000 |
|
230,000 |
|
230,000 |
|
230,000 |
|
Early Literacy Warning System |
282 |
W17 |
|
1,915,000 |
|
1,915,000 |
|
1,915,000 |
|
1,915,000 |
|
LEA Assessment |
282 |
W19 |
|
2,700,000 |
|
3,000,000 |
|
3,000,000 |
|
3,000,000 |
|
Computer Science Professional Development Incentive Fund |
282 |
W24 |
|
500,000 |
|
500,000 |
|
500,000 |
|
500,000 |
|
Statewide Clearinghouse to Expand Work-Based Learning |
282 |
W26 |
|
250,000 |
|
300,000 |
|
300,000 |
|
300,000 |
|
Summer Joint Enrollment Program |
282 |
W27 |
|
600,000 |
|
600,000 |
|
1,000,000 |
|
600,000 |
|
ICN Part III & Maintenance Network-GF |
282 |
W28 |
|
|
|
|
|
2,727,000 |
|
- |
|
Statewide Education Data Warehouse-GF |
282 |
W29 |
|
|
|
|
|
600,000 |
|
- |
|
Childrens' Mental Health |
282 |
W30 |
|
|
|
2,100,000 |
|
3,000,000 |
|
2,100,000 |
|
Best Buddies Iowa |
282 |
W31 |
|
|
|
25,000 |
|
25,000 |
|
25,000 |
|
Adult Education and Literacy Programs |
282 |
W32 |
|
|
|
500,000 |
|
500,000 |
|
500,000 |
|
Non Public School Concurrent Enrollment |
282 |
W33 |
|
|
|
1,000,000 |
|
1,000,000 |
|
1,000,000 |
|
Child Development |
282 |
811 |
|
10,396,361 |
|
10,524,389 |
|
10,524,389 |
|
10,524,389 |
|
Sac and Fox Education |
282 |
898 |
|
95,750 |
|
100,000 |
|
100,000 |
|
100,000 |
|
School Foundation Aid |
282 |
905 |
|
3,207,010,167 |
|
3,285,449,656 |
|
3,381,112,130 |
|
3,376,775,000 |
|
Transportation-NonPublic |
282 |
916 |
|
8,197,091 |
|
8,197,091 |
|
8,197,091 |
|
8,197,091 |
|
Vocational Rehabilitation |
283 |
I67 |
|
5,677,908 |
|
5,696,328 |
|
5,778,990 |
|
5,696,328 |
|
Independent Living |
283 |
I68 |
|
84,823 |
|
84,823 |
|
84,912 |
|
84,823 |
|
Entrepreneurs w/Disabilities |
283 |
I80 |
|
138,506 |
|
138,506 |
|
141,087 |
|
138,506 |
|
Independent Living Center Grant |
283 |
I92 |
|
86,457 |
|
86,457 |
|
86,457 |
|
86,457 |
|
IPTV |
285 |
I78 |
|
7,689,415 |
|
7,770,316 |
|
8,004,902 |
|
7,770,316 |
|
|
Total Department of Education |
|
|
|
3,503,843,740 |
|
3,594,341,163 |
|
3,701,078,109 |
|
3,685,666,507 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Board of Regents |
|
|
|
|
|
|
|
|
|
|
|
SUI-General University |
615 |
L01 |
|
214,710,793 |
|
218,710,793 |
|
225,364,641 |
|
218,710,793 |
|
SUI Statewide Cancer Registry |
615 |
L07 |
|
145,476 |
|
145,476 |
|
145,476 |
|
145,476 |
|
Iowa Birth Defects Registry |
615 |
L08 |
|
37,370 |
|
37,370 |
|
37,370 |
|
37,370 |
|
SUI - Iowa Nonprofit Resource Center |
615 |
L09 |
|
158,641 |
|
158,641 |
|
158,641 |
|
158,641 |
|
Oakdale Campus |
615 |
L13 |
|
2,134,120 |
|
2,134,120 |
|
2,134,120 |
|
2,134,120 |
|
University Hygienic Lab |
615 |
L14 |
|
4,297,032 |
|
4,822,610 |
|
4,297,032 |
|
4,297,032 |
|
Family Practice Program |
615 |
L15 |
|
1,745,379 |
|
1,745,379 |
|
1,745,379 |
|
1,745,379 |
|
Child Health Care Services |
615 |
L16 |
|
643,641 |
|
643,641 |
|
643,641 |
|
643,641 |
|
Iowa Flood Center |
615 |
L18 |
|
1,171,222 |
|
1,171,222 |
|
1,171,222 |
|
1,171,222 |
|
SUI Sub Abuse Consortium |
615 |
L19 |
|
54,197 |
|
54,197 |
|
54,197 |
|
54,197 |
|
Primary Health Care |
615 |
L25 |
|
633,367 |
|
633,367 |
|
633,367 |
|
633,367 |
|
Iowa Online Advance Academy |
615 |
L26 |
|
470,293 |
|
470,293 |
|
470,293 |
|
470,293 |
|
ISU-General University |
615 |
L30 |
|
170,624,125 |
|
174,624,125 |
|
179,936,723 |
|
174,624,125 |
|
ISU-Veterinary Diagnostic Laboratory |
615 |
L33 |
|
4,100,000 |
|
4,400,000 |
|
4,400,000 |
|
4,400,000 |
|
ISU Ag Experiment Station |
615 |
L40 |
|
29,886,877 |
|
29,886,877 |
|
29,886,877 |
|
29,886,877 |
|
ISU Cooperative Extension |
615 |
L41 |
|
18,266,722 |
|
18,266,722 |
|
18,266,722 |
|
18,266,722 |
|
UNI-General University |
615 |
L50 |
|
95,712,362 |
|
99,712,362 |
|
102,745,916 |
|
99,712,362 |
|
UNI-Science, Technology, Engineering, Math |
615 |
L51 |
|
5,446,375 |
|
6,446,375 |
|
6,446,375 |
|
6,446,375 |
|
UNI-Real Estate Education Program |
615 |
L54 |
|
125,302 |
|
125,302 |
|
125,302 |
|
125,302 |
|
Recycling & Reuse Center |
615 |
L56 |
|
175,256 |
|
175,256 |
|
175,256 |
|
175,256 |
|
Iowa School for the Deaf |
615 |
L60 |
|
9,996,325 |
|
10,299,287 |
|
10,556,769 |
|
10,299,287 |
|
Iowa Braille & Sight Saving Sch |
615 |
L65 |
|
4,167,759 |
|
4,334,759 |
|
4,443,128 |
|
4,334,759 |
|
Regents Board Office |
615 |
L70 |
|
775,655 |
|
775,655 |
|
775,655 |
|
775,655 |
|
Public Radio Operations |
615 |
L74 |
|
350,648 |
|
350,648 |
|
350,648 |
|
350,648 |
|
Center for Biocatalysis |
615 |
L79 |
|
706,371 |
|
706,371 |
|
706,371 |
|
706,371 |
|
Livestock Disease Research |
615 |
L88 |
|
172,844 |
|
172,844 |
|
172,844 |
|
172,844 |
|
Regent Resource Centers |
615 |
LC3 |
|
272,161 |
|
272,161 |
|
272,161 |
|
272,161 |
|
Biosciences Innovation Ecosystem |
615 |
LD3 |
|
- |
|
825,000 |
|
3,000,000 |
|
825,000 |
|
UI - Biosciences Innovation Ecosystem |
615 |
LD5 |
|
- |
|
275,000 |
|
1,000,000 |
|
275,000 |
|
UNI-Additive Manufacturing |
615 |
LD6 |
|
- |
|
400,000 |
|
400,000 |
|
400,000 |
|
UofI Center for Ag Safety and Health |
615 |
LD7 |
|
- |
|
130,000 |
|
130,000 |
|
130,000 |
|
|
Total Board of Regents |
|
|
|
566,980,313 |
|
582,905,853 |
|
600,646,126 |
|
582,380,275 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL EDUCATION |
|
|
|
4,131,902,317 |
|
4,253,118,637 |
|
4,381,837,315 |
|
4,343,918,403 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
HEALTH & HUMAN SERVICES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Department on Aging |
|
|
|
|
|
|
|
|
|
|
|
Operations |
297 |
J42 |
|
11,042,924 |
|
11,164,382 |
|
11,202,196 |
|
11,164,382 |
|
Office of Long-Term Care Resident's Advocate |
297 |
J43 |
|
1,149,821 |
|
1,149,821 |
|
1,168,936 |
|
1,149,821 |
|
|
Total Department on Aging |
|
|
|
12,192,745 |
|
12,314,203 |
|
12,371,132 |
|
12,314,203 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Department of Public Health |
|
|
|
|
|
|
|
|
|
|
|
Addictive Disorders |
588 |
K01 |
|
24,804,344 |
|
25,109,379 |
|
25,129,012 |
|
25,109,379 |
|
Healthy Children and Families |
588 |
K05 |
|
5,820,625 |
|
5,816,681 |
|
5,824,387 |
|
5,816,681 |
|
Chronic Conditions |
588 |
K07 |
|
4,528,109 |
|
4,223,373 |
|
4,237,927 |
|
4,223,373 |
|
Community Capacity |
588 |
K09 |
|
4,970,152 |
|
5,594,306 |
|
7,004,757 |
|
5,594,306 |
|
Essential Public Health Services |
588 |
K11 |
|
7,662,464 |
|
7,662,464 |
|
7,662,464 |
|
7,662,464 |
|
Infectious Diseases |
588 |
K15 |
|
1,796,426 |
|
1,796,206 |
|
1,803,212 |
|
1,796,206 |
|
Public Protection |
588 |
K19 |
|
4,095,139 |
|
4,085,220 |
|
4,314,883 |
|
4,085,220 |
|
Resource Management |
588 |
K21 |
|
971,215 |
|
933,871 |
|
936,139 |
|
933,871 |
|
Iowa Registry for Congenital & Inherited Disorders |
588 |
830 |
|
205,835 |
|
223,521 |
|
223,521 |
|
223,521 |
|
|
Total Department of Public Health |
|
|
|
54,854,309 |
|
55,445,021 |
|
57,136,302 |
|
55,445,021 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Department of Human Services |
|
|
|
|
|
|
|
|
|
|
|
General Administration |
401 |
M01 |
|
13,833,040 |
|
13,772,533 |
|
14,264,728 |
|
13,772,533 |
|
DHS Department Wide Duties |
401 |
M02 |
|
2,879,274 |
|
2,879,274 |
|
2,879,274 |
|
2,879,274 |
|
Commission of Inquiry |
401 |
894 |
|
1,394 |
|
1,394 |
|
1,394 |
|
1,394 |
|
Non-Res. Commitment |
401 |
896 |
|
142,802 |
|
142,802 |
|
142,802 |
|
142,802 |
|
Field Operations |
402 |
M10 |
|
49,074,517 |
|
55,600,398 |
|
60,341,204 |
|
55,600,398 |
|
Child Support Recoveries |
402 |
M12 |
|
14,586,635 |
|
14,867,813 |
|
15,247,977 |
|
14,867,813 |
|
Eldora |
405 |
M22 |
|
12,762,443 |
|
13,950,961 |
|
16,333,688 |
|
16,029,488 |
|
Civil Commitment Unit for Sexual Offenders |
406 |
M28 |
|
10,864,747 |
|
12,070,565 |
|
12,452,572 |
|
12,070,565 |
|
Cherokee |
407 |
M30 |
|
13,870,254 |
|
14,245,968 |
|
14,826,075 |
|
14,245,968 |
|
Independence |
409 |
M34 |
|
17,513,621 |
|
19,201,644 |
|
19,710,614 |
|
19,201,644 |
|
Glenwood |
411 |
M40 |
|
16,858,523 |
|
17,033,867 |
|
16,536,391 |
|
16,105,259 |
|
Woodward |
412 |
M42 |
|
11,386,679 |
|
10,913,360 |
|
11,452,986 |
|
10,913,360 |
|
Family Investment Program |
413 |
N01 |
|
40,365,715 |
|
40,003,978 |
|
39,793,542 |
|
40,003,978 |
|
State Supplementary Assistance |
413 |
N10 |
|
10,250,873 |
|
7,812,909 |
|
7,349,002 |
|
7,812,909 |
|
MHDS Regional Services |
413 |
N19 |
|
- |
|
- |
|
80,600,000 |
|
- |
|
Medical Assistance |
413 |
N20 |
|
1,488,141,375 |
|
1,516,364,409 |
|
1,594,425,375 |
|
1,464,807,361 |
|
State Children's Health Insurance |
413 |
N22 |
|
7,064,057 |
|
21,098,426 |
|
41,132,725 |
|
39,298,426 |
|
Medical Contracts |
413 |
N28 |
|
16,603,198 |
|
17,831,343 |
|
17,832,301 |
|
17,831,343 |
|
Family Support Subsidy |
413 |
N32 |
|
949,282 |
|
949,282 |
|
949,282 |
|
949,282 |
|
Conners Training |
413 |
N36 |
|
33,632 |
|
33,632 |
|
33,632 |
|
33,632 |
|
Volunteers |
413 |
N40 |
|
84,686 |
|
84,686 |
|
84,686 |
|
84,686 |
|
Child Care Services |
413 |
N56 |
|
40,816,931 |
|
40,816,931 |
|
40,817,751 |
|
40,816,931 |
|
Adoption Subsididy |
413 |
N70 |
|
40,445,137 |
|
40,596,007 |
|
41,588,378 |
|
40,596,007 |
|
Child and Family Services |
413 |
N71 |
|
84,939,774 |
|
89,071,930 |
|
89,077,415 |
|
89,071,930 |
|
Child Abuse Prevention |
413 |
829 |
|
- |
|
438,405 |
|
232,570 |
|
232,570 |
|
|
Total Department of Human Services |
|
|
|
1,893,468,589 |
|
1,949,782,517 |
|
2,138,106,364 |
|
1,917,369,553 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Department of Veteran's Affairs |
|
|
|
|
|
|
|
|
|
|
|
Veteran's Affairs Commission |
670 |
V01 |
|
1,150,500 |
|
1,229,763 |
|
1,249,946 |
|
1,229,763 |
|
Veterans Homeownership Program |
670 |
V06 |
|
2,000,000 |
|
2,000,000 |
|
2,000,000 |
|
2,000,000 |
|
Veterans County Grants |
670 |
V14 |
|
990,000 |
|
990,000 |
|
990,000 |
|
990,000 |
|
Iowa Veterans Home |
671 |
V03 |
|
7,162,976 |
|
7,131,552 |
|
7,131,552 |
|
7,131,552 |
|
|
Total Department of Veteran's Affairs |
|
|
|
11,303,476 |
|
11,351,315 |
|
11,371,498 |
|
11,351,315 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL HUMAN SERVICES |
|
|
|
1,971,819,119 |
|
2,028,893,056 |
|
2,218,985,296 |
|
1,996,480,092 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
JUSTICE SYSTEM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Attorney General |
|
|
|
|
|
|
|
|
|
|
|
General Office |
112 |
B01 |
|
5,911,705 |
|
6,006,268 |
|
6,113,631 |
|
6,006,268 |
|
Victim Assistance Grants |
112 |
B10 |
|
5,016,708 |
|
5,016,708 |
|
5,016,708 |
|
5,016,708 |
|
Legal Services Poverty Grants |
112 |
B11 |
|
2,304,601 |
|
2,634,601 |
|
2,634,601 |
|
2,634,601 |
|
|
Total Attorney General |
|
|
|
13,233,014 |
|
13,657,577 |
|
13,764,940 |
|
13,657,577 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Iowa Civil Rights Commission |
|
|
|
|
|
|
|
|
|
|
|
Operations |
167 |
J21 |
|
1,198,266 |
|
1,252,899 |
|
1,272,748 |
|
1,252,899 |
|
|
Total Iowa Civil Rights Commission |
|
|
|
1,198,266 |
|
1,252,899 |
|
1,272,748 |
|
1,252,899 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Department of Corrections |
|
|
|
|
|
|
|
|
|
|
|
CBC District 1 |
221 |
A01 |
|
14,944,266 |
|
15,219,261 |
|
15,460,786 |
|
15,219,261 |
|
CBC District 2 |
222 |
A02 |
|
11,547,739 |
|
11,758,160 |
|
11,943,698 |
|
11,758,160 |
|
CBC District 3 |
223 |
A03 |
|
7,247,957 |
|
7,324,425 |
|
7,465,072 |
|
7,324,425 |
|
CBC District 4 |
224 |
A04 |
|
5,740,922 |
|
5,815,391 |
|
5,906,576 |
|
5,815,391 |
|
CBC District 5 |
225 |
A05 |
|
21,846,060 |
|
22,008,023 |
|
22,373,416 |
|
22,008,023 |
|
CBC District 6 |
226 |
A06 |
|
14,839,165 |
|
15,069,674 |
|
15,330,967 |
|
15,069,674 |
|
CBC District 7 |
227 |
A07 |
|
7,849,341 |
|
8,013,609 |
|
8,157,791 |
|
8,013,609 |
|
CBC District 8 |
228 |
A08 |
|
8,164,521 |
|
8,547,829 |
|
8,702,390 |
|
8,547,829 |
|
CBC Statewide |
|
|
|
- |
|
- |
|
640,584 |
|
- |
|
Central Office |
238 |
A20 |
|
5,287,909 |
|
5,473,325 |
|
5,651,947 |
|
5,473,325 |
|
Corrections Offender Network |
238 |
A21 |
|
2,000,000 |
|
2,000,000 |
|
2,000,000 |
|
2,000,000 |
|
County Confinement |
238 |
A24 |
|
1,575,092 |
|
1,082,635 |
|
1,082,635 |
|
1,082,635 |
|
Federal Prisoners/Contractual |
238 |
A25 |
|
484,411 |
|
234,411 |
|
234,411 |
|
234,411 |
|
Corrections Education |
238 |
A26 |
|
2,608,109 |
|
2,608,109 |
|
2,608,109 |
|
2,608,109 |
|
DOC Substance Abuse/Mental Health |
238 |
A30 |
|
28,065 |
|
28,065 |
|
28,065 |
|
28,065 |
|
Corrections Real Estate-Capitals from Sales |
228 |
820 |
|
7,617 |
|
717,838 |
|
- |
|
- |
|
State Cases |
238 |
897 |
|
- |
|
10,000 |
|
10,000 |
|
10,000 |
|
Ft. Madison |
242 |
A40 |
|
41,213,841 |
|
41,647,701 |
|
42,174,857 |
|
41,647,701 |
|
Anamosa |
243 |
A45 |
|
32,414,148 |
|
32,868,225 |
|
33,361,505 |
|
32,868,225 |
|
Oakdale |
244 |
A50 |
|
61,308,427 |
|
62,610,335 |
|
63,468,514 |
|
62,610,335 |
|
Newton |
245 |
A55 |
|
28,261,220 |
|
28,818,686 |
|
29,231,758 |
|
28,818,686 |
|
Mt. Pleasant |
246 |
A60 |
|
25,676,413 |
|
25,902,776 |
|
26,534,036 |
|
25,902,776 |
|
Rockwell City |
247 |
A65 |
|
10,521,861 |
|
10,623,767 |
|
10,780,652 |
|
10,623,767 |
|
Clarinda |
248 |
A70 |
|
24,847,950 |
|
25,132,431 |
|
25,504,023 |
|
25,132,431 |
|
Mitchellville |
249 |
A75 |
|
23,294,090 |
|
23,483,038 |
|
23,841,145 |
|
23,483,038 |
|
Ft Dodge |
252 |
A80 |
|
30,067,231 |
|
30,324,956 |
|
30,742,310 |
|
30,324,956 |
|
|
Total Department of Corrections |
|
|
|
381,776,355 |
|
387,322,670 |
|
393,235,247 |
|
386,604,832 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Law Enforcement Academy |
|
|
|
|
|
|
|
|
|
|
|
Operations |
467 |
R01 |
|
971,341 |
|
978,914 |
|
1,097,475 |
|
978,914 |
|
Relocation Expenses |
467 |
R10 |
|
285,982 |
|
1,015,442 |
|
- |
|
- |
|
|
Total Law Enforcement Academy |
|
|
|
1,257,323 |
|
1,994,356 |
|
1,097,475 |
|
978,914 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Board of Parole |
|
|
|
|
|
|
|
|
|
|
|
Parole Board |
547 |
B40 |
|
1,221,374 |
|
1,240,265 |
|
1,289,135 |
|
1,240,265 |
|
|
Total Board of Parole |
|
|
|
1,221,374 |
|
1,240,265 |
|
1,289,135 |
|
1,240,265 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Department of Public Defense |
|
|
|
|
|
|
|
|
|
|
|
Military Division |
582 |
R31 |
|
6,334,961 |
|
6,428,140 |
|
6,501,727 |
|
6,428,140 |
|
Compensation & Expense |
582 |
883 |
|
35,359 |
|
342,556 |
|
342,556 |
|
342,556 |
|
|
Total Department of Public Defense |
|
|
|
6,370,320 |
|
6,770,696 |
|
6,844,283 |
|
6,770,696 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Department of Homeland Security |
|
|
|
|
|
|
|
|
|
|
|
Emergency Management Division |
583 |
R40 |
|
2,123,610 |
|
2,139,390 |
|
2,139,390 |
|
2,139,390 |
|
Flood Recovery Funds |
|
|
|
15,000,000 |
|
21,003,186 |
|
- |
|
- |
|
|
Total Department of Homeland Security |
|
|
|
17,123,610 |
|
23,142,576 |
|
2,139,390 |
|
2,139,390 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Department of Public Safety |
|
|
|
|
|
|
|
|
|
|
|
Administration |
595 |
R64 |
|
4,734,703 |
|
4,860,294 |
|
7,059,500 |
|
4,860,294 |
|
Human Trafficking |
595 |
R66 |
|
150,000 |
|
150,000 |
|
151,974 |
|
150,000 |
|
Investigations - DCI |
595 |
R67 |
|
14,663,083 |
|
15,263,580 |
|
15,836,217 |
|
15,263,580 |
|
DCI Crime Lab Equipment |
595 |
R68 |
|
650,000 |
|
650,000 |
|
650,000 |
|
650,000 |
|
Undercover Funds |
595 |
R69 |
|
209,042 |
|
209,042 |
|
259,042 |
|
209,042 |
|
Narcotics Enforcement |
595 |
R70 |
|
7,785,873 |
|
8,139,785 |
|
8,242,037 |
|
8,139,785 |
|
Fire Marshall |
595 |
R72 |
|
4,965,056 |
|
5,242,651 |
|
5,317,249 |
|
5,242,651 |
|
Highway Patrol |
595 |
R75 |
|
63,926,287 |
|
66,542,117 |
|
67,516,697 |
|
66,542,117 |
|
DPS/SPOC/Sick Leave Payout |
595 |
R76 |
|
279,517 |
|
279,517 |
|
279,517 |
|
279,517 |
|
Firefighter Training |
595 |
R82 |
|
825,520 |
|
825,520 |
|
825,520 |
|
825,520 |
|
Statewide Interoperable Communications System Board |
595 |
R85 |
|
115,661 |
|
115,661 |
|
115,661 |
|
115,661 |
|
Volunteer Fire Fighters |
595 |
2R1 |
|
- |
|
50,000 |
|
- |
|
- |
|
Peace Officer Retirement System |
595 |
849 |
|
5,000,000 |
|
5,000,000 |
|
5,000,000 |
|
5,000,000 |
|
|
Total Department of Public Safety |
|
|
|
103,304,742 |
|
107,328,167 |
|
111,253,414 |
|
107,278,167 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL JUSTICE SYSTEMS |
|
|
|
525,485,004 |
|
542,709,206 |
|
530,896,632 |
|
519,922,740 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
JUDICIAL BRANCH |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Judicial Branch |
|
|
|
|
|
|
|
|
|
|
|
General |
444 |
B20 |
|
177,574,797 |
|
181,523,737 |
|
188,442,452 |
|
181,523,737 |
|
Jury & Witness Fee Replacement |
444 |
B21 |
|
3,100,000 |
|
3,100,000 |
|
3,350,000 |
|
3,100,000 |
|
|
Total Judicial Branch |
|
|
|
180,674,797 |
|
184,623,737 |
|
191,792,452 |
|
184,623,737 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL JUDICIAL BRANCH |
|
|
|
180,674,797 |
|
184,623,737 |
|
191,792,452 |
|
184,623,737 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LEGISLATIVE BRANCH |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Legislative Branch |
|
|
|
|
|
|
|
|
|
|
|
House |
500 |
884 |
|
11,863,361 |
|
12,210,000 |
|
12,301,367 |
|
12,210,000 |
|
Senate |
501 |
885 |
|
8,710,315 |
|
9,250,000 |
|
9,376,959 |
|
9,250,000 |
|
Joint Legislative Expenses |
502 |
886 |
|
1,406,907 |
|
1,473,827 |
|
1,504,691 |
|
1,480,000 |
|
Office of Ombudsman |
503 |
925 |
|
1,801,515 |
|
1,665,000 |
|
1,694,659 |
|
1,665,000 |
|
International Relations Account |
504 |
801 |
|
3,827 |
|
6,173 |
|
- |
|
|
|
Legislative Services Agency |
504 |
915 |
|
11,770,221 |
|
12,395,000 |
|
12,539,960 |
|
12,395,000 |
|
|
Total Legislative Branch |
|
|
|
35,556,146 |
|
37,000,000 |
|
37,417,636 |
|
37,000,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL LEGISLATIVE BRANCH |
|
|
|
35,556,146 |
|
37,000,000 |
|
37,417,636 |
|
37,000,000 |