Updated FY 2021 Governor’s Budget Recommendations

The Revenue Estimating Conference (REC) met on May 29, 2020 to review the Fiscal Year 2020 and Fiscal Year 2021 General Fund revenue estimates. The REC for Fiscal Year 2020 lowered the General Fund revenue estimate $149.5 million from the March 2020 estimate, and lowered the Fiscal Year 2021 General Fund revenue estimate $360.1 million from the March 2020 estimate.

Iowa Code 8.21 requires that if the REC lowers the revenue estimate being used in the budget process, the Governor shall transmit recommendations for a budget in conformance of the revised revenue estimate within fourteen days. Also, the Governor incorporates passed legislation which impacts the General Fund budget. These include for Fiscal Year 2020, SF 2144, Supplemental Appropriations Bill, and SF 2408, Supplemental and Continuing Appropriations. For Fiscal Year 2021, SF 2142 Supplemental State Aid, and SF 2164, School Transportation Equity.

The Governor recommends for Fiscal Year 2020 the reduction be applied to the estimated ending balance of the General Fund. Governor’s recommended appropriation adjustments for Fiscal Year 2021 are for a status quo budget, adjusted for the items listed above, miscellaneous changes to the Department of Human Services programs and institutions, and a slight increase to utilities costs with the Department of Administrative Services.

The REC also lowered estimated gaming revenues by $72.9 million in Fiscal Year 2020 and $25.0 million in Fiscal Year 2021. Recommended adjustments to the impacted funds are included in these updated budget recommendations.

Date Published	06/12/2020
File(s)	updated_fy21_governor_budget_recommendations.pdf
Fiscal Year	2021
Topic(s)	State Budget, Budget Book

Document Text Version

State of Iowa
Estimated Condition of the General Fund
Financial Summary
($ in Millions)


				FY2020			FY2021
			FY2019	Governor's	Governor's Revised		Governor's	Governor's Revised
			Actual	Recommendation	Recommendation		Recommendation	Recommendation
Estimated Funds Available:

	Total Net General Fund Receipts		7,858.9	8,014.6	8,014.6		8,249.0	8,249.0

		March 2020 REC Estimate Net Change	-	-	76.1		-	(12.1)
		May 2020 REC Estimate Net Change	-	-	(149.5)		-	(360.1)

	Revenue Adjustments		-	(0.3)	-		(7.3)	-
			-
	Excess from Reserve Funds		71.0	195.6	195.6		232.6	266.8

Total Funds Available			7,929.9	8,209.9	8,136.8		8,474.3	8,143.6

		Expenditure Limitation					$ 8,382.7	$ 8,064.8

Estimated Appropriations:

	Executive Branch		7,427.4	7,421.0	7,421.0		7,863.6	7,573.6
	Judicial Branch		180.7	184.6	184.6		191.8	184.6
	Legislative Branch		35.6	37.0	37.0		37.4	37.0

	Adjustment to Standings		2.3	(3.8)	(3.8)		-	-
	Supplemental Appropriations		-	111.1	113.6		-	-
	Transfer to Rebuild Iowa Infrastructure Fund		-	-	69.0		-	-

Total Appropriations			7,646.0	7,749.9	7,821.4		8,092.8	7,795.2

	Reversions-operations		(5.2)	(5.0)	(5.0)		(5.0)	(5.0)
	Reversions-Item Vetoes		(0.2)	-	-		-	-

Net Appropriations			7,640.6	7,744.9	7,816.4		8,087.8	7,790.2

Ending Balance			$ 289.3	$ 465.0	$ 320.4	*	$ 386.5	$ 353.4

Distribution of Ending Balance
	Reserve Funds		(289.3)	(465.0)	(320.4)		(386.5)	(353.4)
Total			$ -	$ -	$ -		$ -	$ -

State of Iowa
Estimated Condition of the Cash Reserve, GAAP, and Economic Emergency Funds
($ in Millions)


		FY2020		FY2021
	FY2019	Governor's	Governor's Revised	Governor's	Governor's Revised
	Actual	Recommendation	Recommendation	Recommendation	Recommendation

Cash Reserve Fund

Balance Brought Forward	$ 442.4	$ 571.6	$ 571.6	$ 587.9	$ 587.9

Estimated Revenues:
Prior Fiscal Year Ending Balance	127.3	289.3	289.3	465.0	320.4

Total Funds Available	569.7	860.9	860.9	1,052.9	908.3

Transfer to/from General Fund	113.1	-	-	-	-

Transfer to GAAP Retirement Account	(111.2)	(273.0)	(273.0)	(434.8)	(317.5)

Ending Balance - Cash Reserve Fund	$ 571.6	$ 587.9	$ 587.9	$ 618.1	$ 590.8

Cash Reserve Fund Goal (7.5%)	$ 571.6	$ 587.9	$ 587.9	$ 618.1	$ 590.8

GAAP Retirement Account

Balance Brought Forward	$ -	$ -	$ -	$ -	$ -

Estimated Revenues:
Transfer From Cash Reserve Fund	111.2	273.0	273.0	434.8	317.5

Total Funds Available	111.2	273.0	273.0	434.8	317.5

Excess to Economic Emergency Fund	(111.2)	(273.0)	(273.0)	(434.8)	(317.5)

Ending Balance - GAAP Retirement Fund	$ -	$ -	$ -	$ -	$ -

Economic Emergency Fund

Balance Brought Forward	$ 177.9	$ 185.6	$ 185.6	$ 196.0	$ 196.0

Estimated Revenues:
Transfer From GAAP Retirement Account	111.2	273.0	273.0	434.8	317.5

Total Funds Available	289.1	458.6	458.6	630.8	513.5

Standing Appropriation for Performance of Duty	(19.1)	(7.0)	(7.0)	(16.7)	(16.7)
Transfer to Taxpayer Relief Fund	(13.4)	(60.0)	(60.0)	(175.5)	(33.1)
Excess Reserves Transfer to General Fund	(71.0)	(195.6)	(195.6)	(232.6)	(266.8)

Total Transfers Out:	(103.5)	(262.6)	(262.6)	(424.8)	(316.6)

Ending Balance - Economic Emergency Fund	$ 185.6	$ 196.0	$ 196.0	$ 206.0	$ 196.9

Economic Emergency Fund Goal (2.5%)	$ 190.5	$ 196.0	$ 196.0	$ 206.0	$ 196.9

Total Reserve Funds	$ 757.2	$ 783.9	$ 783.9	$ 824.1	$ 787.7

State of Iowa
General Fund Revenue
Governor's Recommended Revenue Adjustments
($ in Millions)


	FY2020		FY2021
	Governor's	Governor's Revised	Governor's	Governor's Revised
	Recommendation	Recommendation	Recommendation	Recommendation

Revenue Adjustments:

Increase Sales Tax 1 cent	-	-	182.6	-
Individual Income Tax Reduction	-	-	(170.8)	-
Eliminate Water Excise Tax	-	-	(9.2)	-
Eliminate tax on diapers/feminine hygiene	-	-	(4.5)	-
Expansion of EDC/CDC Tax Credits	(0.3)	-	(5.3)	-
Preceptor Tax Credit	-	-	(0.1)	-

Total Revenue Adjustments	$ (0.3)	$ -	$ (7.3)	$ -

State of Iowa
Governor's Recommended Appropriation Adjustments
General Fund
FY2020

	Governor's	Enacted
	Recommendation	Legislation*
Departments
Department of Human Services
Medical Assistance	88,982,734	88,982,734
State Children's Heatlh Insurance	1,737,294	1,737,294
Glenwood	333,000	928,608
Department of Homeland Security and Emergency Management
Flood Relief	20,000,000	21,003,186
Board of Regents
University of Iowa Hygienic Lab	-	525,578
Department of Public Safety
Highway Patrol		400,000

Total Adjustments	111,053,028	113,577,400

* incluldes SF 2144 & SF 2408

State of Iowa
Calculation of Statutory Expenditure Limit
Fiscal Year 2021
($ in Millions)

	Governor's Recommendation
	Proposed		FY21 Expenditure
	FY2021	% Calculation	Limitation
Fiscal Year 2021
December 2019 REC Estimate	$ 8,249.0	99%	$ 8,166.5

Transfer/Revenue Adjustments:

Increase Sales Tax 1 cent	182.6	95%	173.5
Individual Income Tax Reduction	(170.8)	100%	(170.8)
Eliminate Water Excise Tax	(9.2)	100%	(9.2)
Eliminate tax on diapers/feminie hygiene	(4.5)	100%	(4.5)
Expansion of EDC/CDC Tax Credits	(5.3)	100%	(5.3)
Preceptor Tax Credit	(0.1)	100%	(0.1)

Total Revenue Adjustments	(7.3)		(16.4)

Transfer from Economic Emergency Fund			232.6

FY2021 Expenditure Limitation			$ 8,382.7


	Governor's Revised Recommendation
	Proposed		FY21 Expenditure
	FY2021	% Calculation	Limitation
Fiscal Year 2021
May 2020 REC Estimate	7,876.8	99%	$ 7,798.0

Transfer/Revenue Adjustments:

	-		-

Total Revenue Adjustments	-		-

Transfer from Economic Emergency Fund			266.8

FY2021 Expenditure Limitation			$ 8,064.8

State of Iowa
Calculation of Cash Reserve Fund and Economic Emergency Fund Percentage Goals
Fiscal Year 2019/Fiscal Year 2020/Fiscal Year 2021
($ in Millions)


Fiscal Year 2019

December 2017 Revenue Estimating Conference Net Receipts Estimate		$ 7,527.0
Federal Law Changes		$ 188.3
2018 Session Legislative Action Revenue Adjustments for FY2019		(93.4)
FY2019 Adjusted Revenue		$ 7,621.9

Cash Reserve Fund 7.5% Goal		$ 571.6

Economic Emergency Fund 2.5% Goal		$ 190.5


Fiscal Year 2020

March 2019 Revenue Estimating Conference Net Receipts Estimate		$ 7,848.4
2019 Session Final Action Revenue Adjustments for FY2020		(9.3)
Total		$ 7,839.1

Cash Reserve Fund 7.5% Goal		$ 587.9

Economic Emergency Fund 2.5% Goal		$ 196.0


Governor's Recommendation Fiscal Year 2021

December 2019 Revenue Estimating Conference Net Receipts Estimate		$ 8,249.0
2020 Session Governor's Proposed Revenue Adjustments for FY2021		(7.3)
Total		$ 8,241.7

Cash Reserve Fund 7.5% Goal		$ 618.1

Economic Emergency Fund 2.5% Goal		$ 206.0


Governor's Revised Recommendation Fiscal Year 2021

May 2020 Revenue Estimating Conference Net Receipts Estimate		$ 7,876.8
2020 Session Governor's Proposed Revenue Adjustments for FY2021		-
Total		$ 7,876.8

Cash Reserve Fund 7.5% Goal		$ 590.8

Economic Emergency Fund 2.5% Goal		$ 196.9

State of Iowa
Estimated Condition of the Rebuild Iowa Infrastructure Fund
Financial Summary

				FY2020		FY2021
			FY2019		Revised	Governor's	Governor's Revosed
			Actual	Estimate	Estimate	Recommendation	Recommendation

Resources
	Beginning Balance		$ 10,882,658	$ 10,921,714	$ 10,921,714	$ 874,143	$ 774,143
	Adjustment to Beginning Balance		-	-		-

	Revenues:
		Wagering Tax and Fees	152,810,479	150,050,000	80,950,000	150,050,000	128,850,000
		Transfer from General Fund	-	-	69,000,000	-	-
		Revenue Bond Debt Service Fund Transfer	6,684,968	6,000,000	6,000,000	6,000,000	6,000,000
		Federal Subsidy Holdback fund Transfer	3,809,391	3,750,000	3,750,000	3,750,000	3,750,000
		Interest	15,728,014	16,000,000	16,000,000	17,000,000	17,000,000
		Fees	12,200	10,000	10,000	10,000	10,000
		MSA Tobacco Payment Transfers	13,110,342	13,000,000	13,000,000	13,000,000	13,000,000

		Total Revenues	192,155,394	188,810,000	188,710,000	189,810,000	168,610,000

Total Resources Available			203,038,052	199,731,714	199,631,714	190,684,143	169,384,143

Appropriations
	DAS	Major Maintenance	24,500,000	20,000,000	20,000,000	20,000,000	10,000,000
	DAS	Routine Maintenance	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000
	DAS	Security Cameras on Capital Complex	-	-	-	250,000	-
	DALS	Water Quality Initiative	5,200,000	5,200,000	5,200,000	2,600,000	5,200,000
	DALS	Ag Drainage Wells	1,875,000	-	-	-	-
	DALS	Renewable Fuels	3,000,000	3,000,000	3,000,000	5,000,000	3,000,000
	OCIO	Broadband Improvements	1,300,000	-	-	-	-
	Corr	Capitals Request	-	150,000	150,000	-	-
	Corr	Clarida Treatment Complex Kitchen Expansion	-	-	-	4,000,000	-
	DCA	Great Places Infrastructure Grants	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000
	DCA	Strengthening Communities Grants	250,000	250,000	250,000	250,000	250,000
	EDA	Community Attraction & Tourism Grants	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000
	EDA	Regional Sport Authorities	500,000	500,000	500,000	500,000	500,000
	EDA	World Food Prize Borlaug/Ruan Scholar Program	300,000	300,000	300,000	-	-
	EDA	Lewis & Clark Water System	4,750,000	-	-	1,750,000	1,750,000
	EDA	Junior Olympics	250,000	-	-	-	-
	EDA	Gas Pipeline	250,000	-	-	-	-
	EDA	Easterseals	-	200,000	200,000	800,000	800,000
	EDA	Vacant State Building Demolition Fund	-	1,000,000	1,000,000	1,000,000	-
	EDA	Vacant State Building Renovation Fund	-	1,000,000	1,000,000	1,000,000	-
	IFA	State Housing Trust Fund	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000
	IFA	State Housing Trust Fund	-	50,000	50,000	-	-
	ILEA	Furnature, Fixtures & Equipment	1,449,938	10,826,911	10,826,911	-	-
	ILEA	FF&E and resurfacing parking lots	-	-	-	830,000	-
	DHS	Nursing Home Facility Improvements	500,000	500,000	500,000	-	-
	DHS	ADA Capital Project	-	-	-	596,500	596,500
	DHS	Childserve	500,000	-	-	1,000,000	1,000,000
	Judicial	Polk County Justice Center Furn & Equipment	1,464,705	-	-	-	-
	Judicial	Judicial Building Improvements	-	-	-	400,000	400,000
	Judicial	County Justice Center Furniture & Equipment	-	193,620	193,620	211,455	211,455
	Legis	Capitol Building Maintenance	500,000	500,000	500,000	500,000	-
	DOM	Environment First Appropriation	42,000,000	42,000,000	42,000,000	22,320,000	42,000,000
	DOM	Technology Reinvestment Fund	14,400,000	18,069,975	18,069,975	35,000,000	17,500,000
	DNR	State Park Infrastructure	2,000,000	2,000,000	2,000,000	1,000,000	1,000,000
	DNR	Lakes Restoration & Water Quality	9,600,000	9,600,000	9,600,000	4,800,000	9,600,000
	DNR	Water Trails and Low Head Dam Safety Grants	500,000	500,000	500,000	-	500,000
	DNR	Derelict Buildings Program	-	-	-	400,000	-
	DPD	Facility/Armory Maintenance	1,000,000	1,000,000	1,000,000	1,000,000	-
	DPD	Construction Improvements Statewide	1,000,000	1,000,000	1,000,000	1,000,000	-
	DPD	Camp Dodge Infrastructure Upgrades	250,000	250,000	250,000	250,000	-
	Regents	Tuition Replacement	31,471,292	28,098,870	28,098,870	28,268,466	28,268,466
	Regents	SUI Pharmacy Building	5,500,000	-	-	-	-
	Regents	ISU Biosciences Facilities	4,000,000	-	-	-	-
	Regents	ISU Student Innovation Center	6,000,000	7,000,000	7,000,000	10,000,000	10,000,000
	Regents	ISU Veterinary Diagnostic Laboratory	1,000,000	12,500,000	12,500,000	12,500,000	12,500,000
	Regents	ISD Long Hall Renovation	-	3,000,000	3,000,000	1,325,000	1,325,000
	Regents	UNI Industrial Technology Center	-	-	-	1,000,000	1,000,000
		(continued)
State of Iowa
Estimated Condition of the Rebuild Iowa Infrastructure Fund
Financial Summary

				FY2020		FY2021
			FY2019		Revised	Governor's	Governor's Revosed
			Actual	Estimate	Estimate	Recommendation	Recommendation

		(continued)
	StateFair	Construction and Remodel of NW Events Area	8,500,000	-	-	-	-
	StateFair	4H Building	-	500,000	500,000	4,500,000	4,500,000
	StateFair	State Historical Building Task Force	-	500,000	500,000	-	-
	DPS	Network Contract	1,351,666	3,719,355	3,719,355	3,960,945	3,960,945
	DPS	Tasers	740,000	-	-	-	-
	DPS	Lab Liquid Chromatograph	-	325,000	325,000	-	-
	DPS	Explosive Trace Detectors	-	29,000	29,000	-	-
	DPS	Ballistic Vests	-	-	-	467,500	467,500
	DPS	Bomb Suits	-	-	-	384,000	384,000
	DPS	ISP Aircrafts	-	-	-	3,426,340	-
	DOT	Recreational Trails	1,000,000	1,500,000	1,500,000	-	-
	DOT	Public Transit Infrastructure	1,500,000	1,500,000	1,500,000	1,500,000	500,000
	DOT	Commercial Air Service Airports	1,500,000	1,900,000	1,900,000	1,500,000	-
	DOT	General Aviation Airport Grants	700,000	1,000,000	1,000,000	1,000,000	-
	DOT	Rail Assistance	1,000,000	1,000,000	1,000,000	1,000,000	-
	TOS	County Fairs Infrastructure	1,060,000	1,060,000	1,060,000	1,060,000	1,060,000
	Vets Affairs	Resurfacing roads at Veteran's Cemetery	-	-	-	50,000	50,000
	Vets Home	Mechanical & Electrical Distribution	-	6,134,840	6,134,840	-	-

	Total Appropriations/Expenditures		193,662,601	198,857,571	198,857,571	189,400,206	169,323,866

	Reversions		(1,546,263)	-	-	-	-

	Net Appropriations		192,116,338	198,857,571	198,857,571	189,400,206	169,323,866

Net Available Balance Forward			$ 10,921,714	$ 874,143	$ 774,143	$ 1,283,937	$ 60,277

State of Iowa
Estimated Financial Condition of the Environmental First Fund
Financial Summary

					FY2021
			FY2019	FY2020	Governor's	Governor's Revised
			Actual	Estimate	Recommendation	Recommendation

Resources
	Beginning Balance		$ 85,850	$ 85,850	$ 85,850	$ 85,850

	Revenues:
		Rebuild Iowa Infrastructure Appropriation	42,000,000	42,000,000	22,320,000	42,000,000

		Total Revenues	42,000,000	42,000,000	22,320,000	42,000,000

Total Resources Available			42,085,850	42,085,850	22,405,850	42,085,850


Appropriations
	DALS	Watershed Protection Fund	900,000	900,000	450,000	900,000
	DALS	Farm Management Demostration	-	-	100,000	-
	DALS	Cost Share	8,325,000	8,325,000	4,162,500	8,325,000
	DALS	Conservation Reserve Program	900,000	900,000	450,000	900,000
	DALS	Conservation Reserve Enhancement	1,000,000	1,000,000	500,000	1,000,000
	DALS	Soil & Water Conservation	3,800,000	3,800,000	1,900,000	3,800,000
	DALS	Water Quality Initiative EFF	2,375,000	2,375,000	1,187,500	2,375,000
	DNR	Floodplain Mgmt and Dam Safety	375,000	375,000	187,500	375,000
	DNR	Park Operations & Maintenance	6,235,000	6,235,000	3,117,500	6,235,000
	DNR	GIS Information for Watershed	195,000	195,000	97,500	195,000
	DNR	Water Quality Monitoring	2,955,000	2,955,000	1,477,500	2,955,000
	DNR	Water Quality Protection	500,000	500,000	250,000	500,000
	DNR	Animal Feeding Operations	1,320,000	1,320,000	1,320,000	1,320,000
	DNR	Ambient Air Quality Monitoring	425,000	425,000	425,000	425,000
	DNR	REAP	12,000,000	12,000,000	6,000,000	12,000,000
	Regents	SUI - Geological and Water Survey	200,000	200,000	200,000	200,000
	Regents	SUI-Water Resource Management	495,000	495,000	495,000	495,000

	Total Appropriations		42,000,000	42,000,000	22,320,000	42,000,000

	Reversions		-	-	-	-

	Net Appropriations		42,000,000	42,000,000	22,320,000	42,000,000

Net Available Balance Forward			$ 85,850	$ 85,850	$ 85,850	$ 85,850

State of Iowa
General Fund Appropriations
FY2021 Governor's Revised Recommendations

						FY2021
		Agency	Appr.	FY2019	FY2020	Governor's	Governor's Revised
	DESCRIPTION	No.	No.	Actual	Estimate	Recommendation	Recommendation

FUNCTION

ADMINISTRATION AND REGULATION				725,133,253	627,379,547	653,855,675	634,964,823

AGRICULTURE AND NATURAL RESOURCES				35,257,522	38,197,933	32,751,064	38,147,933

ECONOMIC DEVELOPMENT				40,194,356	40,323,073	45,251,240	40,095,830

EDUCATION				4,131,902,317	4,253,118,637	4,381,837,315	4,343,918,403

HEALTH AND HUMAN SERVICES				1,971,819,119	2,028,893,056	2,218,985,296	1,996,480,092

JUSTICE SYSTEM				525,485,004	542,709,206	530,896,632	519,922,740

JUDICIAL BRANCH				180,674,797	184,623,737	191,792,452	184,623,737

LEGISLATIVE BRANCH				35,556,146	37,000,000	37,417,636	37,000,000

TOTAL GENERAL FUND APPROPRIATION				7,646,022,514	7,752,245,189	8,092,787,310	7,795,153,558

ADMINISTRATION AND REGULATION

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

Auditor of State
	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
	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

Office of Chief Technology Officer
	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			-	5,000,000	15,562,990	5,000,000

Department of Commerce
	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

Executive Council
	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			1,415,955	85,397	85,397	85,397

Iowa Telecommunciations & Technology Commission
	Firewall & Distributed Deniel of Service Mitigation		336	C50			2,071,794	-
		Total Iowa Telecommuncations & Technology Commission			-	-	2,071,794	-

Governor's Office
	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			2,196,024	2,458,046	2,490,081	2,458,046

Gov's Office of Drug Control Policy
	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

Department of Human Rights
	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			2,376,379	2,512,364	2,546,588	2,512,364

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
	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


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

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Updated FY 2021 Governor’s Budget Recommendations