Agency Operating Budgets - Iowa Department of Management

Administrative Services, Department of Iowa Budget Report 2009
Federal Cash Management Standing Financial Summary
FY 2008
Current Year
Budget Estimate
FY 2009
Total Department
Request
FY 2009
Total Governor's
Recommended
FY 2007
Object Class
Actuals
Resources
Appropriation 436,250 436,250 436,250 436,250
Estimated Revisions 5,036 0 0 0
Total Resources 441,286 436,250 436,250 436,250
Expenditures
Other Expense & Obligations 441,286 436,250 436,250 436,250
Total Expenditures 441,286 436,250 436,250 436,250
Unemployment Compensation-State
Standing
General Fund
Appropriation Description
This appropriation is responsible for the State Share
of Unemployment Compensation claims for the State
of Iowa. (96.7)
Appropriation Goal
A standing unlimited appropriation created by
Section 96.7 to provide for payments of the unemployment
benefits paid that are attributable to
services in the employment of state agencies (Regents
and State Fair Board excluded). This account represents
general fund net costs as payments made which
are attributable to revolving, special, or federal funds
and reimbursed to this fund.
Unemployment Compensation-State Standing Financial Summary
FY 2008
Current Year
Budget Estimate
FY 2009
Total Department
Request
FY 2009
Total Governor's
Recommended
FY 2007
Object Class
Actuals
Resources
Appropriation 538,750 538,750 538,750 538,750
Estimated Revisions (42,428) 0 0 0
Refunds & Reimbursements 16,713 0 0 0
Total Resources 513,036 538,750 538,750 538,750
Expenditures
Reimbursement to Other Agencies 513,036 538,750 538,750 538,750
Total Expenditures 513,036 538,750 538,750 538,750
Municipal Fire & Police Retirement
General Fund
Appropriation Description
A standing appropriation to be distributed to the
statewide fire and police retirement system or to the
Cities participating in the statewide system.
Appropriation Goal
The goal is to pay the difference in the Cities normal
contribution rate to the statewide system and pension
accumulation funds under the normal contribution
rate computed under Chapter 411 of the Code as
amended by Chapter 1089 of the 66th General
Assembly. (411.20)
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