Agency Operating Budgets - Iowa Department of Management

Administrative Services, Department of Iowa Budget Report 2009
Enterprise Resource Planning-I/3 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 0 1,500,000 0 0
Total Resources 0 1,500,000 0 0
Expenditures
IT Equipment 0 1,500,000 0 0
Total Expenditures 0 1,500,000 0 0
DAS Distribution Account
Rebuild Iowa Infrastructure Fund
Funds for distribution due to Administrative Services
activities in the areas of General Services, Information
Technology, State Accounting and Human
Resources enterprise activities.
Appropriation Description
DAS Distribution Account 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 0 2,000,000 0 0
Total Resources 0 2,000,000 0 0
Expenditures
Intra-State Transfers 0 2,000,000 0 0
Total Expenditures 0 2,000,000 0 0
Military Pay Differential
Cash Reserve Fund
for the armed services of the United States for
employees on the central payroll system.
Appropriation Description
For a military pay differential program and health
insurance retention program for individuals activated
Military Pay Differential 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
Balance Brought Forward (Approps) 70,203 70,203 0 70,203
Total Resources 70,203 70,203 0 70,203
Expenditures
Balance Carry Forward (Approps) 70,203 70,203 0 70,203
Total Expenditures 70,203 70,203 0 70,203
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