Agency Operating Budgets - Iowa Department of Management

Administrative Services, Department of Iowa Budget Report 2009
IT Operations Revolving Fund Detail (Continued)
FY 2008
Current Year
Budget Estimate
FY 2009
Total Department
Request
FY 2009
Total Governor's
Recommended
FY 2007
Object Class
Actuals
Other Supplies 196,708 185,450 195,600 195,600
Printing & Binding 325,220 252,000 359,725 359,725
Postage 43,870 44,268 46,895 46,895
Communications 365,923 377,517 409,034 409,034
Rentals 510,154 504,193 511,057 511,057
Utilities 11,266 0 23,000 23,000
Professional & Scientific Services 35,207 47,238 42,684 42,684
Outside Services 618,721 89,516 180,500 180,500
Intra-State Transfers 0 0 600,000 600,000
Advertising & Publicity 1,803 0 0 0
Outside Repairs/Service 637,862 271,021 171,545 171,545
Attorney General Reimbursements 60,098 58,800 62,000 62,000
Auditor of State Reimbursements 39,608 41,200 40,000 40,000
Reimbursement to Other Agencies 508,357 250,783 308,641 308,641
ITS Reimbursements 4,177,777 3,533,838 3,655,500 3,655,500
Equipment 17,077 10,000 10,000 10,000
Equipment - Non-Inventory 17,756 11,200 12,200 12,200
Other Expense & Obligations 19,805 25,509 25,501 25,501
Refunds-Other 36 0 0 0
Capitals 13,468 0 0 0
Balance Carry Forward (Funds) 9,834,241 9,834,241 10,000 9,834,241
IT Outside Services 2,133,489 1,176,788 2,710,000 2,710,000
IT Equipment 7,191,492 7,978,952 10,039,069 10,039,069
Intra-Agency Transfer 4,926,886 5,028,013 6,456,494 6,456,494
Total IT Operations Revolving Fund 42,552,439 43,164,918 39,177,370 49,001,611
IOWAccess Revolving Fund
Fund Description
This fund receives driver license abstract fee to maintain,
develop, operate, and expand the IOWAccess
Network.
Fund Justification
IOWAccess is the program name for providing electronic
access to State of Iowa government. The
IOWAccess Revolving Fund was established under
the authority of the Code of Iowa 18.187. IOWAccess
provides the infrastructure and development
necessary to connect citizens to government electronically
around the clock. Agencies have come to rely
on the services and coordination provided by IOWAccess
to serve the citizens of Iowa. Citizens have
come to rely on IOWAccess as their doorway to state
services as evidenced by the rapid growth of system
usage. The fund's objective is to provide Iowans with
access to government when and where they wish. The
IOWAccess system has been in existence since July
1, 2000. It is a well known portal for accessing State
of Iowa government. The site has over five million
pages viewed per month. This shows that users are
finding much to view and can find it quickly. The
network provides a branded and recognizable look to
the State of Iowa web presence and has been awarded
for the good work done.
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