Agency Operating Budgets - Iowa Department of Management

Agriculture and Land Stewardship Iowa Budget Report 2009
Appropriations from General Fund
FY 2008
Current Year
Budget Estimate
FY 2009
Total Department
Request
FY 2009
Total Governor's
Recommended
FY 2007
Appropriations
Actuals
GF-Administrative Division 18,456,595 19,278,172 19,278,172 19,278,172
Avian Influenza 50,000 50,000 50,000 50,000
Missouri River Authority 9,535 0 0 0
Chronic Wasting Disease 100,000 100,000 100,000 100,000
Sr. Farmers Market Program 77,000 77,000 77,000 77,000
Regulatory Dairy Products 693,166 951,666 951,666 951,666
Apiary Program 40,000 40,000 40,000 40,000
Soil Commissioners Expense 250,000 250,000 250,000 250,000
Gypsy Moth Control - GF 0 50,000 50,000 50,000
0 50,000 50,000 50,000
Emerald Ash Borer Public Awareness
Project
Emergency Veterinarian Rapid Response
0 130,000 130,000 130,000
Services
Organic Agricultural Products 0 54,671 54,671 54,671
Grape & Wine Development Fund 0 283,000 283,000 108,000
IA Jr. Angus Program 0 10,000 0 0
Total Agriculture and Land Stewardship 19,676,296 21,324,509 21,314,509 21,139,509
Appropriations from Other Funds
FY 2008
Current Year
Budget Estimate
FY 2009
Total Department
Request
FY 2009
Total Governor's
Recommended
FY 2007
Appropriations
Actuals
Native Horse and Dog Program 305,516 305,516 305,516 305,516
Motor Fuel Inspection 300,000 300,000 300,000 300,000
Open Feedlots Research Project 50,000 50,000 50,000 50,000
Southern Iowa Conservation Authority 300,000 300,000 300,000 300,000
Agricultural Drainage Wells 500,000 1,480,000 1,480,000 1,480,000
Watershed Protection Fund 2,700,000 2,550,000 2,550,000 2,550,000
Farm Management Demonstration 850,000 850,000 850,000 850,000
Cost Share 5,500,000 7,000,000 7,000,000 7,000,000
Conservation Reserve Program 2,000,000 1,500,000 1,500,000 1,500,000
Conservation Reserve Enhance 1,500,000 1,500,000 1,500,000 1,500,000
Flood Prevention Study 0 150,000 150,000 150,000
Farm to School Program 0 80,000 80,000 80,000
State Apiarist Program 0 40,000 40,000 40,000
Weights & Measures Scale Trucks 0 0 555,000 0
Total Agriculture and Land Stewardship 14,005,516 16,105,516 16,660,516 16,105,516
Loess Hills Dev/Cons Auth FY02 600,000 580,000 580,000 580,000
600,000 580,000 580,000 580,000
Total Loess Hills Development & Conservation
Authority
Appropriations Detail
GF-Administrative Division
General Fund
its divisions, for administration, regulation and
programs, for salaries, support, maintenance and
miscellaneous purposes.
Appropriation Description
For purposes of supporting the department, including
20