Agency Operating Budgets - Iowa Department of Management

Agriculture and Land Stewardship Iowa Budget Report 2009
GF-Administrative Division Financial Summary (Continued)
FY 2008
Current Year
Budget Estimate
FY 2009
Total Department
Request
FY 2009
Total Governor's
Recommended
FY 2007
Object Class
Actuals
Uniforms & Related Items 3,766 1,176 1,176 1,176
Postage 115,748 88,125 88,150 88,150
Communications 230,262 239,029 239,029 239,029
Rentals 8,358 9,125 9,100 9,100
Professional & Scientific Services 624,496 1,008,335 1,005,260 1,005,260
Outside Services 709,454 773,115 772,190 772,190
Intra-State Transfers 25,463 54,075 79,075 79,075
Advertising & Publicity 64,223 67,299 67,299 67,299
Outside Repairs/Service 48,133 44,890 44,865 44,865
Auditor of State Reimbursements 90,470 120,075 120,075 120,075
Reimbursement to Other Agencies 609,831 636,024 635,824 635,824
ITS Reimbursements 60,212 45,675 45,675 45,675
Equipment 69,407 39,550 38,550 38,550
Office Equipment 4,856 125 75 75
Equipment - Non-Inventory 19,259 700 650 650
IT Equipment 60,597 100,126 97,626 97,626
Other Expense & Obligations 871,066 756,004 781,734 781,734
Inventory 2,400 25 25 25
Licenses 15 25 25 25
Refunds-Other 19,410 25 0 0
State Aid 1,292,361 1,394,512 1,394,487 1,394,487
Agricultural Aid 7,442 500 500 500
Balance Carry Forward (Approps) 45 0 0 0
Reversions 45 0 0 0
Total Expenditures 28,926,608 30,925,402 30,844,357 30,844,357
Avian Influenza
General Fund
Appropriation Description
AVIAN INFLUENZA MONITORING
Avian Influenza 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) 57,684 107,639 57,684 0
Appropriation 50,000 50,000 50,000 50,000
Total Resources 107,684 157,639 107,684 50,000
Expenditures
Professional & Scientific Services 45 157,639 107,684 50,000
Balance Carry Forward (Approps) 107,639 0 0 0
Total Expenditures 107,684 157,639 107,684 50,000
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