03.10.2014 Views

Agency Operating Budgets - Iowa Department of Management

Agency Operating Budgets - Iowa Department of Management

Agency Operating Budgets - Iowa Department of Management

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

Agriculture and Land Stewardship <strong>Iowa</strong> Budget Report 2009<br />

Fund Detail<br />

Agriculture and Land Stewardship Fund Detail<br />

FY 2008<br />

Current Year<br />

Budget Estimate<br />

FY 2009<br />

Total <strong>Department</strong><br />

Request<br />

FY 2009<br />

Total Governor's<br />

Recommended<br />

FY 2007<br />

Funds<br />

Actuals<br />

Agriculture and Land Stewardship 24,511,415 24,902,765 24,164,042 21,992,683<br />

International Relations Fund 0 25 25 25<br />

GW-Ag Drain Wells/Sinkholes 1,171,151 1,167,086 1,300,000 1,121,766<br />

Soil Conservation Revolving Fund 860,001 922,001 850,000 422,001<br />

Horse and Dog Breeder's Fund 1,011,385 964,024 960,000 964,024<br />

Water Protection Fund 2,251,009 2,389,638 2,465,500 2,339,638<br />

Veterinary Medical Examiners-National 48,295 12,750 18,690 4,060<br />

Alternative Drainage Assistance Fund 1,830,477 3,043,842 3,145,000 1,443,842<br />

Grape and Wine Development Fund 676,355 691,935 538,000 441,935<br />

Agrichemical Remediation Fund 170,221 125,221 173,533 80,221<br />

EPA Non Point Source Pollution 1,948,099 1,899,385 1,929,156 1,854,385<br />

Abandoned Mined Lands Grant 305,024 284,985 280,000 284,985<br />

Renewable Fuels & Co-products 163,848 146,345 100,610 50,760<br />

Brucellosis Eradication 1,174,591 1,108,058 550,000 1,103,008<br />

Organic Nutrient <strong>Management</strong> Fund 14 14 0 14<br />

Grain Indemnity Fund 8,459,999 8,474,741 8,359,516 8,488,041<br />

Branding Administration Fund 89,843 25,096 23,844 12,252<br />

Blufflands Protection and Revolving Fund 213,122 222,122 219,131 11,991<br />

Pseudorabies 488,156 240,202 185,000 277,540<br />

Aml Const. Reclamation Fund 1,772,075 1,401,825 1,401,825 1,401,825<br />

Kenneth Wagner Award Fund 12,768 13,168 12,988 13,568<br />

1,755,042 1,679,913 1,561,525 1,585,888<br />

Reclamation Performance Board-Interest<br />

Bearing<br />

Performance Bond 14,376 14,901 14,699 15,426<br />

Agriculture Fee Clearing Account 95,567 75,488 75,000 75,488<br />

Loess Hills Development & Conservation<br />

602,067 581,402 581,000 581,402<br />

Authority<br />

Loess Hills Development & Conservation<br />

602,067 581,402 581,000 581,402<br />

Authority<br />

Agriculture - Corn Promotion 9,531,393 4,655,691 4,658,175 4,655,691<br />

Corn Promotion Fund 9,531,393 4,655,691 4,658,175 4,655,691<br />

Agriculture - Egg Council 952,945 368,000 368,000 368,000<br />

Egg Fund 952,945 368,000 368,000 368,000<br />

Agriculture - Soybean Promotion 16,634,344 13,000,000 13,000,000 13,000,000<br />

Soybean Promotion Fund 16,634,344 13,000,000 13,000,000 13,000,000<br />

Agriculture - Turkey Marketing Council 334,482 200,000 200,000 200,000<br />

Turkey Marketing Fund 334,482 200,000 200,000 200,000<br />

Water Protection Fund<br />

Fund Description<br />

This account receives a pass-through from 107-G91<br />

to be used for the administration and support <strong>of</strong> water<br />

protection projects throughout the State.<br />

Fund Justification<br />

This fund was created to provide revenue for water<br />

quality protection projects and practices which<br />

protect the states surface and groundwater resources<br />

from point and non-point sources <strong>of</strong> contamination.<br />

Water Protection Fund resources will provide administrative,<br />

operations, and personnel support for the<br />

projects and funds for management and structural<br />

measures to address identified water quality prob-<br />

36

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!