Agency Operating Budgets - Iowa Department of Management

Attorney General Iowa Budget Report 2009
Financial Summary
FY 2008
Current Year
Budget Estimate
FY 2009
Total Department
Request
FY 2009
Total Governor's
Recommended
FY 2007
Object Category
Actuals
Resources
State Appropriations 12,607,320 15,102,616 15,282,616 14,989,604
Receipts from Other Entities 24,893,404 25,949,178 25,451,126 25,236,126
Interest, Dividends, Bonds & Loans 181,040 108,100 102,100 102,100
Fees, Licenses & Permits 277,845 245,000 245,000 245,000
Refunds & Reimbursements 2,508,767 1,572,563 1,572,563 1,673,672
Miscellaneous 7,230,486 7,330,000 7,330,000 7,330,000
Income Offsets 11,144,127 10,806,303 8,604,616 8,503,679
Total Resources 58,842,988 61,113,760 58,588,021 58,080,181
Expenditures
Personal Services 22,554,135 25,506,477 25,921,077 25,506,477
Travel & Subsistence 301,766 317,693 319,680 313,680
Supplies & Materials 346,628 404,733 408,233 404,733
Contractual Services and Transfers 12,302,865 13,193,539 12,178,159 12,163,259
Equipment & Repairs 89,686 110,125 116,125 110,125
Claims & Miscellaneous 1,095,663 1,120,000 1,120,000 1,120,000
Licenses, Permits, Refunds & Other 245,491 100,700 100,700 100,700
State Aid & Credits 11,088,368 11,856,814 11,760,332 11,760,332
Budget Adjustments 0 0 0 (63,012)
Reversions 12,085 0 0 0
Balance Carry Forward 10,806,302 8,503,679 6,663,715 6,663,887
Total Expenditures 58,842,988 61,113,760 58,588,021 58,080,181
Full Time Equivalents 237 276 280 276
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
General Office A.G. 8,617,205 9,485,145 9,715,145 9,437,720
Victim Assistance Grants 5,000 150,000 150,000 150,000
Legal Services Poverty Grants 900,000 2,000,000 2,000,000 2,000,000
Farm Mediation Services 100,000 300,000 300,000 300,000
0 50,000 0 0
Children in Dissolution Proceedings Pilot
Project
Total Justice, Department of 9,622,205 11,985,145 12,165,145 11,887,720
Consumer Advocate 2,985,115 3,117,471 3,117,471 3,101,884
Total Consumer Advocate 2,985,115 3,117,471 3,117,471 3,101,884
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