Agency Operating Budgets - Iowa Department of Management

Attorney General Iowa Budget Report 2009
General Office A.G. 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
Appropriation 8,409,413 8,907,205 9,715,145 9,437,720
Salary Adjustment 207,792 577,940 0 0
Federal Support 85,655 67,662 67,662 67,662
Intra State Receipts 118,189 130,940 130,940 130,940
Reimbursement from Other Agencies 11,328,924 13,122,742 13,337,742 13,122,742
Refunds & Reimbursements 106,059 94,563 94,563 94,563
Total Resources 20,256,032 22,901,052 23,346,052 22,853,627
Expenditures
Personal Services-Salaries 18,647,289 21,262,406 21,677,006 21,262,406
Personal Travel In State 112,282 101,750 105,750 101,750
State Vehicle Operation 21,267 20,000 20,000 20,000
Depreciation 15,460 18,000 18,000 18,000
Personal Travel Out of State 112,930 125,930 127,930 125,930
Office Supplies 126,200 137,020 138,520 137,020
Equipment Maintenance Supplies 15,617 21,111 21,111 21,111
Other Supplies 7,280 1,900 1,900 1,900
Printing & Binding 33,062 41,702 43,702 41,702
Postage 53,304 57,900 57,900 57,900
Communications 102,036 104,530 106,530 104,530
Rentals 4,205 7,050 7,050 7,050
Professional & Scientific Services 353,232 404,000 410,000 404,000
Outside Services 242,956 239,508 246,408 239,508
Advertising & Publicity 23,975 11,550 11,550 11,550
Reimbursement to Other Agencies 261,412 238,145 238,145 238,145
ITS Reimbursements 30,676 31,375 31,375 31,375
Office Equipment 12,680 13,200 13,200 13,200
Equipment - Non-Inventory 766 6,150 6,150 6,150
IT Equipment 53,034 54,275 60,275 54,275
Fees 1,832 3,400 3,400 3,400
Refunds-Other 16,464 150 150 150
Reversions 8,071 0 0 0
Recommendation Adjustment 0 0 0 (47,425)
Total Expenditures 20,256,032 22,901,052 23,346,052 22,853,627
Consumer Advocate
General Fund
Appropriation Description
This appropriation funds the Office of Consumer
Advocate, which has the following functions:
1. Investigates legality of all rates, charges, regulations,
and practices of all persons under the jurisdiction
of the Utilities Division of the Department of
Commerce and Industry and institutes civil proceedings
before the Utilities Board or any court to correct
any legality on the part of any such person.
2. Acts as attorney for and represents all consumers
generally and the public generally in all proceedings
before the Utilities Division.
3. Institutes as a judicial party review of any decision
of the Utilities Division, if the Consumer Advocate
deems judicial review to be in the public interest.
4. Appears for all consumers generally and the public
generally in all actions instituted in any state or
federal court which involve the validity of a rule,
regulation, or order of the Utilities Division.
5. Acts as attorney for and represents all consumers
generally and the public generally in proceedings
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