Tracking FY 2013.pdfEnacted Final Action: Total Leg. Action Final Action: FY 2011 FY 2012: FY 2013 FY 2013: FY 2013 FY 2013: vs FY 2012 (1) (2) (3) (4) (5) (6) (7) Administration and

Summary DataFTE

LSA: End of Session FTEs FY 2013.xlsx Page: 1 05/16/201210:36 AM

Actual Estimated Net Gov Rec Enacted Final Action Total Leg. Action Final ActionFY 2011 FY 2012 FY 2013 FY 2013 FY 2013 FY 2013 vs FY 2012

(1) (2) (3) (4) (5) (6) (7)

Administration and Regulation 1,792.47 1,882.59 1,879.34 2,019.02 -75.64 1,943.38 60.79

Agriculture and Natural Resources 1,377.61 1,492.87 1,492.87 1,567.35 3.60 1,570.95 78.08

Economic Development 1,207.36 1,253.42 1,205.75 1,027.87 236.10 1,263.97 10.55

Education 21,271.51 20,217.60 20,919.28 20,914.47 12.00 20,926.47 708.87

Health and Human Services 13,614.07 14,076.21 14,154.85 14,274.75 32.00 14,306.75 230.54

Justice System 7,502.19 7,523.06 7,704.46 7,868.44 -261.99 7,606.45 83.39

Transportation, Infrastructure, and Capitals 2,975.36 3,066.40 3,049.00 3,288.00 -239.00 3,049.00 -17.40

Unassigned Standings 428.98 411.81 411.51 411.51 0.00 411.51 -0.30

Grand Total 50,169.55 49,923.96 50,817.06 51,371.41 -292.93 51,078.48 1,154.52

Bill TotalsFTE


Actual Estimated Net Gov Rec Enacted Final Action Total Leg. Action Final ActionFY 2011 FY 2012 FY 2013 FY 2013 FY 2013 FY 2013 vs FY 2012

(1) (2) (3) (4) (5) (6) (7)HF2335 Justice System Appropriations Bill 5,618.98 5,488.84 5,570.12 5,822.90 -250.79 5,572.11 83.27HF2336 Agriculture and Natural Resources Appropriations Bill 1,373.41 1,488.87 1,488.87 1,563.35 3.60 1,566.95 78.08HF2337 Economic Development Appropriations Bill 456.07 512.31 494.01 316.13 236.10 552.23 39.92HF2338 Judicial Branch Appropriations Bill 1,756.60 1,781.66 1,881.66 1,792.86 -11.20 1,781.66 0.00SF2313 Administration and Regulation Appropriations Bill 1,298.79 1,345.19 1,323.37 1,463.05 -75.64 1,387.41 42.22SF2314 Transportation Appropriations Bill 2,772.37 2,870.00 2,870.00 3,109.00 -239.00 2,870.00 0.00SF2321 Education Appropriations Bill 11,960.97 12,282.82 12,283.52 12,280.55 12.00 12,292.55 9.73SF2336 Health and Human Services Appropriations Bill 5,940.75 6,033.90 6,130.19 6,247.09 32.00 6,279.09 245.19NONAPPR Non-Appropriated FTEs 18,991.61 18,120.37 18,775.32 18,776.48 0.00 18,776.48 656.11

Grand Total 50,169.55 49,923.96 50,817.06 51,371.41 -292.93 51,078.48 1,154.52

Administration and RegulationFTE


Actual Estimated Net Gov Rec Enacted Final Action Total Leg. Action Final Action BillFY 2011 FY 2012 FY 2013 FY 2013 FY 2013 FY 2013 vs FY 2012 Number

(1) (2) (3) (4) (5) (6) (7) (8)

Administrative Services, Dept. of Administrative Services Administrative Services, Dept. 73.80 87.87 78.37 84.18 -5.81 78.37 -9.50 SF2313 Utilities 0.99 1.00 1.00 1.00 0.00 1.00 0.00 SF2313 Terrace Hill Operations 0.00 4.00 7.00 6.88 -1.88 5.00 1.00 SF2313 Terrace Hill Operations - CRF 5.38 0.00 0.00 0.00 0.00 0.00 0.00 SF2313 Iowa Building Operations 0.01 6.78 6.78 7.00 -0.22 6.78 0.00 SF2313 Personnel Development Seminars 1.27 1.35 1.35 1.35 0.00 1.35 0.00 NONAPPR IT Operations Revolving Fund 98.64 106.85 107.80 107.80 0.00 107.80 0.95 NONAPPR I/3 Revolving Fund 16.29 16.00 16.00 16.00 0.00 16.00 0.00 NONAPPR Centralized Purchasing - Administration 10.99 12.67 12.67 12.67 0.00 12.67 0.00 NONAPPR Vehicle Dispatcher Revolving Fund 8.41 11.80 11.30 11.30 0.00 11.30 -0.50 NONAPPR Motor Pool Revolving Fund 3.11 2.85 2.35 2.35 0.00 2.35 -0.50 NONAPPR Self Insurance/Risk Management 0.70 0.50 0.50 0.50 0.00 0.50 0.00 NONAPPR Mail Services Revolving Fund 8.15 10.15 10.15 10.15 0.00 10.15 0.00 NONAPPR Human Resources Revolving Fund 42.29 48.75 50.75 50.75 0.00 50.75 2.00 NONAPPR Facility & Support Revolving Fund 85.60 85.19 93.59 93.59 0.00 93.59 8.40 NONAPPR Building Energy Mgmt Fund 0.00 2.00 2.00 2.00 0.00 2.00 0.00 NONAPPR Iowa Power Fund 0.00 3.20 3.20 3.20 0.00 3.20 0.00 NONAPPR Total Administrative Services 355.62 400.96 404.81 410.72 -7.91 402.81 1.85 State Accounting Trust Accounts DNR/SPOC Insurance Trust 0.00 1.00 1.00 1.00 0.00 1.00 0.00 NONAPPRTotal Administrative Services, Dept. of 355.62 401.96 405.81 411.72 -7.91 403.81 1.85

Auditor of State Auditor Of State Auditor of State - General Office 99.64 103.00 103.00 103.00 0.00 103.00 0.00 SF2313Total Auditor of State 99.64 103.00 103.00 103.00 0.00 103.00 0.00

Ethics and Campaign Disclosure Campaign Finance Disclosure Ethics & Campaign Disclosure Board 3.68 5.00 5.00 5.00 0.00 5.00 0.00 SF2313Total Ethics and Campaign Disclosure 3.68 5.00 5.00 5.00 0.00 5.00 0.00




(1) (2) (3) (4) (5) (6) (7) (8)

Commerce, Dept. of Alcoholic Beverages Alcoholic Beverages Operations 20.06 18.50 18.50 21.00 -2.50 18.50 0.00 SF2313 Liquor Control Act Fund 49.46 48.50 48.50 48.50 0.00 48.50 0.00 NONAPPR Total Alcoholic Beverages 69.52 67.00 67.00 69.50 -2.50 67.00 0.00 Professional Licensing and Reg. Professional Licensing Bureau 11.17 11.25 12.00 12.00 0.00 12.00 0.75 SF2313 Real Estate Education Fund 0.75 0.00 0.00 0.00 0.00 0.00 0.00 NONAPPR Total Professional Licensing and Reg. 11.92 11.25 12.00 12.00 0.00 12.00 0.75 Banking Division Banking Division - CMRF 70.53 74.00 70.50 80.00 -9.50 70.50 -3.50 SF2313 Credit Union Division Credit Union Division - CMRF 14.03 14.00 14.00 19.00 -4.00 15.00 1.00 SF2313 Insurance Division Insurance Division - CMRF 92.62 104.50 99.50 106.50 -7.00 99.50 -5.00 SF2313 Insurance Division Education Fund 0.00 0.25 0.25 0.25 0.00 0.25 0.00 NONAPPR Insurance Division Regulatory 0.00 1.25 1.25 1.25 0.00 1.25 0.00 NONAPPR Total Insurance Division 92.62 106.00 101.00 108.00 -7.00 101.00 -5.00 Utilities Division Utilities Division - CMRF 64.78 72.00 79.00 79.00 0.00 79.00 7.00 SF2313 Nuclear Power Reg. - CMRF 0.00 0.00 0.00 0.00 3.50 3.50 3.50 SF2313 Total Utilities Division 64.78 72.00 79.00 79.00 3.50 82.50 10.50Total Commerce, Dept. of 323.39 344.25 343.50 367.50 -19.50 348.00 3.75

Governor Governor's Office Governor/Lt. Governor's Office 19.39 26.00 20.00 22.88 -2.88 20.00 -6.00 SF2313 Terrace Hill Quarters 1.79 0.00 0.00 0.00 2.00 2.00 2.00 SF2313 Statewide Volunteer Program 0.74 0.00 0.00 0.00 0.00 0.00 0.00 SF2313 Administrative Rules Coordinator 1.77 0.00 0.00 0.00 0.00 0.00 0.00 SF2313 State-Federal Relations 1.46 0.00 0.00 0.00 0.00 0.00 0.00 SF2313Total Governor 25.17 26.00 20.00 22.88 -0.88 22.00 -4.00




(1) (2) (3) (4) (5) (6) (7) (8)

Governor's Office of Drug Control Policy Office of Drug Control Policy Drug Policy Coordinator 8.03 8.00 8.00 8.00 -4.00 4.00 -4.00 SF2313Total Governor's Office of Drug Control Policy 8.03 8.00 8.00 8.00 -4.00 4.00 -4.00

Human Rights, Dept. of Human Rights, Department of Human Rights Administration 4.86 6.43 5.35 7.00 -1.65 5.35 -1.08 SF2313 Community Advocacy and Services 10.32 8.96 9.38 17.00 -7.62 9.38 0.42 SF2313 Criminal & Juvenile Justice 10.47 9.12 10.00 10.00 0.00 10.00 0.88 SF2313 Public Safety Advisory Board - UST 1.31 0.00 0.00 0.00 0.00 0.00 0.00 SF2313 Weatherization - D.O.E. 7.54 7.74 7.74 7.74 0.00 7.74 0.00 NONAPPR Justice Assistance Grants 2.23 3.75 4.22 4.22 0.00 4.22 0.47 NONAPPR Juvenile Accountability Ince99 0.67 1.26 0.84 0.84 0.00 0.84 -0.42 NONAPPR Community Grant Fund 0.02 0.05 0.05 0.05 0.00 0.05 0.00 NONAPPR Status Of Women Federal Grants 1.03 0.95 0.95 0.95 0.00 0.95 0.00 NONAPPR Low Income Energy Assistance 3.01 3.00 3.00 3.00 0.00 3.00 0.00 NONAPPR Juvenile Accountability 0.12 0.59 0.74 0.74 0.00 0.74 0.15 NONAPPR CSBG - Community Action Agency 4.71 4.26 4.26 4.26 0.00 4.26 0.00 NONAPPR Disability Donations & Grants 1.41 3.15 1.47 1.47 0.00 1.47 -1.68 NONAPPR Persons with Disabilities 0.21 0.00 0.00 0.00 0.00 0.00 0.00 NONAPPRTotal Human Rights, Dept. of 47.91 49.26 48.00 57.27 -9.27 48.00 -1.26

Inspections & Appeals, Dept. of Inspections and Appeals, Dept. of Administration Division 35.73 36.25 14.25 37.40 -23.15 14.25 -22.00 SF2313 Administrative Hearings Division 22.51 23.00 23.00 23.00 0.00 23.00 0.00 SF2313 Investigations Division 52.17 58.50 58.50 58.50 0.00 58.50 0.00 SF2313 Health Facilities Division 121.92 134.75 121.75 134.75 -13.00 121.75 -13.00 SF2313 Employment Appeal Board 13.67 14.00 14.00 14.00 0.00 14.00 0.00 SF2313 Child Advocacy Board 37.05 32.98 32.35 40.80 -8.45 32.35 -0.63 SF2313 Indian Gaming Monitoring Fund 0.66 0.00 0.00 0.00 0.00 0.00 0.00 NONAPPR Food and Consumer Safety 0.00 0.00 21.00 0.00 21.00 21.00 21.00 SF2313 Total Inspections and Appeals, Dept. of 283.71 299.48 284.85 308.45 -23.60 284.85 -14.63




(1) (2) (3) (4) (5) (6) (7) (8) Racing Commission Pari-Mutuel Regulation Fund 0.00 28.53 32.03 28.53 3.50 32.03 3.50 SF2313 Pari-Mutuel Regulation 23.40 0.00 0.00 0.00 0.00 0.00 0.00 SF2313 Riverboat Regulation Fund 0.00 40.81 40.72 44.22 -3.50 40.72 -0.09 SF2313 Riverboat Regulation 36.92 0.00 0.00 0.00 0.00 0.00 0.00 SF2313 Total Racing Commission 60.32 69.34 72.75 72.75 0.00 72.75 3.41Total Inspections & Appeals, Dept. of 344.03 368.82 357.60 381.20 -23.60 357.60 -11.22

Management, Dept. of Management, Dept. of Department Operations 21.13 20.00 20.00 25.00 -5.00 20.00 0.00 SF2313Total Management, Dept. of 21.13 20.00 20.00 25.00 -5.00 20.00 0.00

Revenue, Dept. of Revenue, Dept. of Tax Gap Collections 43.81 53.84 63.54 63.54 0.00 63.54 9.70 NONAPPR Revenue, Department of 262.97 248.16 245.46 303.48 5.52 309.00 60.84 SF2313 Revenue Examiners 3.50 0.00 0.00 0.00 0.00 0.00 0.00 SF2313Total Revenue, Dept. of 310.28 302.00 309.00 367.02 5.52 372.54 70.54

Rebuild Iowa Office Rebuild Iowa Office Rebuild Iowa Office 10.86 0.00 0.00 0.00 0.00 0.00 0.00 SF2313Total Rebuild Iowa Office 10.86 0.00 0.00 0.00 0.00 0.00 0.00

Iowa Lottery Authority Lottery Authority Lottery Fund 102.61 106.50 106.50 106.50 0.00 106.50 0.00 NONAPPRTotal Iowa Lottery Authority 102.61 106.50 106.50 106.50 0.00 106.50 0.00




(1) (2) (3) (4) (5) (6) (7) (8)

Secretary of State Secretary of State Secretary of State - Operations 31.22 35.00 34.00 45.00 -11.00 34.00 -1.00 SF2313 Redistricting-IowAccess 0.00 1.00 0.00 0.00 0.00 0.00 -1.00 SF2313Total Secretary of State 31.22 36.00 34.00 45.00 -11.00 34.00 -2.00

Treasurer of State Treasurer of State Treasurer - General Office 26.79 28.80 28.80 28.80 0.00 28.80 0.00 SF2313Total Treasurer of State 26.79 28.80 28.80 28.80 0.00 28.80 0.00

IPERS Administration IPERS Administration IPERS Administration 82.11 83.00 90.13 90.13 0.00 90.13 7.13 SF2313Total IPERS Administration 82.11 83.00 90.13 90.13 0.00 90.13 7.13

Total Administration and Regulation 1,792.47 1,882.59 1,879.34 2,019.02 -75.64 1,943.38 60.79

Agriculture and Natural ResourcesFTE



(1) (2) (3) (4) (5) (6) (7) (8)

Agriculture and Land Stewardship Agriculture and Land Stewardship Administrative Division 294.43 305.47 305.47 324.07 3.60 327.67 22.20 HF2336 Motor Fuel Inspection - RFIF 2.02 0.00 0.00 3.00 0.00 3.00 3.00 HF2336 GW - Ag Drain Wells/Sinkholes 2.83 3.00 3.00 2.60 0.00 2.60 -0.40 HF2336 Water Protection Fund 15.84 15.63 15.63 18.73 0.00 18.73 3.10 HF2336 EPA Non Point Source Pollution 6.22 4.50 4.50 10.90 0.00 10.90 6.40 HF2336 Abandoned Mined Lands Grant 6.13 6.40 6.40 5.70 0.00 5.70 -0.70 HF2336 Brucellosis Eradication 1.06 1.25 1.25 1.00 0.00 1.00 -0.25 HF2336 Pseudorabies 0.11 0.25 0.25 0.00 0.00 0.00 -0.25 HF2336 Fuel Inspection - UST 0.00 1.80 1.80 1.40 0.00 1.40 -0.40 HF2336 Milk Inspections 0.00 1.30 1.30 0.00 0.00 0.00 -1.30 HF2336Total Agriculture and Land Stewardship 328.64 339.60 339.60 367.40 3.60 371.00 31.40

Natural Resources, Dept. of Natural Resources Natural Resources Operations 1,007.78 1,112.95 1,112.95 1,145.95 0.00 1,145.95 33.00 HF2336Total Natural Resources, Dept. of 1,007.78 1,112.95 1,112.95 1,145.95 0.00 1,145.95 33.00

Regents, Board of Regents, Board of ISU - Veterinary Diagnostic Laboratory 36.99 36.32 36.32 50.00 0.00 50.00 13.68 HF2336Total Regents, Board of 36.99 36.32 36.32 50.00 0.00 50.00 13.68

Agriculture and Land Stewardship Agriculture - Development Authority Ag. Dev. Auth. - Administration 4.20 4.00 4.00 4.00 0.00 4.00 0.00 NONAPPRTotal Agriculture and Land Stewardship 4.20 4.00 4.00 4.00 0.00 4.00 0.00

Total Agriculture and Natural Resources 1,377.61 1,492.87 1,492.87 1,567.35 3.60 1,570.95 78.08

Economic DevelopmentFTE



(1) (2) (3) (4) (5) (6) (7) (8)

Cultural Affairs, Dept. of Cultural Affairs, Dept. of Administration Division 0.76 0.78 0.78 74.50 0.00 74.50 73.72 HF2337 Historical Division 42.36 44.07 44.07 0.00 0.00 0.00 -44.07 HF2337 Historic Sites 4.70 3.00 3.00 0.00 0.00 0.00 -3.00 HF2337 Arts Division 9.29 10.25 10.25 0.00 0.00 0.00 -10.25 HF2337 Great Places 2.56 3.05 3.05 0.00 0.00 0.00 -3.05 HF2337 Archiving Former Governor's Papers 0.87 0.73 0.73 0.00 0.00 0.00 -0.73 HF2337 HRDP 1.20 1.20 1.20 1.20 0.00 1.20 0.00 NONAPPR Miscellaneous Income 4.29 5.00 5.00 5.00 0.00 5.00 0.00 NONAPPR Cultural Trust Grant 0.21 0.00 0.00 0.00 0.00 0.00 0.00 NONAPPR Battle Flag Stabilization 0.02 0.00 0.00 0.00 0.00 0.00 0.00 NONAPPRTotal Cultural Affairs, Dept. of 66.25 68.08 68.08 80.70 0.00 80.70 12.62

Economic Development Authority Economic Development Authority Economic Development Appropriation 1.91 123.70 123.70 149.00 0.00 149.00 25.30 HF2337 Iowa State Commission 5.81 7.00 7.00 7.00 0.00 7.00 0.00 HF2337 Vision Iowa Program 1.96 2.25 2.25 2.25 0.00 2.25 0.00 HF2337 Workforce Development Admin 1.60 4.00 4.00 4.00 0.00 4.00 0.00 HF2337 Economic Dev. Administration 14.41 0.00 0.00 0.00 0.00 0.00 0.00 HF2337 Business Development 32.05 0.00 0.00 0.00 0.00 0.00 0.00 HF2337 Community Development Division 52.55 0.00 0.00 0.00 0.00 0.00 0.00 HF2337 Community Development Block Grant 0.44 0.00 0.00 0.00 0.00 0.00 0.00 NONAPPR Strategic Investment Fund 1.47 2.00 2.00 2.00 0.00 2.00 0.00 NONAPPR Grow Iowa Values Fund 13.31 17.30 17.30 17.30 0.00 17.30 0.00 NONAPPR Renewable Fuels Infra. Fund 0.03 0.00 0.00 0.00 0.00 0.00 0.00 NONAPPRTotal Economic Development Authority 125.53 156.25 156.25 181.55 0.00 181.55 25.30

Economic DevelopmentFTE



(1) (2) (3) (4) (5) (6) (7) (8)

Regents, Board of Regents, Board of ISU - Economic Development 27.58 56.63 56.63 56.63 0.00 56.63 0.00 HF2337 UI - Economic Development 4.57 6.00 6.00 6.00 0.00 6.00 0.00 HF2337 UNI - Economic Development 6.05 6.75 6.75 6.75 0.00 6.75 0.00 HF2337Total Regents, Board of 38.20 69.38 69.38 69.38 0.00 69.38 0.00

Iowa Workforce Development Iowa Workforce Development Labor Services Division 60.26 64.00 60.40 0.00 64.00 64.00 0.00 HF2337/SF2324 Workers' Compensation Division 25.29 30.00 26.00 0.00 30.00 30.00 0.00 HF2337/SF2324 Field Office Operating Fund 143.66 130.00 120.40 0.00 130.00 130.00 0.00 HF2337/SF2324 Offender Reentry Program 2.96 3.00 3.00 0.00 4.00 4.00 1.00 HF2337/SF2324 Employee Misclassification Program 7.31 8.10 7.00 0.00 8.10 8.10 0.00 HF2337/SF2324 Special Contingency Fund 71.32 80.57 83.12 83.12 0.00 83.12 2.55 NONAPPR IWD Major Federal Programs 378.86 374.20 344.55 344.55 0.00 344.55 -29.65 NONAPPR Workforce Minor Programs 163.88 137.84 135.72 135.72 0.00 135.72 -2.12 NONAPPR Amatuer Boxing Grants Fund 0.20 0.09 0.05 0.05 0.00 0.05 -0.04 NONAPPR Boiler Safety Fund 8.40 7.95 7.80 7.80 0.00 7.80 -0.15 NONAPPR Elevator Safety Fund 11.50 12.81 13.00 13.00 0.00 13.00 0.19 NONAPPR Contractor Reg. Revolving Fund 5.22 6.15 6.00 6.00 0.00 6.00 -0.15 NONAPPRTotal Iowa Workforce Development 878.85 854.71 807.04 590.24 236.10 826.34 -28.37

Iowa Finance Authority Iowa Finance Authority Title Guaranty Fund 14.49 15.00 15.00 15.00 0.00 15.00 0.00 NONAPPR Finance Authority 76.46 81.00 81.00 81.00 0.00 81.00 0.00 NONAPPRTotal Iowa Finance Authority 90.95 96.00 96.00 96.00 0.00 96.00 0.00

Public Employment Relations Board Public Employment Relations General Office 7.58 9.00 9.00 10.00 0.00 10.00 1.00 HF2337Total Public Employment Relations Board 7.58 9.00 9.00 10.00 0.00 10.00 1.00

Total Economic Development 1,207.36 1,253.42 1,205.75 1,027.87 236.10 1,263.97 10.55

EducationFTE



(1) (2) (3) (4) (5) (6) (7) (8)

Blind, Dept. for the Blind, Dept. for the Department for the Blind 87.34 88.00 88.00 88.00 0.00 88.00 0.00 SF2321Total Blind, Dept. for the 87.34 88.00 88.00 88.00 0.00 88.00 0.00

College Aid Commission College Student Aid Comm. Public/Private Partnership 1.00 1.00 1.00 1.00 0.00 1.00 0.00 NONAPPR Stafford Loan Program (GSL) 40.01 44.97 44.98 44.98 0.00 44.98 0.01 NONAPPR College Aid Commission 3.29 3.05 3.02 3.95 0.00 3.95 0.90 SF2321Total College Aid Commission 44.30 49.02 49.00 49.93 0.00 49.93 0.91

Education, Dept. of Education, Dept. of Education Of Handicapped Act 46.44 56.90 55.90 55.90 0.00 55.90 -1.00 NONAPPR Drinking Drivers Course 2.16 2.55 2.55 2.55 0.00 2.55 0.00 NONAPPR NCES - NAEP Assessments 1.00 1.00 1.00 1.00 0.00 1.00 0.00 NONAPPR Drug Free Schools/Communities 0.77 0.00 0.00 0.00 0.00 0.00 0.00 NONAPPR Improving Teacher Quality Grants 5.64 5.90 5.90 5.90 0.00 5.90 0.00 NONAPPR Community Learning Centers 1.88 2.20 2.20 2.20 0.00 2.20 0.00 NONAPPR State Assessment 9.94 11.05 11.05 11.05 0.00 11.05 0.00 NONAPPR Adult Education 4.45 4.23 4.23 4.23 0.00 4.23 0.00 NONAPPR Veterans Education 2.45 2.88 2.88 2.88 0.00 2.88 0.00 NONAPPR DE Nonfederal Grants 7.79 6.80 6.53 6.53 0.00 6.53 -0.27 NONAPPR ESEA Title 1 5.99 5.12 5.12 5.12 0.00 5.12 0.00 NONAPPR High School Equivalency 0.01 0.20 0.20 0.20 0.00 0.20 0.00 NONAPPR English Language Acquisition 1.79 1.50 1.50 1.50 0.00 1.50 0.00 NONAPPR LSTA 12.92 10.50 10.50 10.50 0.00 10.50 0.00 NONAPPR School Infrastructure 1.32 1.25 1.25 1.25 0.00 1.25 0.00 NONAPPR Idea Gen. Supervision Enhance 0.35 0.00 0.00 0.00 0.00 0.00 0.00 NONAPPR Reading First State Grants 0.26 0.00 0.00 0.00 0.00 0.00 0.00 NONAPPR Aids Education 1.27 1.20 1.20 1.20 0.00 1.20 0.00 NONAPPR School Bus Driver Permit 3.90 4.00 4.00 4.00 0.00 4.00 0.00 NONAPPR Miscellaneous Federal Grants 11.75 18.95 18.95 18.95 0.00 18.95 0.00 NONAPPR

EducationFTE



(1) (2) (3) (4) (5) (6) (7) (8) Even Start 0.06 0.00 0.00 0.00 0.00 0.00 0.00 NONAPPR Headstart Collaborative Grant 0.94 1.00 1.00 1.00 0.00 1.00 0.00 NONAPPR ESEA Title II 0.19 0.40 0.40 0.40 0.00 0.40 0.00 NONAPPR Vocational Education Act 7.73 8.38 8.38 8.38 0.00 8.38 0.00 NONAPPR Homeless Child and Adults 0.60 0.50 0.50 0.50 0.00 0.50 0.00 NONAPPR Early Childhood Iowa Fund 0.00 0.10 0.10 0.10 0.00 0.10 0.00 NONAPPR Administration 60.79 81.67 81.67 81.67 0.00 81.67 0.00 SF2321 Vocational Education Administration 8.17 11.50 11.50 11.50 0.00 11.50 0.00 SF2321 Board of Educational Examiners 14.83 15.00 15.00 15.00 0.00 15.00 0.00 NONAPPR Food Service 18.35 21.48 21.48 20.58 0.00 20.58 -0.90 SF2321 Student Achievement/Teacher Quality 2.52 3.00 3.00 2.00 0.00 2.00 -1.00 SF2321 Statewide Voluntary Preschool 1.97 0.25 0.00 0.00 0.00 0.00 -0.25 NONAPPR State Library 13.25 17.00 17.00 17.00 12.00 29.00 12.00 SF2321 State Library - Library Service Areas 0.00 12.00 12.00 0.00 0.00 0.00 -12.00 SF2321 Total Education, Dept. of 251.51 308.51 306.99 293.09 12.00 305.09 -3.42 Vocational Rehabilitation DDS Account 143.76 153.84 154.84 154.84 0.00 154.84 1.00 NONAPPR Vocational Rehabilitation 226.38 242.00 247.00 255.00 0.00 255.00 13.00 SF2321 Independent Living 1.59 1.00 1.00 1.00 0.00 1.00 0.00 SF2321 Entrepreneurs with Disabilities Program 1.78 0.00 0.00 0.00 0.00 0.00 0.00 NONAPPR Total Vocational Rehabilitation 373.51 396.84 402.84 410.84 0.00 410.84 14.00 Iowa Public Television CPB/CSG FY 90/91 17.95 5.24 19.93 19.93 0.00 19.93 14.69 NONAPPR CPB/CSG FY 91/93 5.34 19.88 4.77 4.77 0.00 4.77 -15.11 NONAPPR NTIA Equipment Grants 0.53 0.60 1.10 1.10 0.00 1.10 0.50 NONAPPR Contributions Holding Account 1.33 1.50 1.50 1.50 0.00 1.50 0.00 NONAPPR Friends Funded Programming 4.26 4.37 7.12 7.12 0.00 7.12 2.75 NONAPPR Education Telecommunications Project 2.75 4.22 4.75 4.75 0.00 4.75 0.53 NONAPPR IPTV Marketing & Distribution 0.00 0.00 0.25 0.25 0.00 0.25 0.25 NONAPPR IPTV Educational & Contractual Fund 7.54 4.69 4.50 4.50 0.00 4.50 -0.19 NONAPPR Iowa Public Television 62.26 82.00 82.00 82.00 0.00 82.00 0.00 SF2321 Total Iowa Public Television 101.96 122.50 125.92 125.92 0.00 125.92 3.42Total Education, Dept. of 726.98 827.85 835.75 829.85 12.00 841.85 14.00

EducationFTE



(1) (2) (3) (4) (5) (6) (7) (8)

Regents, Board of Regents, Board of Regent Board Office 13.05 13.00 13.00 15.00 0.00 15.00 2.00 SF2321 University of Iowa - General 5,159.98 5,058.55 5,058.55 5,058.55 0.00 5,058.55 0.00 SF2321 UI - Oakdale Campus 38.41 38.25 38.25 38.25 0.00 38.25 0.00 SF2321 UI - Hygienic Laboratory 94.79 102.68 102.50 102.50 0.00 102.50 -0.18 SF2321 UI - Family Practice Program 189.98 190.40 190.40 190.40 0.00 190.40 0.00 SF2321 UI - Specialized Children Health Services 45.60 57.97 57.97 57.97 0.00 57.97 0.00 SF2321 UI - Iowa Cancer Registry 1.05 1.83 2.10 2.10 0.00 2.10 0.27 SF2321 UI - Substance Abuse Consortium 0.00 1.00 1.00 1.00 0.00 1.00 0.00 SF2321 UI - Biocatalysis 6.20 6.28 6.28 6.28 0.00 6.28 0.00 SF2321 UI - Primary Health Care 3.86 5.89 5.89 5.89 0.00 5.89 0.00 SF2321 UI - Iowa Birth Defects Registry 0.91 1.00 1.00 1.00 0.00 1.00 0.00 SF2321 UI - Iowa Nonprofit Resource Center 2.51 2.75 2.75 2.75 0.00 2.75 0.00 SF2321 UI - IA Online Advanced Placement Acad. 0.00 1.84 1.84 0.00 0.00 0.00 -1.84 NONAPPR Iowa State University - General 3,724.79 3,647.42 3,647.42 3,647.42 0.00 3,647.42 0.00 SF2321 ISU - Agricultural Experiment Station 322.02 546.98 546.98 546.98 0.00 546.98 0.00 SF2321 ISU - Cooperative Extension 229.94 383.34 383.34 383.34 0.00 383.34 0.00 SF2321 ISU - Leopold Center 4.24 11.27 11.25 11.25 0.00 11.25 -0.02 SF2321 ISU - Livestock Disease Research 0.30 0.00 0.00 0.00 0.00 0.00 0.00 NONAPPR University of Northern Iowa - General 1,443.00 1,447.50 1,447.50 1,447.50 0.00 1,447.50 0.00 SF2321 UNI - Recycling and Reuse Center 1.90 3.00 3.00 3.00 0.00 3.00 0.00 SF2321 UNI - Math and Science Collaborative 3.50 6.20 6.20 6.20 0.00 6.20 0.00 SF2321 UNI - Real Estate Education Program 1.83 1.00 1.00 1.00 0.00 1.00 0.00 SF2321 Iowa School for the Deaf 126.60 126.60 126.60 126.60 0.00 126.60 0.00 SF2321 Iowa Braille and Sight Saving School 62.87 67.21 62.87 62.87 0.00 62.87 -4.34 SF2321 SUI Restricted 4,461.29 3,513.35 4,419.15 4,419.15 0.00 4,419.15 905.80 NONAPPR ISD Restricted 9.08 10.54 11.96 11.96 0.00 11.96 1.42 NONAPPR IBSSS Restricted 1.69 0.20 0.47 0.47 0.00 0.47 0.27 NONAPPR UNI Restricted 462.50 493.33 541.29 541.29 0.00 541.29 47.96 NONAPPR ISU - Restricted 4,001.00 3,513.35 3,255.97 3,255.97 0.00 3,255.97 -257.38 NONAPPRTotal Regents, Board of 20,412.89 19,252.73 19,946.53 19,946.69 0.00 19,946.69 693.96

Total Education 21,271.51 20,217.60 20,919.28 20,914.47 12.00 20,926.47 708.87

Health and Human ServicesFTE



(1) (2) (3) (4) (5) (6) (7) (8)

Aging, Dept. on Aging, Dept. on Aging Programs 32.40 32.00 35.00 35.00 1.00 36.00 4.00 SF2336Total Aging, Dept. on 32.40 32.00 35.00 35.00 1.00 36.00 4.00

Public Health, Dept. of Public Health, Dept. of Vital Records Modernization 26.99 26.65 26.65 26.65 0.00 26.65 0.00 NONAPPR IDPH Gifts & Grants Fund 250.99 258.20 247.55 247.55 0.00 247.55 -10.65 NONAPPR Addictive Disorders 9.68 13.00 13.00 13.00 0.00 13.00 0.00 SF2336 Healthy Children and Families 9.35 10.00 10.00 10.00 0.00 10.00 0.00 SF2336 Chronic Conditions 2.91 4.00 2.45 4.00 0.00 4.00 0.00 SF2336 Community Capacity 12.49 14.00 12.00 14.00 0.00 14.00 0.00 SF2336 Environmental Hazards 3.52 4.00 4.00 4.00 0.00 4.00 0.00 SF2336 Infectious Diseases 2.36 4.00 4.00 4.00 0.00 4.00 0.00 SF2336 Public Protection 121.64 128.00 127.00 125.00 0.00 125.00 -3.00 SF2336 Resource Management 5.39 7.00 7.00 7.00 0.00 7.00 0.00 SF2336Total Public Health, Dept. of 445.31 468.85 453.65 455.20 0.00 455.20 -13.65

Human Services, Dept. of Assistance Family Investment Program/JOBS 11.62 11.00 9.00 10.00 0.00 10.00 -1.00 NONAPPR Child Care Assistance 2.01 0.00 0.00 0.00 0.00 0.00 0.00 NONAPPR Medical Assistance 0.21 11.00 12.00 12.00 0.00 12.00 1.00 NONAPPR Health Insurance Premium Payment 10.83 0.00 0.00 0.00 0.00 0.00 0.00 NONAPPR Medical Contracts 1.54 0.00 0.00 2.00 0.00 2.00 2.00 NONAPPR Child and Family Services 3.50 3.00 0.00 0.00 0.00 0.00 -3.00 NONAPPR Total Assistance 29.70 25.00 21.00 24.00 0.00 24.00 -1.00 Toledo Juvenile Home Toledo Juvenile Home 102.16 114.00 114.00 114.00 0.00 114.00 0.00 SF2336 Eldora Training School Eldora Training School 163.30 164.30 164.30 164.30 0.00 164.30 0.00 SF2336 Cherokee Cherokee MHI 152.89 168.50 168.50 168.50 0.00 168.50 0.00 SF2336




(1) (2) (3) (4) (5) (6) (7) (8) Clarinda Clarinda MHI 89.37 86.10 86.10 86.10 0.00 86.10 0.00 SF2336 Independence Independence MHI 233.52 233.00 233.00 233.00 0.00 233.00 0.00 SF2336 Mt Pleasant Mt Pleasant MHI 92.06 91.72 97.72 97.72 0.00 97.72 6.00 SF2336 Glenwood Glenwood Resource Center 872.80 878.90 878.90 905.85 0.00 905.85 26.95 SF2336 Woodward Woodward Warehouse Revolving Fund 5.12 5.00 5.00 5.00 0.00 5.00 0.00 NONAPPR Woodward Resource Center 721.15 724.67 713.07 745.92 0.00 745.92 21.25 SF2336 Total Woodward 726.27 729.67 718.07 750.92 0.00 750.92 21.25 Cherokee CCUSO Civil Commitment Unit for Sexual Offenders 83.42 89.50 95.90 89.50 26.00 115.50 26.00 SF2336 Field Operations Child Support Recoveries 454.31 465.00 467.00 475.00 0.00 475.00 10.00 SF2336 MI/MR/DD Case Management 212.07 238.00 238.00 238.00 0.00 238.00 0.00 NONAPPR Iowa Refugee Service Center 19.25 22.83 22.83 22.83 0.00 22.83 0.00 NONAPPR Refugee Resettlement 0.13 0.00 0.00 0.00 0.00 0.00 0.00 NONAPPR Child Support Grants 1.00 2.00 1.00 1.00 0.00 1.00 -1.00 NONAPPR Field Operations 1,679.61 1,688.00 1,745.00 1,781.00 0.00 1,781.00 93.00 SF2336 Total Field Operations 2,366.38 2,415.83 2,473.83 2,517.83 0.00 2,517.83 102.00 General Administration Child Abuse Project 2.48 4.00 2.00 2.00 0.00 2.00 -2.00 NONAPPR Community MH Block Grant 1.00 1.00 1.00 1.00 0.00 1.00 0.00 NONAPPR IV-E Independent Living Grant 6.33 6.00 6.00 6.00 0.00 6.00 0.00 NONAPPR MH/MR Federal Grants 0.79 1.00 1.00 1.00 0.00 1.00 0.00 NONAPPR General Administration 269.33 265.04 288.00 290.00 5.00 295.00 29.96 SF2336 Total General Administration 279.94 277.04 298.00 300.00 5.00 305.00 27.96Total Human Services, Dept. of 5,191.83 5,273.56 5,349.32 5,451.72 31.00 5,482.72 209.16




(1) (2) (3) (4) (5) (6) (7) (8)

Regents, Board of Regents, Board of UI - UIHC IowaCares Program - ICA 7,113.09 7,448.08 7,448.08 7,448.08 0.00 7,448.08 0.00 NONAPPRTotal Regents, Board of 7,113.09 7,448.08 7,448.08 7,448.08 0.00 7,448.08 0.00

Veterans Affairs, Dept. of Veterans Affairs, Department of Veterans License Plate Fund 0.00 0.34 0.34 0.34 0.00 0.34 0.00 NONAPPR General Administration 12.97 15.00 15.00 16.34 0.00 16.34 1.34 SF2336 Total Veterans Affairs, Department of 12.97 15.34 15.34 16.68 0.00 16.68 1.34 Veterans Affairs, Dept. of Iowa Veterans Home Canteen 4.37 4.21 4.21 4.21 0.00 4.21 0.00 NONAPPR Iowa Veterans Home 814.10 834.17 849.25 863.86 0.00 863.86 29.69 SF2336 Total Veterans Affairs, Dept. of 818.47 838.38 853.46 868.07 0.00 868.07 29.69Total Veterans Affairs, Dept. of 831.44 853.72 868.80 884.75 0.00 884.75 31.03

Total Health and Human Services 13,614.07 14,076.21 14,154.85 14,274.75 32.00 14,306.75 230.54

Justice SystemFTE



(1) (2) (3) (4) (5) (6) (7) (8)

Justice, Department of Justice, Dept. of General Office A.G. 200.91 212.00 214.00 212.00 2.00 214.00 2.00 HF2335 Victim Compensation Fund 21.32 24.00 24.00 24.00 0.00 24.00 0.00 HF2335 Total Justice, Dept. of 222.23 236.00 238.00 236.00 2.00 238.00 2.00 Consumer Advocate Consumer Advocate - CMRF 17.70 22.00 22.00 22.00 0.00 22.00 0.00 HF2335Total Justice, Department of 239.92 258.00 260.00 258.00 2.00 260.00 2.00

Civil Rights Commission Civil Rights Commission Civil Rights Commission 28.52 28.00 28.00 28.00 0.00 28.00 0.00 HF2335Total Civil Rights Commission 28.52 28.00 28.00 28.00 0.00 28.00 0.00

Corrections, Dept. of Fort Madison IMCC Inmate Tele Rebate 1.00 1.00 1.00 1.00 0.00 1.00 0.00 NONAPPR Ft. Madison Institution 450.67 425.50 441.00 459.00 -18.00 441.00 15.50 HF2335/SF2071 Total Fort Madison 451.67 426.50 442.00 460.00 -18.00 442.00 15.50 Anamosa Anamosa Institution 316.28 314.00 316.00 361.00 -42.00 319.00 5.00 HF2335/SF2071 Oakdale Oakdale Institution 520.02 506.50 524.50 556.50 -32.00 524.50 18.00 HF2335/SF2071 Newton Newton Institution 284.55 257.00 264.00 300.00 -36.00 264.00 7.00 HF2335/SF2071 Mt Pleasant Mt. Pleasant Inst. 269.38 268.68 273.48 288.28 -14.80 273.48 4.80 HF2335/SF2071 Rockwell City Rockwell City Institution 98.11 97.00 97.00 102.00 -5.00 97.00 0.00 HF2335/SF2071 Clarinda Clarinda Institution 257.57 265.65 264.35 283.40 -19.05 264.35 -1.30 HF2335/SF2071

Justice SystemFTE



(1) (2) (3) (4) (5) (6) (7) (8) Mitchellville Mitchellville Institution 174.50 176.00 176.00 188.00 -12.00 176.00 0.00 HF2335/SF2071 Fort Dodge Ft. Dodge Institution 287.27 295.50 295.50 306.00 -10.50 295.50 0.00 HF2335/SF2071 Central Office Corrections Administration 40.86 36.00 39.00 39.00 0.00 39.00 3.00 HF2335/SF2071 New Correctional Officers 0.00 0.00 0.00 3.00 -3.00 0.00 0.00 HF2335 Total Central Office 40.86 36.00 39.00 42.00 -3.00 39.00 3.00 CBC District 1 CBC District I 176.91 163.01 170.91 177.41 -6.50 170.91 7.90 HF2335/SF2071 CBC District 2 CBC District II 145.36 142.86 142.86 144.36 -1.50 142.86 0.00 HF2335/SF2071 CBC District 3 CBC District III 73.59 64.99 71.99 74.99 -3.00 71.99 7.00 HF2335/SF2071 CBC District 4 CBC District IV 65.00 63.00 63.00 65.00 -2.00 63.00 0.00 HF2335/SF2071 CBC District 5 CBC District V 261.95 260.95 260.95 255.95 5.00 260.95 0.00 HF2335/SF2071 CBC District 6 CBC District VI 192.88 183.70 192.76 189.51 3.25 192.76 9.06 HF2335/SF2071 CBC District 7 CBC District VII 90.45 81.70 85.07 86.45 -1.38 85.07 3.37 HF2335/SF2071 CBC District 8 CBC District VIII 88.90 81.60 88.30 90.90 -2.60 88.30 6.70 HF2335/SF2071 Industries Iowa State Industries 74.83 78.00 80.00 80.00 0.00 80.00 2.00 NONAPPR Corrections - Farm Account Consolidated Farm Operations 6.04 6.86 6.86 6.86 0.00 6.86 0.00 NONAPPRTotal Corrections, Dept. of 3,876.13 3,769.50 3,854.53 4,058.61 -201.08 3,857.53 88.03

Justice SystemFTE



(1) (2) (3) (4) (5) (6) (7) (8)

Inspections & Appeals, Dept. of Public Defender Public Defender 205.45 219.00 219.00 219.00 0.00 219.00 0.00 HF2335Total Inspections & Appeals, Dept. of 205.45 219.00 219.00 219.00 0.00 219.00 0.00

Judicial Branch Judicial Branch Judicial Branch 1,756.60 1,781.66 1,881.66 1,792.86 -11.20 1,781.66 0.00 HF2338Total Judicial Branch 1,756.60 1,781.66 1,881.66 1,792.86 -11.20 1,781.66 0.00

Iowa Law Enforcement Academy Iowa Law Enforcement Academy Law Enforcement Academy 22.46 25.50 25.50 24.55 0.95 25.50 0.00 HF2335Total Iowa Law Enforcement Academy 22.46 25.50 25.50 24.55 0.95 25.50 0.00

Parole, Board of Parole Board Parole Board 9.59 11.00 13.00 12.50 0.50 13.00 2.00 HF2335Total Parole, Board of 9.59 11.00 13.00 12.50 0.50 13.00 2.00

Public Defense, Dept. of Public Defense, Dept. of National Guard Facilities Improvement Fund 12.47 15.00 15.00 15.00 0.00 15.00 0.00 NONAPPR Military Operations Fund 0.59 1.00 1.00 1.00 0.00 1.00 0.00 NONAPPR Public Defense, Department of 280.41 309.21 297.01 313.00 -17.00 296.00 -13.21 HF2335 Total Public Defense, Dept. of 293.46 325.21 313.01 329.00 -17.00 312.00 -13.21

Justice SystemFTE



(1) (2) (3) (4) (5) (6) (7) (8) Emergency Management Division Wireless E911 Surcharge 2.01 2.00 2.00 2.00 0.00 2.00 0.00 NONAPPR Homeland Security Grant Program 0.00 12.31 11.69 11.69 0.00 11.69 -0.62 NONAPPR Pre disaster mitigation - Competitive 0.00 0.29 0.00 0.00 0.00 0.00 -0.29 NONAPPR Power Plant Funds 3.01 5.25 5.25 5.25 0.00 5.25 0.00 NONAPPR Hazard Mitigation 0.00 30.19 30.19 30.19 0.00 30.19 0.00 NONAPPR State & Local Assistance 0.00 8.31 7.99 7.99 0.00 7.99 -0.32 NONAPPR Emergency Response Fund 0.00 0.75 0.75 0.75 0.00 0.75 0.00 NONAPPR 2004 Distribution #1518 Public Assist. 0.00 64.60 63.95 63.95 0.00 63.95 -0.65 NONAPPR Homeland Security & Emer. Mgmt. 124.35 35.34 35.34 40.00 -4.66 35.34 0.00 HF2335 Total Emergency Management Division 129.37 159.04 157.16 161.82 -4.66 157.16 -1.88Total Public Defense, Dept. of 422.83 484.25 470.17 490.82 -21.66 469.16 -15.09

Public Safety, Department of Public Safety, Dept. of Public Safety Administration 33.18 36.00 36.00 36.00 0.00 36.00 0.00 HF2335 Public Safety DCI 149.13 155.10 154.60 159.10 -4.50 154.60 -0.50 HF2335 Narcotics Enforcement 69.12 69.00 68.00 74.00 -6.00 68.00 -1.00 HF2335 DPS Fire Marshal 54.11 54.00 54.00 55.00 -1.00 54.00 0.00 HF2335 Iowa State Patrol 497.40 498.05 498.00 513.00 -15.00 498.00 -0.05 HF2335 DPS Gaming Enforcement 111.07 107.00 115.00 120.00 -5.00 115.00 8.00 HF2335 Peace Officers Retirement Fund 0.58 1.00 1.00 1.00 0.00 1.00 0.00 NONAPPR Electrician & Installers Licensing Fund 26.08 26.00 26.00 26.00 0.00 26.00 0.00 NONAPPRTotal Public Safety, Department of 940.69 946.15 952.60 984.10 -31.50 952.60 6.45

Total Justice System 7,502.19 7,523.06 7,704.46 7,868.44 -261.99 7,606.45 83.39

Transportation, Infrastructure, and CapitalsFTE



(1) (2) (3) (4) (5) (6) (7) (8)

Administrative Services, Dept. of Administrative Services Iowa Bldg Operations - RIIF 5.46 4.00 0.00 0.00 0.00 0.00 -4.00 NONAPPRTotal Administrative Services, Dept. of 5.46 4.00 0.00 0.00 0.00 0.00 -4.00

Cultural Affairs, Dept. of Cultural Affairs, Dept. of Battle Flags - RIIF 1.36 1.00 0.00 0.00 0.00 0.00 -1.00 NONAPPR Civil War Sesquicentennial - RIIF 0.34 0.00 0.00 0.00 0.00 0.00 0.00 NONAPPRTotal Cultural Affairs, Dept. of 1.70 1.00 0.00 0.00 0.00 0.00 -1.00

Iowa Workforce Development Iowa Workforce Development Outcome Tracking System - TRF 1.16 1.90 0.00 0.00 0.00 0.00 -1.90 NONAPPRTotal Iowa Workforce Development 1.16 1.90 0.00 0.00 0.00 0.00 -1.90

Iowa Tele & Tech Commission Iowa Communications Network ICN Operations 85.39 88.00 90.00 90.00 0.00 90.00 2.00 NONAPPRTotal Iowa Tele & Tech Commission 85.39 88.00 90.00 90.00 0.00 90.00 2.00

Regents, Board of Regents, Board of UI - Iowa Flood Center - RIIF 0.00 12.00 0.00 0.00 0.00 0.00 -12.00 NONAPPRTotal Regents, Board of 0.00 12.00 0.00 0.00 0.00 0.00 -12.00

Transportation, Infrastructure, and CapitalsFTE



(1) (2) (3) (4) (5) (6) (7) (8)

Transportation, Dept. of Transportation, Dept. of Highway Beautification Fund 7.49 9.00 9.00 9.00 0.00 9.00 0.00 NONAPPR Materials And Equipment Revolving Fund 70.70 80.00 80.00 80.00 0.00 80.00 0.00 NONAPPR Operations 276.82 279.00 282.00 296.00 -14.00 282.00 3.00 SF2314 Planning 101.64 113.00 113.00 121.00 -8.00 113.00 0.00 SF2314 Highway 1,977.62 2,068.00 2,065.00 2,247.00 -182.00 2,065.00 -3.00 SF2314 Motor Vehicle Division 416.30 410.00 410.00 445.00 -35.00 410.00 0.00 SF2314 State Aviation Approp 31.09 0.00 0.00 0.00 0.00 0.00 0.00 NONAPPRTotal Transportation, Dept. of 2,881.64 2,959.00 2,959.00 3,198.00 -239.00 2,959.00 0.00

Human Services Capital Human Services - Capital Medicaid Technology - TRF 0.00 0.50 0.00 0.00 0.00 0.00 -0.50 NONAPPRTotal Human Services Capital 0.00 0.50 0.00 0.00 0.00 0.00 -0.50

Total Transportation, Infrastructure, and Capitals 2,975.36 3,066.40 3,049.00 3,288.00 -239.00 3,049.00 -17.40

Unassigned StandingsFTE



(1) (2) (3) (4) (5) (6) (7) (8)

Energy Independence Office of Energy Independence Iowa Power Fund 0.21 0.30 0.00 0.00 0.00 0.00 -0.30 NONAPPR Iowa Power Fund 25.62 21.70 21.70 21.70 0.00 21.70 0.00 NONAPPRTotal Energy Independence 25.83 22.00 21.70 21.70 0.00 21.70 -0.30

Legislative Branch Legislative Branch Legislative Branch 402.15 388.81 388.81 388.81 0.00 388.81 0.00 NONAPPRTotal Legislative Branch 402.15 388.81 388.81 388.81 0.00 388.81 0.00

Management, Dept. of Management, Dept. of Appeal Board Claims 1.00 1.00 1.00 1.00 0.00 1.00 0.00 NONAPPRTotal Management, Dept. of 1.00 1.00 1.00 1.00 0.00 1.00 0.00

Total Unassigned Standings 428.98 411.81 411.51 411.51 0.00 411.51 -0.30

Tracking FY 2013.pdfEnacted Final Action: Total Leg. Action Final Action: FY 2011 FY 2012: FY 2013 FY 2013: FY 2013 FY 2013: vs FY 2012 (1) (2) (3) (4) (5) (6) (7) Administration and

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