FY 2017 Deappropriation Bill - HSB 27 HOUSE REPUBLICAN PLAN Administration and Regulation Administrative Services Auditor Commerce Executive Council Governor's Office Drug Control Policy Human Rights Inspections & Appeals Dept. of Management Public Information Board Dept. of Revenue Treasurer Secretary of State Administration and Regulation Subtotal GOVERNOR'S RECOMMENDATION -262,226 0 0 0 0 0 -87,571 -300,000 0 -75,000 -1,200,000 0 0 -1,924,797 -318,910 -39,935 -65,053 -3,825 -62,640 -10,195 -106,501 -516,180 -151,470 0 -1,000,000 -45,849 -122,476 -2,443,034 -400,000 -952,837 Natural Resources -1,300,000 -650,773 Ag & Natural Resources subtotal -1,700,000 -1,603,610 Economic Development Cultural Affairs Economic Development Authority PERB Workforce Development Economic Development Subtotal -210,958 -700,000 0 -500,000 -1,410,958 -256,560 -706,287 -57,054 -749,086 -1,768,987 -390,984 -4,527,270 -200,000 0 0 0 -3,000,000 0 -8,000,000 -8,000,000 -2,000,000 -26,118,254 -475,498 -5,505,905 -343,138 Ag & Natural Resources Dept. of Ag Education College Student Aid Commission Dept. of Education IPTV National Guard Ed Assistance Program Supp Vocational Rehabilitation Dept. for the Blind Community Colleges Board of Regents University of Iowa Iowa State UNI Education Subtotal -265,036 -63,205 -8,703,601 -25,562,429 -40,918,812 HOUSE REPUBLICAN PLAN GOVERNOR'S RECOMMENDATION Health and Human Services Dept. of Aging Public Health OHS - Non Medicaid (NET) DHS - Medicaid Veterans Affairs Veterans Home Health and Human Services Subtotal -400,000 -2,000,000 -22,000,000 -13,855,709 0 -200,000 -38,455,709 -591,829 -2,523,282 -20,296,531 -13,855,709 -199,348 -322,787 -37,789,486 -598,425 0 -5,500,000 0 -3,000,000 0 0 0 -1,000,000 -457,481 -241,096 4,300,000 -6,497,002 -727,783 Justice Systems Attorney General Civil Rights Commission Corrections CJJP Judicial Branch Homeland Security Law Enforcement Academy Board of Parole Public Safety Public Defender Public Defense Indigent Defense Supp Justice Systems Subtotal -15,017,157 -7,725,931 -94,759 -42,637 -36,137 -3,813,122 -720,011 -293,212 4,300,000 -24,170,749 Standings Legislature Department Operational Reductions Standings Subtotal -600,000 -11,500,000 -12,100,000 -1,396,125 0 -1,396,125 Total Reductions -88,206,720 -110,090,803 Fund Transfers Taxpayer Trust Fund Cultural Trust Fund Strategic Investment Fund Innovation and Commercialization Fund Economic Development Energy Projects Grow Iowa Values Fund Federal Economic Stimulus & Jobs Holding Fund Fund Transfers Subtotal 0 -6,135,000 -1,000,000 -2,000,000 -2,000,000 -12,000,000 -2,000,000 -25,135,000 -8,200,000 -6,135,000 -1,000,000 -2,000,000 -2,000,000 -12,000,000 -2,000,000 -$33,335,000 -4,499,354 -4,499,354 Adjustment to Property Tax Credits* *These are anticipated adjustments to property tax credits, not created in either proposal Total Shortfall Covered -117,841,074 -147,925,157