FieldsoOppottunitis . . STAT i0 TERRY E. BRANSTAD. GOVERNOR DEPARTMENT OF MANAGEMENT REYNOLDS, LT. GOVERNOR David Roederer. Director February 24, 2017 Mr. Charlie Smithson Ms. Carmine Boai Secretary of the Senate Chief Clerk of the House State Capitol Building State Capitol Building Des Moines, lA 50319 Des Moines, IA 50319 Re: SF 130 section 18 report Dear Members of the lowa General Assembly: Pursuant to Senate File 130, section 18, enclosed is the required report listing the specific appropriation reductions as applied to the departments identified in section 18 of the bill. if there are any questions concerning this report, please do not hesitate to contact me. Sincerely, David Roederer Director DEPARTMENT OF MANAGEMENT CAPITOL BUILDING, ROOM 13 DES MOINEs, 50319 Website: Phone (515) 281-3322 Fax (515) 242?5897 To see what state govemment is accomplishing for iowans, go to State of Iowa GeneraI Fund Appropriations Senate File 130 DESCRIPTION SUMMARY ADMINISTRATION AND REGULATION AGRICULTURE AND NATURAL RESOURCES ECONOMIC DEVELOPMENT EDUCATION HEALTH AND HUMAN SERVICES JUSTICE SYSTEM TOTAL GENERAL FUND APPROPRIATION Agency Appr. 891249.. Sec.18 Reductions (298,590) (334,444) (283,287) (5,389,715) (4,051,880) (1,142,084) (11,500,000! State of iowa General Fund Appropriations Senate File 130 DESCRIPTION ADMINISTRATION AND REGULATION Department of Administration DAS Operations Terrace Hill Operations Total Department of Administration Auditor of State General Office Total Auditor of State Department of Commerce Alcoholic Beverages Operations Professional Licensing Bureau Total Department of Commerce Governor's Office Governor/Lt. Governor's Office Total Governor's Office Gov's Office of Drug Control Policy Drug Policy Coordinator Total Gov's Office of Drug Control Policy Department of Human Rights Human Rights Administration Total Department of Human Rights Department of Inspections and Appeals Child Advocacy Board Employment Appeal Board Administration Division Administrative Hearings Division Investigations Division Health Facilities Division Food and Consumer Safety Total Department of Inspections and Appeals Department of Management Operations Appeals Board Claims Total Department of Management Agency Appr. 09.. 005 005 126 212 217 350 642 379 427 427 427 427 427 427 427 532 532 Sec. 18 131g Reductions C85 (37,943) 087 (3,779} (41,722) P01 (10,025} (10,025} P42 (12,953) P48 (4,784} (17,737) C71 (24,301) (24,301) C05 (2,559} (2,559) J71 (2,284) (2,284) 050 (21,655) 051 (342) Q61 (4,404) 063 (5,485) 064 (20,788) 065 (41,139) 075 (4,819) (98,632) 001 (27,068) 890 (32,006) (59,074) State of Iowa General Fund Appropriations Senate File 130 DESCRIPTION Secretary of State EIectionsNoter Reg Secretary of State-Business Services Total Secretary of State Treasurer of State General Office Total Treasurer of State TOTAL ADMINISTRATION AND REGULATION AGRICULTURE AND NATURAL RESOURCES Department of Agriculture and Land Stewardship Administration Division Agency Appr. Sec. 18 Reductions 635 D71 (15,372) 635 D73 (15,373) (30,745) 655 D86 (11,511) (11,511) (298,590) 009 G41 184,948 Total Department of Agricultural and Land Stewardship (184,948) Department of Natural Resources Operations 542 G72 (149,496) Total Department of Natural Resources (149,496) TOTAL AND NATURAL RESOURCES (334,444) ECONOMIC DEVELOPMENT Department of Cultural Affairs Historic Society Total Department of Cultural Affairs Iowa Workforce Development Labor Services Division Workforce Developmet Field Offices Offender Reentry Program Employee Misciassification Total Iowa Workforce Development 259 I24 (18,964) (18,964) 309 002 (43,000) 309 030 (131,000) 309 037 (60,000) 309 Q38 (16,000) (250,000) p83 State of lowa General Fund Appropriations Senate File 130 DESCRIPTION Public Employment Relations Board General Office Total Public Employment Relations Board TOTAL DEVELOPMENT Department of the Blind Operations Total Department of the Blind College Aid Commission Rural Nurse/PA Loan Programs Total College Aid Department of Education Early Childhood lowa Preschool Tuition Assistance Reading Research Center Early Childhood-School Ready Administration Community Colleges Family Support and Parent Education Student Achievementheacher Quality Enrich lowa Libraries English Language Learner Pilots Area Education Agenies Child Development Sac and Fox Education Vocational Rehabilitation Total Department of Education Board of Regents SUI~General University ISU?General University UNI?General University Total Board of Regents TOTAL EDUCATION Agency Appr. Sec. 18 (Mg, Reductions 572 081 (14,323) 131 284 282 282 282 282 282 282 282 282 282 282 282 282 283 615 615 615 (14,523) (283,287) J01 (24,521) (24,521) 124 (115,194) (115,194) 102 (27,144) IE5 (5,000) 119 (31,055) 151 (10,000) 159 (1,750,000) 150 (51,522) 159 (459,214) l98 (12,572) woe (2,500) mm (5,000) 811 (53,031) 898 (500) 157 (51,552) (2,500,000) L01 (1,237,500) L30 (990,000) L50 (522,500) (2,750,000) (5,389,715) 1054 State of lowa General Fund Appropriations Senate File 130 DESCRIPTION HEALTH 8: HUMAN SERVICES Department on Aging Operations Office of Long?Term Care Resident's Advocate Total Department on Aging Department of Public Health Healthy Children and Families Chronic Conditions Community Capacity Elderly Wellness Infectious Diseases Public Protection Iowa Registry for Congenital Inherited Disorders Total Department of Public Health Department of Human Services General Administration Field Operations Independence Family Investment Program Medical Assistance Child Care Services Adoption Subsididy Total Department of Human Services Department of Veteran's Affairs Veteran's Affairs Commission lowa Veterans Home Total Department of Veteran's Affairs TOTAL HUMAN SERVICES JUSTICE SYSTEM Attorney General General Office Victim Assistance Grants Legal Services Poverty Grants Total Attorney General Agency ApprK15 K19 830 M01 M10 M34 N01 N20 N56 N70 V01 V03 801 B10 811 Sec. 18 Reductions (117,000) (13,034) (130.034) (4,433) (13,305) (19,974) (218,914) (28,525) (6,609) (1.147) (292,907) (225,000) (750,000) (125,000) (100,000) (1,200,000) (700,000) - (400,000) (3,500,000) (50,043) (78,896) (128,939) (4,051,880) (38,383) (32,352) (11,529) (82,264) 985 State of Iowa General Fund Appropriations Senate File 130 DESCRIPTION Iowa Civil Rights Commission Operations Total Iowa Civil Rights Commission Department of Corrections Ft. Madison Anamosa Oakdale Newton Mt. Pleasant Rockwell City Clarinda Mitchellville Ft Dodge Total Department of Corrections Law Enforcement Academy Operations Total Law Enforcement Academy Board of Parole Parole Board Total Board of Parole Department of Homeland Security Emergency Management Division Total Department of Homeland Security Department of Public Safety Administration Human Trafficking Investigations - DCI Narcotics Enforcement Fire Marshall Highway Patrol Total Department of Public Safety TOTAL JUSTICE SYSTEMS Agency Appr. Sec. 18 big. Reductions 167 J21 (12,478) 242 243 244 245 246 247 248 249 252 467 547 583 595 595 595 595 595 595 (12,478) A40 (37,507) A45 (29,339) A50 (54,568) A55 (25,510) A50 (23,068) A55 (9,489) A70 (22,730) A75 (20,520) A80 (27,059) (250,000) R01 {10,703} (10,703) B40 (12,852} (12,852} R40 (23,787) (23,787) R54 (38,000) R55 (50,000) R57 (50,000) R70 (42,000) R72 (23,000) R75 (537,000! (750,000! (1,142,084! 985