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Agency Operating Budgets - Iowa Department of Management

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Education, <strong>Department</strong> <strong>of</strong> <strong>Iowa</strong> Budget Report 2009<br />

Statewide Education Data Warehouse Financial Summary<br />

FY 2008<br />

Current Year<br />

Budget Estimate<br />

FY 2009<br />

Total <strong>Department</strong><br />

Request<br />

FY 2009<br />

Total Governor's<br />

Recommended<br />

FY 2007<br />

Object Class<br />

Actuals<br />

Resources<br />

Appropriation 0 400,000 0 0<br />

Total Resources 0 400,000 0 0<br />

Expenditures<br />

Personal Services-Salaries 0 360,000 0 0<br />

Personal Travel In State 0 5,000 0 0<br />

Personal Travel Out <strong>of</strong> State 0 5,000 0 0<br />

Pr<strong>of</strong>essional & Scientific Services 0 27,609 0 0<br />

Advertising & Publicity 0 1,904 0 0<br />

Reimbursement to Other Agencies 0 96 0 0<br />

Workers Comp. Reimbursement 0 391 0 0<br />

Total Expenditures 0 400,000 0 0<br />

<strong>Iowa</strong> Senior Year Plus<br />

General Fund<br />

Appropriation Description<br />

Provides funding to develop the <strong>Iowa</strong> Senior Year<br />

Plus program to allow high school students to pursue<br />

college credit opportunities.<br />

<strong>Iowa</strong> Senior Year Plus Financial Summary<br />

FY 2008<br />

Current Year<br />

Budget Estimate<br />

FY 2009<br />

Total <strong>Department</strong><br />

Request<br />

FY 2009<br />

Total Governor's<br />

Recommended<br />

FY 2007<br />

Object Class<br />

Actuals<br />

Resources<br />

Appropriation 0 0 0 3,500,000<br />

Total Resources 0 0 0 3,500,000<br />

Expenditures<br />

State Aid 0 0 0 3,500,000<br />

Total Expenditures 0 0 0 3,500,000<br />

Early Head Start Pilot Projects<br />

General Fund<br />

Appropriation Description<br />

Transfer to DHS for implementation <strong>of</strong> early head<br />

start pilot projects.<br />

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