AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITTEE DETAILED ANALYSIS OF THE FY 2016 GOVERNOR’S RECOMMENDATIONS

FISCAL SERVICES DIVISION JANUARY 2015

Table of Contents

TABLE OF CONTENTS

Page Subcommittee Members and Staff ...... 1 Summary of FY 2016 and FY 2017 Recommendations ...... 2 Department of Agriculture and Land Stewardship ...... 3 Department of Natural Resources ...... 6 Board of Regents ...... 8 Environment First Fund ...... 9 Comparison to Other States – Farmland Values ...... 10 Comparison to Other States – State Parks ...... 11 Interim Committees, Meetings, and Publications ...... 12 Appendix A – General Fund Tracking ...... 14 Appendix B – Other Fund Tracking ...... 16 Appendix C – FTE positions Tracking ...... 19 Appendix D – Budget Schedules ...... 22 Budget Schedules for the Department of Agriculture and Land Stewardship ...... 24 Budget Schedules for the Department of Natural Resources ...... 66 Budget Schedules for the Iowa State University……………………………………………………………………………… 105 Appendix E – Expenditure Oversight ...... 107 Appendix F – Federal Funds ...... 112

AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITTEE MEMBERS

SENATE HOUSE

Mary Jo Wilhelm, Chairperson Jack Drake, Chairperson

Kevin Kinney, Vice Chair Norlin Mommsen , Vice Chair

Ken Rozenboom, Ranking Member Scott Ourth, Ranking Member

Dick Dearden Chuck Isenhart

Jason Schultz Megan Jones

Helen Miller

Ross Paustian

Patti Ruff

John Wills

LEGISLATIVE SERVICES AGENCY

Fiscal Services Division Legal Services Division

Deb Kozel (515-281-6767) Doug Adkisson (515-281-3884) [email protected] [email protected]

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Agriculture and Natural Resources Appropriations Subcommittee

Fiscal Staff: Deb Kozel Analysis of Governor’s Budget

FY 2016 General Fund Governor's Recommendations

Board of Regents Natural 11.9% Resources Total 37.7% 0.0%

Agriculture and Land Stewardship 50.4%

FY 2016 General Fund Governor's Recommendations Agriculture and Land Stewardship $ 22,474,688 Natural Resources 16,812,307 Board of Regents 5,325,000 Total $ 44,611,995

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DEPARTMENT OF AGRICULTURE AND LAND STEWARDSHIP

Overview and Funding History

Agency Overview: The Department of Agriculture and Five Year Funding History Land Stewardship (DALS) was created in 1923 to $70.0 oversee agriculture in Iowa. Land stewardship functions $60.0 were added in 1986. The Department has three operating divisions: the Consumer Protection and $50.0 Industry Services Division, the Food Safety and Animal $40.0 Health Division, and the Soil Conservation Division. Funding History: Funding for the DALS from the Millions $30.0

General Fund has increased by 33.9% from FY 2012 to $20.0 FY 2015, due to the implementation of the Water Quality Initiative. In FY 2013, the Department received $10.0 a $10,000,000 supplemental General Fund $0.0 appropriation for the Water Quality Initiative (WQI) Actual Actual Actual Est. Gov. Rec. Program, $7,000,000 for the Soil Conservation Cost FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Share Program, and $1,620,000 for the Agriculture General Fund Other Funds Federal Funds Drainage Well Program. Funding from other funds to FY 2016 Governor's Recomendations the DALS has increased gradually since FY 2012. Dollars in Millions

Governor’s Recommendations Federal Funds $8.1 FY 2016: The Governor is recommending General Fund appropriations totaling $22,474,688. This is no change compared to estimated FY 2015. The Governor is also Other Funds General Fund recommending other fund appropriations totaling $14.5 $22.5 $14,480,516 for FY 2016. This is no change compared to estimated FY 2015. The Governor is recommending funding increases for the Department for infrastructure FY 2013 Quick Facts programs for FY 2016. This includes an increase of $1,920,000 for the Agriculture Drainage Well Program 88,500 from the Rebuild Iowa Infrastructure Fund (RIIF), an increase of $3,100,000 for the Water Quality Initiative Number of farms in Iowa from the RIIF, and a new appropriation of $250,000 for $7,700 the Silos and Smokestacks Program from the State Bond Repayment Fund. Average Iowa farm real estate price per acre 333 acres Average farm size

Agriculture and Natural Resources Appropriations Subcommittee | LSA - Fiscal Services Division

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General Fund Recommendations

Estimated Dept Request Gov Rec Gov Rec vs FY 2015 FY 2016 FY 2016 Est FY 2015 (1) (2) (3) (4)

Agriculture and Land Stewardship Agriculture and Land Stewardship Administrative Division $ 17,655,492 $ 17,655,492 $ 17,655,492 $ 0 Milk Inspections 189,196 189,196 189,196 0 Farmers with Disabilities 130,000 130,000 130,000 0 Local Food and Farm 75,000 75,000 75,000 0 Agricultural Education 25,000 25,000 25,000 0 Water Quality Initiative 4,400,000 7,500,000 4,400,000 0 GF-Ag Drainage Wells 0 1,920,000 0 0 Total Agriculture and Land Stewardship $ 22,474,688 $ 27,494,688 $ 22,474,688 $ 0

Other Fund Recommendations

Estimated Dept Request Gov Rec Gov Rec vs FY 2015 FY 2016 FY 2016 Est FY 2015 (1) (2) (3) (4)

Agriculture and Land Stewardship Agriculture and Land Stewardship Native Horse & Dog Prog-Unclaimed Winnings $ 305,516 $ 305,516 $ 305,516 $ 0 Motor Fuel Inspection - RFIF 500,000 500,000 500,000 0 Fuel Inspection - UST 250,000 250,000 250,000 0 Total Agriculture and Land Stewardship $ 1,055,516 $ 1,055,516 $ 1,055,516 $ 0

Loess Hills Dev. and Conservation Loess Hills - EFF $ 600,000 $ 600,000 $ 600,000 $ 0 Total Agriculture and Land Stewardship $ 1,655,516 $ 1,655,516 $ 1,655,516 $ 0

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Discussion Items Agriculture Drainage Wells Program – This Program provides cost-share funding to landowners to close agriculture drainage wells. By closing the wells and developing alternative drainage, drinking water aquifers are protected. Funding levels have varied over the years, however, there was no funding for FY 2015. Currently, there are 36 wells that remain open.

The Governor is recommending funding of $1,920,000 for FY 2016 from the RIIF. This is a new appropriation and is included in the Other Funds tracking document for the Transportation, Capitals, and Infrastructure Subcommittee. The DALS estimates the funding will close 17 wells.

Water Quality Initiative (WQI) – The Department received a General Fund appropriation of $4,400,000 for FY 2015, an increase of $2,000,000 for the WQI. During 2014, $1,400,000 was allocated statewide for conservation practices and the majority of the funding was used for cover crops. An additional five targeted watershed demonstration practices were also implemented in 2014. The 2015 Legislative Report is available on the DALS website and provides detailed information related to the WQI.

The Governor is recommending funding of $3,100,000 for FY 2016 from the RIIF. This is a new appropriation and is included in the Other Funds tracking document for the Transportation, Capitals, and Infrastructure Subcommittee.

Silos and Smokestacks National Heritage Area – The Silos and Smokestacks National Heritage Area (SSNHA) was designated in 1996 by the federal government and included the farms and industries that comprise agribusiness. This Area covers the northeast portion of Iowa and includes 37 counties and the cities of Des Moines, Cedar Rapids, Davenport, Waterloo, Dubuque, and Iowa City. The SSNHA is one of the 49 designated areas in the country and is an Affiliated Area of the National Park Service that recognizes over 90 community and privately-operated sites that describe the development of agriculture in the United States. This includes dairy farms, museums, vineyards, and tractor production plants, as well as the Amana Colonies and Living History Farms. The Governor is recommending funding of $250,000 for FY 2016 from the State Bond Repayment Fund. This is a new appropriation and is included in the Other Funds tracking document for the Transportation, Capitals, and Infrastructure Subcommittee.

Agriculture and Natural Resources Appropriations Subcommittee | LSA - Fiscal Services Division

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DEPARTMENT OF NATURAL RESOURCES Five Year Funding History $140.0 Overview and Funding History $120.0

Agency Overview: The Department of Natural $100.0 Resources (DNR) is responsible for maintaining State parks and forests, protecting the environment, and $80.0 managing fish, wildlife, and land and water resources Millions $60.0 in Iowa. The Department has two operating divisions: the Environmental Services Division and the $40.0

Conservation and Recreation Division. $20.0 Funding History: Funding for the DNR has increased $0.0 by 24.8% from FY 2012 to estimated FY 2015. Actual Actual Actual Est. Gov. Rec. Beginning in FY 2013, the DNR received FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 appropriations of $2,000,000 for the Floodplain General Fund Other Funds Federal Funds Management Program and $100,000 for the Forestry Health Program. Funding for the Forestry Health FY 2016 Governor's Recomendations Program was increased to $200,000 in FY 2014 and Dollars in Millions increased to $450,000 in FY 2015. Funding from other funds and federal funds has increased gradually General Fund for the five-year period. $16.8 Federal Funds Governor’s Recommendations $41.8

Other Funds FY 2016: The Governor is recommending General $73.8 Fund appropriations totaling $16,812,307. This is an increase of $1,500,000 compared to estimated FY 2015 for the support of Air Quality Programs. The Governor is also recommending other fund FY 2013 Quick Fact appropriations totaling $73,754,057 for FY 2016. 43,917 This is no change compared to estimated FY 2015. Acres of State Forest in Iowa 17.2 million Visitors to Iowa State parks or recreational areas 57 watersheds Number of Hydrologic Unit Code (HUC) 8

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General Fund Recommendations

Estimated Dept Request Gov Rec Gov Rec vs FY 2015 FY 2016 FY 2016 Est FY 2015 (1) (2) (3) (4)

Natural Resources, Dept. of Natural Resources Natural Resources Operations $ 12,862,307 $ 12,862,307 $ 12,862,307 $ 0 Floodplain Management Program 2,000,000 2,000,000 2,000,000 0 Forestry Health Management 450,000 450,000 450,000 0 Air Quality Program Support 0 0 1,500,000 1,500,000 Total Natural Resources, Dept. of $ 15,312,307 $ 15,312,307 $ 16,812,307 $ 1,500,000

Governor’s Recommendations – Significant Changes Air Quality Program Support: A new appropriation to support air quality programs. $1,500,000 Other Fund Recommendations

Estimated Dept Request Gov Rec Gov Rec vs FY 2015 FY 2016 FY 2016 Est FY 2015 (1) (2) (3) (4)

Natural Resources, Dept. of Natural Resources Fish & Game- DNR Admin Expenses $ 41,223,225 $ 41,223,225 $ 41,223,225 $ 0 GWF - Storage Tanks Study 100,303 100,303 100,303 0 GWF - Household Hazardous Waste 447,324 447,324 447,324 0 GWF - Well Testing Admin 2% 62,461 62,461 62,461 0 GWF - Groundwater Monitoring 1,686,751 1,686,751 1,686,751 0 GWF - Landfill Alternatives 618,993 618,993 618,993 0 GWF - Waste Reduction and Assistance 192,500 192,500 192,500 0 GWF - Solid Waste Authorization 50,000 50,000 50,000 0 GWF - Geographic Information System 297,500 297,500 297,500 0 Snowmobile Registration Fees 100,000 100,000 100,000 0 Administration Match - UST 200,000 200,000 200,000 0 Technical Tank Review - UST 200,000 200,000 200,000 0 Volunteers and Keepers of Land - EFF 100,000 100,000 100,000 0 Park Operations & Maintenance - EFF 6,135,000 6,335,000 6,135,000 0 GIS Information for Watershed - EFF 195,000 195,000 195,000 0 Water Quality Monitoring - EFF 2,955,000 2,955,000 2,955,000 0 Water Quality Protection - EFF 500,000 500,000 500,000 0 Animal Feeding Operations - EFF 1,320,000 1,320,000 1,320,000 0 Ambient Air Quality Monitoring - EFF 425,000 425,000 425,000 0 Water Quantity - EFF 495,000 495,000 495,000 0 Geological and Water Survey - EFF 200,000 200,000 200,000 0 Keep Iowa Beautiful - EFF 200,000 0 200,000 0 REAP - EFF 16,000,000 16,000,000 16,000,000 0 Forestry Health Management - EFF 50,000 50,000 50,000 0 Total Natural Resources, Dept. of $ 73,754,057 $ 73,754,057 $ 73,754,057 $ 0

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Discussion Items Air Quality Program Support – The Title V Air Operating Permit Program is the federal program established under the Clean Air Act and is administered by the federal Environmental Protection Agency (EPA). Air quality permits are issued to large or major sources of air pollution and fees are collected. The EPA has approved the DNR to issue federal Title V Operating Permits and collect annual emission fees. Iowa’s Title V fee is based on the first 4,000 tons of each regulated air pollutant emitted each calendar year from each major stationary source. Currently, the Iowa fee is $56 per ton for the first 4,000 tons of each regulated pollutant. The fees are deposited in the Air Contaminant Source Fund and the funds are transferred to the DNR Air Quality Bureau to pay for the cost of issuing construction permits, prevention of significant deterioration (PSD) permits, and operating permits. The General Assembly enacted HF 2473 (FY 2015 Standings Appropriations Act) that created a stakeholder group to meet and make recommendations related to funding for the Air Quality Program. The group issued a report in November 2014, and one of the recommendations was to increase State funding levels from the General Fund. The Governor is recommending funding of $1,500,000 for FY 2016 from the General Fund. This is a new appropriation. Forestry Health Management – The Emerald Ash Borer (EAB) has been confirmed in the following counties: Allamakee, Des Moines, Jefferson, Cedar, Union, Black Hawk, Wapello, Bremer, Jasper, Henry, Muscatine, Story, Appanoose, Lucas, Mahaska, Marion, and Monroe. The EAB is a beetle that originated in Asia and was discovered in Canton, Michigan, in June 2002. The EAB larvae feed on the inner bark of ash trees, disrupting the tree's ability to transport water and nutrients eventually destroying the tree. The Governor is recommending funding of $450,000 per year for FY 2016 and for FY 2017 from the General Fund for monitoring forest and tree health conditions. This is no change compared to estimated FY 2015.

BOARD OF REGENTS

Agency Overview: The Board of Regents oversees the three State universities, including Iowa State Five Year Funding History University (ISU). The Veterinary Diagnostic $6.0 Laboratory at ISU has historically received funding $5.0 through the Agriculture and Natural Resources Appropriations Subcommittee. Beginning in FY 2014, $4.0 ISU received $1,500,000 for the creation of the Iowa Nutrient Research Center. $3.0 Millions

Funding History: Total funding for ISU has increased $2.0 by 64.5% from FY 2012 to estimated FY 2015. In FY 2014, funding of $1,500,000 was appropriated for $1.0 the creation of the Iowa Nutrient Research Center. $0.0 Funding for the Veterinary Diagnostic Laboratory has Actual Actual Actual Est. Gov. Rec. increased by 23.6% from FY 2012 to estimated FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2015. General Fund

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Governor’s Recommendations FY 2016: The Governor is recommending a $5,325,000 General Fund appropriation for FY 2016 for ISU. This is no change compared to estimated FY 2015. General Fund Recommendations

Estimated Dept Request Gov Rec Gov Rec vs FY 2015 FY 2016 FY 2016 Est FY 2015 (1) (2) (3) (4)

Regents, Board of Regents, Board of ISU - Iowa Nutrient Research Center $ 1,325,000 $ 1,348,188 $ 1,325,000 $ 0 ISU - Veterinary Diagnostic Laboratory 4,000,000 4,000,000 4,000,000 0 Total Regents, Board of $ 5,325,000 $ 5,348,188 $ 5,325,000 $ 0

Discussion Items Iowa Nutrient Research Center – Senate File 435 (FY 2014 Agriculture and Natural Resources Appropriations Act) appropriated $1,500,000 from the General Fund to ISU for a new Iowa Nutrient Research Center for FY 2014. Funds were used to fund 10 research projects. Additional information is available at: Iowa Nutrient Research Center website. Funding of $1,325,000 was appropriated for FY 2015 and provided grants for the following: • ISU and U.S. Department of Agriculture (USDA) – Walnut Creek Watershed Stream nitrate trends. • ISU and USDA Natural Resources Conservation Services – Phosphorous loss from ephemeral gully formation and sediment transfer. • University of Iowa, ISU, and Iowa Soybean Association – Modeling nitrate loads and concentration in the Raccoon River. • ISU and USDA – Remote sensing protocols for inventory of nutrient management practices. • ISU – Drainage water quality impacts of future agricultural practices. • University of Iowa – Nutrient trading in the Catfish Creek Watershed. • Tailgrass Prairie Center, University of Northern Iowa – Prairie seed mixes for conservation projects. • ISU and USDA – Development of remote sensing protocols for permanent vegetative practices. • University of Iowa and Johnson County Soil and Water Conservation District – Measuring the effectiveness of stacked nutrient reduction practices. • University of Iowa – Scientific and technical tools to implement the Nutrient Reduction Strategy. The Governor is recommending funding of $1,325,000 for the Center for FY 2016 from the General Fund. This is no change compared to estimated FY 2015. Environment First Fund The Environment First Fund was created by the 2000 General Assembly to provide funding for environmental programs and received a standing appropriation of $35,000,00 in FY 2001 from the RIIF; however, funding has varied over the years and the current standing appropriation is $42,000,000.

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The Governor is recommending funding of $42,000,000 from the Environment First Fund. This is no change in funding compared to estimated FY 2015.

Estimated Dept. Request Gov Rec Gov Rec vs FY 2015 FY 2016 FY 2016 Est FY 2015

Agriculture and Land Stewardship Agriculture and Land Stewardship Conservation Reserve Enhance - EFF $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 0 Watershed Protection Fund - EFF 900,000 900,000 900,000 0 Farm Management Demo - EFF 625,000 625,000 625,000 0 Soil & Water Conservation - EFF 2,550,000 2,550,000 2,550,000 0 Conservation Reserve Prog - EFF 1,000,000 1,000,000 1,000,000 0 Cost Share - EFF 6,750,000 6,750,000 6,750,000 0 Loess Hills - EFF 600,000 600,000 600,000 0 Total Agriculture and Land Stewardship $ 13,425,000 $ 13,425,000 $ 13,425,000 $ 0

Natural Resources, Dept. of Natural Resources Volunteers and Keepers of Land - EFF $ 100,000 $ 100,000 $ 100,000 $ 0 Park Operations & Maintenance - EFF 6,135,000 6,335,000 6,135,000 0 GIS Information for Watershed - EFF 195,000 195,000 195,000 0 Water Quality Monitoring - EFF 2,955,000 2,955,000 2,955,000 0 Water Quality Protection - EFF 500,000 500,000 500,000 0 Animal Feeding Operations - EFF 1,320,000 1,320,000 1,320,000 0 Ambient Air Quality Monitoring - EFF 425,000 425,000 425,000 0 Water Quantity - EFF 495,000 495,000 495,000 0 Geological and Water Survey - EFF 200,000 200,000 200,000 0 Keep Iowa Beautiful - EFF 200,000 0 200,000 0 REAP - EFF 16,000,000 16,000,000 16,000,000 0 Forestry Health Management - EFF 50,000 50,000 50,000 0 Total Natural Resources, Dept. of $ 28,575,000 $ 28,575,000 $ 28,575,000 $ 0

Total Agriculture and Natural Resources $ 42,000,000 $ 42,000,000 $ 42,000,000 $ 0

Comparison to Other States – Farmland Values Data gathered from the Land Values 2014 Summary Report reported by the USDA compared the average value per acre of farm real estate for 2010 through 2014. Over the four-year period, the average value per acre of farm real estate in the U.S. increased from $2,150 to $2,950 per acre (37.2%). However, in Iowa, the average value per acre increased from $4,350 to $8,500 per acre (95.4%). The following graph provides the average value per acre and the percentage change from 2010 to 2014 for states in the Midwest.

Agriculture and Natural Resources Appropriations Subcommittee | LSA - Fiscal Services Division

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Comparison to Other States – State Parks The State Parks website for 2013 reveals that Iowa tied with Ohio for the number of state parks in the U.S. The following graph shows the top 10 states and the number of state parks.

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Interim Committees, Meetings, and Publications

Air Quality Stakeholders Meeting

The General Assembly enacted HF 2473 (FY 2015 Standings Appropriation Act) that created a stakeholder group that held five meetings and made the following recommendations in the report issued in November 2014: • Sustainable funding should be in place by the end of FY 2019. • Continue to review all expenditures and encourage initiatives to provide services efficiently and seamlessly. • Charge fees for the services provided. • Increase State funding levels from the General Fund. • Create a dedicated fund for air quality programs to track revenue and expenditures. • Reassign certain expenditures.

LSA Publications The following Fiscal Topics and Issue Reviews have been published by the LSA that relate to the Agriculture and Natural Resources Appropriations Subcommittee: • Fiscal Audio One-On-One Topics: Resource Enhancement and Protection Fund Overview • Budget Unit Fiscal Topics: Budget Unit: Water Quantity Program Budget Unit: Farm Management Demonstration Budget Unit: Soil and Water Conservation - Administration Budget Unit: Soil Conservation Revolving Loan Fund Budget Unit: Native Horse and Dog Program – Unclaimed Winnings Budget Unit: Motor Fuel Inspection Budget Unit: Grain Indemnity Fund Budget Unit: Forestry Health Management Budget Unit: Local Food and Farm Budget Unit: Water Quality Monitoring Budget Unit: Milk Inspections Budget Unit: Loess Hills Development and Conservation Authority Budget Unit: State Parks Operations and Maintenance Budget Unit: Groundwater Protection Fund Appropriations Budget Unit: Volunteers and Keepers of the Land Budget Unit: Geographic Information System For Watershed Program Budget Unit: Keep Iowa Beautiful Initiative Budget Unit: National Pollutant Discharge Elimination System Permit Program Budget Unit: Geological and Water Survey Budget Unit: Floodplain Management

Agriculture and Natural Resources Appropriations Subcommittee | LSA - Fiscal Services Division

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Budget Unit: Air Quality Monitoring

• Map of the Week: Christmas Trees Harvested - 2012 Iowa Wineries and Wine Trails and Production by County - 2012 Percent Change in Soybean Production Percent Change in Corn Production Percent Change in the Acres of Land in Farms Percent Change in Average Farm Size Iowa Farmers Markets and Farm Stands

Staff Contact: Deb Kozel (515-281-6767) [email protected]

Agriculture and Natural Resources Appropriations Subcommittee | LSA - Fiscal Services Division

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Appendix A

General Fund Tracking

14 Agriculture and Natural Resources General Fund

Actual Estimated Gov Rec Gov Rec FY16 Gov Rec YR2 Gov Rec FY17 FY 2014 FY 2015 FY 2016 vs Est FY 2015 FY 2017 vs Gov Rec FY 16 (1) (2) (3) (4) (5) (6)

Agriculture and Land Stewardship Agriculture and Land Stewardship Administrative Division $ 17,605,492 $ 17,655,492 $ 17,655,492 $ 0 $ 17,655,492 $ 0 Milk Inspections 189,196 189,196 189,196 0 189,196 0 Farmers with Disabilities 130,000 130,000 130,000 0 130,000 0 Local Food and Farm 75,000 75,000 75,000 0 75,000 0 Agricultural Education 25,000 25,000 25,000 0 25,000 0 Water Quality Initiative 2,400,000 4,400,000 4,400,000 0 4,400,000 0 Total Agriculture and Land Stewardship $ 20,424,688 $ 22,474,688 $ 22,474,688 $ 0 $ 22,474,688 $ 0 Loess Hills Dev. and Conservation Loess Hills Dev/Conservation Authority $ 75,000 $ 0 $ 0 $ 0 $ 0 $ 0 Total Agriculture and Land Stewardship $ 20,499,688 $ 22,474,688 $ 22,474,688 $ 0 $ 22,474,688 $ 0

Natural Resources, Dept. of Natural Resources Natural Resources Operations $ 12,862,307 $ 12,862,307 $ 12,862,307 $ 0 $ 12,862,307 $ 0 Floodplain Management Program 2,000,000 2,000,000 2,000,000 0 2,000,000 0 Forestry Health Management 200,000 450,000 450,000 0 450,000 0 Air Quality Program Support 0 0 1,500,000 1,500,000 0 -1,500,000 Total Natural Resources, Dept. of $ 15,062,307 $ 15,312,307 $ 16,812,307 $ 1,500,000 $ 15,312,307 $ -1,500,000

Regents, Board of Regents, Board of ISU - Iowa Nutrient Research Center $ 1,500,000 $ 1,325,000 $ 1,325,000 $ 0 $ 1,325,000 $ 0 ISU - Veterinary Diagnostic Laboratory 3,762,636 4,000,000 4,000,000 0 4,000,000 0 Total Regents, Board of $ 5,262,636 $ 5,325,000 $ 5,325,000 $ 0 $ 5,325,000 $ 0

Total Agriculture and Natural Resources $ 40,824,631 $ 43,111,995 $ 44,611,995 $ 1,500,000 $ 43,111,995 $ -1,500,000

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Appendix B

Other Funds

16 Agriculture and Natural Resources Other Funds

Actual Estimated Gov Rec Gov Rec FY16 Gov Rec YR2 Gov Rec FY17 FY 2014 FY 2015 FY 2016 vs Est FY 2015 FY 2017 vs Gov Rec FY 16 (1) (2) (3) (4) (5) (6)

Agriculture and Land Stewardship Agriculture and Land Stewardship Native Horse & Dog Prog-Unclaimed Winnings $ 305,516 $ 305,516 $ 305,516 $ 0 $ 305,516 $ 0 Motor Fuel Inspection - RFIF 500,000 500,000 500,000 0 500,000 0 Conservation Reserve Enhance - EFF 1,000,000 1,000,000 1,000,000 0 1,000,000 0 Watershed Protection Fund - EFF 900,000 900,000 900,000 0 900,000 0 Farm Management Demo - EFF 625,000 625,000 625,000 0 625,000 0 Soil & Water Conservation - EFF 2,550,000 2,550,000 2,550,000 0 2,550,000 0 Conservation Reserve Prog - EFF 1,000,000 1,000,000 1,000,000 0 1,000,000 0 Cost Share - EFF 6,650,000 6,750,000 6,750,000 0 6,750,000 0 Fuel Inspection - UST 250,000 250,000 250,000 0 250,000 0 Total Agriculture and Land Stewardship $ 13,780,516 $ 13,880,516 $ 13,880,516 $ 0 $ 13,880,516 $ 0 Loess Hills Dev. and Conservation Loess Hills - EFF $ 525,000 $ 600,000 $ 600,000 $ 0 $ 600,000 $ 0 Total Agriculture and Land Stewardship $ 14,305,516 $ 14,480,516 $ 14,480,516 $ 0 $ 14,480,516 $ 0

17 Agriculture and Natural Resources Other Funds

Actual Estimated Gov Rec Gov Rec FY16 Gov Rec YR2 Gov Rec FY17 FY 2014 FY 2015 FY 2016 vs Est FY 2015 FY 2017 vs Gov Rec FY 16 (1) (2) (3) (4) (5) (6)

Natural Resources, Dept. of Natural Resources Fish & Game- DNR Admin Expenses $ 41,223,225 $ 41,223,225 $ 41,223,225 $ 0 $ 41,223,225 $ 0 GWF - Storage Tanks Study 100,303 100,303 100,303 0 100,303 0 GWF - Household Hazardous Waste 447,324 447,324 447,324 0 447,324 0 GWF - Well Testing Admin 2% 62,461 62,461 62,461 0 62,461 0 GWF - Groundwater Monitoring 1,686,751 1,686,751 1,686,751 0 1,686,751 0 GWF - Landfill Alternatives 618,993 618,993 618,993 0 618,993 0 GWF - Waste Reduction and Assistance 192,500 192,500 192,500 0 192,500 0 GWF - Solid Waste Authorization 50,000 50,000 50,000 0 50,000 0 GWF - Geographic Information System 297,500 297,500 297,500 0 297,500 0 Snowmobile Registration Fees 100,000 100,000 100,000 0 100,000 0 Administration Match - UST 200,000 200,000 200,000 0 200,000 0 Technical Tank Review - UST 200,000 200,000 200,000 0 200,000 0 GWF - Manure Applicator Education Prog 250,000 0 0 0 0 0 Volunteers and Keepers of Land - EFF 100,000 100,000 100,000 0 100,000 0 Park Operations & Maintenance - EFF 6,360,000 6,135,000 6,135,000 0 6,135,000 0 GIS Information for Watershed - EFF 195,000 195,000 195,000 0 195,000 0 Water Quality Monitoring - EFF 2,955,000 2,955,000 2,955,000 0 2,955,000 0 Water Quality Protection - EFF 500,000 500,000 500,000 0 500,000 0 Animal Feeding Operations - EFF 1,320,000 1,320,000 1,320,000 0 1,320,000 0 Ambient Air Quality Monitoring - EFF 425,000 425,000 425,000 0 425,000 0 Water Quantity - EFF 495,000 495,000 495,000 0 495,000 0 Geological and Water Survey - EFF 200,000 200,000 200,000 0 200,000 0 Keep Iowa Beautiful - EFF 200,000 200,000 200,000 0 200,000 0 REAP - EFF 16,000,000 16,000,000 16,000,000 0 16,000,000 0 Forestry Health Management - EFF 0 50,000 50,000 0 50,000 0 Total Natural Resources, Dept. of $ 74,179,057 $ 73,754,057 $ 73,754,057 $ 0 $ 73,754,057 $ 0

Total Agriculture and Natural Resources $ 88,484,573 $ 88,234,573 $ 88,234,573 $ 0 $ 88,234,573 $ 0

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Appendix C

FTE Positions

19 Explanation of FTE Position Data

The following is an explanation of the Full-Time Equivalent (FTE) position information provided on the following tables. The columns of FTE data represent different points in time that the numbers were compiled. For additional information on the State’s FTE positions, see the Issue Review entitled State of Iowa FY 2014 FTE positions and Personnel Costs.

Final Action FY 2014: This information represents the number of FTE positions that were appropriated in session law during the 2013 Legislative Session.

Actual FY 2014: This data represents the actual FTE utilization calculated at the close of the fiscal year. The FTE usage is calculated by taking the actual hours worked during the fiscal year and dividing the number by 2,080 hours. For example, if a department has budgeted a full-time position (equating to 1.0 FTE) and this position is vacant for six months of the fiscal year, at the close of the fiscal year, the calculation of the actual FTE would be 0.5 (1,040 ÷ 2,080 = 0.5). The calculation of the actual FTE factors out the portion of the FTE that was vacant during the fiscal year.

Actual vs Final Act FY 2014: This shows the difference between the estimates being used at the close of the 2013 Legislative Session and the actual FTE utilization calculated at the close of FY 2014.

Final Action FY 2015: This information represents the number of FTE positions that were appropriated in session law during the 2014 Legislative Session.

Estimated FY 2015: This data represents the estimated FTE positions that were budgeted by the departments at the beginning of FY 2015 and incorporates any revisions that would have been made to the budget by the departments through (approximately) December of 2013. Changes to the estimates can occur for a variety of reasons. For example, if departments are not provided funding for salary adjustment to cover the costs of funding collective bargaining contracts, the departments will often reduce the number of FTE positions in order to cover costs.

Estimated vs Final Act FY 2015: This column shows the difference between the estimates provided at the beginning of FY 2015 and the FTE positions enacted for FY 2015 during the 2014 Legislative Session.

Gov Rec FY 2016: This is the Governor’s recommendation for FY 2016.

Gov Rec FY 2016 vs Est FY 2015: Represents the difference between the Governor’s recommended FTE positions and the most recent estimates for FY 2015.

Gov Rec YR2 FY 2017: This is the Governor’s recommendation for FY 2017.

Gov Rec FY 2016 vs Est FY 2015: Represents the difference between the Governor’s recommended FTE positions for FY 2017 and the Governor’s recommendation for FY 2016.

20 Agriculture and Natural Resources FTE Positions

Final Action Actual Actual vs Final Action Estimated Estimated vs Gov Rec Gov FY 2016 Gov Rec YR2 Gov FY 2017 vs FY 2014 FY 2014 Final FY 2014 FY 2015 FY 2015 Final FY 2015 FY 2016 vs Est FY 2015 FY 2017 Gov FY 2016 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

Agriculture and Land Stewardship Agriculture and Land Stewardship Administrative Division 338.21 298.57 -39.64 344.57 313.50 -31.07 313.50 0.00 313.50 0.00 GW - Ag Drain Wells/Sinkholes 2.60 2.27 -0.33 2.60 2.60 0.00 2.60 0.00 2.60 0.00 Water Protection Fund 13.88 9.80 -4.08 10.06 10.50 0.44 10.50 0.00 10.50 0.00 EPA Non Point Source Pollution 4.91 4.53 -0.38 4.37 4.00 -0.37 4.00 0.00 4.00 0.00 Abandoned Mined Lands Grant 7.40 7.08 -0.32 7.40 7.40 0.00 7.40 0.00 7.40 0.00 Brucellosis Eradication 1.00 1.00 0.00 1.00 1.00 0.00 1.00 0.00 1.00 0.00 Fuel Inspection - UST 0.00 0.05 0.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Commercial Establishment Fund 2.00 2.01 0.01 2.00 2.00 0.00 2.00 0.00 2.00 0.00 Water Quality Initiative Fund 0.00 0.26 0.26 2.00 2.00 0.00 2.00 0.00 2.00 0.00 Renewable Fuel Infrastructure Fund 0.00 0.39 0.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Water Quality Initiative 1.00 0.00 -1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Agriculture and Land Stewardship 371.00 325.96 -45.04 374.00 343.00 -31.00 343.00 0.00 343.00 0.00

Natural Resources, Dept. of Natural Resources Natural Resources Operations 1,145.95 1,006.99 -138.96 1,145.95 1,107.95 -38.00 1,107.95 0.00 1,107.95 0.00 Total Natural Resources, Dept. of 1,145.95 1,006.99 -138.96 1,145.95 1,107.95 -38.00 1,107.95 0.00 1,107.95 0.00

Regents, Board of Regents, Board of ISU - Veterinary Diagnostic Laboratory 50.00 41.77 -8.23 51.00 51.00 0.00 51.00 0.00 51.00 0.00 ISU - Iowa Nutrient Research Center 0.00 2.23 2.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Regents, Board of 50.00 44.00 -6.00 51.00 51.00 0.00 51.00 0.00 51.00 0.00

Total Agriculture and Natural Resources 1,566.95 1,376.95 -190.00 1,570.95 1,501.95 -69.00 1,501.95 0.00 1,501.95 0.00

21

Appendix D

Budget Schedules

22 The Schedule 6 shows all Schedule 6 Example of the resources for a

particular budget unit, including appropriations, STATE OF IOWA Fiscal Year 2016 Annual Budget Department name & budget unit federal funds, etc. SPECIAL DEPARTMENT: (660) Natural Resources, Department of b Budget Unit: (542G720001) GF-Natural Resources Operations Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Appropriations Appropriation Appropriation $ 12,766,700 $ 12,862,307 $ 12,862,307 $ 12,862,307 DAS Distribution 95,607 0 0 0 12,862,307 12,862,307 12,862,307 12,862,307 Receipts Federal Support 23,894,015 25,696,891 25,696,891 25,696,891 Intra State Receipts 83,057,139 87,734,809 87,734,809 87,734,809 Gov Fund Type Transfers - Other Agencies 16,458 0 0 0 Refunds & Reimbursements 4,440,252 4,301,093 4,301,093 4,301,093 Other Sales & Services 1,198 0 0 0 Unearned Receipts 432,992 403,667 403,667 403,667 111,842,054 118,136,460 118,136,460 118,136,460 Budget unit receipts Total Resources $ 124,704,361 $ 130,998,767 $ 130,998,767 $ 130,998,767

FTE 1,006.99 1,107.95 1,107.95 1,107.95 Full Time Equivalent (FTE) Disposition of Resources Positions Personal Services-Salaries $ 87,122,570 $ 88,764,590 $ 88,315,228 $ 88,315,228 Personal Travel In State 725,097 841,141 841,141 841,141 State Vehicle Operation 2,598,383 2,513,596 2,513,596 2,513,596 Depreciation 1,307,521 2,143,134 2,143,134 2,143,134 Personal Travel Out of State 260,392 332,030 332,030 332,030 Office Supplies 431,298 487,653 487,653 487,653 Budget unit expenditures Facility Maintenance Supplies 1,106,885 1,460,507 1,460,507 1,460,507 Equipment Maintenance Supplies 1,745,077 1,612,100 1,612,100 1,612,100 Professional & Scientific Supplies 30,521 12,000 12,000 12,000

A Schedule 6 provides a detailed budget for all appropriated accounts or Funds under the control of the Department. Receipts includes the appropriation, the salary adjustment (if applicable), across-the-board reductions, supplemental appropriations, intra-state receipts from other agencies, receipts from local governments, and other receipts such as fees. Expenditures include all expenses related to the operating budget, such as salary, travel, contracts, etc. Expenditures also include the reversion or balance brought forward.

Budget schedules are available at: https://www.legis.iowa.gov/LSAReports/relateddocSchedules.aspx

23 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (040) Agriculture and Land Stewardship Budget Unit: (009G410001) GF-Administrative Division Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Appropriations Appropriation $ 17,581,328 $ 17,655,492 $ 17,655,492 $ 17,655,492 DAS Distribution 24,164 0 0 0 17,605,492 17,655,492 17,655,492 17,655,492 Other Resources Balance Brought Forward (Approps) 6,399 3,907 0 0 Receipts Federal Support 5,642,121 5,713,983 5,626,967 5,626,967 Intra State Receipts 4,440,500 6,862,335 6,862,335 6,862,335 Reimbursement from Other Agencies 914,161 774,135 1,015,370 1,015,370 Gov Fund Type Transfers - Other Agenc 447,381 397,235 156,025 156,025 Fees, Licenses & Permits 123,373 117,025 117,025 117,025 Refunds & Reimbursements 173,485 191,366 191,116 191,116 Other Sales & Services 36,191 48,025 48,025 48,025 Unearned Receipts 34,584 99,989 99,989 99,989 Promotional Checkoffs 0 25 25 25 Other 625,648 632,800 632,800 632,800 12,437,444 14,836,918 14,749,677 14,749,677 Total Resources $ 30,049,335 $ 32,496,317 $ 32,405,169 $ 32,405,169

FTE 298.57 313.50 313.50 313.50

Disposition of Resources Personal Services-Salaries $ 24,009,239 $ 25,311,323 $ 25,248,238 $ 25,248,238 Personal Travel In State 227,469 394,434 385,780 385,780 State Vehicle Operation 507,950 562,922 562,897 562,897

24 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (040) Agriculture and Land Stewardship Budget Unit: (009G410001) GF-Administrative Division Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Disposition of Resources (cont.) Depreciation 697,285 66,325 66,275 66,275 Personal Travel Out of State 78,982 136,656 136,581 136,581 PerformaOffice Supplies 94,390 98,072 92,665 92,665 Facility Maintenance Supplies 0 1,025 1,000 1,000 Equipment Maintenance Supplies 24,061 26,575 26,600 26,600 Professional & Scientific Supplies 248,844 216,850 216,600 216,600 Ag.,Conservation & Horticulture Supply 0 1,075 1,075 1,075 Other Supplies 40,118 55,125 54,825 54,825 Printing & Binding 78,266 96,787 95,837 95,837 Food 408 2,750 2,750 2,750 Uniforms & Related Items 826 1,800 1,800 1,800 Postage 82,621 82,947 82,947 82,947 Communications 193,824 194,738 194,738 194,738 Rentals 11,782 32,760 15,260 15,260 Professional & Scientific Services 136,338 180,652 180,627 180,627 Outside Services 242,011 164,042 181,567 181,567 Intra-State Transfers 238,000 288,100 288,100 288,100 Advertising & Publicity 49,976 52,425 52,425 52,425 Outside Repairs/Service 58,430 50,720 50,745 50,745 Attorney General Reimbursements 0 500 500 500 Auditor of State Reimbursements 0 1,000 1,000 1,000 Reimbursement to Other Agencies 499,504 1,638,619 1,638,619 1,638,619 ITS Reimbursements 91,108 83,350 83,325 83,325 Gov Fund Type Transfers - Attorney Gen 6,426 7,550 7,550 7,550 Gov Fund Type Transfers - Auditor of St 131,111 125,025 125,025 125,025 Gov Fund Type Transfers - Other Agenc 10,371 613,923 13,950 13,950

25 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (040) Agriculture and Land Stewardship Budget Unit: (009G410001) GF-Administrative Division Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Disposition of Resources (cont.) Equipment 60,415 1,350 1,300 1,300 Office Equipment 7,300 350 350 350 Equipment - Non-Inventory 35,068 17,618 17,568 17,568 IT Equipment 143,695 120,813 120,813 120,813 Water Prot Fund Practices-FY00 17,081 2,000 2,000 2,000 Other Expense & Obligations 774,166 288,313 876,059 876,059 Licenses 0 425 400 400 Fees 0 25 0 0 Refunds-Other 0 75 75 75 State Aid 1,244,457 1,577,278 1,577,303 1,577,303 Balance Carry Forward (Approps) 3,907 0 0 0 Reversions 3,907 0 0 0 Total Disposition of Resources $ 30,049,335 $ 32,496,317 $ 32,405,169 $ 32,405,169

26 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (040) Agriculture and Land Stewardship Budget Unit: (0090000007T) Water Quality Initiative Fund Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Other Resources Balance Brought Forward (Funds) $ 0 $ 127,302 $ 0 $ 127,302 Receipts Intra State Receipts 2,800,000 4,400,000 4,400,000 4,400,000 Interest 1,420 1,500 1,500 1,500 2,801,420 4,401,500 4,401,500 4,401,500 Total Resources $ 2,801,420 $ 4,528,802 $ 4,401,500 $ 4,528, 802

FTE 0.26 2.00 2.00 2.00

Disposition of Resources Personal Services-Salaries $ 72,218 $ 211,539 $ 211,539 $ 211,539 Personal Travel In State 188 4,975 4,975 4,975 State Vehicle Operation 0 1,500 1,500 1,500 Personal Travel Out of State 206 7,500 7,500 7,500 Office Supplies 10,304 7,000 7,000 7,000 Equipment Maintenance Supplies 0 25 25 25 Professional & Scientific Supplies 0 25 25 25 Other Supplies 1,616 20,000 20,000 20,000 Printing & Binding 1,877 7,000 7,000 7,000 Postage 1,163 25 25 25 Communications 712 4,000 4,000 4,000 Rentals 0 25 25 25 Professional & Scientific Services 25,100 25,025 25,025 25,025 Outside Services 96,387 1,000,025 1,000,025 1,000,025 Intra-State Transfers 0 25 25 25

27 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (040) Agriculture and Land Stewardship Budget Unit: (0090000007T) Water Quality Initiative Fund Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Disposition of Resources (cont.) Advertising & Publicity 50,645 100,000 100,000 100,000 Outside Repairs/Service 0 25 25 25 PerformaReimbursement to Other Agencies 4 50 50 50 ITS Reimbursements 0 25 25 25 FY00 Cost Share 0 100,025 100,025 100,025 Gov Fund Type Transfers - Other Agenc 0 2,000 2,000 2,000 Equipment 0 25 25 25 Office Equipment 0 25 25 25 Equipment - Non-Inventory 624 1,000 1,000 1,000 IT Equipment 1,563 1,500 1,500 1,500 Water Prot Fund Practices-FY00 2,408,203 2,770,025 2,770,025 2,770,025 Water Protection/Forestry 0 25 25 25 Other Expense & Obligations 0 25 25 25 State Aid 3,307 138,011 138,011 138,011 Agricultural Aid 0 25 25 25 Capitals 0 25 25 25 Balance Carry Forward (Funds) 127,302 127,302 0 127,302 Total Disposition of Resources $ 2,801,420 $ 4,528,802 $ 4,401,500 $ 4, 528,802

28 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (040) Agriculture and Land Stewardship Budget Unit: (009GA60001) Water Quality Initiative Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Appropriations Appropriation $ 2,400,000 $ 4,400,000 $ 7,500,000 $ 4,400, 000 Other Resources Balance Brought Forward (Approps) 10,000,000 9,600,000 6,000,000 9,600,000 Total Resources $ 12,400,000 $ 14,000,000 $ 13,500,000 $ 14,000,000 Disposition of Resources Intra-State Transfers $ 2,800,000 $ 4,400,000 $ 9,500,000 $ 6,400, 000 Balance Carry Forward (Approps) 9,600,000 9,600,000 4,000,000 7,600,000 Total Disposition of Resources $ 12,400,000 $ 14,000,000 $ 13,500,000 $ 14,000,000

29 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (040) Agriculture and Land Stewardship Budget Unit: (009G690001) Local Food and Farm Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Appropriations Appropriation $ 75,000 $ 75,000 $ 75,000 $ 75,000 Other Resources Balance Brought Forward (Approps) 34,721 53,792 0 53,792 Total Resources $ 109,721 $ 128,792 $ 75,000 $ 128,792 Disposition of Resources Personal Services-Salaries $ 5,058 $ 0 $ 0 $ 0 Personal Travel In State 163 925 925 925 Office Supplies 0 25 25 25 Gov Fund Type Transfers - Other Agenc 0 4,000 0 0 Other Expense & Obligations 0 50 4,050 4,050 State Aid 50,708 70,000 70,000 70,000 Balance Carry Forward (Approps) 53,792 53,792 0 53,792 Total Disposition of Resources $ 109,721 $ 128,792 $ 75,000 $ 128,792

30 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (040) Agriculture and Land Stewardship Budget Unit: (009G700001) Agricultural Education Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Appropriations Appropriation $ 25,000 $ 25,000 $ 25,000 $ 25,000 Disposition of Resources State Aid $ 25,000 $ 25,000 $ 25,000 $ 25,000

31 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (040) Agriculture and Land Stewardship Budget Unit: (009GA40001) Milk Inspections Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Appropriations Appropriation $ 189,196 $ 189,196 $ 189,196 $ 189,196 Receipts Refunds & Reimbursements 0 25 25 25 Total Resources $ 189,196 $ 189,221 $ 189,221 $ 189,221

FTE 2.01 2.00 2.00 2.00

Disposition of Resources Personal Services-Salaries $ 178,474 $ 178,596 $ 178,596 $ 178,596 Personal Travel In State 9,212 8,500 8,500 8,500 Personal Travel Out of State 922 1,000 1,000 1,000 Office Supplies 0 200 200 200 Other Supplies 144 200 200 200 Printing & Binding 0 25 25 25 Postage 378 350 350 350 Communications 0 25 25 25 Professional & Scientific Services 0 25 25 25 Outside Services 0 50 50 50 Reimbursement to Other Agencies 66 50 50 50 IT Equipment 0 200 200 200 Total Disposition of Resources $ 189,196 $ 189,221 $ 189,221 $ 189,221

32 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (040) Agriculture and Land Stewardship Budget Unit: (009GA50001) Farmers with Disabilities Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Appropriations Appropriation $ 130,000 $ 130,000 $ 130,000 $ 130,000 Disposition of Resources State Aid $ 130,000 $ 130,000 $ 130,000 $ 130,000

33 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (040) Agriculture and Land Stewardship Budget Unit: (00900000065) Horse and Dog Breeder's Fund Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Other Resources Balance Brought Forward (Funds) $ 2,708 $ 3,247 $ 0 $ 3,247 Receipts Fees, Licenses & Permits 1,019,861 1,000,000 1,000,000 1,000,000 Total Resources $ 1,022,569 $ 1,003,247 $ 1,000,000 $ 1,003, 247 Disposition of Resources State Aid $ 1,019,323 $ 1,000,000 $ 1,000,000 $ 1,000, 000 Balance Carry Forward (Funds) 3,247 3,247 0 3,247 Total Disposition of Resources $ 1,022,569 $ 1,003,247 $ 1,000,000 $ 1,003, 247

34 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (040) Agriculture and Land Stewardship Budget Unit: (009G490441) Native Horse and Dog Program Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Appropriations Appropriation $ 305,516 $ 305,516 $ 305,516 $ 305,516 Receipts Gov Fund Type Transfers - Other Agenc 0 25 25 25 Total Resources $ 305,516 $ 305,541 $ 305,541 $ 305,541 Disposition of Resources Intra-State Transfers $ 212,474 $ 305,541 $ 305,541 $ 305,541 Reversions 93,042 0 0 0 Total Disposition of Resources $ 305,516 $ 305,541 $ 305,541 $ 305,541

35 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (040) Agriculture and Land Stewardship Budget Unit: (0090000006N) Commercial Establishment Fund Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Other Resources Balance Brought Forward (Funds) $ 63,680 $ 252,966 $ 0 $ 252,966 Receipts Interest 377 500 500 500 Fees, Licenses & Permits 297,073 285,000 285,000 285,000 297,450 285,500 285,500 285,500 Total Resources $ 361,130 $ 538,466 $ 285,500 $ 538,466

FTE 2.01 2.00 2.00 2.00

Disposition of Resources Personal Services-Salaries $ 100,575 $ 233,576 $ 233,576 $ 233,576 Personal Travel In State -3,774 12,424 12,424 12,424 State Vehicle Operation 518 12,000 12,000 12,000 Depreciation 1,296 2,600 2,600 2,600 Personal Travel Out of State 434 5,000 5,000 5,000 Office Supplies 1,335 2,500 2,500 2,500 Professional & Scientific Supplies 0 25 25 25 Other Supplies 858 275 275 275 Printing & Binding 558 500 500 500 Postage 1,638 1,200 1,200 1,200 Communications 79 3,000 3,000 3,000 Rentals 0 25 25 25 Professional & Scientific Services 3,680 250 250 250 Outside Services 0 500 500 500 Advertising & Publicity 0 25 25 25

36 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (040) Agriculture and Land Stewardship Budget Unit: (0090000006N) Commercial Establishment Fund Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Disposition of Resources (cont.) Outside Repairs/Service 0 500 500 500 Attorney General Reimbursements 0 25 25 25 PerformaReimbursement to Other Agencies -416 25 25 25 Gov Fund Type Transfers - Other Agenc 29 1,500 1,500 1,500 Equipment 0 25 25 25 Office Equipment 0 25 25 25 Equipment - Non-Inventory 0 2,000 2,000 2,000 IT Equipment 1,354 7,500 7,500 7,500 Balance Carry Forward (Funds) 252,966 252,966 0 252,966 Total Disposition of Resources $ 361,130 $ 538,466 $ 285,500 $ 538,466

37 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (040) Agriculture and Land Stewardship Budget Unit: (009G420001) Avian Influenza Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Other Resources Balance Brought Forward (Approps) $ 137,370 $ 137,370 $ 0 $ 0 Disposition of Resources Professional & Scientific Services $ 0 $ 137,370 $ 0 $ 0 Balance Carry Forward (Approps) 137,370 0 0 0 Total Disposition of Resources $ 137,370 $ 137,370 $ 0 $ 0

38 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (040) Agriculture and Land Stewardship Budget Unit: (00971H0295) Watershed Protection Fund Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Appropriations Appropriation $ 900,000 $ 900,000 $ 900,000 $ 900,000 Other Resources Balance Brought Forward (Approps) 900,000 756,797 0 756,797 Receipts Refunds & Reimbursements 0 25 25 25 Total Resources $ 1,800,000 $ 1,656,822 $ 900,025 $ 1,656,822 Disposition of Resources Outside Services $ 4,073 $ 25 $ 25 $ 25 Intra-State Transfers 90,000 90,000 90,000 90,000 Water Prot Fund Practices-FY00 917,694 809,975 809,975 809,975 State Aid 31,437 25 25 25 Balance Carry Forward (Approps) 756,797 756,797 0 756,797 Total Disposition of Resources $ 1,800,000 $ 1,656,822 $ 900,025 $ 1,656,822

39 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (040) Agriculture and Land Stewardship Budget Unit: (00972H0295) Farm Management Demonstration Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Appropriations Appropriation $ 625,000 $ 625,000 $ 625,000 $ 625,000 Other Resources Balance Brought Forward (Approps) 178,200 131,102 0 131,102 Receipts Federal Support 42,500 25 25 25 Intra State Receipts 128,333 25 25 25 170,833 50 50 50 Total Resources $ 974,033 $ 756,152 $ 625,050 $ 756,152 Disposition of Resources Personal Travel In State $ 0 $ 25 $ 25 $ 25 Professional & Scientific Services 380,432 162,500 162,500 162,500 Intra-State Transfers 62,500 62,500 62,500 62,500 Other Expense & Obligations 0 25 25 25 State Aid 400,000 400,000 400,000 400,000 Balance Carry Forward (Approps) 131,102 131,102 0 131,102 Total Disposition of Resources $ 974,033 $ 756,152 $ 625,050 $ 756,152

40 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (040) Agriculture and Land Stewardship Budget Unit: (00975H0295) Cost Share Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Appropriations Appropriation $ 6,650,000 $ 6,750,000 $ 7,500,000 $ 6,750, 000 Other Resources Balance Brought Forward (Approps) 5,486,925 2,336,643 0 2,336,643 Receipts Refunds & Reimbursements 6,356 25 25 25 Total Resources $ 12,143,282 $ 9,086,668 $ 7,500,025 $ 9,086, 668 Disposition of Resources Intra-State Transfers $ 1,047,500 $ 1,062,500 $ 1,212,500 $ 1,062, 500 FY00 Cost Share 8,515,057 5,687,500 6,287,500 5,687,500 State Aid 244,082 25 25 25 Balance Carry Forward (Approps) 2,336,643 2,336,643 0 2,336,643 Total Disposition of Resources $ 12,143,282 $ 9,086,668 $ 7,500,025 $ 9,086, 668

41 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (040) Agriculture and Land Stewardship Budget Unit: (00976H0295) Conservation Reserve Program Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Appropriations Appropriation $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000, 000 Other Resources Balance Brought Forward (Approps) 945,638 993,639 0 993,639 Receipts Federal Support 483,975 25 25 25 Interest 196 0 0 0 Refunds & Reimbursements 54,312 25 25 25 538,483 50 50 50 Total Resources $ 2,484,121 $ 1,993,689 $ 1,000,050 $ 1,993, 689 Disposition of Resources Outside Services $ 106,253 $ 95,040 $ 95,040 $ 95,040 Intra-State Transfers 100,000 100,000 100,000 100,000 Water Prot Fund Practices-FY00 1,284,229 805,010 805,010 805,010 Balance Carry Forward (Approps) 993,639 993,639 0 993,639 Total Disposition of Resources $ 2,484,121 $ 1,993,689 $ 1,000,050 $ 1,993, 689

42 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (040) Agriculture and Land Stewardship Budget Unit: (00979H0295) Conservation Reserve Enhance Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Appropriations Appropriation $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000, 000 Other Resources Balance Brought Forward (Approps) 4,131,562 3,584,862 0 3,584,862 Receipts Federal Support 268,221 25 25 25 Refunds & Reimbursements 1,777,784 25 25 25 2,046,005 50 50 50 Total Resources $ 7,177,567 $ 4,584,912 $ 1,000,050 $ 4,584, 912 Disposition of Resources Personal Travel In State $ 168 $ 25 $ 25 $ 25 Ag.,Conservation & Horticulture Supply 36,689 25 25 25 Printing & Binding 0 25 25 25 Food 0 25 25 25 Professional & Scientific Services 456,067 99,975 99,975 99,975 Outside Services 1,328,253 764,525 764,525 764,525 Intra-State Transfers 100,000 100,000 100,000 100,000 Advertising & Publicity 425 375 400 400 FY01 Cost Share 14,128 9,975 10,000 10,000 Gov Fund Type Transfers - Other Agenc 0 25 0 0 Licenses 0 25 0 0 Fees 75 25 25 25 Refunds-Other 0 25 25 25 Capitals 1,656,899 25,000 25,000 25,000 Balance Carry Forward (Approps) 3,584,862 3,584,862 0 3,584,862 Total Disposition of Resources $ 7,177,567 $ 4,584,912 $ 1,000,050 $ 4,584, 912

43 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (040) Agriculture and Land Stewardship Budget Unit: (00988H0295) Soil & Water Conservation Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Appropriations Appropriation $ 2,550,000 $ 2,550,000 $ 2,550,000 $ 2,550, 000 Other Resources Balance Brought Forward (Approps) 1,720,000 2,313,000 0 2,313,000 Total Resources $ 4,270,000 $ 4,863,000 $ 2,550,000 $ 4,863, 000 Disposition of Resources Intra-State Transfers $ 1,957,000 $ 2,550,000 $ 2,550,000 $ 2,550, 000 Balance Carry Forward (Approps) 2,313,000 2,313,000 0 2,313,000 Total Disposition of Resources $ 4,270,000 $ 4,863,000 $ 2,550,000 $ 4,863, 000

44 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (040) Agriculture and Land Stewardship Budget Unit: (01200000807) Loess Hills Development & Conservation Authority Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Other Resources Balance Brought Forward (Funds) $ 22 $ 19 $ 22 $ 19 Receipts Intra State Receipts 600,000 599,000 599,000 599,000 Interest 52 1,000 1,000 1,000 600,052 600,000 600,000 600,000 Total Resources $ 600,074 $ 600,019 $ 600,022 $ 600,019 Disposition of Resources State Aid $ 600,055 $ 600,000 $ 600,000 $ 600,000 Balance Carry Forward (Funds) 19 19 22 19 Total Disposition of Resources $ 600,074 $ 600,019 $ 600,022 $ 600,019

45 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (040) Agriculture and Land Stewardship Budget Unit: (00900000029) GW-Ag Drain Wells/Sinkholes Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Other Resources Balance Brought Forward (Funds) $ 755,617 $ 979,831 $ 0 $ 979,831 Receipts Intra State Receipts 643,756 600,000 600,000 600,000 Refunds & Reimbursements 0 25 25 25 643,756 600,025 600,025 600,025 Total Resources $ 1,399,373 $ 1,579,856 $ 600,025 $ 1,579,856

FTE 2.27 2.60 2.60 2.60

Disposition of Resources Personal Services-Salaries $ 227,751 $ 263,986 $ 263,986 $ 263,986 Personal Travel In State 973 3,000 3,000 3,000 State Vehicle Operation 0 50 50 50 Personal Travel Out of State 1,566 3,500 3,500 3,500 Office Supplies 725 1,500 1,500 1,500 Facility Maintenance Supplies 0 25 25 25 Other Supplies 0 250 250 250 Printing & Binding 0 250 250 250 Communications 1,403 2,700 2,700 2,700 Professional & Scientific Services 7,915 2,539 2,539 2,539 Outside Services 175,793 320,000 320,000 320,000 Advertising & Publicity 0 1,000 1,000 1,000 Outside Repairs/Service 0 25 25 25 Auditor of State Reimbursements 0 50 50 50 Reimbursement to Other Agencies 703 100 100 100

46 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (040) Agriculture and Land Stewardship Budget Unit: (00900000029) GW-Ag Drain Wells/Sinkholes Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Disposition of Resources (cont.) ITS Reimbursements 0 50 50 50 Equipment - Non-Inventory 1,287 500 500 500 PerformaIT Equipment 1,428 500 500 500 Balance Carry Forward (Funds) 979,831 979,831 0 979,831 Total Disposition of Resources $ 1,399,373 $ 1,579,856 $ 600,025 $ 1,579, 856

47 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (040) Agriculture and Land Stewardship Budget Unit: (00900000223) Alternative Drainage Assistance Fund Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Other Resources Balance Brought Forward (Funds) $ 3,339,638 $ 3,784,987 $ 1,531,042 $ 0 Receipts Intra State Receipts 1,603,800 25 25 25 Interest 10,712 12,000 12,000 12,000 1,614,512 12,025 12,025 12,025 Total Resources $ 4,954,150 $ 3,797,012 $ 1,543,067 $ 12,025 Disposition of Resources Professional & Scientific Services $ 9,328 $ 10,000 $ 12,000 $ 12,000 Outside Services 0 50 0 0 State Aid 1,159,835 3,786,962 759,533 25 Balance Carry Forward (Funds) 3,784,987 0 771,534 0 Total Disposition of Resources $ 4,954,150 $ 3,797,012 $ 1,543,067 $ 12,025

48 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (040) Agriculture and Land Stewardship Budget Unit: (00900000036) Soil Conservation Revolving Fund Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Other Resources Balance Brought Forward (Funds) $ 1,069,874 $ 565,699 $ 0 $ 565,699 Receipts Interest 1,023 25 25 25 Refunds & Reimbursements 283,024 449,950 449,950 449,950 Other 0 25 25 25 284,047 450,000 450,000 450,000 Total Resources $ 1,353,921 $ 1,015,699 $ 450,000 $ 1,015,699 Disposition of Resources State Aid $ 788,222 $ 450,000 $ 450,000 $ 450,000 Balance Carry Forward (Funds) 565,699 565,699 0 565,699 Total Disposition of Resources $ 1,353,921 $ 1,015,699 $ 450,000 $ 1,015,699

49 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (040) Agriculture and Land Stewardship Budget Unit: (00900000146) Water Protection Fund Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Other Resources Balance Brought Forward (Funds) $ 354,756 $ 229,296 $ 0 $ 229,296 Adjustment to Balance Forward 322 0 0 0 355,078 229,296 0 229,296 Receipts Intra State Receipts 2,500,000 3,200,000 3,200,000 3,200,000 Refunds & Reimbursements 13,959 1,000 1,000 1,000 2,513,959 3,201,000 3,201,000 3,201,000 Total Resources $ 2,869,037 $ 3,430,296 $ 3,201,000 $ 3,430, 296

FTE 9.80 10.50 10.50 10.50

Disposition of Resources Personal Services-Salaries $ 897,795 $ 946,065 $ 946,065 $ 946,065 Personal Travel In State 8,820 10,500 10,500 10,500 State Vehicle Operation 12,685 12,500 12,500 12,500 Depreciation 1,022 6,100 6,100 6,100 Personal Travel Out of State 1,924 4,500 4,500 4,500 Office Supplies 11,568 11,500 11,500 11,500 Other Supplies 450 1,025 1,025 1,025 Printing & Binding 0 100 100 100 Postage 0 25 25 25 Communications 3,594 3,700 3,700 3,700 Rentals 0 50 50 50 Outside Services 322,545 629,758 629,758 629,758 Outside Repairs/Service 85 25 25 25

50 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (040) Agriculture and Land Stewardship Budget Unit: (00900000146) Water Protection Fund Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Disposition of Resources (cont.) Reimbursement to Other Agencies 315 675 675 675 ITS Reimbursements 7,303 6,500 6,500 6,500 PerformaIT Equipment 230 500 500 500 Water Prot Fund Practices-FY00 1,027,447 880,000 880,000 880,000 Water Protection/Forestry 330,606 587,477 587,477 587,477 State Aid 13,351 100,000 100,000 100,000 Balance Carry Forward (Funds) 229,296 229,296 0 229,296 Total Disposition of Resources $ 2,869,037 $ 3,430,296 $ 3,201,000 $ 3, 430,296

51 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (040) Agriculture and Land Stewardship Budget Unit: (00900000319) EPA Non Point Source Pollution Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Receipts Intra State Receipts $ 1,811,990 $ 25 $ 25 $ 25 Gov Fund Type Transfers - Other Agenc 259,459 2,104,484 2,104,484 2,104,484 Refunds & Reimbursements -36,612 25 25 25 2,034,837 2,104,534 2,104,534 2,104,534 Total Resources $ 2,034,837 $ 2,104,534 $ 2,104,534 $ 2,104, 534

FTE 4.53 4.00 4.00 4.00

Disposition of Resources Personal Services-Salaries $ 390,896 $ 348,940 $ 348,940 $ 348,940 Personal Travel In State 2,140 2,200 2,200 2,200 Personal Travel Out of State 0 500 500 500 Office Supplies 45,074 15,000 15,000 15,000 Professional & Scientific Supplies 0 25 25 25 Other Supplies 62 25 25 25 Printing & Binding 0 25 25 25 Communications 1,247 500 500 500 Outside Services 763,685 400,000 400,000 400,000 Reimbursement to Other Agencies 72 300 300 300 Gov Fund Type Transfers - Other Agenc 0 224,975 0 0 IT Equipment 0 25 25 25 Water Prot Fund Practices-FY00 758,223 1,111,994 1,111,994 1,111,994 Other Expense & Obligations 73,439 25 225,000 225,000 Total Disposition of Resources $ 2,034,837 $ 2,104,534 $ 2,104,534 $ 2,104, 534

52 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (040) Agriculture and Land Stewardship Budget Unit: (00900000349) Abandoned Mined Lands Grant Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Receipts Federal Support $ 853,077 $ 880,228 $ 880,228 $ 880,228 Intra State Receipts 0 25 25 25 Reimbursement from Other Agencies 0 25 25 25 853,077 880,278 880,278 880,278 Total Resources $ 853,077 $ 880,278 $ 880,278 $ 880,278

FTE 7.08 7.40 7.40 7.40

Disposition of Resources Personal Services-Salaries $ 664,145 $ 668,928 $ 668,928 $ 668,928 Personal Travel In State 2,644 5,000 5,000 5,000 State Vehicle Operation 51 6,800 6,800 6,800 Personal Travel Out of State 7,778 15,000 15,000 15,000 Office Supplies 327 3,500 3,500 3,500 Professional & Scientific Supplies 0 25 25 25 Other Supplies 161 500 500 500 Printing & Binding 0 100 100 100 Uniforms & Related Items 150 25 25 25 Postage 0 25 25 25 Communications 5,219 5,000 5,000 5,000 Rentals 0 25 25 25 Professional & Scientific Services 0 25 25 25 Outside Services 36,172 50,000 50,000 50,000 Advertising & Publicity 60 125 125 125 Outside Repairs/Service 0 350 350 350

53 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (040) Agriculture and Land Stewardship Budget Unit: (00900000349) Abandoned Mined Lands Grant Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Disposition of Resources (cont.) Reimbursement to Other Agencies 1,114 1,500 1,500 1,500 Gov Fund Type Transfers - Other Agenc 0 117,400 0 0 PerformaEquipment 0 100 100 100 Office Equipment 0 750 750 750 Equipment - Non-Inventory 185 50 50 50 IT Equipment 0 5,000 5,000 5,000 Other Expense & Obligations 135,070 50 117,450 117,450 Total Disposition of Resources $ 853,077 $ 880,278 $ 880,278 $ 880,278

54 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (040) Agriculture and Land Stewardship Budget Unit: (00900000476) Aml Const. Reclamation Fund Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Receipts Federal Support $ 1,361,499 $ 1,556,125 $ 1,556,050 $ 1,556, 050 Disposition of Resources Facility Maintenance Supplies $ 1,948 $ 0 $ 0 $ 0 Rentals 0 25 25 25 Professional & Scientific Services 549,031 993,800 994,000 994,000 Outside Services 806,424 364,775 364,650 364,650 Advertising & Publicity 945 195,450 195,425 195,425 Reimbursement to Other Agencies 0 1,800 1,800 1,800 Gov Fund Type Transfers - Other Agenc 0 50 0 0 Licenses 3,150 225 150 150 Total Disposition of Resources $ 1,361,499 $ 1,556,125 $ 1,556,050 $ 1,556, 050

55 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (040) Agriculture and Land Stewardship Budget Unit: (00900000407) Grain Indemnity Fund Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Other Resources Balance Brought Forward (Funds) $ 5,369,788 $ 5,544,151 $ 5,184,090 $ 5,134, 241 Receipts Interest 14,985 12,500 12,500 12,500 Fees, Licenses & Permits 27,503 7,500 7,500 7,500 Promotional Checkoffs 0 25 25 25 Other 54 0 0 0 42,542 20,025 20,025 20,025 Total Resources $ 5,412,329 $ 5,564,176 $ 5,204,115 $ 5,154, 266 Disposition of Resources Personal Services-Salaries $ 3,014 $ 3,000 $ 3,000 $ 3,000 Personal Travel In State 0 1,000 1,000 1,000 Professional & Scientific Services 0 25 25 25 Outside Services 0 25 25 25 Intra-State Transfers 352,260 352,260 352,260 352,260 Advertising & Publicity 1,039 1,000 1,000 1,000 Gov Fund Type Transfers - Attorney Gen 72,600 72,600 72,600 72,600 Claims -560,735 25 25 25 Balance Carry Forward (Funds) 5,544,151 5,134,241 4,774,180 4,724,331 Total Disposition of Resources $ 5,412,329 $ 5,564,176 $ 5,204,115 $ 5,154, 266

56 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (040) Agriculture and Land Stewardship Budget Unit: (00900000382) Brucellosis Eradication Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Other Resources Balance Brought Forward (Funds) $ 833,387 $ 871,023 $ 0 $ 871,023 Receipts Other 474,852 425,000 425,000 425,000 Total Resources $ 1,308,239 $ 1,296,023 $ 425,000 $ 1,296,023

FTE 1.00 1.00 1.00 1.00

Disposition of Resources Personal Services-Salaries $ 140,312 $ 178,187 $ 178,187 $ 178,187 Personal Travel In State 6,394 10,000 10,000 10,000 Personal Travel Out of State 0 25 25 25 Office Supplies 4,364 5,000 5,000 5,000 Other Supplies 8,675 7,500 7,500 7,500 Printing & Binding 0 25 25 25 Postage 37 0 0 0 Communications 156 2,000 2,000 2,000 Professional & Scientific Services 229 1,500 1,500 1,500 Outside Services 41 50 50 50 Equipment - Non-Inventory 0 25 25 25 IT Equipment 0 475 475 475 Refunds-Other 0 25 25 25 Agricultural Aid 277,008 220,188 220,188 220,188 Balance Carry Forward (Funds) 871,023 871,023 0 871,023 Total Disposition of Resources $ 1,308,239 $ 1,296,023 $ 425,000 $ 1,296,023

57 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (040) Agriculture and Land Stewardship Budget Unit: (00900000465) Pseudorabies Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Other Resources Balance Brought Forward (Funds) $ 66,084 $ 65,868 $ 46,393 $ 46,393 Receipts Federal Support 0 25 25 25 Total Resources $ 66,084 $ 65,893 $ 46,418 $ 46,418 Disposition of Resources Personal Services-Salaries $ 0 $ 15,000 $ 15,000 $ 15,000 Personal Travel In State 0 2,500 3,500 3,500 State Vehicle Operation 0 25 25 25 Personal Travel Out of State 0 25 25 25 Office Supplies 0 500 500 500 Professional & Scientific Supplies 0 25 25 25 Other Supplies 0 25 25 25 Printing & Binding 0 400 950 950 Uniforms & Related Items 0 25 25 25 Postage 0 25 25 25 Communications 217 700 700 700 Professional & Scientific Services 0 25 7,500 7,500 Outside Services 0 25 1,000 1,000 Advertising & Publicity 0 25 25 25 Reimbursement to Other Agencies 0 25 25 25 ITS Reimbursements 0 25 25 25 Equipment 0 25 25 25 Office Equipment 0 25 25 25 Equipment - Non-Inventory 0 25 25 25 IT Equipment 0 25 25 25

58 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (040) Agriculture and Land Stewardship Budget Unit: (00900000465) Pseudorabies Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Disposition of Resources (cont.) Other Expense & Obligations 0 25 25 25 Balance Carry Forward (Funds) 65,868 46,393 16,918 16,918 PerformaTotal Disposition of Resources $ 66,084 $ 65,893 $ 46,418 $ 46,418

59 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (040) Agriculture and Land Stewardship Budget Unit: (00900000463) Blufflands Protection and Revolving Fund Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Other Resources Balance Brought Forward (Funds) $ 367,281 $ 368,309 $ 0 $ 368,309 Receipts Interest 1,028 4,000 4,000 4,000 Bonds & Loans 0 200 200 200 1,028 4,200 4,200 4,200 Total Resources $ 368,309 $ 372,509 $ 4,200 $ 372,509 Disposition of Resources State Aid $ 0 $ 4,200 $ 4,200 $ 4,200 Balance Carry Forward (Funds) 368,309 368,309 0 368,309 Total Disposition of Resources $ 368,309 $ 372,509 $ 4,200 $ 372,509

60 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (040) Agriculture and Land Stewardship Budget Unit: (00900000803) Reclamation Performance Board-Interest Bearing Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Other Resources Balance Brought Forward (Funds) $ 685,050 $ 647,780 $ 0 $ 647,780 Receipts Interest 1,843 10,100 10,100 10,100 Other 0 25 25 25 1,843 10,125 10,125 10,125 Total Resources $ 686,893 $ 657,905 $ 10,125 $ 657,905 Disposition of Resources Office Supplies $ 0 $ 25 $ 25 $ 25 Professional & Scientific Supplies 0 25 25 25 Printing & Binding 0 25 25 25 Rentals 0 25 25 25 Professional & Scientific Services 0 25 25 25 Outside Services 39,113 9,950 9,950 9,950 Advertising & Publicity 0 25 25 25 Licenses 0 25 25 25 Balance Carry Forward (Funds) 647,780 647,780 0 647,780 Total Disposition of Resources $ 686,893 $ 657,905 $ 10,125 $ 657,905

61 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (040) Agriculture and Land Stewardship Budget Unit: (00900000870) Performance Bond Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Other Resources Balance Brought Forward (Funds) $ 26,286 $ 26,360 $ 0 $ 26,360 Receipts Interest 74 200 200 200 Other 0 25 25 25 74 225 225 225 Total Resources $ 26,360 $ 26,585 $ 225 $ 26,585 Disposition of Resources Office Supplies $ 0 $ 25 $ 25 $ 25 Professional & Scientific Supplies 0 25 25 25 Professional & Scientific Services 0 150 150 150 Outside Services 0 25 25 25 Balance Carry Forward (Funds) 26,360 26,360 0 26,360 Total Disposition of Resources $ 26,360 $ 26,585 $ 225 $ 26,585

62 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (040) Agriculture and Land Stewardship Budget Unit: (00900000944) Renewable Fuel Infrastructure Fund Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Other Resources Balance Brought Forward (Funds) $ 2,327,768 $ 3,167,345 $ 0 $ 3,167,345 Receipts Intra State Receipts 3,000,000 2,900,000 3,000,000 3,000,000 Gov Fund Type Transfers - Other Agenc 0 100,000 0 0 Interest 7,414 8,300 8,300 8,300 3,007,414 3,008,300 3,008,300 3,008,300 Total Resources $ 5,335,182 $ 6,175,645 $ 3,008,300 $ 6,175, 645

FTE 0.39 0.00 0.00 0.00

Disposition of Resources Personal Services-Salaries $ 47,780 $ 35,000 $ 35,000 $ 35,000 Personal Travel In State 289 1,250 1,250 1,250 Personal Travel Out of State 0 5,000 5,000 5,000 Other Supplies 11 25 25 25 Printing & Binding 0 1,975 1,975 1,975 Food 47 500 500 500 Outside Repairs/Service 0 250 250 250 Gov Fund Type Transfers - Other Agenc 0 5,000 0 0 IT Equipment 0 500 500 500 Other Expense & Obligations 1,873 500 5,500 5,500 State Aid 1,617,837 2,458,300 2,458,300 2,458,300 Appropriation 500,000 500,000 500,000 500,000 Balance Carry Forward (Funds) 3,167,345 3,167,345 0 3,167,345 Total Disposition of Resources $ 5,335,182 $ 6,175,645 $ 3,008,300 $ 6,175, 645

63 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (040) Agriculture and Land Stewardship Budget Unit: (00997H0450) Fuel Inspection Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Appropriations Appropriation $ 250,000 $ 250,000 $ 250,000 $ 250,000 Other Resources Balance Brought Forward (Approps) 249,999 248,663 0 -1,336 Total Resources $ 499,999 $ 498,663 $ 250,000 $ 248,664

FTE 0.05 0.00 0.00 0.00

Disposition of Resources Personal Services-Salaries $ 87,604 $ 85,000 $ 87,000 $ 87,000 Personal Travel In State 0 6,124 6,500 6,500 State Vehicle Operation 6,471 19,000 6,500 6,500 Depreciation 1,350 6,000 2,000 2,000 Personal Travel Out of State 0 7,475 3,000 3,000 Office Supplies 55 4,000 1,500 1,500 Equipment Maintenance Supplies 0 7,525 2,000 2,000 Professional & Scientific Supplies 2,882 20,200 5,000 5,000 Other Supplies 1,395 20,300 3,000 3,000 Printing & Binding 0 5,200 200 200 Postage 0 100 50 50 Communications 1,477 3,500 1,500 1,500 Rentals 0 2,025 25 25 Professional & Scientific Services 93,071 70,000 100 100 Outside Services 107 58,000 500 500 Outside Repairs/Service 2,585 5,500 3,000 3,000 Reimbursement to Other Agencies 0 25 25 25

64 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (040) Agriculture and Land Stewardship Budget Unit: (00997H0450) Fuel Inspection Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Disposition of Resources (cont.) Equipment 50,890 160,000 25,000 25,000 Office Equipment 0 25 25 25 PerformaEquipment - Non-Inventory 2,170 5,000 50 50 IT Equipment 1,277 15,000 5,000 5,000 Balance Carry Forward (Approps) 248,663 -1,336 98,025 96,689 Total Disposition of Resources $ 499,999 $ 498,663 $ 250,000 $ 248,664

65 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (660) Natural Resources, Department of Budget Unit: (542G720001) GF-Natural Resources Operations Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Appropriations Appropriation $ 12,766,700 $ 12,862,307 $ 12,862,307 $ 12,862,307 DAS Distribution 95,607 0 0 0 12,862,307 12,862,307 12,862,307 12,862,307 Receipts Federal Support 23,894,015 25,696,891 25,696,891 25,696,891 Intra State Receipts 83,057,139 87,734,809 87,734,809 87,734,809 Gov Fund Type Transfers - Other Agenc 16,458 0 0 0 Refunds & Reimbursements 4,440,252 4,301,093 4,301,093 4,301,093 Other Sales & Services 1,198 0 0 0 Unearned Receipts 432,992 403,667 403,667 403,667 111,842,054 118,136,460 118,136,460 118,136,460 Total Resources $ 124,704,361 $ 130,998,767 $ 130,998,767 $ 130,998,767

FTE 1,006.99 1,107.95 1,107.95 1,107.95

Disposition of Resources Personal Services-Salaries $ 87,122,570 $ 88,764,590 $ 88,315,228 $ 88,315,228 Personal Travel In State 725,097 841,141 841,141 841,141 State Vehicle Operation 2,598,383 2,513,596 2,513,596 2,513,596 Depreciation 1,307,521 2,143,134 2,143,134 2,143,134 Personal Travel Out of State 260,392 332,030 332,030 332,030 Office Supplies 431,298 487,653 487,653 487,653 Facility Maintenance Supplies 1,106,885 1,460,507 1,460,507 1,460,507 Equipment Maintenance Supplies 1,745,077 1,612,100 1,612,100 1,612,100 Professional & Scientific Supplies 30,521 12,000 12,000 12,000

66 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (660) Natural Resources, Department of Budget Unit: (542G720001) GF-Natural Resources Operations Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Disposition of Resources (cont.) Ag.,Conservation & Horticulture Supply 985,090 1,054,841 1,054,841 1,054,841 Other Supplies 711,185 848,751 848,751 848,751 Printing & Binding 499,195 521,845 521,845 521,845 Uniforms & Related Items 216,793 220,143 220,143 220,143 Postage 342,058 473,986 473,986 473,986 Communications 1,001,328 1,168,017 1,168,017 1,168,017 Rentals 870,571 949,241 949,241 949,241 Utilities 1,727,343 1,499,650 1,499,650 1,499,650 Professional & Scientific Services 9,048,990 11,016,231 11,016,231 11,016,231 Outside Services 2,510,916 2,284,431 2,284,431 2,284,431 Intra-State Transfers 1,900,282 0 0 0 Advertising & Publicity 125,714 165,065 165,065 165,065 Reimbursement to Other Agencies 1,153,183 1,240,517 1,665,753 1,665,753 ITS Reimbursements 740,291 1,755,459 1,779,585 1,779,585 IT Outside Services 637,838 364,310 364,310 364,310 Gov Fund Type Transfers - Attorney Gen 30,000 30,000 30,000 30,000 Gov Fund Type Transfers - Auditor of St 267,577 315,000 315,000 315,000 Gov Fund Type Transfers - Other Agenc 688,670 435,726 435,726 435,726 Equipment 1,942,243 2,104,100 2,104,100 2,104,100 Equipment - Non-Inventory 389,890 399,403 399,403 399,403 IT Equipment 907,214 710,747 710,747 710,747 Other Expense & Obligations 412,460 481,738 481,738 481,738 Interest Expense/Princ/Securities 31,122 60,000 60,000 60,000 Licenses 6,208 22,100 22,100 22,100 Fees 21 0 0 0 State Aid 2,230,435 4,710,715 4,710,715 4,710,715

67 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (660) Natural Resources, Department of Budget Unit: (542G720001) GF-Natural Resources Operations Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Disposition of Resources (cont.) Total Disposition of Resources $ 124,704,361 $ 130,998,767 $ 130,998,767 $ 130,998,767

68 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (660) Natural Resources, Department of Budget Unit: (542G820001) Floodplain Management Program Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Appropriations Appropriation $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 2,000, 000 Other Resources Balance Brought Forward (Approps) 231,402 162,900 231,402 0 Total Resources $ 2,231,402 $ 2,162,900 $ 2,231,402 $ 2,000, 000 Disposition of Resources Professional & Scientific Services $ 0 $ 1,000,000 $ 1,000,000 $ 1,000, 000 Intra-State Transfers 2,068,502 1,162,900 1,000,000 1,000,000 Balance Carry Forward (Approps) 162,900 0 231,402 0 Total Disposition of Resources $ 2,231,402 $ 2,162,900 $ 2,231,402 $ 2,000, 000

69 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (660) Natural Resources, Department of Budget Unit: (542G830001) Forestry Health Management Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Appropriations Appropriation $ 200,000 $ 450,000 $ 450,000 $ 450,000 Other Resources Balance Brought Forward (Approps) 49,026 120,774 65,773 -55,000 Total Resources $ 249,026 $ 570,774 $ 515,773 $ 395,000 Disposition of Resources Office Supplies $ 832 $ 0 $ 0 $ 0 Facility Maintenance Supplies 0 10,000 10,000 10,000 Other Supplies 5,490 0 0 0 Printing & Binding 3,326 5,000 5,000 5,000 Professional & Scientific Services 35,600 250,774 130,000 130,000 Outside Services 83,005 8,000 8,000 8,000 Reimbursement to Other Agencies 0 1,000 1,000 1,000 IT Equipment 0 1,000 1,000 1,000 State Aid 0 350,000 320,000 240,000 Balance Carry Forward (Approps) 120,774 -55,000 40,773 0 Total Disposition of Resources $ 249,026 $ 570,774 $ 515,773 $ 395,000

70 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (660) Natural Resources, Department of Budget Unit: (54200000002) Land and Water Conservation Fund Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Other Resources Balance Brought Forward (Funds) $ 637,390 $ 558,913 $ 110,424 $ 200,913 Receipts Federal Support 0 3,000 100,000 100,000 Intra State Receipts 6,360,000 6,135,000 6,135,000 6,135,000 Gov Fund Type Transfers - Other Agenc 51,002 0 0 0 Fees, Licenses & Permits 0 5,000 5,000 5,000 Refunds & Reimbursements 7,129 150,000 1,000 1,000 Sale Of Equipment & Salvage 7,330 50,100 5,100 5,100 Rents & Leases 4,324,749 4,000,000 4,250,000 4,250,000 Agricultural Sales 309,037 717,000 288,000 288,000 Other Sales & Services 1,496,368 1,800,210 1,525,000 1,525,000 Unearned Receipts 748 3,000 3,000 3,000 Other 65,253 38,900 5,900 5,900 12,621,617 12,902,210 12,318,000 12,318,000 Total Resources $ 13,259,006 $ 13,461,123 $ 12,428,424 $ 12,518,913 Disposition of Resources Intra-State Transfers $ 12,699,253 $ 13,260,210 $ 12,303,000 $ 12,303,000 Gov Fund Type Transfers - Other Agenc 840 0 0 0 Balance Carry Forward (Funds) 558,913 200,913 125,424 215,913 Total Disposition of Resources $ 13,259,006 $ 13,461,123 $ 12,428,424 $ 12,518,913

71 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (660) Natural Resources, Department of Budget Unit: (54200000233) Fish And Wildlife Trust Fund Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Other Resources Balance Brought Forward (Funds) $ 12,545,235 $ 10,531,309 $ 6,536,595 $ 6,763, 084 Reversions 924,516 0 0 0 13,469,751 10,531,309 6,536,595 6,763,084 Receipts Federal Support 15,387,516 11,000,000 13,600,000 13,600,000 Intra State Receipts 671,331 203,000 203,000 203,000 Gov Fund Type Transfers - Other Agenc 398,823 100,000 100,000 100,000 Interest 30,410 200,000 200,000 200,000 Fees, Licenses & Permits 29,694,990 31,520,000 34,900,000 34,900,000 Refunds & Reimbursements 429,394 200,000 200,000 200,000 Sale Of Real Estate 110,200 0 0 0 Sale Of Equipment & Salvage 1,602 20,000 20,000 20,000 Rents & Leases 382,219 5,000 5,000 5,000 Agricultural Sales 75,679 10,000 1,000,000 1,000,000 Other Sales & Services 1,392,618 502,000 502,000 502,000 Unearned Receipts 154,286 5,000 5,000 5,000 Income Tax Checkoffs 131,560 150,000 150,000 150,000 Other 574,157 540,000 540,000 540,000 49,434,783 44,455,000 51,425,000 51,425,000 Total Resources $ 62,904,534 $ 54,986,309 $ 57,961,595 $ 58,188,084 Disposition of Resources Intra-State Transfers $ 11,150,000 $ 7,000,000 $ 10,000,000 $ 10,000,000 Appropriation 41,223,225 41,223,225 41,223,225 41,223,225 Balance Carry Forward (Funds) 10,531,309 6,763,084 6,738,370 6,964,859 Total Disposition of Resources $ 62,904,534 $ 54,986,309 $ 57,961,595 $ 58,188,084

72 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (660) Natural Resources, Department of Budget Unit: (54200000598) Fish and Wildlife Capitals Fund Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Other Resources Balance Brought Forward (Funds) $ 2,222,317 $ 862,771 $ 2,222,317 $ 862,771 Receipts Intra State Receipts 11,150,000 9,000,000 9,000,000 9,000,000 Refunds & Reimbursements 0 8,000,000 8,000,000 8,000,000 11,150,000 17,000,000 17,000,000 17,000,000 Total Resources $ 13,372,317 $ 17,862,771 $ 19,222,317 $ 17,862,771 Disposition of Resources Personal Services-Salaries $ 202,397 $ 1,000,000 $ 1,000,000 $ 1,000, 000 Personal Travel In State 0 1,000 1,000 1,000 Office Supplies 0 1,000 1,000 1,000 Facility Maintenance Supplies 106,714 2,000 2,000 2,000 Equipment Maintenance Supplies 81 0 0 0 Ag.,Conservation & Horticulture Supply 127,893 5,000 5,000 5,000 Other Supplies 5,631 100,000 100,000 100,000 Printing & Binding 704 1,000 1,000 1,000 Postage 165 1,000 1,000 1,000 Professional & Scientific Services 2,113,428 1,000,000 1,000,000 1,000,000 Outside Services 476,157 150,000 150,000 150,000 Advertising & Publicity 0 1,000 1,000 1,000 Gov Fund Type Transfers - Other Agenc 61,318 0 0 0 Equipment 92,550 7,000 7,000 7,000 Equipment - Non-Inventory 10,257 1,000 1,000 1,000 Other Expense & Obligations 692,089 200,000 200,000 200,000 Refunds-Other 73,747 0 0 0 State Aid 1,798,408 800,000 800,000 800,000

73 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (660) Natural Resources, Department of Budget Unit: (54200000598) Fish and Wildlife Capitals Fund Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Disposition of Resources (cont.) Capitals 6,748,008 13,730,000 13,730,000 13,730,000 Balance Carry Forward (Funds) 862,771 862,771 2,222,317 862,771 Total Disposition of Resources $ 13,372,317 $ 17,862,771 $ 19,222,317 $ 17,862,771

74 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (660) Natural Resources, Department of Budget Unit: (54200000325) Air Contaminant Source Fund Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Other Resources Balance Brought Forward (Funds) $ 2,722,649 $ 3,006,678 $ 3,019,725 $ 407,678 Receipts Gov Fund Type Transfers - Other Agenc 20 0 0 0 Interest 16,939 200,000 200,000 200,000 Fees, Licenses & Permits 9,264,576 7,000,000 7,000,000 7,000,000 Refunds & Reimbursements 57 1,000 1,000 1,000 9,281,592 7,201,000 7,201,000 7,201,000 Total Resources $ 12,004,241 $ 10,207,678 $ 10,220,725 $ 7,608, 678 Disposition of Resources Intra-State Transfers $ 8,997,563 $ 9,800,000 $ 8,400,000 $ 7,608, 678 Balance Carry Forward (Funds) 3,006,678 407,678 1,820,725 0 Total Disposition of Resources $ 12,004,241 $ 10,207,678 $ 10,220,725 $ 7,608, 678

75 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (660) Natural Resources, Department of Budget Unit: (54200000048) Snowmobile Registration Fees Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Other Resources Balance Brought Forward (Funds) $ 475,765 $ 329,428 $ 470,885 $ 222,328 Adjustment to Balance Forward 147 0 0 0 475,912 329,428 470,885 222,328 Receipts Federal Support 0 275,000 275,000 275,000 Gov Fund Type Transfers - Other Agenc 339,828 300,000 300,000 300,000 Fees, Licenses & Permits 882,774 820,000 1,020,000 1,020,000 Refunds & Reimbursements 33,485 0 0 0 1,256,087 1,395,000 1,595,000 1,595,000 Total Resources $ 1,731,999 $ 1,724,428 $ 2,065,885 $ 1,817, 328 Disposition of Resources Personal Travel In State $ 0 $ 1,000 $ 1,000 $ 1,000 Personal Travel Out of State 1,604 1,000 1,000 1,000 Office Supplies 760 3,000 3,000 3,000 Facility Maintenance Supplies 18,624 50,000 50,000 50,000 Equipment Maintenance Supplies 34,572 30,000 30,000 30,000 Other Supplies 4,415 15,000 15,000 15,000 Printing & Binding 12,473 15,000 15,000 15,000 Uniforms & Related Items 7,744 10,000 10,000 10,000 Postage 104 1,000 1,000 1,000 Communications 1,002 2,000 2,000 2,000 Rentals 1,705 2,000 2,000 2,000 Professional & Scientific Services 87,714 100,000 100,000 100,000 Outside Services 0 1,000 1,000 1,000 Intra-State Transfers 342,825 200,000 335,000 335,000

76 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (660) Natural Resources, Department of Budget Unit: (54200000048) Snowmobile Registration Fees Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Disposition of Resources (cont.) Advertising & Publicity 12,513 0 0 0 IT Outside Services 2,712 0 0 0 Gov Fund Type Transfers - Other Agenc 0 100 100 100 Equipment 497,411 651,000 651,000 651,000 Equipment - Non-Inventory 2,679 67,500 67,500 67,500 IT Equipment 24 2,500 2,500 2,500 Other Expense & Obligations 55,626 0 0 0 State Aid 218,067 250,000 250,000 250,000 Appropriation 100,000 100,000 100,000 100,000 Balance Carry Forward (Funds) 329,428 222,328 428,785 180,228 Total Disposition of Resources $ 1,731,999 $ 1,724,428 $ 2,065,885 $ 1,817, 328

77 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (660) Natural Resources, Department of Budget Unit: (54200000049) ATV Registration Fees Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Other Resources Balance Brought Forward (Funds) $ 1,281,579 $ 1,089,627 $ 76,000 $ 115,627 Receipts Federal Support 0 100,000 200,000 200,000 Gov Fund Type Transfers - Other Agenc 615,811 100,000 100,000 100,000 Fees, Licenses & Permits 850,124 750,000 1,200,000 1,200,000 Refunds & Reimbursements 29,000 49,000 49,000 49,000 1,494,935 999,000 1,549,000 1,549,000 Total Resources $ 2,776,514 $ 2,088,627 $ 1,625,000 $ 1,664, 627 Disposition of Resources Personal Travel In State $ 0 $ 1,000 $ 1,000 $ 1,000 Personal Travel Out of State 0 1,000 1,000 1,000 Facility Maintenance Supplies 43,184 40,000 40,000 40,000 Equipment Maintenance Supplies 9,584 10,000 10,000 10,000 Other Supplies 1,739 25,000 25,000 25,000 Printing & Binding 0 1,000 1,000 1,000 Uniforms & Related Items 0 1,000 1,000 1,000 Postage 105 1,000 1,000 1,000 Utilities 0 2,000 2,000 2,000 Professional & Scientific Services 114,149 150,000 150,000 150,000 Outside Services 12,202 50,000 50,000 50,000 Intra-State Transfers 269,475 300,000 300,000 300,000 Equipment 17,265 100,000 100,000 100,000 Equipment - Non-Inventory 28,222 5,000 5,000 5,000 IT Equipment 0 1,000 1,000 1,000 Other Expense & Obligations 13,665 35,000 35,000 35,000

78 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (660) Natural Resources, Department of Budget Unit: (54200000049) ATV Registration Fees Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Disposition of Resources (cont.) State Aid 309,797 500,000 500,000 500,000 Capitals 867,500 750,000 150,000 150,000 Balance Carry Forward (Funds) 1,089,627 115,627 252,000 291,627 Total Disposition of Resources $ 2,776,514 $ 2,088,627 $ 1,625,000 $ 1,664, 627

79 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (660) Natural Resources, Department of Budget Unit: (54200000050) Groundwater Protection Fund Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Other Resources Balance Brought Forward (Funds) $ 8,422,254 $ 9,023,165 $ 3,486,633 $ 4,359, 798 Reversions 212,354 0 0 0 8,634,608 9,023,165 3,486,633 4,359,798 Receipts Intra State Receipts 0 1,400,000 1,400,000 1,400,000 Interest 28,452 49,000 49,000 49,000 Fees, Licenses & Permits 12,302,160 11,951,000 12,191,000 12,191,000 Refunds & Reimbursements 803,963 1,518,000 1,518,000 1,518,000 Other 1,438,851 120,000 120,000 120,000 14,573,425 15,038,000 15,278,000 15,278,000 Total Resources $ 23,208,033 $ 24,061,165 $ 18,764,633 $ 19,637,798 Disposition of Resources Other Supplies $ 0 $ 1,500 $ 1,500 $ 1,500 Professional & Scientific Services 0 30,000 30,000 30,000 Outside Services 79,977 0 0 0 Intra-State Transfers 1,953,560 5,629,551 3,137,035 3,137,035 Advertising & Publicity 3,780 1,000 1,000 1,000 IT Outside Services 2,423 10,000 10,000 10,000 Gov Fund Type Transfers - Other Agenc 1,505,175 3,881,850 1,520,000 1,520,000 Equipment 42,332 10,000 10,000 10,000 Equipment - Non-Inventory 0 10,000 10,000 10,000 IT Equipment 0 1,500 1,500 1,500 Refunds-Other 0 10,000 10,000 10,000 State Aid 6,891,789 6,660,134 6,660,133 6,660,133 Appropriation 3,705,832 3,455,832 3,455,832 3,455,832

80 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (660) Natural Resources, Department of Budget Unit: (54200000050) Groundwater Protection Fund Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Disposition of Resources (cont.) Balance Carry Forward (Funds) 9,023,165 4,359,798 3,917,633 4,790,798 Total Disposition of Resources $ 23,208,033 $ 24,061,165 $ 18,764,633 $ 19,637,798

81 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (660) Natural Resources, Department of Budget Unit: (54200000098) Hazardous Waste Remedial Fund Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Other Resources Balance Brought Forward (Funds) $ 78,858 $ 74,123 $ 109,010 $ 109,123 Receipts Fees, Licenses & Permits 225,831 220,000 240,000 240,000 Other 25,123 20,000 10,000 10,000 250,954 240,000 250,000 250,000 Total Resources $ 329,812 $ 314,123 $ 359,010 $ 359,123 Disposition of Resources Professional & Scientific Services $ 0 $ 4,000 $ 4,000 $ 4,000 Outside Services 1,195 0 0 0 Intra-State Transfers 196,582 200,000 265,000 265,000 Equipment 0 500 500 500 Equipment - Non-Inventory 0 500 500 500 State Aid 57,912 0 0 0 Balance Carry Forward (Funds) 74,123 109,123 89,010 89,123 Total Disposition of Resources $ 329,812 $ 314,123 $ 359,010 $ 359,123

82 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (660) Natural Resources, Department of Budget Unit: (54200000206) Waste Volume Reduction & Recycling Fund Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Other Resources Balance Brought Forward (Funds) $ 145,923 $ 205,286 $ 137,632 $ 210,286 Receipts Interest 402 2,000 2,000 2,000 Other 100,000 133,000 100,000 100,000 100,402 135,000 102,000 102,000 Total Resources $ 246,325 $ 340,286 $ 239,632 $ 312,286 Disposition of Resources Intra-State Transfers $ 41,039 $ 130,000 $ 130,000 $ 130,000 Balance Carry Forward (Funds) 205,286 210,286 109,632 182,286 Total Disposition of Resources $ 246,325 $ 340,286 $ 239,632 $ 312,286

83 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (660) Natural Resources, Department of Budget Unit: (54200000253) Federal Aid Pass Thru and Misc. Fees Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Other Resources Balance Brought Forward (Funds) $ 2,233,215 $ 2,759,933 $ 1,931,047 $ 1,908, 658 Receipts Federal Support 694,155 1,565,000 1,105,000 1,105,000 Intra State Receipts 984,775 10,000 500,000 500,000 Gov Fund Type Transfers - Other Agenc 3,655 0 0 0 Fees, Licenses & Permits 1,429,645 1,104,800 894,800 894,800 Refunds & Reimbursements 124,830 16,001 6,001 6,001 3,237,060 2,695,801 2,505,801 2,505,801 Total Resources $ 5,470,276 $ 5,455,734 $ 4,436,848 $ 4,414, 459 Disposition of Resources Personal Travel In State $ 1,596 $ 1,000 $ 500 $ 500 Office Supplies 2,378 500 500 500 Facility Maintenance Supplies 761 0 0 0 Equipment Maintenance Supplies 211 0 0 0 Professional & Scientific Supplies 9,213 0 0 0 Ag.,Conservation & Horticulture Supply 5,826 0 0 0 Other Supplies 13,094 7,000 5,500 5,500 Printing & Binding 3,624 1,000 500 500 Uniforms & Related Items 0 500 500 500 Rentals 370 1,500 1,000 1,000 Professional & Scientific Services 14,968 219,276 102,468 102,468 Outside Services 333,103 10,500 10,500 10,500 Intra-State Transfers 2,034,837 1,704,800 2,024,800 2,024,800 Reimbursement to Other Agencies 0 500 500 500 Gov Fund Type Transfers - Other Agenc 280 0 0 0

84 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (660) Natural Resources, Department of Budget Unit: (54200000253) Federal Aid Pass Thru and Misc. Fees Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Disposition of Resources (cont.) Equipment 10,997 29,000 29,000 29,000 Equipment - Non-Inventory 0 26,000 26,000 26,000 IT Equipment 1,175 0 0 0 Other Expense & Obligations 15,000 500 500 500 State Aid 262,910 1,545,000 1,085,000 1,085,000 Balance Carry Forward (Funds) 2,759,933 1,908,658 1,149,580 1,127,191 Total Disposition of Resources $ 5,470,276 $ 5,455,734 $ 4,436,848 $ 4,414, 459

85 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (660) Natural Resources, Department of Budget Unit: (54200000258) Administration Fund Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Other Resources Balance Brought Forward (Funds) $ 80,468 $ 123,403 $ 80,468 $ 123,403 Receipts Intra State Receipts 164,382 118,000 118,000 118,000 Gov Fund Type Transfers - Other Agenc 939 0 0 0 Other Sales & Services 385,396 135,000 135,000 135,000 Other 37,615 67,000 67,000 67,000 588,332 320,000 320,000 320,000 Total Resources $ 668,799 $ 443,403 $ 400,468 $ 443,403 Disposition of Resources Intra-State Transfers $ 545,396 $ 320,000 $ 320,000 $ 320,000 Balance Carry Forward (Funds) 123,403 123,403 80,468 123,403 Total Disposition of Resources $ 668,799 $ 443,403 $ 400,468 $ 443,403

86 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (660) Natural Resources, Department of Budget Unit: (54200000335) Forestry Manage & Enhance Fund Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Other Resources Balance Brought Forward (Funds) $ 82,344 $ 46,911 $ 0 $ 46,071 Receipts Gov Fund Type Transfers - Other Agenc 10,247 0 0 0 Interest 247 2,000 2,000 2,000 Other Sales & Services 70,098 230,000 70,000 70,000 Other 25,000 0 28,000 28,000 105,592 232,000 100,000 100,000 Total Resources $ 187,937 $ 278,911 $ 100,000 $ 146,071 Disposition of Resources Intra-State Transfers $ 141,026 $ 232,840 $ 100,000 $ 100,000 Balance Carry Forward (Funds) 46,911 46,071 0 46,071 Total Disposition of Resources $ 187,937 $ 278,911 $ 100,000 $ 146,071

87 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (660) Natural Resources, Department of Budget Unit: (54200000376) Water Quality Protection Fund Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Other Resources Balance Brought Forward (Funds) $ 262,245 $ 625,608 $ 321,105 $ 586,108 Receipts Intra State Receipts 500,000 500,000 500,000 500,000 Gov Fund Type Transfers - Other Agenc 2,627 0 0 0 Interest 1,467 1,000 1,000 1,000 Fees, Licenses & Permits 802,673 680,000 780,000 780,000 1,306,766 1,181,000 1,281,000 1,281,000 Total Resources $ 1,569,011 $ 1,806,608 $ 1,602,105 $ 1,867, 108 Disposition of Resources Intra-State Transfers $ 943,403 $ 1,220,500 $ 1,220,500 $ 1,220, 500 Balance Carry Forward (Funds) 625,608 586,108 381,605 646,608 Total Disposition of Resources $ 1,569,011 $ 1,806,608 $ 1,602,105 $ 1,867, 108

88 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (660) Natural Resources, Department of Budget Unit: (54200000473) Animal Agriculture Compliance Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Other Resources Balance Brought Forward (Funds) $ 1,364,121 $ 1,367,735 $ 930,106 $ 1,184,735 Receipts Interest 3,786 7,000 7,000 7,000 Fees, Licenses & Permits 1,919,661 1,183,000 1,783,000 1,783,000 Refunds & Reimbursements 506 0 0 0 Other 0 210,000 210,000 210,000 1,923,953 1,400,000 2,000,000 2,000,000 Total Resources $ 3,288,074 $ 2,767,735 $ 2,930,106 $ 3,184, 735 Disposition of Resources Intra-State Transfers $ 1,920,339 $ 1,583,000 $ 2,183,000 $ 2,183, 000 Balance Carry Forward (Funds) 1,367,735 1,184,735 747,106 1,001,735 Total Disposition of Resources $ 3,288,074 $ 2,767,735 $ 2,930,106 $ 3,184, 735

89 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (660) Natural Resources, Department of Budget Unit: (54200000474) Livestock Remediation Fund Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Other Resources Balance Brought Forward (Funds) $ 1,072,065 $ 1,130,130 $ 1,125,404 $ 1,123, 130 Receipts Interest 3,050 1,000 1,000 1,000 Fees, Licenses & Permits 55,016 1,000 50,000 50,000 Other 0 1,000 1,000 1,000 58,066 3,000 52,000 52,000 Total Resources $ 1,130,130 $ 1,133,130 $ 1,177,404 $ 1,175, 130 Disposition of Resources Professional & Scientific Services $ 0 $ 5,000 $ 5,000 $ 5,000 Intra-State Transfers 0 5,000 5,000 5,000 Balance Carry Forward (Funds) 1,130,130 1,123,130 1,167,404 1,165,130 Total Disposition of Resources $ 1,130,130 $ 1,133,130 $ 1,177,404 $ 1,175, 130

90 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (660) Natural Resources, Department of Budget Unit: (54200000498) Corps of Engineers Cond 5&9 Fd Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Other Resources Balance Brought Forward (Funds) $ 3,439,055 $ 2,743,716 $ 2,037,291 $ 2,036, 661 Receipts Other Sales & Services 831,340 612,000 612,000 612,000 Total Resources $ 4,270,394 $ 3,355,716 $ 2,649,291 $ 2,648, 661 Disposition of Resources Facility Maintenance Supplies $ 0 $ 5,000 $ 5,000 $ 5,000 Ag.,Conservation & Horticulture Supply 46,865 0 0 0 Printing & Binding 25 0 0 0 Professional & Scientific Services 0 50,000 50,000 50,000 Intra-State Transfers 877,584 584,055 523,055 523,055 Gov Fund Type Transfers - Other Agenc 0 60,000 60,000 60,000 Capitals 602,205 620,000 620,000 620,000 Balance Carry Forward (Funds) 2,743,716 2,036,661 1,391,236 1,390,606 Total Disposition of Resources $ 4,270,394 $ 3,355,716 $ 2,649,291 $ 2,648, 661

91 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (660) Natural Resources, Department of Budget Unit: (54200000597) Marine Fuel Tax Capitals Fund Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Other Resources Balance Brought Forward (Funds) $ 6,989,972 $ 4,783,037 $ 558,755 $ 445,037 Receipts Federal Support 1,466,924 500,000 500,000 500,000 Intra State Receipts 2,805,372 2,300,000 2,300,000 2,300,000 Gov Fund Type Transfers - Other Agenc 33,064 100,000 100,000 100,000 Refunds & Reimbursements 41,029 100,000 100,000 100,000 4,346,389 3,000,000 3,000,000 3,000,000 Total Resources $ 11,336,361 $ 7,783,037 $ 3,558,755 $ 3,445, 037 Disposition of Resources Office Supplies $ 0 $ 1,000 $ 1,000 $ 1,000 Facility Maintenance Supplies 161,747 2,000 2,000 2,000 Equipment Maintenance Supplies 883 2,000 2,000 2,000 Ag.,Conservation & Horticulture Supply 208 0 0 0 Other Supplies 1,750 5,000 5,000 5,000 Printing & Binding 161 2,000 2,000 2,000 Rentals 4,299 1,000 1,000 1,000 Professional & Scientific Services 150,521 300,000 100,000 100,000 Outside Services 64,599 1,000 1,000 1,000 Intra-State Transfers 926,252 500,000 300,000 300,000 Advertising & Publicity 1,035 1,000 1,000 1,000 Gov Fund Type Transfers - Other Agenc 266,460 0 0 0 Equipment 159,420 10,000 10,000 10,000 Equipment - Non-Inventory 3,335 10,000 10,000 10,000 Other Expense & Obligations 1,096 3,000 3,000 3,000 State Aid 210,854 200,000 200,000 200,000

92 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (660) Natural Resources, Department of Budget Unit: (54200000597) Marine Fuel Tax Capitals Fund Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Disposition of Resources (cont.) Capitals 4,600,703 6,300,000 2,500,000 2,500,000 Balance Carry Forward (Funds) 4,783,037 445,037 420,755 307,037 Total Disposition of Resources $ 11,336,361 $ 7,783,037 $ 3,558,755 $ 3,445, 037

93 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (660) Natural Resources, Department of Budget Unit: (54200000945) Nat'l Pollutant Discharge Elimination System Permit Fund Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Other Resources Balance Brought Forward (Funds) $ 288,275 $ 264,581 $ 302,428 $ 264,581 Receipts Gov Fund Type Transfers - Other Agenc 10,280 0 0 0 Interest 1,438 0 0 0 Fees, Licenses & Permits 664,588 700,000 700,000 700,000 676,306 700,000 700,000 700,000 Total Resources $ 964,581 $ 964,581 $ 1,002,428 $ 964,581 Disposition of Resources Intra-State Transfers $ 700,000 $ 700,000 $ 700,000 $ 700,000 Balance Carry Forward (Funds) 264,581 264,581 302,428 264,581 Total Disposition of Resources $ 964,581 $ 964,581 $ 1,002,428 $ 964,581

94 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (660) Natural Resources, Department of Budget Unit: (54200000947) Septic Management Fund Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Other Resources Balance Brought Forward (Funds) $ 302,386 $ 315,245 $ 314,397 $ 310,245 Receipts Fees, Licenses & Permits 84,475 85,000 85,000 85,000 Total Resources $ 386,861 $ 400,245 $ 399,397 $ 395,245 Disposition of Resources Professional & Scientific Services $ 71,616 $ 90,000 $ 90,000 $ 90,000 Balance Carry Forward (Funds) 315,245 310,245 309,397 305,245 Total Disposition of Resources $ 386,861 $ 400,245 $ 399,397 $ 395,245

95 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (660) Natural Resources, Department of Budget Unit: (54200000975) Water Use Permit Fund Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Other Resources Balance Brought Forward (Funds) $ 247,076 $ 187,195 $ 247,076 $ 187,195 Receipts Gov Fund Type Transfers - Other Agenc 2,291 5,000 5,000 5,000 Interest 810 0 0 0 Fees, Licenses & Permits 287,976 300,000 300,000 300,000 Refunds & Reimbursements 9,000 0 0 0 300,077 305,000 305,000 305,000 Total Resources $ 547,153 $ 492,195 $ 552,076 $ 492,195 Disposition of Resources Intra-State Transfers $ 359,958 $ 305,000 $ 305,000 $ 305,000 Balance Carry Forward (Funds) 187,195 187,195 247,076 187,195 Total Disposition of Resources $ 547,153 $ 492,195 $ 552,076 $ 492,195

96 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (660) Natural Resources, Department of Budget Unit: (542H370017) Water Trails and Low Head Dam Programs Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Appropriations Appropriation $ 1,000,000 $ 2,000,000 $ 2,000,000 $ 2,000, 000 Other Resources Balance Brought Forward (Approps) 0 908,483 0 0 Total Resources $ 1,000,000 $ 2,908,483 $ 2,000,000 $ 2,000, 000 Disposition of Resources Facility Maintenance Supplies $ 4,569 $ 0 $ 0 $ 0 Equipment Maintenance Supplies 87 0 0 0 Ag.,Conservation & Horticulture Supply 29,002 0 0 0 Other Supplies 2,070 0 0 0 Printing & Binding 15 0 0 0 Uniforms & Related Items 76 0 0 0 Professional & Scientific Services 52,464 908,483 150,000 150,000 Outside Services 2,447 0 0 0 Intra-State Transfers 0 0 50,000 50,000 IT Equipment 786 0 0 0 State Aid 0 0 400,000 400,000 Capitals 0 2,000,000 1,400,000 1,400,000 Balance Carry Forward (Approps) 908,483 0 0 0 Total Disposition of Resources $ 1,000,000 $ 2,908,483 $ 2,000,000 $ 2,000, 000

97 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (660) Natural Resources, Department of Budget Unit: (54200000147) Resource Enhancement & Protection Fund Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Other Resources Balance Brought Forward (Funds) $ 9,133,235 $ 10,141,491 $ 4,713,144 $ 4,208, 656 Receipts Federal Support 595,796 350,000 350,000 350,000 Intra State Receipts 17,617,081 16,000,000 16,000,000 16,000,000 Reimbursement from Other Agencies -70 1,207,500 1,207,500 1,207,500 Gov Fund Type Transfers - Other Agenc 229,527 100,000 100,000 100,000 Interest 32,945 30,000 30,000 30,000 Refunds & Reimbursements 934,303 2,002,001 2,002,001 2,002,001 Unearned Receipts 20 0 0 0 19,409,602 19,689,501 19,689,501 19,689,501 Total Resources $ 28,542,837 $ 29,830,992 $ 24,402,645 $ 23,898,157 Disposition of Resources Office Supplies $ 186 $ 0 $ 0 $ 0 Facility Maintenance Supplies 84,591 21,000 21,000 21,000 Equipment Maintenance Supplies 18,578 27,000 27,000 27,000 Ag.,Conservation & Horticulture Supply 39,237 10,000 10,000 10,000 Other Supplies 7,575 10,000 10,000 10,000 Printing & Binding 5,607 0 0 0 Rentals 620 10,000 10,000 10,000 Utilities 0 10,000 10,000 10,000 Professional & Scientific Services 672,185 21,000 21,000 21,000 Outside Services 209,278 1,000 1,000 1,000 Intra-State Transfers 6,760,604 5,480,983 7,644,540 7,644,540 Advertising & Publicity 0 2,000 2,000 2,000 Gov Fund Type Transfers - Other Agenc 5,814 0 0 0

98 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (660) Natural Resources, Department of Budget Unit: (54200000147) Resource Enhancement & Protection Fund Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Disposition of Resources (cont.) Equipment 14,874 11,000 11,000 11,000 Equipment - Non-Inventory 115,104 4,000 4,000 4,000 IT Equipment 83 0 0 0 Other Expense & Obligations 523,117 2,000 2,000 2,000 Interest Expense/Princ/Securities 0 700,000 0 0 Licenses 175 0 0 0 Fees 0 1,000 1,000 1,000 State Aid 5,867,179 14,041,781 9,128,004 9,128,004 Capitals 4,076,539 5,269,572 4,751,142 4,751,142 Balance Carry Forward (Funds) 10,141,491 4,208,656 2,748,959 2,244,471 Total Disposition of Resources $ 28,542,837 $ 29,830,992 $ 24,402,645 $ 23,898,157

99 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (660) Natural Resources, Department of Budget Unit: (542HB70295) GIS Information for Watershed Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Appropriations Appropriation $ 195,000 $ 195,000 $ 195,000 $ 195,000 Other Resources Balance Brought Forward (Approps) 0 20,869 0 0 Total Resources $ 195,000 $ 215,869 $ 195,000 $ 195,000 Disposition of Resources Facility Maintenance Supplies $ 0 $ 1,000 $ 1,000 $ 1,000 Other Supplies 0 2,500 2,500 2,500 Printing & Binding 0 500 500 500 Professional & Scientific Services 62,775 120,821 100,000 100,000 Outside Services 8,097 90,000 90,000 90,000 Intra-State Transfers 91,615 1,048 1,000 1,000 IT Equipment 11,643 0 0 0 Balance Carry Forward (Approps) 20,869 0 0 0 Total Disposition of Resources $ 195,000 $ 215,869 $ 195,000 $ 195,000

100 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (660) Natural Resources, Department of Budget Unit: (542HB80295) Water Quality Monitoring Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Appropriations Appropriation $ 2,955,000 $ 2,955,000 $ 2,955,000 $ 2,955, 000 Other Resources Balance Brought Forward (Approps) 0 0 0 0 Total Resources $ 2,955,000 $ 2,955,000 $ 2,955,000 $ 2,955, 000 Disposition of Resources State Vehicle Operation $ 90 $ 1,000 $ 1,000 $ 1,000 Office Supplies 0 1,000 1,000 1,000 Equipment Maintenance Supplies 194 5,000 5,000 5,000 Professional & Scientific Supplies 57,233 100,000 100,000 100,000 Other Supplies 12,344 5,500 5,500 5,500 Printing & Binding 0 1,000 1,000 1,000 Postage 38 0 0 0 Rentals 280 0 0 0 Utilities 2,739 0 0 0 Professional & Scientific Services 1,829,803 2,000,000 2,000,000 2,000,000 Outside Services 14,448 250,000 250,000 250,000 Intra-State Transfers 1,018,971 450,000 450,000 450,000 Equipment 6,463 35,000 35,000 35,000 Equipment - Non-Inventory 2,898 0 0 0 IT Equipment 9,500 106,500 106,500 106,500 Balance Carry Forward (Approps) 0 0 0 0 Total Disposition of Resources $ 2,955,000 $ 2,955,000 $ 2,955,000 $ 2,955, 000

101 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (660) Natural Resources, Department of Budget Unit: (542HC10295) Animal Feeding Operations Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Appropriations Appropriation $ 1,320,000 $ 1,320,000 $ 1,320,000 $ 1,320, 000 Other Resources Balance Brought Forward (Approps) 0 387,113 0 0 Total Resources $ 1,320,000 $ 1,707,113 $ 1,320,000 $ 1,320, 000 Disposition of Resources Intra-State Transfers $ 932,887 $ 1,707,113 $ 1,320,000 $ 1,320, 000 Balance Carry Forward (Approps) 387,113 0 0 0 Total Disposition of Resources $ 1,320,000 $ 1,707,113 $ 1,320,000 $ 1,320, 000

102 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (660) Natural Resources, Department of Budget Unit: (542HC20295) Ambient Air Quality Monitoring - ambient Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Appropriations Appropriation $ 425,000 $ 425,000 $ 425,000 $ 425,000 Other Resources Balance Brought Forward (Approps) 0 10,269 0 0 Total Resources $ 425,000 $ 435,269 $ 425,000 $ 425,000 Disposition of Resources Professional & Scientific Services $ 312,944 $ 300,000 $ 300,000 $ 300,000 Outside Services 51,821 50,000 50,000 50,000 Intra-State Transfers 49,966 50,000 50,000 50,000 Equipment 0 35,269 25,000 25,000 Balance Carry Forward (Approps) 10,269 0 0 0 Total Disposition of Resources $ 425,000 $ 435,269 $ 425,000 $ 425,000

103 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (660) Natural Resources, Department of Budget Unit: (542HC80295) Keep Iowa Beautiful Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Appropriations Appropriation $ 200,000 $ 200,000 $ 0 $ 200,000 Other Resources Balance Brought Forward (Approps) 0 160,000 0 0 Total Resources $ 200,000 $ 360,000 $ 0 $ 200,000 Disposition of Resources Intra-State Transfers $ 0 $ 200,000 $ 0 $ 200,000 State Aid 40,000 160,000 0 0 Balance Carry Forward (Approps) 160,000 0 0 0 Total Disposition of Resources $ 200,000 $ 360,000 $ 0 $ 200,000

104 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (800) Regents, Board of Budget Unit: (615L330001) ISU - Veterinary Diagnostic Laboratory Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Appropriations Appropriation $ 3,762,636 $ 4,000,000 $ 4,000,000 $ 4, 000,000

FTE 41.77 51.00 51.00 51.00

Disposition of Resources Personal Services-Salaries $ 3,740,887 $ 3,962,000 $ 3,962,000 $ 3, 962,000 Professional & Scientific Supplies 6,995 37,999 38,000 38,000 Intra-State Transfers 0 1 0 0 Equipment 14,754 0 0 0 Total Disposition of Resources $ 3,762,636 $ 4,000,000 $ 4,000,000 $ 4, 000,000

105 STATE OF IOWA Fiscal Year 2016 Annual Budget SPECIAL DEPARTMENT: (800) Regents, Board of Budget Unit: (615L470001) ISU - Iowa Nutrient Research Center Schedule 6 Fiscal Year 2016 Fiscal Year 2016 Fiscal Year 2014 Fiscal Year 2015 Department Governor's Actual Estimated Request Recomm Resources Appropriations Appropriation $ 1,500,000 $ 1,325,000 $ 1,348,188 $ 1, 325,000

FTE 2.23 0.00 0.00 0.00

Disposition of Resources Personal Services-Salaries $ 168,923 $ 0 $ 0 $ 0 Professional & Scientific Supplies 298,995 1,324,999 1,348,188 1,325,000 Intra-State Transfers 1,021,888 1 0 0 Equipment 4,680 0 0 0 Aid to Individuals 5,514 0 0 0 Total Disposition of Resources $ 1,500,000 $ 1,325,000 $ 1,348,188 $ 1, 325,000

106

Appendix E

Expenditure Oversight

107 FY 2014 Appropriation Activity

The following information provides a summary of the FY 2014 General Fund and non-General Fund appropriations for the departments under the purview of the Administration and Regulation Appropriations Subcommittee. Appropriations are adjusted for several factors throughout the fiscal year, including supplemental appropriations, deappropriations, and adjustments to standing appropriations to account for actual expenditures. Other activity associated with appropriated funds include: balances brought forward, transfers, and reversions. The tables show each of the departments’ appropriations and the changes that occurred throughout the fiscal year.

• Original Appropriation: The amounts appropriated from the General Fund in individual appropriation bills during the 2013 Legislative Session. • DAS Distribution: These funds were appropriated to multiple State agencies in HF 603 (FY 2014 Administration and Regulation Appropriations Act) to partially offset costs associated with using the Integrated Information for Iowa (I/3) System. From FY 2014 forward, the funding becomes part of the base budgets of the departments. The I/3 System is the State’s Enterprise Resource Planning System that supports the financial processes such as accounts payable, accounts receivable, procurement, general accounting, fixed assets, budget preparation and applicant tracking. The I/3 System is supported and administered by the Department of Administrative Services (DAS). The DAS bills State agencies on a monthly basis to cover costs of maintaining and operating the System. • Salary Adjustment (Other Funds Only) – A few non-General Fund appropriations were authorized to receive appropriation adjustments to fund their salary increases for FY 2014. • Supplemental/Deapproprations (Other Funds Only): These changes represent the supplemental appropriations and deappropriations enacted during the 2014 Legislative Session. • Total Net Appropriation: This is the sum of all of the above numbers and represents the final appropriation amount after the above legislative changes were applied. • Balance Brought Forward: Appropriated funds allowed to carry forward from FY 2013 to FY 2014. These funds provided additional spendable dollars for FY 2014. • Appropriation Transfers In and Out: These adjustments represent transferred appropriation spending authority between enacted appropriations. These transfers are usually implemented by the Governor through the authority of Iowa Code section 8.39. • Balance Carry Forward: Appropriated funds that are allowed to carry forward from FY 2014 to FY 2015. Provides additional spendable dollars for FY 2015. • Reversions: These are the unspent appropriated funds that revert back to the fund from which they were appropriated. • Total Appropriation Expended: This number represents the appropriation after all of the above adjustments have been made. The result is the total appropriated funds that were expended in FY 2014.

108 GENERAL FUND APPROPRIATIONS

FY 2014 General Fund Appropriation Activity Department of Agriculture and Land Stewardship

Original DAS Net Bal Forward Bal Forward Approp Appropriation Name Approp Distribution Approp from FY 2013 Transfers In Transfers Out to FY 2015 Reversions Expended GF-Administrative Division $ 17,581,328 $ 24,164 $ 17,605,492 $ 6,399 $ 0 $ 0 $ -3,907 $ -3,907 $ 17,604,077 Avian Influenza 0 0 0 137,370 0 0 -137,370 0 0 GF-Soil Conservation Division 0 0 0 7,000,000 0 0 -6,939,432 0 60,568 Local Food and Farm 75,000 0 75,000 34,721 0 0 -53,792 0 55,929 Agricultural Education 25,000 0 25,000 0 0 0 0 0 25,000 Milk Inspections 189,196 0 189,196 0 0 0 0 0 189,196 Farmers with Disabilities 130,000 0 130,000 0 0 0 0 0 130,000 Water Quality Initiative 2,400,000 0 2,400,000 10,000,000 0 0 -9,600,000 0 2,800,000 Loess Hills Dev/Cons Auth FY02 75,000 0 75,000 0 0 0 0 0 75,000 GF-Ag Drainage Wells 0 0 0 1,620,000 0 0 0 0 1,620,000

Total $ 20,475,524 $ 24,164 $ 20,499,688 $ 18,798,490 $ 0 $ 0 $ -16,734,501 $ -3,907 $ 22,559,770

FY 2014 General Fund Appropriation Activity Department of Natural Resources

Original DAS Net Bal Forward Bal Forward Approp Appropriation Name Approp Distribution Approp from FY 2013 Transfers In Transfers Out to FY 2015 Reversions Expended GF-Natural Resources Operations $ 12,766,700 $ 95,607 $ 12,862,307 $ 0 $ 0 $ 0 $ 0 $ 0 $ 12,862,307 Floodplain Management Program 2,000,000 0 2,000,000 231,402 0 0 -162,900 0 2,068,502 Forestry Health Management 200,000 0 200,000 49,026 0 0 -120,774 0 128,253

Total $ 14,966,700 $ 95,607 $ 15,062,307 $ 280,428 $ 0 $ 0 $ -283,674 $ 0 $ 15,059,062

109 OTHER FUNDS APPROPRIATIONS

FY 2014 Other Funds Appropriation Activity Department of Agriculture and Land Stewardship

Original Salary Net Bal Forward Bal Forward Approp Appropriation Name Funding Source Approp Adjustment Approp from FY 2013 Transfers In Transfers Out to FY 2015 Reversions Expended Watershed Protection Fund Environment First Fund $ 900,000 $ 900,000 $ 900,000 $ 0 $ 0 $ -756,797 $ 0 $ 1,043,203 Farm Management Demonstration Environment First Fund 625,000 0 625,000 178,200 0 0 -131,102 0 672,099 Cost Share Environment First Fund 6,650,000 0 6,650,000 5,486,925 0 0 -2,336,643 0 9,800,282 Conservation Reserve Program Environment First Fund 1,000,000 0 1,000,000 945,638 0 0 -993,639 0 951,999 Conservation Reserve Enhance Environment First Fund 1,000,000 0 1,000,000 4,131,562 0 0 -3,584,862 0 1,546,700 Soil & Water Conservation Environment First Fund 2,550,000 0 2,550,000 1,720,000 0 0 -2,313,000 0 1,957,000 Native Horse and Dog Program Unclaimed Winnings Fund 305,516 0 305,516 0 0 0 0 -93,042 212,474 Fuel Inspection UST Unassigned Revenue (Nonbond) 250,000 0 250,000 249,999 0 0 -248,663 0 251,336 Motor Fuel Inspection Renewable Fuel Infrastructure Fund 500,000 0 500,000 0 0 0 0 0 500,000 Loess Hills Dev/Cons Auth FY02 Environment First Fund 525,000 0 525,000 0 0 0 0 0 525,000

Total $ 14,305,516 $ 0 $ 14,305,516 $ 13,612,325 $ 0 $ 0 $ -10,364,706 $ -93,042 $ 17,460,093

FY 2014 Other Funds Appropriation Activity Natural Resources Capital

Original Salary Net Bal Forward Bal Forward Approp Appropriation Name Funding Source Approp Adjustment Approp from FY 2013 Transfers In Transfers Out to FY 2015 Reversions Expended Missouri River Flooding Repair Economic Emergency Fund $ 0 $ 0 $ 0 $ 2,501,888 $ 0 $ 0 $ 0 $ 0 $ 2,501,888 GIS Information for Watershed Environment First Fund 0 0 0 81,071 0 0 0 0 81,071 Water Quality Monitoring Environment First Fund 0 0 0 937,574 0 0 0 0 937,574 Volunteers and Keepers of Land Environment First Fund 0 0 0 22,922 0 0 0 0 22,922 Animal Feeding Operations Environment First Fund 0 0 0 336,040 0 0 0 0 336,040 Air Quality Monitoring - Ambient Environment First Fund 0 0 0 34 0 0 0 0 34 Water Quantity Environment First Fund 0 0 0 240,692 0 0 0 0 240,692 Geological And Water Survey Environment First Fund 0 0 0 76,166 0 0 0 0 76,166

Total $ 0 $ 0 $ 0 $ 4,196,386 $ 0 $ 0 $ 0 $ 0 $ 4,196,386

110 OTHER FUNDS APPROPRIATIONS

FY 2014 Other Funds Appropriation Activity Department of Natural Resources

Original Salary Net Bal Forward Bal Forward Approp Appropriation Name Funding Source Approp Adjustment Approp from FY 2013 Transfers In Transfers Out to FY 2015 Reversions Expended Snowmobile Registration Fees Snowmobile Registration Fees $ 100,000 $ 0 $ 100,000 $ 0 $ 0 $ 0 $ 0 $ 100,000 GWF-Household Hazardous Waste-DNR Groundwater Protection Fund 447,324 0 447,324 0 0 0 0 -149,893 297,431 GWF-Well Testing Admin 2%-DNR Groundwater Protection Fund 62,461 0 62,461 0 0 0 0 -62,461 0 GWF-Manure Applicator Education Program Groundwater Protection Fund 250,000 0 250,000 0 0 0 -231,032 0 18,968 GWF-Storage Tanks Study-DNR Groundwater Protection Fund 100,303 0 100,303 0 0 0 0 0 100,303 GWF-Groundwater Monitoring-DNR Groundwater Protection Fund 1,686,751 0 1,686,751 0 0 0 0 0 1,686,751 GWF-Landfill Alternatives-DNR Groundwater Protection Fund 618,993 0 618,993 0 0 0 0 0 618,993 GWF-Waste Reduction and Assistance Groundwater Protection Fund 192,500 0 192,500 0 0 0 0 0 192,500 GWF-Solid Waste Authorization Groundwater Protection Fund 50,000 0 50,000 0 0 0 0 0 50,000 GWF-Geographic Information System Groundwater Protection Fund 297,500 0 297,500 0 0 0 0 0 297,500 F&G-DNR Admin Expenses Fish And Wildlife Trust Fund 41,078,234 144,991 41,223,225 0 0 0 0 -924,516 40,298,709 Volunteers and Keepers of Land Environment First Fund 100,000 0 100,000 0 0 0 -48 0 99,952 GIS Information for Watershed Environment First Fund 195,000 0 195,000 0 0 0 -20,869 0 174,131 Water Quality Monitoring Environment First Fund 2,955,000 0 2,955,000 0 0 0 -0 0 2,955,000 Animal Feeding Operations Environment First Fund 1,320,000 0 1,320,000 0 0 0 -387,113 0 932,887 Ambient Air Quality Monitoring - ambient Environment First Fund 425,000 0 425,000 0 0 0 -10,269 0 414,731 Water Quantity Environment First Fund 495,000 0 495,000 0 0 0 -129,386 0 365,614 Keep Iowa Beautiful Environment First Fund 200,000 0 200,000 0 0 0 -160,000 0 40,000 Park Operations & Maintenance Environment First Fund 6,360,000 0 6,360,000 0 0 0 0 0 6,360,000 Water Quality Protection Environment First Fund 500,000 0 500,000 0 0 0 0 0 500,000 Geological And Water Survey Environment First Fund 200,000 0 200,000 0 0 0 0 0 200,000 REAP Environment First Fund 16,000,000 0 16,000,000 0 0 0 0 0 16,000,000 Technical Tank Review UST Unassigned Revenue (Nonbond) 200,000 0 200,000 200,000 0 0 -200,000 -96,277 103,723 UST Administration Match UST Unassigned Revenue (Nonbond) 200,000 0 200,000 0 0 0 0 0 200,000

Total $ 74,034,066 $ 144,991 $ 74,179,057 $ 200,000 $ 0 $ 0 $ -1,138,717 $ -1,233,147 $ 72,007,193

111

Appendix F

Federal Funds

112 REPORT ON FEDERAL GRANTS NOTE: This information was provided by the Depart. of Management and includes information submitted by Executive Branch agencies to the Grants Enterprise Management System (GEM$).

Noncompetitive Federal Grants FTE Amount Match Funding Funding Positions State Agency Title of Grant Awarded Amount MOE? Start Date End Date Associated Ag Umbrella Coop. Agreement for Animal Health and National surveillance $509,397 $0 No 4/1/2014 3/31/2015 0.00 DNR Performance Partnership Grants $1,433,476 $0 10/1/2012 9/30/2014 0.00 DNR Iowa FY14 LTRM $487,605 $0 10/1/2013 9/30/2014 5.00 DNR Superfund State Political Subdivision & Indian Tribe Site Specific $163,830 $0 7/1/2011 6/30/2015 2.35 DNR Iowa DNR Technical Assistance for Iowa's Multiple Species Inventory and $89,919 $0 1/27/2012 6/30/2015 2.50 DNR Performance Partnership Grants $2,738,612 $0 10/1/2012 9/30/2014 0.00 DNR Iowa FY15 Wildlife Research and Surveys $541,023 $0 7/1/2014 6/30/2015 7.00 DNR Iowa FY15 Cold, Cool, and Warm Water Fish Producon & Distribuon $2,608,782 $0 7/1/2014 6/30/2015 30.00 DNR Leaking Underground Storage Tank Trust Fund Corrective Action Program $814,000 $0 4/1/2013 3/31/2015 0.00 DNR Community Assistance Program State Support Services Element $121,750 $0 10/1/2013 9/30/2014 1.50 DNR Water Quality Management Planning $167,000 $0 10/1/2013 6/30/2015 1.10 DNR Surveys, Studies, Research, Investigations, Demonstrations & Special $472,603 $0 4/1/2012 3/31/2015 0.00 DNR Iowa FY15 Fish and Wildlife Management Program $8,688,907 $2,896,302 No 7/1/2014 6/30/2015 90.00 DNR State and Tribal Response Program $565,037 $0 7/1/2014 6/30/2015 3.25 DNR National Dam Safety Program $330,840 $0 7/31/2014 7/30/2015 2.00 DNR Source Reduction Assistance $81,839 $0 6/1/2014 8/31/2016 0.33 DNR Iowa FY15 Aquatic Education $497,752 $0 7/1/2014 6/30/2015 3.00 DNR Iowa FY15 Hunter Education $1,381,964 $0 7/1/2014 6/30/2015 7.00 DNR Iowa Wildlife Action Plan Revision & Implementation‐Phase III $115,686 $0 7/1/2014 6/30/2016 1.00 DNR State Clean Diesel Grant Program $82,225 $0 10/1/2014 9/30/2015 0.00 DNR Iowa FY15 Fisheries Research $1,124,812 $374,938 No 7/1/2014 6/30/2015 14.50 DNR Rattlesnake‐MasterBorer Moth Surveys in Missouri and Iowa $4,050 $450 No 7/1/2014 12/31/2015 0.00 DNR Nonpoint Source Implementation Grants $3,476,000 $0 7/1/2014 6/30/2019 0.00 DNR Maternity Habitat Survey for the Northern Long‐eared Bat $35,457 $11,819 No 7/1/2014 6/30/2016 0.25 DNR State Underground Storage Tanks Program $100,000 $33,334 No 10/1/2013 9/30/2015 0.00 DNR Monitoring initiative‐E.coli beach sampling and rural ambient monitoring $160,000 $0 No 9/1/2014 12/31/2016 0.25 DNR State Leaking Underground Storage Tank Prevention Program $321,725 $107,242 No 10/1/2014 9/30/2017 3.75 DNR Leaking Underground Storage Tank Trust Fund Corrective Action Prog. $23,000 $2,556 No 4/1/2013 3/31/2015 0.00 DNR 2014 Iowa Clean Water State Revolving Fund Capitalization Grant $18,976,000 $3,795,200 No 10/1/2014 9/30/2015 5.50 DNR 2014 Iowa Drinking Water State Revolving Fund Capitalization Grant $13,229,000 $2,645,800 No 10/1/2014 9/30/2018 16.00

113 DNR 2015‐2016 PPG for support of Iowa's air pollution control, water $1,109,100 $2,280,909 Yes 10/1/2014 9/30/2016 68.00 DNR 2015 Section 604(b) Water Quality Management Planning $38,400 $0 No 10/1/2014 6/30/2016 1.10 IDALS Animal Health Technical Services, Animal Disease Traceability $260,000 $0 4/1/2014 3/31/2015 2.50 IDALS Pest Detection/CAPS $112,309 $0 1/1/2014 12/31/2014 1.00 IDALS Tissue Residue $396,736 $0 No 9/30/2014 9/30/2015 0.00 IDALS Organic Cost Share Program $501,500 $0 No 10/1/2013 9/30/2014 0.00 IDALS Food Safety & BSE/Ruminant Feed Ban $224,999 $0 7/1/2014 6/30/2015 1.50 IDALS AML Program $2,784,000 $0 7/1/2014 6/30/2017 7.40 IDALS Pesticide Performance Partnership Grant $800,187 $0 No 7/1/2014 6/30/2015 11.61 IDALS Regulation‐Surface Coal Mining & Effects of Underground Coal Mining $48,447 $0 7/1/2014 6/30/2015 0.00 IDALS WIC Nutrition Program $446,850 $0 10/1/2013 9/30/2014 0.60 IDALS Farmers Market Nutrition Program‐Seniors $538,703 $0 10/1/2013 9/30/2014 0.40 IDALS Swine Enteric Coronavirus Disease $91,636 $0 No 6/15/2014 9/30/2015 0.00 IDALS CRP & Nutrient Reduction Strategy $333,500 $333,500 No 9/23/2014 8/31/2019 0.00 IDALS CRP & Nutrient Reduction Strategy $200,000 $200,000 No 9/23/2014 8/31/2019 0.00 IDALS Meat and Poultry Inspection $1,819,553 $1,819,553 No 10/1/2013 9/30/2014 0.00

Competitive Federal Grants FTE Amount Match Funding Funding Positions State Agency Title of Application Awarded Amount MOE? Start Date End Date Associated DNR Indiana Bat Summer Habitat Recovery Land Acquisition Project in Davis $0 $155,040 0.00 County, Iowa DNR Prioritizing Habitats within Iowa to Manage for Priority SGCN $0 $25,584 0.01 DNR Regional Wetland Program Development Grants $0 $89,847 No 0.50 DNR Regional Wetland Program Development Grants $0 $37,324 No 0.25 DNR Iowa Habitat and Access Program $3,000,000 $0 No 10/1/2014 9/30/2017 0.00 DNR Iowa Mississippi River Valley $0 $1,007,219 0.00 DNR Prairie Lakes 7 $0 $1,594,800 0.00 DNR Iowa 2014 White‐nose Syndrome $28,769 $0 No 9/1/2014 12/31/2015 0.00 DNR Cooperating Technical Partners $119,750 $0 No 10/1/2014 9/30/2015 0.00 DNR Pollution Prevention Grant Program $150,000 $150,003 No 10/1/2014 9/30/2016 2.50 DNR Cerulean Warbler Habitat Acquisition in Iowa $0 $1,782,000 No 0.00

114