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Dept of Public DefenseBudgets1
Iowa Budget Report 2023This page left intentionally blank2
Iowa Budget Report 2023Public Defense, Department ofMission StatementDepartments of the Army and Air Force. The IowaNational Guard, as outlined in our Campaign Plan2028 (Strategic Plan), is prepared to mobilize, deployand execute missions across the continuum of military operations as part of the Total force orGovernor's response requirements. The IowaNational Guard will be the most trusted organizationin Iowa through the stewardship of our resources,readiness of our organization, and the responsivenessof our formations to meet Federal or State missions.We are always ready - warriors, citizens, neighbors together strengthening the future of Iowa.We will remain operationally relevant and alwaysready to deploy, operate, and succeed as part of thetotal joint force at every mission across multipledomains - in the homeland and abroad.DescriptionThe Iowa National Guard is a dynamic organizationoperating in an ever-changing environment. The IowaArmy and Air National Guard are organized underPerformance MeasuresMeasureFY 2021ActualsAchievedFY 2022Current YearBudget EstimateTargetFY 2023Total DepartmentRequest TargetFY 2023Total Governor'sRecommendedTargetPercent of Available Federal Active Duty86100100100Percent of Armory & Facility Utilization91909090Percent of Civilian Employment Reintegration99959595Percent of Units Meeting Minimum ReadinessGoals98.1909090Percentage of Air Nat'l Guard Units MissionCapable85.41001001003
Iowa Budget Report 2023Financial SummaryObject CategoryFY 2022Current YearBudget EstimateFY 2021ActualsFY 2023Total DepartmentRequestFY 2023Total Governor'sRecommendedResourcesState AppropriationsReceipts from Other ,24041,751,25538,861,41738,861,417400Interest, Dividends, Bonds & ees, Licenses & PermitsRefunds & ReimbursementsSales, Rents & ServicesMiscellaneousBeginning Balance and AdjustmentsTotal ResourcesExpendituresPersonal Services22,526,09823,728,44423,838,606Travel & Subsistence255,469283,751283,751283,751Supplies & ,8939,124,9307,653,5307,653,530Contractual Services and TransfersEquipment & RepairsClaims & MiscellaneousLicenses, Permits, Refunds & OtherState Aid & CreditsPlant Improvements & AdditionsReversionsBalance Carry ForwardTotal 2262FY 2022Current YearBudget EstimateFY 2023Total DepartmentRequestFY 2023Total 1577,259,1577,259,157FY 2022Current YearBudget EstimateFY 2023Total DepartmentRequestFY 2023Total 000Full Time EquivalentsAppropriations from General FundAppropriationsPublic Defense, Department ofFY 2021ActualsCompensation and ExpenseTotal Public Defense, Department ofAppropriations from Other FundsAppropriationsFY 2021ActualsTechnology ProjectsTotal Public Defense, Department of4
Iowa Budget Report 2023Appropriations Detail2. State Mission: Provide units and equipment toprotect life and property and come to the aid ofIowans in time of need, to preserve peace and order,and to insure public safety for the citizens of Iowa.Public Defense, Department ofGeneral Fund3. Community Mission: Participate in communityprograms that add value to our communities, to Iowa,and to America while becoming true role models andmaking our communities safe and a better place toraise our families.Appropriation DescriptionThe Iowa Department of Public Defense's MilitaryDivision has three Missions:1. Federal Mission: Provide combat ready units insupport of the National Military StrategyPublic Defense, Department of Financial SummaryObject ClassFY 2022Current YearBudget EstimateFY 2021ActualsFY 2023Total DepartmentRequestFY 2023Total Governor'sRecommendedResourcesAppropriationFederal SupportIntra State ReceiptsGov Fund Type Transfers - Other AgenciesRefunds & 0,703230,703230,703Rents & Leases19,91620,00020,00020,000Other Sales & 5945,528,02145,528,02122,748,276Total ResourcesExpendituresPersonal sonal Travel In State13,93718,72118,72118,721State Vehicle ersonal Travel Out of StateOffice 2815,16717,40317,40317,403Facility Maintenance Supplies787,154734,099734,099734,099Equipment Maintenance Supplies231,882181,100185,100185,100Professional & Scientific Supplies51,30230,60030,60030,600Housing & Subsistence Supplies1,8031,3001,3001,300Ag.,Conservation & Horticulture Supply44,96327,50025,50025,500Other 27056,27056,2705,3193,0003,0003,000Printing & BindingUniforms & Related ItemsPostage5
Iowa Budget Report 2023Public Defense, Department of Financial Summary (Continued)Object ClassFY 2021ActualsFY 2022Current YearBudget EstimateFY 2023Total DepartmentRequestFY 2023Total ional & Scientific Services1,334,0021,933,765933,765933,765Outside ra-State 2,012,900Reimbursement to Other Agencies421,221414,340416,740416,740ITS Reimbursements120,332158,200158,200158,200IT Outside Services10,282854854854Gov Fund Type Transfers - AttorneyGeneral Services30,45330,40030,40030,400Gov Fund Type Transfers - Auditor of StateServices12,5503,1603,1603,160Gov Fund Type Transfers - Other pment - Non-Inventory984,126427,453431,353431,353IT EquipmentAdvertising & PublicityOutside Repairs/ServiceEquipmentOffice Equipment206,346150,614150,614150,614Other Expense & tate AidCapitalsReversionsTotal 28,0216
Iowa Budget Report 2023Compensation and ExpenseNational Guard is called into Active State Service.Active State Service is service in support of the Statefor incidents of public disaster, riot, rescue, tornadocleanup, floods, or as a work force when publicemployees strike. (29A.8)General FundAppropriation DescriptionThe Compensation and Expense account is a standingunlimited appropriation which is used when theCompensation and Expense Financial SummaryObject ClassFY 2021ActualsFY 2022Current YearBudget EstimateFY 2023Total DepartmentRequestFY 2023Total 342,556342,556342,556Estimated Revisions131,224000Intra State 007,767111850500500500Refunds & ReimbursementsTotal ResourcesExpendituresPersonal Services-SalariesPersonal Travel In StatePersonal Travel Out of StateFacility Maintenance SuppliesEquipment Maintenance Supplies2,829000Professional & Scientific Supplies3411,0001,0001,000Other SuppliesPrinting & BindingFoodUniforms & Related v Fund Type Transfers - Other AgenciesServices22,524500500500Equipment - 50065,500Other Expense & ObligationsTotal 7
Iowa Budget Report 2023Technology ProjectsTechnology Reinvestment FundAppropriation DescriptionUpgrade the agency's core server environment, andalso desktop and laptop computersTechnology Projects Financial SummaryObject ClassFY 2021ActualsFY 2022Current YearBudget EstimateFY 2023Total DepartmentRequestFY 2023Total Governor'sRecommendedResourcesBalance Brought Forward 1500,000500,000Total ResourcesExpendituresOffice Supplies000IT Equipment0100,00010Total Expenditures0100,0001500,0008
Iowa Budget Report 2023Fund DetailPublic Defense, Department of Fund DetailFY 2022Current YearBudget EstimateFY 2023Total DepartmentRequestFY 2023Total 01000Gifts & Contributions91,031111,58892,100104,488Housing Rental Deposits17,38216,38514,00016,385FY 2022Current YearBudget EstimateFY 2023Total DepartmentRequestFY 2023Total 689,667(30,586)000664500500500FundsPublic Defense, Department ofCounterdrug Asset ForfeitureNational Guard Facilities ImprovementFundMilitary Operations FundING Morale, Welfare & Rec. FundFY 2021ActualsNational Guard FacilitiesImprovement FundFund DescriptionThis account receives fees from the rental of CampDodge facilities and property controlled by the IowaNational Guard.National Guard Facilities Improvement Fund DetailObject ClassFY 2021ActualsResourcesBalance Brought Forward (Funds)Federal SupportFees, Licenses & PermitsRefunds & ReimbursementsRents & LeasesUnearned ReceiptsGov Fund Type Transfers - Other AgenciesTotal National Guard Facilities 3,533,2679
Iowa Budget Report 2023National Guard Facilities Improvement Fund Detail (Continued)Object ClassFY 2021ActualsFY 2022Current YearBudget EstimateFY 2023Total DepartmentRequestFY 2023Total Governor'sRecommendedExpendituresPersonal Services-Salaries761,275882,775882,775882,775State Vehicle Operation3,8265,0005,0005,000Office 00Facility Maintenance SuppliesEquipment Maintenance Supplies1,074000Housing & Subsistence Supplies29,37125,00025,00025,000Ag.,Conservation & Horticulture Supply1,2691,0001,0001,000Other 0017,400Professional & Scientific ServicesOutside ServicesOutside Repairs/ServiceReimbursement to Other AgenciesITS ReimbursementsEquipmentEquipment - Non-InventoryOther Expense & ce Carry Forward (Funds)IT EquipmentGov Fund Type Transfers - AttorneyGeneral ServicesGov Fund Type Transfers - Other AgenciesServicesTotal National Guard Facilities ImprovementFund10
Public Defense, Department of Financial Summary Object Class FY 2021 Actuals FY 2022 Current Year Budget Estimate FY 2023 Total Department Request FY 2023 Total Governor's Recommended . Food 15,966 0 0 0 Uniforms & Related Items 764 500 500 500 Postage 525 500 500 500 Rentals 84,277 40,0
