Fiscal services division - Iowa Legislature

SUMMARY OF FY 2018 AND FY 2019 BUDGET AND GOVERNOR'S RECOMMENDATIONS

Analysis of Governor's Budget

FISCAL SERVICES DIVISION

JANUARY 11, 2018

Summary Of FY 2019 Budget And Governor's Recommendations| LSA ? Fiscal Services Division

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Foreword

Analysis of Governor's Budget

The purpose of this document is to provide the General Assembly with an overview of the Governor's FY 2018 and FY 2019 budget recommendations. The report provides an analysis of the Governor's recommendations for each of the appropriations subcommittees. The report also includes information on the economic outlook of the State, the Medical Assistance Program, federal funds, and State School Aid. If you need additional information regarding a department request, the Governor's recommendations, or have any other requests, refer to the Fiscal Services Division staff listing. The staff listing will indicate the appropriate analyst to contact. Questions concerning this document should be directed to:

Holly M. Lyons, Fiscal Services Division Director holly.lyons@legis. Phone: 515.281.5279 or

Jennifer Acton, Division Editor/Supervisor jennifer.acton@legis. Phone: 515.669.9007 or

Dave Reynolds, Appropriations Tracking Coordinator dave.reynolds@legis. Phone: 515.281.6934

Foreword | LSA ? Fiscal Services Division

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Table of Contents

Analysis of Governor's Budget

Document Notes.............................................................................................................................................................. 2018 Iowa Legislative Session Timetable ......................................................................................................................... Fiscal Services Division Staff Listing ................................................................................................................................. Budget Overview

Overview of Governor's Budget ............................................................................................................................. Comparison of All Appropriated Funds .................................................................................................................. Overall Budget Issues Revenue and Economic Outlook ............................................................................................................................ Federal Funds ......................................................................................................................................................... Medicaid ................................................................................................................................................................. School Aid............................................................................................................................................................... Federal Income Tax Changes.................................................................................................................................. FY 2018 and FY 2019 Governor's Recommendations by Subcommittee Administration and Regulation............................................................................................................................... Agriculture and Natural Resources......................................................................................................................... Economic Development ......................................................................................................................................... Education ............................................................................................................................................................... Health and Human Services ................................................................................................................................... Justice System ........................................................................................................................................................ Transportation, Infrastructure, and Capitals .......................................................................................................... Unassigned Standing Appropriations ..................................................................................................................... Appendices A ? Acronyms ......................................................................................................................................................... B ? Appropriations Tracking by Subcommittee ......................................................................................................

General Fund .................................................................................................................................................. Other Funds.................................................................................................................................................... C ? Interim Committee Summary........................................................................................................................... D ? Fiscal Services Division Interim Publications .................................................................................................... E ? Public Retirement Systems ............................................................................................................................... F ? Other Fund Balance Sheets...............................................................................................................................

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Table of Contents | LSA ? Fiscal Services Division

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