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Human Services Administration
What this part of state government paid out, by kind of spending and by the organizations paid.1 What the agency does
$15.9M
paid out, FY18$5.7M
of it to individuals and others, unnamed (36%)2$125K
more in transfers between state accounts3Year by year
Payments by fiscal year, not counting transfers.
$122.3M
$48.1M
Show the numbers
| Year | Paid | Individuals and others | Transfers |
|---|---|---|---|
| FY24 | $48.1M | $15.5M | $388K |
| FY23 | $49.0M | $16.1M | $226K |
| FY22 | $49.7M | $18.6M | $135K |
| FY21 | $122.3M | $16.3M | $102K |
| FY20 | $30.0M | $9.2M | $152K |
| FY19 | $23.4M | $5.6M | $137K |
| FY18 | $15.9M | $5.7M | $125K |
| FY17 | $16.4M | $5.0M | $146K |
| FY16 | $15.9M | $4.9M | $157K |
| FY15 | $16.6M | $3.3M | $164K |
| FY14 | $17.4M | $4.0M | $173K |
Kinds of spending over time
The biggest kinds of spending by fiscal year.
| Kind | FY20 | FY21 | FY22 | FY23 | FY24 |
|---|---|---|---|---|---|
| Aid to Individuals | $1.6M | $87.5M | $11.7M | $1.9M | $288K |
| Prof & Scientific Services | $4.5M | $7.1M | $9.5M | $12.6M | $14.3M |
| IT Equipment & Software | $9.8M | $9.1M | $11.3M | $11.6M | $12.0M |
| IT Outside Services | $4.7M | $5.0M | $9.4M | $14.1M | $13.7M |
| Outside Services | $6.8M | $12.1M | $6.7M | $7.2M | $6.0M |
| Refunds-Other | $470K | $449K | $452K | $498K | $397K |
| Office Supplies | $1.6M | $119K | $120K | $111K | $134K |
| State Aid | $159K | $226K | $136K | $101K | $168K |
| Printing & Binding | $90K | $127K | $113K | $170K | $208K |
| Communications | $124K | $276K | $199K | $200K | $295K |
| In State Travel | $83K | $146K | $53K | $87K | $114K |
| Out of State Travel | $26K | $0 | $18K | $47K | $49K |
| Gov Transfer Other Agencies | $0 | $0 | $0 | $0 | $0 |
| Rentals | $30K | $80K | $31K | $33K | $65K |
| Other Expenses & Obligations | $15K | $33K | $49K | $34K | $110K |
The 15 biggest of 31 kinds.
Organizations paid the most, FY18
- Computer Aid Inc$1.2M 7%
- Youth & Shelter Services$1.0M 6%
- University of Iowa$997K 6%
- Iowa State University$796K 5%
- Abbe Center for Community Mental Health$613K 4%
- Iowa Community Action Association$492K 3%
- Eyerly-Ball Community Mental Health Services$476K 3%
- Netsmart New York Inc$374K 2%
- Oneneck IT Solutions LLC$349K 2%
- Kirkwood Community College$341K 2%
- Iowa Assoc Comm Provider$300K 2%
- Dell Marketing LP$284K 2%
- Polk Co Social Services$283K 2%
- Hp Inc$275K 2%
- Northwest Iowa Mental Health$201K 1%
- Food Bank of Iowa$186K 1%
- Siouxland Mental Health Services Inc$148K 1%
- Spee Dee Delivery Service Inc$142K 1%
- Iowa Food Bank Association$132K 1%
- Northeast Iowa Mental Health Center Inc$104K 1%
Organizations paid the most, all years
- Computer Aid Inc$50.1M
- Dept Human Services-Medicaid Hcbs and Habilitation Providers$30.7M
- University of Iowa$15.1M
- Iowa Community Action Association$14.2M
- Youth & Shelter Services$13.2M
- Iowa State University$10.6M
- Dept Human Services-Medicaid Mental Health Providers$10.4M
- Dept Human Services-Medicaid Substance Use Disorder Providers$10.1M
- Food Bank of Iowa$7.3M
- Iowa Food Bank Association$7.2M
- Abbe Center for Community Mental Health$6.0M
- Mental Health Disability Services of the East$5.8M
- Netsmart New York Inc$5.0M
- Polk County Health Department$4.6M
- Hp Inc$4.1M
Payments to individuals and others
One total each year for payees not named here. The last column also counts transfers and other entries the state lists under RESTRICTED payees.4
| Year | Individuals and others | Share | Listed as RESTRICTED |
|---|---|---|---|
| FY24 | $15.5M | 32% | $2,323 |
| FY23 | $16.1M | 33% | $1,521 |
| FY22 | $18.6M | 37% | $1,575 |
| FY21 | $16.3M | 13% | $1,184 |
| FY20 | $9.2M | 31% | $1,056 |
| FY19 | $5.6M | 24% | $949 |
| FY18 | $5.7M | 36% | $889 |
| FY17 | $5.0M | 30% | $933 |
| FY16 | $4.9M | 31% | $485 |
| FY15 | $3.3M | 20% | $137 |
| FY14 | $4.0M | 23% | $2,033 |