Senate Study Bill 1247 SENATE/HOUSE FILE BY (PROPOSED GOVERNOR'S BUDGET BILL) Passed Senate, Date Passed House, Date Vote: Ayes Nays Vote: Ayes Nays Approved A BILL FOR 1 An Act relating to financial and regulatory matters by making and 2 revising appropriations for the fiscal years beginning July 1, 3 2004, 2005, and 2006, and providing an effective date. 4 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF IOWA: 5 TLSB 1112XG 82 6 jp/gg/14 PAG LIN 1 1 DIVISION I 1 2 ADMINISTRATION AND REGULATION 1 3 DEPARTMENT OF ADMINISTRATIVE SERVICES 1 4 UTILITY COSTS 1 5 Section 1. 2006 Iowa Acts, chapter 1177, section 1, 1 6 subsection 2, is amended to read as follows: 1 7 2. For the payment of utility costs: 1 8 .................................................. $3,080,8651 9 4,280,865 1 10 Notwithstanding section 8.33, any excess funds appropriated 1 11 for utility costs in this subsection shall not revert to the 1 12 general fund of the state at the end of the fiscal year but 1 13 shall remain available for expenditure for the purposes of 1 14 this subsection during the fiscal year beginning July 1, 2007. 1 15 It is the intent of the general assembly that the 1 16 department shall reduce utility costs through energy 1 17 conservation practices. The goal of the general assembly is 1 18 to reduce energy use by ten percent to save money, conserve 1 19 energy resources, and reduce pollution. 1 20 OFFICE OF GOVERNOR 1 21 Sec. 2. 2006 Iowa Acts, chapter 1177, section 10, 1 22 subsection 2, is amended to read as follows: 1 23 2. TERRACE HILL QUARTERS 1 24 For salaries, support, maintenance, and miscellaneous 1 25 purposes for the governor's quarters at Terrace Hill, and for 1 26 not more than the following full=time equivalent positions: 1 27 .................................................. $378,6331 28 483,633 1 29 ............................................... FTEs 8.00 1 30 DEPARTMENT OF REVENUE 1 31 OPERATIONS 1 32 Sec. 3. 2006 Iowa Acts, chapter 1177, section 18, 1 33 unnumbered paragraph 2, is amended to read as follows: 1 34 For salaries, support, maintenance, and miscellaneous 1 35 purposes, and for not more than the following full=time 2 1 equivalent positions: 2 2 ................................................. $23,138,5752 3 23,238,575 2 4 .............................................. FTEs 392.64 2 5 DIVISION II 2 6 ECONOMIC DEVELOPMENT 2 7 Sec. 4. TARGETED SMALL BUSINESS TASK FORCE REPORT. There 2 8 is appropriated from the general fund of the state to the 2 9 department of economic development for the fiscal year 2 10 beginning July 1, 2006, and ending June 30, 2007, the 2 11 following amount, or so much thereof as is necessary, to be 2 12 used for the purposes designated: 2 13 For implementation of the December 8, 2006, report of the 2 14 targeted small business task force created pursuant to 2 15 Executive Order Number 49: 2 16 .................................................. $ 4,000,000 2 17 Notwithstanding section 8.33, moneys appropriated in this 2 18 section that remain unencumbered or unobligated at the close 2 19 of the fiscal year shall not revert but shall remain available 2 20 for expenditure for the purposes designated until the close of 2 21 the succeeding fiscal year. 2 22 DIVISION III 2 23 EDUCATION 2 24 STATE BOARD OF REGENTS 2 25 Sec. 5. CENTER FOR REGENERATIVE MEDICINE. There is 2 26 appropriated from the general fund of the state to the state 2 27 board of regents for the fiscal year beginning July 1, 2006, 2 28 and ending June 30, 2007, the following amount, or so much 2 29 thereof as is necessary, to be used for the purposes 2 30 designated: 2 31 For development and implementation of an Iowa center for 2 32 regenerative medicine at the university of Iowa: 2 33 .................................................. $ 2,500,000 2 34 Notwithstanding section 8.33, moneys appropriated in this 2 35 section that remain unencumbered or unobligated at the close 3 1 of the fiscal year shall not revert but shall remain available 3 2 for expenditure for the purposes designated until the close of 3 3 the succeeding fiscal year. 3 4 DIVISION IV 3 5 JUSTICE SYSTEM 3 6 DEPARTMENT OF CORRECTIONS 3 7 FACILITIES 3 8 Sec. 6. 2006 Iowa Acts, chapter 1183, section 4, 3 9 subsection 1, paragraphs b, c, e, g, and j, are amended to 3 10 read as follows: 3 11 b. For the operation of the Anamosa correctional facility, 3 12 including salaries, support, maintenance, and miscellaneous 3 13 purposes: 3 14 .................................................. $28,903,7473 15 29,203,747 3 16 Moneys are provided within this appropriation for one full= 3 17 time substance abuse counselor for the Luster Heights 3 18 facility, for the purpose of certification of a substance 3 19 abuse program at that facility. 3 20 c. For the operation of the Oakdale correctional facility, 3 21 including salaries, support, maintenance, and miscellaneous 3 22 purposes: 3 23 .................................................. $28,972,1903 24 32,392,728 3 25 e. For the operation of the Mt. Pleasant correctional 3 26 facility, including salaries, support, maintenance, and 3 27 miscellaneous purposes: 3 28 .................................................. $24,929,4183 29 25,429,418 3 30 g. For the operation of the Clarinda correctional 3 31 facility, including salaries, support, maintenance, and 3 32 miscellaneous purposes: 3 33 .................................................. $24,251,5873 34 24,651,587 3 35 Moneys received by the department of corrections as 4 1 reimbursement for services provided to the Clarinda youth 4 2 corporation are appropriated to the department and shall be 4 3 used for the purpose of operating the Clarinda correctional 4 4 facility. 4 5 j. For reimbursement of counties for temporary confinement 4 6 of work release and parole violators, as provided in sections 4 7 901.7, 904.908, and 906.17 and for offenders confined pursuant 4 8 to section 904.513: 4 9 .................................................. $799,9544 10 1,199,954 4 11 DEPARTMENT OF CORRECTIONS 4 12 ADMINISTRATION 4 13 Sec. 7. 2006 Iowa Acts, chapter 1183, section 5, 4 14 subsection 1, paragraph a, unnumbered paragraph 1, is amended 4 15 to read as follows: 4 16 For general administration, including salaries, support, 4 17 maintenance, employment of an education director to administer 4 18 a centralized education program for the correctional system, 4 19 and miscellaneous purposes: 4 20 .................................................. $3,928,4384 21 4,228,438 4 22 DEPARTMENT OF PUBLIC SAFETY 4 23 DIVISION OF CRIMINAL 4 24 INVESTIGATION 4 25 Sec. 8. 2006 Iowa Acts, chapter 1183, section 16, 4 26 subsection 2, unnumbered paragraph 1, is amended to read as 4 27 follows: 4 28 For the division of criminal investigation, including the 4 29 state's contribution to the peace officers' retirement, 4 30 accident, and disability system provided in chapter 97A in the 4 31 amount of 17 percent of the salaries for which the funds are 4 32 appropriated, to meet federal fund matching requirements, and 4 33 for not more than the following full=time equivalent 4 34 positions: 4 35 .................................................. $18,673,8755 1 19,140,375 5 2 ............................................... FTEs 270.50 5 3 DEPARTMENT OF PUBLIC SAFETY 5 4 STATE FIRE MARSHAL 5 5 Sec. 9. Section 2006 Iowa Acts, chapter 1183, section 16, 5 6 subsection 5, paragraph b, is amended to read as follows: 5 7 b. For the division of state fire marshal, for fire 5 8 protection services as provided through the state fire service 5 9 and emergency response council as created in the department, 5 10 and for not more than the following full=time equivalent 5 11 positions: 5 12 .................................................. $675,8205 13 775,820 5 14 ............................................... FTEs 10.00 5 15 DEPARTMENT OF PUBLIC SAFETY 5 16 STATE PATROL 5 17 Sec. 10. 2006 Iowa Acts, chapter 1183, section 16, 5 18 subsection 6, unnumbered paragraph 1, is amended to read as 5 19 follows: 5 20 For the division of state patrol, for salaries, support, 5 21 maintenance, workers' compensation costs, and miscellaneous 5 22 purposes, including the state's contribution to the peace 5 23 officers' retirement, accident, and disability system provided 5 24 in chapter 97A in the amount of 17 percent of the salaries for 5 25 which the funds are appropriated, and for not more than the 5 26 following full=time equivalent positions: 5 27 .................................................. $45,185,6185 28 45,335,618 5 29 ............................................... FTEs 531.00 5 30 DIVISION V 5 31 TOBACCO SETTLEMENT TRUST FUND 5 32 Sec. 11. FY 2006=2007. There is appropriated from the 5 33 tax=exempt bond proceeds restricted capital funds account of 5 34 the tobacco settlement trust fund to the following departments 5 35 and agencies for the fiscal year beginning July 1, 2006, and 6 1 ending June 30, 2007, the following amounts, or so much 6 2 thereof as is necessary, to be used for the purposes 6 3 designated: 6 4 1. DEPARTMENT OF ADMINISTRATIVE SERVICES 6 5 a. For costs associated with the replacement of the roof 6 6 at the governor's mansion at Terrace Hill: 6 7 .................................................. $ 700,000 6 8 b. For upgrades to the electrical distribution system 6 9 serving the capitol complex: 6 10 .................................................. $ 800,000 6 11 2. DEPARTMENT OF PUBLIC SAFETY 6 12 For costs associated with the acquisition of property, the 6 13 purchase and installation of radio consoles at public safety 6 14 facilities, and the purchase of office furnishings and 6 15 equipment for the records and property center: 6 16 .................................................. $ 2,400,000 6 17 CHANGES TO PRIOR APPROPRIATIONS 6 18 DEPARTMENT OF ADMINISTRATIVE SERVICES 6 19 FY 2004=2005 6 20 Sec. 12. 2004 Iowa Acts, chapter 1175, section 304, 6 21 subsection 1, paragraph a, is amended to read as follows: 6 22 a. For the payment of claims relating to the purchase and 6 23 implementation of an integrated information for Iowa system, 6 24 notwithstanding section 12E.12, subsection 1, paragraph "b", 6 25 subparagraph (1): 6 26 .................................................. $6,049,2846 27 4,549,284 6 28 DEPARTMENT OF PUBLIC SAFETY 6 29 FY 2005=2006 6 30 Sec. 13. 2006 Iowa Acts, chapter 1179, section 12, 6 31 subsection 1, paragraph e, is amended to read as follows: 6 32 e. DEPARTMENT OF PUBLIC SAFETY 6 33 For construction of an Iowa state patrol post in district 6 34 8: 6 35 .................................................. $2,400,0007 1 0 7 2 DIVISION VI 7 3 EFFECTIVE DATE 7 4 Sec. 14. EFFECTIVE DATE. This Act, being deemed of 7 5 immediate importance, takes effect upon enactment. 7 6 EXPLANATION 7 7 This bill relates to financial and regulatory matters by 7 8 making and increasing appropriations for FY 2004=2005 and FY 7 9 2006=2007. The bill is organized into divisions. 7 10 ADMINISTRATION AND REGULATION == This division increases an 7 11 appropriation to the department of administrative services for 7 12 payment of utility costs an appropriation to the offices of 7 13 the governor and lieutenant governor for the operation of 7 14 Terrace Hill, and an appropriation to the department of 7 15 revenue for operations. The appropriations are from the 7 16 general fund of the state for FY 2006=2007. 7 17 ECONOMIC DEVELOPMENT == This division makes a supplemental 7 18 appropriation from the general fund of the state to the 7 19 department of economic development for FY 2006=2007. The 7 20 appropriation is provided for implementation of the December 7 21 8, 2006, report of the targeted small business task force 7 22 created pursuant to Governor Vilsack's Executive Order Number 7 23 49. 7 24 EDUCATION == This division provides a supplemental 7 25 appropriation from the general fund of the state for FY 7 26 2006=2007 to the state board of regents for development and 7 27 implementation of an Iowa center for regenerative medicine at 7 28 the university of Iowa. The appropriation is subject to a 7 29 nonreversion clause allowing carry forward of unexpended 7 30 funds. 7 31 JUSTICE SYSTEM == This division addresses certain 7 32 appropriations from the general fund of the state for FY 7 33 2006=2007 included in the justice system budget. 7 34 Appropriations to the department of corrections for 7 35 departmental facilities and general administration are 8 1 increased. 8 2 Appropriations to the department of public safety for the 8 3 divisions of criminal investigation, state fire marshal, and 8 4 state patrol are increased. 8 5 TOBACCO SETTLEMENT TRUST FUND == This division makes new 8 6 appropriations and revises existing appropriations from the 8 7 tax=exempt bond proceeds restricted capital funds account of 8 8 the tobacco settlement trust fund. 8 9 New appropriations are made for FY 2006=2007 to the 8 10 department of administrative services for roof replacement at 8 11 Terrace Hill and for upgrades to the capitol complex 8 12 electrical distribution system and to the department of public 8 13 safety for property acquisition, radio consoles, and office 8 14 furnishings and equipment. 8 15 Existing appropriations are reduced for FY 2004=2005 to the 8 16 department of administrative services for purchase and 8 17 installation of an integrated information for Iowa system and 8 18 for FY 2005=2006 to the department of public safety for 8 19 construction of an Iowa state patrol post. 8 20 EFFECTIVE DATE == This division provides that the bill 8 21 takes effect upon enactment. 8 22 LSB 1112XG 82 8 23 jp:mg/gg/14.4