Text: SF00459 Text: SF00461 Text: SF00400 - SF00499 Text: SF Index Bills and Amendments: General Index Bill History: General Index
PAG LIN 1 1 SENATE FILE 460 1 2 1 3 AN ACT 1 4 RELATING TO AND MAKING APPROPRIATIONS TO CERTAIN STATE 1 5 DEPARTMENTS, AGENCIES, FUNDS, AND CERTAIN OTHER ENTITIES, 1 6 PROVIDING FOR REGULATORY AUTHORITY, OTHER PROPERLY RELATED 1 7 MATTERS, AND PROVIDING EFFECTIVE DATES. 1 8 1 9 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF IOWA: 1 10 1 11 Section 1. AUDITOR OF STATE. There is appropriated from 1 12 the general fund of the state to the office of the auditor of 1 13 state for the fiscal year beginning July 1, 1999, and ending 1 14 June 30, 2000, the following amount, or so much thereof as is 1 15 necessary, to be used for the purposes designated: 1 16 For salaries, support, maintenance, miscellaneous purposes, 1 17 and for not more than the following full-time equivalent 1 18 positions: 1 19 .................................................. $ 1,490,432 1 20 ............................................... FTEs 112.50 1 21 The auditor of state may retain additional full-time 1 22 equivalent positions as is reasonable and necessary to perform 1 23 governmental subdivision audits which are reimbursable 1 24 pursuant to section 11.20 or 11.21, to perform audits which 1 25 are requested by and reimbursable from the federal government, 1 26 and to perform work requested by and reimbursable from 1 27 departments or agencies pursuant to section 11.5A or 11.5B. 1 28 The auditor of state shall notify the department of 1 29 management, the legislative fiscal committee, and the 1 30 legislative fiscal bureau of the additional full-time 1 31 equivalent positions retained. 1 32 Sec. 2. IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD. There 1 33 is appropriated from the general fund of the state to the Iowa 1 34 ethics and campaign disclosure board for the fiscal year 1 35 beginning July 1, 1999, and ending June 30, 2000, the 2 1 following amount, or so much thereof as is necessary, for the 2 2 purposes designated: 2 3 For salaries, support, maintenance, miscellaneous purposes, 2 4 and for not more than the following full-time equivalent 2 5 positions: 2 6 .................................................. $ 488,993 2 7 ................................................ FTEs 8.00 2 8 Sec. 3. DEPARTMENT OF COMMERCE. There is appropriated 2 9 from the general fund of the state to the department of 2 10 commerce for the fiscal year beginning July 1, 1999, and 2 11 ending June 30, 2000, the following amounts, or so much 2 12 thereof as is necessary, for the purposes designated: 2 13 1. ADMINISTRATIVE SERVICES DIVISION 2 14 For salaries, support, maintenance, miscellaneous purposes, 2 15 and for not more than the following full-time equivalent 2 16 positions: 2 17 .................................................. $ 1,071,739 2 18 ............................................... FTEs 17.50 2 19 The administrative services division shall assess each 2 20 division within the department of commerce and the office of 2 21 consumer advocate within the department of justice a pro rata 2 22 share of the operating expenses of the administrative services 2 23 division. The pro rata share shall be determined pursuant to 2 24 a cost allocation plan established by the administrative 2 25 services division and agreed to by the administrators of the 2 26 divisions and the consumer advocate. To the extent 2 27 practicable, the cost allocation plan shall be based on the 2 28 proportion of the administrative expenses incurred on behalf 2 29 of each division and the office of consumer advocate. Each 2 30 division and the office of consumer advocate shall include in 2 31 its charges assessed or revenues generated, an amount 2 32 sufficient to cover the amount stated in its appropriation, 2 33 any state assessed indirect costs determined by the department 2 34 of revenue and finance, and the cost of services provided by 2 35 the administrative services division. It is the intent of the 3 1 general assembly that the director of the department of 3 2 commerce shall review on a quarterly basis all out-of-state 3 3 travel for the previous quarter for officers and employees of 3 4 each division of the department if the travel is not already 3 5 authorized by the executive council. 3 6 2. ALCOHOLIC BEVERAGES DIVISION 3 7 a. For salaries, support, maintenance, miscellaneous 3 8 purposes, and for not more than the following full-time 3 9 equivalent positions: 3 10 .................................................. $ 1,534,890 3 11 ............................................... FTEs 24.00 3 12 b. For providing education and information to promote 3 13 compliance with alcoholic beverage laws and rules: 3 14 .................................................. $ 37,000 3 15 Any funds received by the alcoholic beverages division from 3 16 civil penalties which are collected before July 1, 1999, and 3 17 remain unobligated or unencumbered shall be credited to the 3 18 general fund of the state on July 1, 1999. 3 19 3. BANKING DIVISION 3 20 For salaries, support, maintenance, miscellaneous purposes, 3 21 and for not more than the following full-time equivalent 3 22 positions: 3 23 .................................................. $ 5,656,563 3 24 ............................................... FTEs 81.00 3 25 4. CREDIT UNION DIVISION 3 26 For salaries, support, maintenance, miscellaneous purposes, 3 27 and for not more than the following full-time equivalent 3 28 positions: 3 29 .................................................. $ 1,107,260 3 30 ............................................... FTEs 17.00 3 31 5. INSURANCE DIVISION 3 32 For salaries, support, maintenance, miscellaneous purposes, 3 33 and for not more than the following full-time equivalent 3 34 positions: 3 35 .................................................. $ 3,632,350 4 1 ............................................... FTEs 92.50 4 2 The insurance division may reallocate authorized full-time 4 3 equivalent positions as necessary to respond to accreditation 4 4 recommendations or requirements. The insurance division 4 5 expenditures for examination purposes may exceed the projected 4 6 receipts, refunds, and reimbursements, estimated pursuant to 4 7 section 505.7, subsection 7, including the expenditures for 4 8 retention of additional personnel, if the expenditures are 4 9 fully reimbursable and the division first does both of the 4 10 following: 4 11 a. Notifies the department of management, legislative 4 12 fiscal bureau, and the legislative fiscal committee of the 4 13 need for the expenditures. 4 14 b. Files with each of the entities named in paragraph "a" 4 15 the legislative and regulatory justification for the 4 16 expenditures, along with an estimate of the expenditures. 4 17 If 1999 Iowa Acts, Senate File 276, is enacted, 4 18 notwithstanding section 505.7, subsection 7, receipts, 4 19 refunds, and reimbursements generated by the examination 4 20 function for the fiscal year beginning July 1, 1999, and 4 21 ending June 30, 2000, may be expended by the division to fund 4 22 activities required pursuant to 1999 Iowa Acts, Senate File 4 23 276, consumer protection, or both activities for the fiscal 4 24 year beginning July 1, 1999, and ending June 30, 2000. 4 25 6. PROFESSIONAL LICENSING AND REGULATION DIVISION 4 26 For salaries, support, maintenance, miscellaneous purposes, 4 27 and for not more than the following full-time equivalent 4 28 positions: 4 29 .................................................. $ 880,796 4 30 ............................................... FTEs 12.00 4 31 7. UTILITIES DIVISION 4 32 For salaries, support, maintenance, miscellaneous purposes, 4 33 and for not more than the following full-time equivalent 4 34 positions: 4 35 .................................................. $ 5,857,407 5 1 ............................................... FTEs 75.00 5 2 The utilities division may expend additional funds, 5 3 including funds for additional personnel, if those additional 5 4 expenditures are actual expenses which exceed the funds 5 5 budgeted for utility regulation. Before the division expends 5 6 or encumbers an amount in excess of the funds budgeted for 5 7 regulation, the director of the department of management shall 5 8 approve the expenditure or encumbrance. Before approval is 5 9 given, the director of the department of management shall 5 10 determine that the regulation expenses exceed the funds 5 11 budgeted by the general assembly to the division and that the 5 12 division does not have other funds from which regulation 5 13 expenses can be paid. Upon approval of the director of the 5 14 department of management the division may expend and encumber 5 15 funds for excess regulation expenses. The amounts necessary 5 16 to fund the excess regulation expenses shall be collected from 5 17 those utility companies being regulated which caused the 5 18 excess expenditures, and the collections shall be treated as 5 19 repayment receipts as defined in section 8.2. 5 20 Sec. 4. DEPARTMENT OF COMMERCE – PROFESSIONAL LICENSING 5 21 AND REGULATION. There is appropriated from the housing 5 22 improvement fund of the Iowa department of economic 5 23 development to the division of professional licensing and 5 24 regulation of the department of commerce for the fiscal year 5 25 beginning July 1, 1999, and ending June 30, 2000, the 5 26 following amount, or so much thereof as is necessary, to be 5 27 used for the purposes designated: 5 28 For salaries, support, maintenance, and miscellaneous 5 29 purposes: 5 30 .................................................. $ 62,317 5 31 Sec. 5. LEGISLATIVE AGENCIES. There is appropriated from 5 32 the general fund of the state to the following named agencies 5 33 for the fiscal year beginning July 1, 1999, and ending June 5 34 30, 2000, the following amounts, or so much thereof as is 5 35 necessary, to be used for the purposes designated: 6 1 1. COMMISSION ON UNIFORM STATE LAWS 6 2 For support of the commission and expenses of the members: 6 3 .................................................. $ 24,000 6 4 2. NATIONAL CONFERENCE OF STATE LEGISLATURES 6 5 For support of the membership assessment: 6 6 ................................................. $ 101,393 6 7 3. AMERICAN LEGISLATIVE EXCHANGE COUNCIL 6 8 For support of the membership assessment: 6 9 .................................................. $ 7,500 6 10 State reimbursement for the membership assessment shall be 6 11 made by application to the chairperson of the state American 6 12 legislative exchange council. 6 13 4. NATIONAL CONFERENCE OF INSURANCE LEGISLATORS 6 14 For support of the membership assessment: 6 15 .................................................. $ 5,000 6 16 Sec. 6. DEPARTMENT OF GENERAL SERVICES. There is 6 17 appropriated from the general fund of the state to the 6 18 department of general services for the fiscal year beginning 6 19 July 1, 1999, and ending June 30, 2000, the following amounts, 6 20 or so much thereof as is necessary, to be used for the 6 21 purposes designated: 6 22 1. ADMINISTRATION 6 23 For salaries, support, maintenance, miscellaneous purposes, 6 24 and for not more than the following full-time equivalent 6 25 positions: 6 26 .................................................. $ 1,924,097 6 27 ............................................... FTEs 45.85 6 28 It is the intent of the general assembly that the 6 29 department of general services shall determine and recommend 6 30 to the governor and the general assembly a reimbursement 6 31 amount, if any, to the city of Des Moines for police and fire 6 32 protection provided by the city for state-owned buildings and 6 33 facilities located in the city. The recommendation shall be a 6 34 cost benefit analysis which shall include the economic 6 35 benefits to the city derived from the multiplier effect of the 7 1 salaries of state employees employed in the city and the 7 2 purchase of goods and services used by state agencies located 7 3 in the city. 7 4 2. PROPERTY MANAGEMENT 7 5 For salaries, support, maintenance, miscellaneous purposes, 7 6 and for not more than the following full-time equivalent 7 7 positions: 7 8 .................................................. $ 4,395,293 7 9 ............................................... FTEs 114.00 7 10 3. CAPITOL PLANNING COMMISSION 7 11 For expenses of the members in carrying out their duties 7 12 under chapter 18A: 7 13 .................................................. $ 2,000 7 14 4. RENTAL SPACE 7 15 For payment of lease or rental costs of buildings and 7 16 office space at the seat of government as provided in section 7 17 18.12, subsection 9, notwithstanding section 18.16: 7 18 .................................................. $ 1,028,898 7 19 5. UTILITY COSTS 7 20 For payment of utility costs: 7 21 .................................................. $ 2,324,489 7 22 Notwithstanding sections 8.33 and 18.12, subsection 11, any 7 23 excess funds appropriated for utility costs in this subsection 7 24 shall not revert to the general fund of the state on June 30, 7 25 2000, but shall remain available for expenditure for the 7 26 purposes of this subsection during the fiscal year beginning 7 27 July 1, 2000. 7 28 6. TERRACE HILL OPERATIONS 7 29 For salaries, support, maintenance, and miscellaneous 7 30 purposes necessary for the operation of Terrace Hill and for 7 31 not more than the following full-time equivalent positions: 7 32 .................................................. $ 237,130 7 33 ............................................... FTEs 5.00 7 34 Sec. 7. REVOLVING FUNDS. There is appropriated from the 7 35 designated revolving funds to the department of general 8 1 services for the fiscal year beginning July 1, 1999, and 8 2 ending June 30, 2000, the following amounts, or so much 8 3 thereof as is necessary, to be used for the purposes 8 4 designated: 8 5 1. CENTRALIZED PRINTING 8 6 From the centralized printing permanent revolving fund 8 7 established by section 18.57 for salaries, support, 8 8 maintenance, miscellaneous purposes, and for not more than the 8 9 following full-time equivalent positions: 8 10 .................................................. $ 1,036,542 8 11 ............................................... FTEs 27.30 8 12 2. CENTRALIZED PRINTING – REMAINDER 8 13 The remainder of the centralized printing permanent 8 14 revolving fund is appropriated for the expense incurred in 8 15 supplying paper stock, offset printing, copy preparation, 8 16 binding, distribution costs, original payment of printing and 8 17 binding claims and contingencies arising during the fiscal 8 18 year beginning July 1, 1999, and ending June 30, 2000, which 8 19 are legally payable from this fund. 8 20 3. CENTRALIZED PURCHASING 8 21 From the centralized purchasing permanent revolving fund 8 22 established by section 18.9 for salaries, support, 8 23 maintenance, miscellaneous purposes, and for not more than the 8 24 following full-time equivalent positions: 8 25 .................................................. $ 963,208 8 26 ............................................... FTEs 17.95 8 27 4. CENTRALIZED PURCHASING – REMAINDER 8 28 The remainder of the centralized purchasing permanent 8 29 revolving fund is appropriated for the payment of expenses 8 30 incurred through purchases by various state departments and 8 31 for contingencies arising during the fiscal year beginning 8 32 July 1, 1999, and ending June 30, 2000, which are legally 8 33 payable from this fund. 8 34 5. STATE FLEET ADMINISTRATOR 8 35 From the state fleet administrator revolving fund 9 1 established by section 18.119 for salaries, support, 9 2 maintenance, miscellaneous purposes, and for not more than the 9 3 following full-time equivalent positions: 9 4 .................................................. $ 786,514 9 5 ............................................... FTEs 16.85 9 6 6. STATE FLEET ADMINISTRATOR – REMAINDER 9 7 The remainder of the state fleet administrator revolving 9 8 fund is appropriated for the purchase of ethanol blended fuels 9 9 and other fuels specified in section 18.115, subsection 5, 9 10 oil, tires, repairs, and all other maintenance expenses 9 11 incurred in the operation of state-owned motor vehicles and 9 12 for contingencies arising during the fiscal year beginning 9 13 July 1, 1999, and ending June 30, 2000, which are legally 9 14 payable from this fund. 9 15 Sec. 8. GOVERNOR AND LIEUTENANT GOVERNOR. There is 9 16 appropriated from the general fund of the state to the offices 9 17 of the governor and the lieutenant governor for the fiscal 9 18 year beginning July 1, 1999, and ending June 30, 2000, the 9 19 following amounts, or so much thereof as is necessary, to be 9 20 used for the purposes designated: 9 21 1. a. GENERAL OFFICE 9 22 For salaries, support, maintenance, and miscellaneous 9 23 purposes for the general office of the governor and the 9 24 general office of the lieutenant governor, and for not more 9 25 than the following full-time equivalent positions: 9 26 .................................................. $ 1,367,444 9 27 ............................................... FTEs 17.25 9 28 b. For the funding of technology upgrades in the office of 9 29 governor and lieutenant governor: 9 30 .................................................. $ 45,000 9 31 Of the funds appropriated in this subsection, the sum of 9 32 $45,000 is appropriated from funds in the general fund of the 9 33 state received from civil penalties collected by the alcoholic 9 34 beverages division of the department of commerce. The funds 9 35 received from civil penalties collected by the alcoholic 10 1 beverages division shall be used to fund the appropriation in 10 2 this subsection only after the appropriation from such civil 10 3 penalties as provided in section 14, subsection 4, and section 10 4 28, subsection 2 of this Act, are fully satisfied. 10 5 Notwithstanding section 123.53, subsection 5, of the civil 10 6 penalties collected by the alcoholic beverages division of the 10 7 department of commerce during the fiscal year beginning July 10 8 1, 1998, and ending June 30, 1999, the sum of $45,000 shall 10 9 not be expended, obligated, or encumbered for any other 10 10 purpose than provided in this subsection. 10 11 2. TERRACE HILL QUARTERS 10 12 For salaries, support, maintenance, and miscellaneous 10 13 purposes for the governor's quarters at Terrace Hill, and for 10 14 not more than the following full-time equivalent positions: 10 15 .................................................. $ 124,356 10 16 ............................................... FTEs 3.00 10 17 Of the moneys appropriated and full-time equivalent 10 18 positions authorized in this subsection, the sum of $49,042 10 19 and 1.00 FTE shall be for an administrative assistant to the 10 20 first lady. 10 21 3. ADMINISTRATIVE RULES COORDINATOR 10 22 For salaries, support, maintenance, and miscellaneous 10 23 purposes for the office of administrative rules coordinator, 10 24 and for not more than the following full-time equivalent 10 25 positions: 10 26 .................................................. $ 135,047 10 27 ............................................... FTEs 3.00 10 28 4. NATIONAL GOVERNORS ASSOCIATION 10 29 For payment of Iowa's membership in the national governors 10 30 association: 10 31 .................................................. $ 68,800 10 32 5. STATE-FEDERAL RELATIONS 10 33 For salaries, support, maintenance, miscellaneous purposes, 10 34 and for not more than the following full-time equivalent 10 35 positions: 11 1 .................................................. $ 274,095 11 2 ............................................... FTEs 3.00 11 3 Sec. 9. GUBERNATORIAL STATE GENERAL FUND BUDGET REVIEW AND 11 4 SAVINGS PROCESS. The governor's fiscal year 2000 state budget 11 5 assumes that the governor's state budgets for the fiscal years 11 6 2001 through 2004 will identify and recommend at least $10 11 7 million in state general fund savings for each of the 11 8 enumerated fiscal years. The governor has recommended a 11 9 budget review process that includes the auditor of state, the 11 10 department of management, and state employees in identifying 11 11 ways to streamline and make state government operate more 11 12 efficiently. 11 13 Sec. 10. DEPARTMENT OF INSPECTIONS AND APPEALS. There is 11 14 appropriated from the general fund of the state to the 11 15 department of inspections and appeals for the fiscal year 11 16 beginning July 1, 1999, and ending June 30, 2000, the 11 17 following amounts, or so much thereof as is necessary, for the 11 18 purposes designated: 11 19 1. FINANCE AND SERVICES DIVISION 11 20 For salaries, support, maintenance, miscellaneous purposes, 11 21 and for not more than the following full-time equivalent 11 22 positions: 11 23 .................................................. $ 548,263 11 24 ............................................... FTEs 20.00 11 25 2. AUDITS DIVISION 11 26 For salaries, support, maintenance, miscellaneous purposes, 11 27 and for not more than the following full-time equivalent 11 28 positions: 11 29 .................................................. $ 474,884 11 30 ............................................... FTEs 12.00 11 31 It is the intent of the general assembly that the 11 32 department of economic development develop a self-reporting 11 33 process for targeted small businesses to report on state 11 34 government procurement compliance. The compliance program for 11 35 targeted small businesses shall include state departments, 12 1 agencies, commissions, education institutions under the state 12 2 board of regents, area education agencies, community colleges, 12 3 and K-12 school districts. The department of economic 12 4 development may expend moneys available in the Iowa strategic 12 5 investment fund created pursuant to section 15.313, to develop 12 6 the self-reporting process as provided in this paragraph. The 12 7 department of economic development shall report on the results 12 8 of the compliance program for targeted small businesses for 12 9 the fiscal year beginning July 1, 1999, to the chairpersons 12 10 and members of the joint subcommittee on administration and 12 11 regulation and the legislative fiscal bureau not later than 12 12 October 1, 2000. 12 13 3. APPEALS AND FAIR HEARINGS DIVISION 12 14 For salaries, support, maintenance, miscellaneous purposes, 12 15 and for not more than the following full-time equivalent 12 16 positions: 12 17 .................................................. $ 454,779 12 18 ............................................... FTEs 30.00 12 19 4. INVESTIGATIONS DIVISION 12 20 For salaries, support, maintenance, miscellaneous purposes, 12 21 and for not more than the following full-time equivalent 12 22 positions: 12 23 .................................................. $ 965,905 12 24 ............................................... FTEs 40.00 12 25 5. HEALTH FACILITIES DIVISION 12 26 For salaries, support, maintenance, miscellaneous purposes, 12 27 and for not more than the following full-time equivalent 12 28 positions: 12 29 .................................................. $ 2,241,150 12 30 ............................................... FTEs 102.00 12 31 It is the intent of the general assembly that a conditional 12 32 license pursuant to section 135C.12 shall not be imposed by 12 33 the department of inspections and appeals if the failure of 12 34 full compliance by a health care facility is to result in a 12 35 single class I citation that is not determined to be an 13 1 immediate jeopardy. 13 2 It is the intent of the general assembly that the 13 3 department of inspections and appeals institute educational 13 4 programs for inspectors relating to reporting on actions taken 13 5 in accordance with physician's orders. The department shall 13 6 report on the success of the education program to the 13 7 chairpersons and members of the joint subcommittee on 13 8 administration and regulation and the legislative fiscal 13 9 bureau not later than January 15, 2000. 13 10 6. INSPECTIONS DIVISION 13 11 For salaries, support, maintenance, miscellaneous purposes, 13 12 and for not more than the following full-time equivalent 13 13 positions: 13 14 .................................................. $ 647,150 13 15 ............................................... FTEs 12.00 13 16 7. EMPLOYMENT APPEAL BOARD 13 17 For salaries, support, maintenance, miscellaneous purposes, 13 18 and for not more than the following full-time equivalent 13 19 positions: 13 20 .................................................. $ 35,178 13 21 ............................................... FTEs 15.00 13 22 The employment appeal board shall be reimbursed by the 13 23 labor services division of the department of employment 13 24 services for all costs associated with hearings conducted 13 25 under chapter 91C, related to contractor registration. The 13 26 board may expend, in addition to the amount appropriated under 13 27 this subsection, additional amounts as are directly billable 13 28 to the labor services division under this subsection and to 13 29 retain the additional full-time equivalent positions as needed 13 30 to conduct hearings required pursuant to chapter 91C. 13 31 8. STATE FOSTER CARE REVIEW BOARD 13 32 For salaries, support, maintenance, miscellaneous purposes, 13 33 and for not more than the following full-time equivalent 13 34 positions: 13 35 .................................................. $ 778,508 14 1 ............................................... FTEs 18.75 14 2 The department of human services, in coordination with the 14 3 state foster care review board and the department of 14 4 inspections and appeals, shall submit an application for 14 5 funding available pursuant to Title IV-E of the federal Social 14 6 Security Act for claims for state foster care review board 14 7 administrative review costs. 14 8 Sec. 11. RACETRACK REGULATION. There is appropriated from 14 9 the general fund of the state to the racing and gaming 14 10 commission of the department of inspections and appeals for 14 11 the fiscal year beginning July 1, 1999, and ending June 30, 14 12 2000, the following amount, or so much thereof as is 14 13 necessary, to be used for the purposes designated: 14 14 For salaries, support, maintenance, and miscellaneous 14 15 purposes for the regulation of pari-mutuel racetracks, and for 14 16 not more than the following full-time equivalent positions: 14 17 .................................................. $ 2,094,194 14 18 ............................................... FTEs 22.36 14 19 Sec. 12. EXCURSION BOAT REGULATION. There is appropriated 14 20 from the general fund of the state to the racing and gaming 14 21 commission of the department of inspections and appeals for 14 22 the fiscal year beginning July 1, 1999, and ending June 30, 14 23 2000, the following amount, or so much thereof as is 14 24 necessary, to be used for the purposes designated: 14 25 For salaries, support, maintenance, and miscellaneous 14 26 purposes for administration and enforcement of the excursion 14 27 boat gambling laws, and for not more than the following full- 14 28 time equivalent positions: 14 29 .................................................. $ 1,432,906 14 30 ............................................... FTEs 25.05 14 31 It is the intent of the general assembly that the racing 14 32 and gaming commission shall only employ additional full-time 14 33 equivalent positions for riverboat gambling enforcement as 14 34 authorized by the department of management as needed for 14 35 enforcement on new riverboats. If more than nine riverboats 15 1 are operating during the fiscal year beginning July 1, 1999, 15 2 and ending June 30, 2000, the commission may expend no more 15 3 than $120,349 for no more than 2.00 FTEs for each additional 15 4 riverboat in excess of nine. The additional expense 15 5 associated with the positions shall be paid from fees assessed 15 6 by the commission as provided in chapter 99F. 15 7 Sec. 13. USE TAX APPROPRIATION. There is appropriated 15 8 from the use tax receipts collected pursuant to sections 423.7 15 9 and 423.7A prior to their deposit in the road use tax fund 15 10 pursuant to section 423.24, to the appeals and fair hearings 15 11 division of the department of inspections and appeals for the 15 12 fiscal year beginning July 1, 1999, and ending June 30, 2000, 15 13 the following amount, or so much thereof as is necessary, for 15 14 the purposes designated: 15 15 For salaries, support, maintenance, and miscellaneous 15 16 purposes: 15 17 .................................................. $ 1,075,028 15 18 Sec. 14. DEPARTMENT OF MANAGEMENT. There is appropriated 15 19 from the general fund of the state to the department of 15 20 management for the fiscal year beginning July 1, 1999, and 15 21 ending June 30, 2000, the following amounts, or so much 15 22 thereof as is necessary, to be used for the purposes 15 23 designated: 15 24 1. GENERAL OFFICE 15 25 For salaries, support, maintenance, miscellaneous purposes, 15 26 and for not more than the following full-time equivalent 15 27 positions: 15 28 .................................................. $ 2,242,430 15 29 ............................................... FTEs 30.00 15 30 The department of management shall report to the 15 31 chairpersons and ranking members of the joint appropriations 15 32 subcommittee on administration and regulation and the 15 33 legislative fiscal bureau concerning the recommendations 15 34 received from the $300,000 fleet management services study 15 35 received by the department, the recommendations implemented by 16 1 state agencies, increased service levels attained due to 16 2 implementation, recommendations to be implemented during the 16 3 fiscal year ending June 30, 2000, and the savings realized 16 4 from the recommendations which have been implemented. The 16 5 report submitted to the joint appropriations subcommittee on 16 6 administration and regulation and the legislative fiscal 16 7 bureau shall be for the fiscal year ending June 30, 1999, and 16 8 shall be submitted not later than January 1, 2000. 16 9 2. LAW ENFORCEMENT TRAINING REIMBURSEMENTS 16 10 For reimbursement to local law enforcement agencies for the 16 11 training of officers who resign pursuant to section 384.15, 16 12 subsection 7: 16 13 .................................................. $ 47,500 16 14 3. COUNCIL OF STATE GOVERNMENTS 16 15 For support of the membership assessment: 16 16 .................................................. $ 84,033 16 17 4. STATE STRATEGIC PLAN 16 18 For expenses related to the completion of a state strategic 16 19 plan: 16 20 .................................................. $ 130,000 16 21 Of the funds appropriated in this subsection, the sum of 16 22 $30,000 is appropriated from funds in the general fund of the 16 23 state received from civil penalties collected by the alcoholic 16 24 beverages division of the department of commerce. The funds 16 25 received from civil penalties collected by the alcoholic 16 26 beverages division shall be used first to fund the 16 27 appropriation provided in this subsection. Notwithstanding 16 28 section 123.53, subsection 5, of the civil penalties collected 16 29 by the alcoholic beverages division of the department of 16 30 commerce during the fiscal year beginning July 1, 1998, and 16 31 ending June 30, 1999, the sum of $30,000 shall not be 16 32 expended, obligated, or encumbered for any other purpose than 16 33 provided for in this subsection. 16 34 It is the intent of the general assembly that documents and 16 35 records of the names of donors and the amounts and in-kind 17 1 contributions donated in conjunction with other support 17 2 services from other departments for a state strategic plan are 17 3 public records as defined in section 22.1. It is the belief 17 4 of the general assembly that an additional $150,000 of support 17 5 services will be provided by state agencies and departments. 17 6 As a condition of the appropriation in this subsection, the 17 7 director of the department of management shall, in cooperation 17 8 with the state auditor's office and representatives of state 17 9 employee groups, develop recommendations for creating and 17 10 fostering efficiencies in state government. The director of 17 11 the department of management shall report on the progress of 17 12 its efficiency efforts and make recommendations to the joint 17 13 appropriations subcommittee on administration and regulation 17 14 by February 1, 2000. 17 15 Sec. 15. ROAD USE TAX APPROPRIATION. There is 17 16 appropriated from the road use tax fund to the department of 17 17 management for the fiscal year beginning July 1, 1999, and 17 18 ending June 30, 2000, the following amount, or so much thereof 17 19 as is necessary, to be used for the purposes designated: 17 20 For salaries, support, maintenance, and miscellaneous 17 21 purposes: 17 22 .................................................. $ 56,000 17 23 Sec. 16. DEPARTMENT OF PERSONNEL. There is appropriated 17 24 from the general fund of the state to the department of 17 25 personnel for the fiscal year beginning July 1, 1999, and 17 26 ending June 30, 2000, the following amounts, or so much 17 27 thereof as is necessary, to be used for the purposes 17 28 designated including the filing of quarterly reports as 17 29 required in this section: 17 30 1. OPERATIONS 17 31 For salaries, support, maintenance, and miscellaneous 17 32 purposes for the director's staff, information services, data 17 33 processing, and financial services, and for not more than the 17 34 following full-time equivalent positions: 17 35 .................................................. $ 1,523,928 18 1 ............................................... FTEs 19.42 18 2 2. PROGRAM DELIVERY SERVICES 18 3 For salaries for personnel services, employment law and 18 4 labor relations and training for not more than the following 18 5 full-time equivalent positions: 18 6 .................................................. $ 1,370,734 18 7 ............................................... FTEs 32.15 18 8 3. PROGRAM ADMINISTRATION AND DEVELOPMENT 18 9 For salaries for employment, compensation, and benefits and 18 10 workers' compensation and for not more than the following 18 11 full-time equivalent positions: 18 12 .................................................. $ 1,702,825 18 13 ............................................... FTEs 37.80 18 14 Any funds received by the department for workers' 18 15 compensation purposes other than the funds appropriated in 18 16 subsection 3 shall be used only for the payment of workers' 18 17 compensation claims. 18 18 The funds for support, maintenance, and miscellaneous 18 19 purposes for personnel assigned to program delivery services 18 20 under subsection 2 and program administration and development 18 21 under subsection 3 are payable from the appropriation made in 18 22 subsection 1. 18 23 It is the intent of the general assembly that members of 18 24 the general assembly serving as members of the deferred 18 25 compensation advisory board shall be entitled to receive per 18 26 diem and necessary travel and actual expenses pursuant to 18 27 section 2.10, subsection 5, while carrying out their official 18 28 duties as members of the board. 18 29 Sec. 17. HEALTH INSURANCE REFORM PROGRAM. There is 18 30 transferred from the surplus funds in the health insurance 18 31 operating account to the department of personnel for the 18 32 fiscal year beginning July 1, 1999, and ending June 30, 2000, 18 33 the following amount, or so much thereof as is necessary, to 18 34 be used for the purposes designated: 18 35 For the salary and support costs for the insurance reform 19 1 program and administration costs associated with the health 19 2 insurance reform effort in Iowa: 19 3 .................................................. $ 831,655 19 4 Of the amount appropriated in this section, $240,000 shall 19 5 be considered a nonrecurring appropriation. Notwithstanding 19 6 section 8.33, unencumbered or unobligated funds remaining on 19 7 June 30, 2000, from the funds transferred in this section, 19 8 shall revert to the health insurance operating account on June 19 9 30, 2000. 19 10 Sec. 18. READY TO WORK PROGRAM COORDINATOR. There is 19 11 transferred from the surplus funds in the health insurance 19 12 operating account and the workers' compensation trust fund to 19 13 the department of personnel for the fiscal year beginning July 19 14 1, 1999, and ending June 30, 2000, the following amount, or so 19 15 much thereof as is necessary, to be used for the purposes 19 16 designated: 19 17 For the salary, support, and miscellaneous expenses for the 19 18 ready to work program and coordinator, and for not more than 19 19 the following full-time equivalent positions: 19 20 .................................................. $ 181,290 19 21 ............................................... FTEs 1.00 19 22 The moneys transferred pursuant to this section shall be 19 23 taken in equal proportions from the health insurance operating 19 24 account and the workers' compensation trust fund. 19 25 Notwithstanding section 8.33, unencumbered or unobligated 19 26 funds remaining on June 30, 2000, from the funds transferred 19 27 in this section, shall revert in equal proportions to the 19 28 health insurance operating account and the workers' 19 29 compensation trust fund on June 30, 2000. 19 30 Sec. 19. HEALTH INSURANCE OVERSIGHT PROGRAM. There is 19 31 transferred from the employer's share of the surplus funds in 19 32 the health insurance operating account to the department of 19 33 personnel for the fiscal year beginning July 1, 1999, and 19 34 ending June 30, 2000, the following amount, or so much thereof 19 35 as is necessary, to be used for the purposes designated: 20 1 For the salary and support costs to provide reporting and 20 2 oversight of health care purchasing in Iowa, and for not more 20 3 than the following full-time equivalent positions: 20 4 .................................................. $ 112,000 20 5 ............................................... FTEs 2.00 20 6 Notwithstanding section 8.33, unencumbered or unobligated 20 7 funds remaining on June 30, 2000, from the funds transferred 20 8 in this section, shall revert to the health insurance 20 9 operating account on June 30, 2000. 20 10 Sec. 20. IPERS. There is appropriated from the Iowa 20 11 public employees' retirement system fund to the department of 20 12 personnel for the fiscal year beginning July 1, 1999, and 20 13 ending June 30, 2000, the following amounts, or so much 20 14 thereof as is necessary, to be used for the purposes 20 15 designated: 20 16 1. GENERAL OFFICE 20 17 For salaries, support, maintenance, and other operational 20 18 purposes to pay the costs of the Iowa public employees' 20 19 retirement system division: 20 20 .................................................. $ 5,231,679 20 21 ............................................... FTEs 77.57 20 22 2. IOWA PUBLIC EMPLOYEES' RETIREMENT SYSTEM MANAGEMENT 20 23 INFORMATION SYSTEM 20 24 For salaries, support, maintenance, and other operational 20 25 purposes to pay one-time funding for the first year of a two- 20 26 year project to reengineer the Iowa public employees' 20 27 retirement system information management system and for not 20 28 more than the following full-time equivalent positions: 20 29 .................................................. $ 1,477,832 20 30 ............................................... FTEs 11.00 20 31 3. INVESTMENT PROGRAM STAFFING 20 32 It is the intent of the general assembly that the Iowa 20 33 public employees' retirement system division employ sufficient 20 34 staff within the appropriation provided in this section to 20 35 meet the developing requirements of the investment program. 21 1 Sec. 21. PRIMARY ROAD FUND APPROPRIATION. There is 21 2 appropriated from the primary road fund to the department of 21 3 personnel for the fiscal year beginning July 1, 1999, and 21 4 ending June 30, 2000, the following amount, or so much thereof 21 5 as is necessary, to be used for the purposes designated: 21 6 For salaries, support, maintenance, and miscellaneous 21 7 purposes to provide personnel services for the state 21 8 department of transportation: 21 9 .................................................. $ 410,100 21 10 Sec. 22. ROAD USE TAX FUND APPROPRIATION. There is 21 11 appropriated from the road use tax fund to the department of 21 12 personnel for the fiscal year beginning July 1, 1999, and 21 13 ending June 30, 2000, the following amount, or so much thereof 21 14 as is necessary, to be used for the purposes designated: 21 15 For salaries, support, maintenance, and miscellaneous 21 16 purposes to provide personnel services for the state 21 17 department of transportation: 21 18 .................................................. $ 66,760 21 19 Sec. 23. STATE WORKERS' COMPENSATION CLAIMS. There is 21 20 appropriated from the general fund of the state to the 21 21 department of personnel for the fiscal year beginning July 1, 21 22 1999, and ending June 30, 2000, the following amount, or so 21 23 much thereof as is necessary, to be used for the purpose 21 24 designated: 21 25 For distribution, subject to approval of the department of 21 26 management, to various state departments to fund the premiums 21 27 for paying workers' compensation claims which are assessed to 21 28 and collected from the state department by the department of 21 29 personnel based upon a rating formula established by the 21 30 department of personnel: 21 31 .................................................. $ 5,884,740 21 32 The premiums collected by the department of personnel shall 21 33 be segregated into a separate workers' compensation fund in 21 34 the state treasury to be used for payment of state employees' 21 35 workers' compensation claims. Notwithstanding section 8.33, 22 1 unencumbered or unobligated moneys remaining in this workers' 22 2 compensation fund at the end of the fiscal year shall not 22 3 revert but shall be available for expenditure for purposes of 22 4 the fund for subsequent fiscal years. 22 5 It is the intent of the general assembly that any funds 22 6 received by the department of personnel for workers' 22 7 compensation purposes other than funds appropriated in this 22 8 section shall be used for the payment of workers' compensation 22 9 claims and administrative costs. 22 10 Sec. 24. DEPARTMENT OF REVENUE AND FINANCE. There is 22 11 appropriated from the general fund of the state to the 22 12 department of revenue and finance for the fiscal year 22 13 beginning July 1, 1999, and ending June 30, 2000, the 22 14 following amounts, or so much thereof as is necessary, to be 22 15 used for the purposes designated, and for not more than the 22 16 following full-time equivalent positions used for the purposes 22 17 designated in subsections 1 through 3: 22 18 ............................................... FTEs 525.00 22 19 1. COMPLIANCE 22 20 For salaries, support, maintenance, and miscellaneous 22 21 purposes: 22 22 .................................................. $ 10,740,725 22 23 2. STATE FINANCIAL MANAGEMENT 22 24 For salaries, support, maintenance, and miscellaneous 22 25 purposes: 22 26 .................................................. $ 11,690,329 22 27 3. INTERNAL RESOURCES MANAGEMENT 22 28 For salaries, support, maintenance, and miscellaneous 22 29 purposes: 22 30 .................................................. $ 6,210,493 22 31 4. COLLECTION COSTS AND FEES 22 32 For payment of collection costs and fees pursuant to 22 33 section 422.26: 22 34 .................................................. $ 45,000 22 35 5. The director of revenue and finance shall prepare and 23 1 issue a state appraisal manual and the revisions to the state 23 2 appraisal manual as provided in section 421.17, subsection 18, 23 3 without cost to a city or county. 23 4 Sec. 25. LOTTERY. There is appropriated from the lottery 23 5 fund to the department of revenue and finance for the fiscal 23 6 year beginning July 1, 1999, and ending June 30, 2000, the 23 7 following amount, or so much thereof as is necessary, to be 23 8 used for the purposes designated: 23 9 For salaries, support, maintenance, miscellaneous purposes 23 10 for the administration and operation of lottery games, and for 23 11 not more than the following full-time equivalent positions: 23 12 .................................................. $ 8,218,127 23 13 ............................................... FTEs 117.00 23 14 It is the intent of the general assembly that the lottery 23 15 shall establish a licensee compliance program for education to 23 16 enhance their compliance on prohibition of sales to persons 23 17 under 21 years of age. The education program shall include 23 18 training, marketing, monitoring, and reporting activities in 23 19 coordination with lottery licensees. The results of the 23 20 program shall be reported to the chairperson, vice 23 21 chairpersons, ranking members, and members of the joint 23 22 appropriations subcommittee on administration and regulation 23 23 not later than January 15, 2000. 23 24 Sec. 26. MOTOR VEHICLE FUEL TAX APPROPRIATION. There is 23 25 appropriated from the motor fuel tax fund created by section 23 26 452A.77 to the department of revenue and finance for the 23 27 fiscal year beginning July 1, 1999, and ending June 30, 2000, 23 28 the following amount, or so much thereof as is necessary, to 23 29 be used for the purposes designated: 23 30 For salaries, support, maintenance, and miscellaneous 23 31 purposes for administration and enforcement of the provisions 23 32 of chapter 452A and the motor vehicle use tax program: 23 33 .................................................. $ 1,033,417 23 34 Sec. 27. SECRETARY OF STATE. There is appropriated from 23 35 the general fund of the state to the office of the secretary 24 1 of state for the fiscal year beginning July 1, 1999, and 24 2 ending June 30, 2000, the following amounts, or so much 24 3 thereof as is necessary, to be used for the purposes 24 4 designated: 24 5 1. ADMINISTRATION AND ELECTIONS 24 6 For salaries, support, maintenance, miscellaneous purposes, 24 7 and for not more than the following full-time equivalent 24 8 positions: 24 9 .................................................. $ 704,269 24 10 ............................................... FTEs 10.00 24 11 It is the intent of the general assembly that the state 24 12 department or state agency which provides data processing 24 13 services to support voter registration file maintenance and 24 14 storage shall provide those services without charge. 24 15 2. BUSINESS SERVICES 24 16 For salaries, support, maintenance, miscellaneous purposes, 24 17 and for not more than the following full-time equivalent 24 18 positions: 24 19 .................................................. $ 1,815,117 24 20 ............................................... FTEs 32.00 24 21 3. OFFICIAL REGISTER 24 22 For costs incurred in the printing of the official 24 23 register: 24 24 .................................................. $ 45,000 24 25 4. STUDENT CITIZENSHIP 24 26 For expenses relating to the implementation of a student 24 27 citizenship program: 24 28 .................................................. $ 30,000 24 29 It is the intent of the general assembly that the secretary 24 30 of state invite the legislators representing local school 24 31 districts to join with the secretary in citizenship forums to 24 32 educate students of the importance of participating in the 24 33 political process. 24 34 Sec. 28. TREASURER. There is appropriated from the 24 35 general fund of the state to the office of treasurer of state 25 1 for the fiscal year beginning July 1, 1999, and ending June 25 2 30, 2000, the following amounts, or so much thereof as is 25 3 necessary, to be used for the purposes designated: 25 4 1. GENERAL OFFICE 25 5 For salaries, support, maintenance, miscellaneous purposes, 25 6 and for not more than the following full-time equivalent 25 7 positions: 25 8 .................................................. $ 1,022,742 25 9 ............................................... FTEs 26.80 25 10 2. OFFICE FURNISHINGS 25 11 For the funding for carpet and drapes for the office of 25 12 treasurer of state: 25 13 .................................................. $ 25,000 25 14 Of the funds appropriated in this subsection, the sum of 25 15 $25,000 is appropriated from funds in the general fund of the 25 16 state received from civil penalties collected by the alcoholic 25 17 beverages division of the department of commerce. The funds 25 18 received from civil penalties collected by the alcoholic 25 19 beverages division shall be used to fund the appropriation in 25 20 this subsection only after the appropriation from such civil 25 21 penalties as provided in section 14, subsection 4, is fully 25 22 satisfied. Notwithstanding section 123.53, subsection 5, of 25 23 the civil penalties collected by the alcoholic beverages 25 24 division of the department of commerce during the fiscal year 25 25 beginning July 1, 1998, and ending June 30, 1999, the sum of 25 26 $25,000 shall not be expended, obligated, or encumbered for 25 27 any other purpose than provided for in this subsection. 25 28 The office of treasurer of state shall supply clerical and 25 29 secretarial support for the executive council. 25 30 Sec. 29. ELIMINATION OF VACANT UNFUNDED JOBS. Within 25 31 sixty days after an unfunded vacancy occurs, a state 25 32 department, agency, or office receiving appropriations under 25 33 this Act shall eliminate the vacant unfunded position from the 25 34 table of organization of the state department, agency, or 25 35 office. 26 1 Sec. 30. DEPARTMENT OF GENERAL SERVICES. There is 26 2 appropriated from the general fund of the state to the 26 3 department of general services for the fiscal year beginning 26 4 July 1, 1998, and ending June 30, 1999, to supplement the 26 5 appropriations made in 1998 Iowa Acts, chapter 1217, section 26 6 5, subsection 4, the following amount, or so much thereof as 26 7 is necessary, to be used for the purpose designated: 26 8 RENTAL SPACE 26 9 For payment of lease or rental costs of buildings and 26 10 office space at the seat of government as provided in section 26 11 18.12, subsection 9, notwithstanding section 18.16: 26 12 .................................................. $ 67,500 26 13 Sec. 31. GOVERNOR AND LIEUTENANT GOVERNOR. There is 26 14 appropriated from the general fund of the state to the offices 26 15 of the governor and lieutenant governor for the fiscal year 26 16 beginning July 1, 1998, and ending June 30, 1999, to 26 17 supplement the appropriations made in 1998 Iowa Acts, chapter 26 18 1217, section 7, subsection 1, the following amount, or so 26 19 much thereof as is necessary, to be used for the purposes 26 20 designated: 26 21 GENERAL OFFICE 26 22 For salaries, support, maintenance, and miscellaneous 26 23 purposes, including vacation and leave payout for departing 26 24 staff, for the general office of the governor and the general 26 25 office of the lieutenant governor: 26 26 ................................................. $ 237,000 26 27 .............................................. FTEs 0.30 26 28 Of the funds appropriated in this section, not more than 26 29 $12,000 may be used for the salary, support, maintenance, and 26 30 miscellaneous purposes, for an administrative assistant for 26 31 the first lady. 26 32 Sec. 32. Section 123.53, subsection 5, Code 1999, is 26 33 amended to read as follows: 26 34 5.Notwithstanding section 8.33, civilCivil penalties 26 35 imposed and collected by the division shallnot revertbe 27 1 credited to the general fund of the state. The moneys from 27 2 the civil penaltiesare appropriated for useshall be used by 27 3 the division, subject to appropriation by the general 27 4 assembly, for the purposes of providing educational programs, 27 5 information and publications for alcoholic beverage licensees 27 6 and permittees, local authorities, and law enforcement 27 7 agencies regarding the laws and rules which govern the 27 8 alcoholic beverages industry, and for promoting compliance 27 9 with alcoholic beverage laws and rules. 27 10 Sec. 33. EFFECTIVE DATES. 27 11 1. Section 8, subsection 1, paragraph "b" of this Act, 27 12 being deemed of immediate importance, takes effect upon 27 13 enactment. 27 14 2. Section 14, subsection 4, of this Act, being deemed of 27 15 immediate importance, takes effect upon enactment. 27 16 3. Section 28, subsection 2, of this Act, being deemed of 27 17 immediate importance, takes effect upon enactment. 27 18 4. Sections 30 and 31 of this Act, being deemed of 27 19 immediate importance, take effect upon enactment. 27 20 27 21 27 22 27 23 MARY E. KRAMER 27 24 President of the Senate 27 25 27 26 27 27 27 28 RON J. CORBETT 27 29 Speaker of the House 27 30 27 31 I hereby certify that this bill originated in the Senate and 27 32 is known as Senate File 460, Seventy-eighth General Assembly. 27 33 27 34 27 35 28 1 MICHAEL E. MARSHALL 28 2 Secretary of the Senate 28 3 Approved , 1999 28 4 28 5 28 6 28 7 THOMAS J. VILSACK 28 8 Governor
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