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PAG LIN 1 1 DIVISION I 1 2 ADMINISTRATION AND REGULATION – SALARIES 1 3 DEPARTMENT OF GENERAL SERVICES 1 4 Section 1. 1999 Iowa Acts, chapter 199, section 6, 1 5 subsection 2 and subsection 5, unnumbered paragraph 1, are 1 6 amended to read as follows: 1 7 2. PROPERTY MANAGEMENT 1 8 For salaries, support, maintenance, miscellaneous purposes, 1 9 and for not more than the following full-time equivalent 1 10 positions: 1 11 .................................................. $4,395,2931 12 4,382,793 1 13 ............................................... FTEs 114.00 1 14 For payment of utility costs: 1 15 .................................................. $2,324,4891 16 2,036,989 1 17 GOVERNOR AND LIEUTENANT GOVERNOR 1 18 Sec. 2. 1999 Iowa Acts, chapter 199, section 8, subsection 1 19 1, paragraph a, is amended to read as follows: 1 20 a. GENERAL OFFICE 1 21 For salaries, support, maintenance, and miscellaneous 1 22 purposes for the general office of the governor and the 1 23 general office of the lieutenant governor, and for not more 1 24 than the following full-time equivalent positions: 1 25 .................................................. $1,367,4441 26 1,354,673 1 27 ............................................... FTEs 17.25 1 28 DEPARTMENT OF INSPECTIONS AND APPEALS 1 29 Sec. 3. 1999 Iowa Acts, chapter 199, section 10, 1 30 subsection 5, unnumbered paragraphs 1 and 2, are amended to 1 31 read as follows: 1 32 HEALTH FACILITIES DIVISION 1 33 For salaries, support, maintenance, miscellaneous purposes, 1 34 and for not more than the following full-time equivalent 1 35 positions: 2 1 .................................................. $2,241,1502 2 2,317,150 2 3 ............................................... FTEs102.002 4 108.00 2 5 At least $76,000 of the amount appropriated and 6.0 FTEs 2 6 authorized in this section are allocated for enhanced response 2 7 to complaints regarding intermediate care facilities as 2 8 necessary to comply with federal health care financing 2 9 administration requirements for response within 10 days. 2 10 DEPARTMENT OF MANAGEMENT 2 11 Sec. 4. 1999 Iowa Acts, chapter 199, section 14, 2 12 subsection 1, unnumbered paragraph 1, is amended to read as 2 13 follows: 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 .................................................. $2,242,4302 18 2,142,430 2 19 ............................................... FTEs 30.00 2 20 WORKERS' COMPENSATION 2 21 Sec. 5. 1999 Iowa Acts, chapter 199, section 23, 2 22 unnumbered paragraph 2, is amended to read as follows: 2 23 For distribution, subject to approval of the department of 2 24 management, to various state departments to fund the premiums 2 25 for paying workers' compensation claims which are assessed to 2 26 and collected from the state department by the department of 2 27 personnel based upon a rating formula established by the 2 28 department of personnel: 2 29 .................................................. $5,884,7402 30 4,084,740 2 31 DEPARTMENT OF REVENUE AND FINANCE 2 32 Sec. 6. 1999 Iowa Acts, chapter 199, section 24, 2 33 subsection 3, is amended to read as follows: 2 34 3. INTERNAL RESOURCES MANAGEMENT 2 35 For salaries, support, maintenance, and miscellaneous 3 1 purposes: 3 2 .................................................. $6,210,4933 3 5,910,493 3 4 CENTURY DATE CHANGE 3 5 Sec. 7. REVERSION INCENTIVE PROGRAM FUND. Notwithstanding 3 6 1997 Iowa Acts, chapter 210, section 10, subsection 1, 3 7 paragraph "f", on the effective date of this section, $400,986 3 8 of the moneys appropriated to the reversion incentive program 3 9 fund pursuant to 1997 Iowa Acts, chapter 210, section 10, 3 10 subsection 1, paragraph "a", shall be transferred and credited 3 11 to the general fund of the state. 3 12 DIVISION II 3 13 AGRICULTURE AND NATURAL RESOURCES 3 14 Sec. 8. 1999 Iowa Acts, chapter 206, section 3, subsection 3 15 2, subsection 3, subsection 4, unnumbered paragraph 1 and 3 16 paragraph a, and subsection 5, unnumbered paragraph 1 and 3 17 paragraph a, are amended to read as follows: 3 18 2. PARKS AND PRESERVES DIVISION 3 19 For salaries, support, maintenance, miscellaneous purposes, 3 20 and for not more than the following full-time equivalent 3 21 positions: 3 22 .................................................. $6,157,0373 23 6,114,037 3 24 ............................................... FTEs 195.73 3 25 Of the amount appropriated in this subsection 2, at least 3 26 $50,000 shall be allocated for the replacement of maintenance 3 27 equipment used by the division. 3 28 3. FORESTS AND FORESTRY DIVISION 3 29 For salaries, support, maintenance, miscellaneous purposes, 3 30 and for not more than the following full-time equivalent 3 31 positions: 3 32 .................................................. $1,707,3473 33 1,695,347 3 34 ............................................... FTEs 48.71 3 35 ENERGY AND GEOLOGICAL RESOURCES DIVISION 4 1 a. For salaries, support, maintenance, miscellaneous 4 2 purposes, and for not more than the following full-time 4 3 equivalent positions: 4 4 .................................................. $1,898,0024 5 1,885,002 4 6 ............................................... FTEs 54.00 4 7 ENVIRONMENTAL PROTECTION DIVISION 4 8 a. For salaries, support, maintenance, miscellaneous 4 9 purposes, and for not more than the following full-time 4 10 equivalent positions: 4 11 .................................................. $4,906,1164 12 4,874,116 4 13 ............................................... FTEs 243.50 4 14 4 15 DIVISION III 4 16 ECONOMIC DEVELOPMENT 4 17 DEPARTMENT OF ECONOMIC DEVELOPMENT 4 18 Sec. 9. 1999 Iowa Acts, chapter 197, section 1, subsection 4 19 2, paragraph e, unnumbered paragraphs 1 and 2, are amended to 4 20 read as follows: 4 21 STRATEGIC INVESTMENT FUND 4 22 For deposit in the strategic investment fund for salaries, 4 23 support, and for not more than the following full-time 4 24 equivalent positions: 4 25 .................................................. $6,115,7994 26 5,044,799 4 27 ............................................... FTEs 12.50 4 28 DEPARTMENT OF WORKFORCE DEVELOPMENT 4 29 Sec. 10. 1999 Iowa Acts, chapter 197, section 9, 4 30 subsections 1 and 5, are amended to read as follows: 4 31 1. DIVISION OF LABOR SERVICES 4 32 For the division of labor services, including salaries, 4 33 support, maintenance, miscellaneous purposes, and for not more 4 34 than the following full-time equivalent positions: 4 35 .................................................. $3,036,4085 1 3,001,408 5 2 ............................................... FTEs 95.00 5 3 5. WORKFORCE DEVELOPMENT AREAS 5 4 For salaries, support, maintenance, and miscellaneous 5 5 purposes for the development and maintenance of a workforce 5 6 sufficient in size and skill to meet the occupational demands 5 7 of each workforce development area, and for workforce 5 8 development programs, including those provided for in sections 5 9 84A.7, 84A.8, and 84A.9. Each region shall be required to 5 10 provide an equal amount of matching funds from local sources: 5 11 .................................................. $1,480,0225 12 1,230,022 5 13 ............................................... FTEs 1.79 5 14 Sec. 11. 1999 Iowa Acts, chapter 197, section 18, is 5 15 amended to read as follows: 5 16 SEC. 18. In lieu of the appropriation made in section 5 17 15.365, subsection 3, there is appropriated for the fiscal 5 18 year beginning July 1, 1999, and ending June 30, 2000, 5 19 $100,00050,000, or so much thereof as is necessary from the 5 20 general fund of the state to the department of economic 5 21 development to pay refunds as provided under section 15.365. 5 22 DIVISION IV 5 23 EDUCATION 5 24 COLLEGE STUDENT AID COMMISSION 5 25 Sec. 12. 1999 Iowa Acts, chapter 205, section 1, 5 26 subsection 1, is amended to read as follows: 5 27 1. GENERAL ADMINISTRATION 5 28 For salaries, support, maintenance, miscellaneous purposes, 5 29 and for not more than the following full-time equivalent 5 30 positions: 5 31 .................................................. $331,7275 32 314,507 5 33 ............................................... FTEs 5.40 5 34 DEPARTMENT OF EDUCATION 5 35 Sec. 13. 1999 Iowa Acts, chapter 205, section 7, 6 1 subsection 3, paragraph b, is amended to read as follows: 6 2b. For purposes of implementing a multilevel voluntary6 3para-educator licensing system in accordance with section6 4272.12:6 5.................................................. $ 50,0006 6 Sec. 14. 1999 Iowa Acts, chapter 205, section 7, 6 7 subsection 7, is amended to read as follows: 6 8 7. PUBLIC BROADCASTING DIVISION 6 9 For salaries, support, maintenance, capital expenditures, 6 10 miscellaneous purposes, and for not more than the following 6 11 full-time equivalent positions: 6 12 .................................................. $7,661,3246 13 7,627,477 6 14 ............................................... FTEs 106.40 6 15 Sec. 15. 1999 Iowa Acts, chapter 205, section 10, 6 16 subsection 1, unnumbered paragraph 1, is amended to read as 6 17 follows: 6 18 Notwithstanding section 8.33 and section 256.22, subsection 6 19 4, from the funds appropriated in 1998 Iowa Acts, chapter 6 20 1216, section 1, subsection 1, to the department of education 6 21 for extended school year grants, which remain unencumbered or 6 22 unobligated on June 30, 1999, the sum of $735,000685,000 6 23 shall not revert to the general fund of the state and shall 6 24 not be available for expenditure for the following fiscal year 6 25 for purposes of extended school year grants, but shall be 6 26 reallocated by the department as follows: 6 27 Sec. 16. 1999 Iowa Acts, chapter 205, section 10, 6 28 subsection 1, paragraph b, is amended to read as follows: 6 29 b. The sum of $100,00050,000 to the division of libraries 6 30 and information services for promotion of the next decennial 6 31 federal census. 6 32 Sec. 17. REVERSION OF EXTENDED SCHOOL YEAR GRANT MONEYS. 6 33 Notwithstanding section 256.22, subsection 4, and 1998 Iowa 6 34 Acts, chapter 1216, section 1, subsection 1, the $50,000 made 6 35 available from the reduction made to the allocation in 1999 7 1 Iowa Acts, chapter 205, section 10, subsection 1, in sections 7 2 13 and 14 of this division of this Act, and any other moneys 7 3 remaining unencumbered or unobligated from the appropriation 7 4 made in 1998 Iowa Acts, chapter 1216, section 1, subsection 1, 7 5 shall revert to the credit of the general fund of the state on 7 6 the effective date of this section of this Act. 7 7 STATE BOARD OF REGENTS 7 8 Sec. 18. 1999 Iowa Acts, chapter 205, section 13, 7 9 subsection 1, is amended by adding the following new 7 10 paragraph: 7 11 NEW PARAGRAPH. f. The sum of the appropriations made in 7 12 this subsection to the office of the state board of regents is 7 13 reduced by $6,459. Within one day of the effective date of 7 14 this lettered paragraph, the office shall notify the general 7 15 assembly, the department of management, and the legislative 7 16 fiscal bureau of the amount of reduction established by the 7 17 office for each appropriation in order to allocate the total 7 18 reduction amount required by this lettered paragraph. 7 19 Sec. 19. 1999 Iowa Acts, chapter 205, section 13, 7 20 subsection 2, is amended by adding the following new 7 21 paragraph: 7 22 NEW PARAGRAPH. q. The sum of the appropriations made in 7 23 this subsection to the state university of Iowa is reduced by 7 24 $1,563,634. Within one day of the effective date of this 7 25 lettered paragraph, the state university shall notify the 7 26 general assembly, the department of management, and the 7 27 legislative fiscal bureau of the amount of reduction 7 28 established by the state university for each appropriation in 7 29 order to allocate the total reduction amount required by this 7 30 lettered paragraph. 7 31 Sec. 20. 1999 Iowa Acts, chapter 205, section 13, 7 32 subsection 3, is amended by adding the following new 7 33 paragraph: 7 34 NEW PARAGRAPH. g. The sum of the appropriations made in 7 35 this subsection to the Iowa state university of science and 8 1 technology is reduced by $1,320,567. Within one day of the 8 2 effective date of this lettered paragraph, the university 8 3 shall notify the general assembly, the department of 8 4 management, and the legislative fiscal bureau of the amount of 8 5 reduction established by the university for each appropriation 8 6 in order to allocate the total reduction amount required by 8 7 this lettered paragraph. 8 8 Sec. 21. 1999 Iowa Acts, chapter 205, section 13, 8 9 subsection 4, is amended by adding the following new 8 10 paragraph: 8 11 NEW PARAGRAPH. d. The sum of the appropriations made in 8 12 this subsection to the university of northern Iowa is reduced 8 13 by $446,351. Within one day of the effective date of this 8 14 lettered paragraph, the university shall notify the general 8 15 assembly, the department of management, and the legislative 8 16 fiscal bureau of the amount of reduction established by the 8 17 university for each appropriation in order to allocate the 8 18 total reduction amount required by this lettered paragraph. 8 19 Sec. 22. 1999 Iowa Acts, chapter 205, section 13, 8 20 subsections 5 and 6, are amended to read as follows: 8 21 5. STATE SCHOOL FOR THE DEAF 8 22 For salaries, support, maintenance, miscellaneous purposes, 8 23 and for not more than the following full-time equivalent 8 24 positions: 8 25 .................................................. $7,737,1618 26 7,696,530 8 27 ............................................... FTEs 126.60 8 28 6. IOWA BRAILLE AND SIGHT SAVING SCHOOL 8 29 For salaries, support, maintenance, miscellaneous purposes, 8 30 and for not more than the following full-time equivalent 8 31 positions: 8 32 .................................................. $4,303,2428 33 4,280,884 8 34 ............................................... FTEs 91.05 8 35 PUBLIC BROADCASTING 9 1 Sec. 23. 1999 Iowa Acts, chapter 207, section 3, 9 2 unnumbered paragraph 1, is amended to read as follows: 9 3 There is appropriated from the general fund of the state to 9 4 the public broadcasting division of the department of 9 5 education for the fiscal year beginning July 1, 1999, and 9 6 ending June 30, 2000, the following amount, or so much thereof 9 7 as is necessary, to be used for the purposes designated in 9 8 subsections 1 and 2 and for the following full-time equivalent 9 9 positions: 9 10 .................................................. $2,327,2179 11 2,282,217 9 12 ............................................... FTEs 9.00 9 13 Sec. 24. 1999 Iowa Acts, chapter 207, section 3, 9 14 subsection 2, is amended to read as follows: 9 15 2. Of the amount appropriated, $1,858,1921,813,192 shall 9 16 be allocated by the public broadcasting division of the 9 17 department of education to the regional telecommunications 9 18 councils established in section 8D.5. The regional 9 19 telecommunications councils shall use the funds to provide 9 20 technical assistance for network classrooms, planning and 9 21 troubleshooting for local area networks, scheduling of video 9 22 sites, and other related support activities. 9 23 OTHER PROVISIONS 9 24 Sec. 25. MEDICAL ASSISTANCE CLAIMING BY STATE BOARD OF 9 25 REGENTS. The state shall enter into a contract to enhance 9 26 claiming of medical assistance program reimbursement payable 9 27 for services provided by the state university of Iowa 9 28 hospitals and clinics. After payment of contract costs, the 9 29 first $4,000,000 received in additional reimbursement from the 9 30 enhanced claiming during the period beginning with the 9 31 effective date of this Act, and ending June 30, 2001, shall be 9 32 credited to the general fund of the state. The balance of the 9 33 additional reimbursement received during the period is 9 34 appropriated to the state board of regents for the state 9 35 university of Iowa hospitals and clinics for other expenses 10 1 associated with the enhanced claiming and for the provision of 10 2 services. The state board of regents shall report quarterly 10 3 during the period delineated in this section to the department 10 4 of management and the legislative fiscal bureau concerning the 10 5 enhanced claiming and reimbursement that is received and 10 6 anticipated. 10 7 Sec. 26. EDUCATIONAL EXCELLENCE PROGRAM. For the fiscal 10 8 year beginning July 1, 1999, and ending June 30, 2000, the 10 9 appropriation from the general fund of the state to the 10 10 department of education for the educational excellence program 10 11 in section 294A.25, after the allocations for Phase I and 10 12 Phase II of the program, is reduced by the following amount: 10 13 .................................................. $ 425,000 10 14 Sec. 27. Section 294A.25, subsection 11, Code Supplement 10 15 1999, is amended to read as follows: 10 16 11. For the fiscal year beginning July 1, 1999, and ending 10 17 June 30, 2000, to the department of education from phase III 10 18 moneys the amount ofone million two hundred fiftyeight 10 19 hundred twenty-five thousand dollars for support for the 10 20 operations of the new Iowa schools development corporation and 10 21 for school transformation design and implementation projects 10 22 administered by the corporation. Of the amount provided in 10 23 this subsection, one hundred fifty thousand dollars shall be 10 24 used for the school and community planning initiative. 10 25 DIVISION V 10 26 HEALTH AND HUMAN RIGHTS 10 27 Sec. 28. 1999 Iowa Acts, chapter 201, section 5, 10 28 subsection 2, unnumbered paragraph 2, is amended to read as 10 29 follows: 10 30 For maintaining or improving the health status of adults, 10 31 with target populations between the ages of 18 to 60, and for 10 32 not more than the following full-time equivalent positions: 10 33 .................................................. $783,85510 34 698,855 10 35 ............................................... FTEs 19.80 11 1 Sec. 29. 1999 Iowa Acts, chapter 201, section 5, 11 2 subsection 3, unnumbered paragraph 2, is amended to read as 11 3 follows: 11 4 For promoting the optimum health status for children and 11 5 adolescents from birth through 21 years of age, and for not 11 6 more than the following full-time equivalent positions: 11 7 .................................................. $1,559,45611 8 1,484,456 11 9 ............................................... FTEs 39.55 11 10 Sec. 30. 1999 Iowa Acts, chapter 201, section 5, 11 11 subsection 3, paragraph c, is amended by striking the 11 12 paragraph. 11 13 DIVISION VI 11 14 HUMAN SERVICES 11 15 Sec. 31. 1999 Iowa Acts, chapter 203, section 3, 11 16 unnumbered paragraph 2, is amended to read as follows: 11 17 To be credited to the family investment program account and 11 18 used for family investment program assistance under chapter 11 19 239B: 11 20 .................................................. $34,330,00011 21 34,290,000 11 22 Sec. 32. 1999 Iowa Acts, chapter 203, section 5, 11 23 subsection 4, paragraph a, is amended to read as follows: 11 24 a. For the food stamp employment and training program: 11 25 .................................................. $250,00011 26 210,000 11 27 Sec. 33. 1999 Iowa Acts, chapter 203, section 5, 11 28 subsection 8, is amended to read as follows: 11 29 8. Notwithstanding 1998 Iowa Acts, chapter 1218, section 11 30 5, subsection 7, moneys appropriated to the department of 11 31 human services in 1995 Iowa Acts, chapter 220, section 11, for 11 32 purposes of costs associated with the development of the X- 11 33 PERT computer system shall not revert at the close of the 11 34 fiscal year beginning July 1, 1998, but shall remain available 11 35 until the close of the fiscal year beginning July 1, 1999, to 12 1 be used as provided in this subsection. Notwithstanding 12 2 section 8.57, subsection 5, paragraph "c", of these moneys, 12 3 $350,000 shall be transferred to the appropriation in this Act 12 4 for field operations to be used forthe purpose of reviewing12 5and decreasing the error rateadministration of the food stamp 12 6 programin order to meet federal requirements for food stamp12 7payment accuracy, $7,445 shall be used for welfare reform 12 8 system improvements, $212,846 shall be used for a technology 12 9 initiative to provide a buy-in option under the medical 12 10 assistance program for persons with disabilities if Senate 12 11 File 211 is enacted by the Seventy-eighth General Assembly, 12 12 1999 Session, and $129,709 shall be used for county billing 12 13 system improvements. The department shall submit a report of 12 14 the food stamp program error rate review and findings of the 12 15 review to the general assembly on or before December 15, 1999. 12 16 Sec. 34. 1999 Iowa Acts, chapter 203, section 11, 12 17 unnumbered paragraph 2, is amended to read as follows: 12 18 For state supplementary assistance, funeral assistance, and 12 19 the medical assistance home and community-based services 12 20 waiver rent subsidy program: 12 21 .................................................. $20,500,00012 22 20,400,000 12 23 Sec. 35. 1999 Iowa Acts, chapter 203, section 14, 12 24 unnumbered paragraph 3, is amended to read as follows: 12 25 For the state juvenile institutions: 12 26 .................................................. $15,748,00012 27 15,348,000 12 28 ............................................... FTEs 356.45 12 29 Sec. 36. 1999 Iowa Acts, chapter 203, section 14, 12 30 subsection 2, unnumbered paragraph 1, is amended to read as 12 31 follows: 12 32 The following amounts of the funds appropriated and full- 12 33 time equivalent positions authorized in this section are 12 34 allocated for the state training school at Eldora: 12 35 .................................................. $9,528,00013 1 9,128,000 13 2 ............................................... FTEs 219.91 13 3 Sec. 37. 1999 Iowa Acts, chapter 203, section 15, 13 4 unnumbered paragraph 2, is amended to read as follows: 13 5 For child and family services: 13 6 .................................................. $107,450,00013 7 107,262,160 13 8 Sec. 38. 1999 Iowa Acts, chapter 203, section 15, 13 9 subsection 9, unnumbered paragraph 1, is amended to read as 13 10 follows: 13 11 Of the funds appropriated in this section, not more than 13 12 $830,784642,944 shall be expended to implement a subsidized 13 13 guardianship program to provide financial assistance to 13 14 guardians of children who have a permanency order under 13 15 section 232.104, subsection 2, paragraph "d", subparagraph 13 16 (1), and for whom all of the following apply: 13 17 Sec. 39. 1999 Iowa Acts, chapter 203, section 15, 13 18 subsection 20, paragraph b, is amended to read as follows: 13 19b. The moneys credited to this appropriation shall be used13 20if there is any reduction in the federal financial13 21participation amount for rehabilitation treatment services13 22from the amount projected by the department in creating its13 23budget.13 24 Sec. 40. 1999 Iowa Acts, chapter 203, section 19, is 13 25 amended by adding the following new subsection: 13 26 NEW SUBSECTION. 7. The departments of human services and 13 27 management shall revise their tables of organization 13 28 applicable to the state hospital-schools and take any other 13 29 actions necessary to fill the entire number of full-time 13 30 equivalent positions authorized for the state hospital-schools 13 31 in this section of this Act. 13 32 Sec. 41. 1999 Iowa Acts, chapter 203, section 27, 13 33 unnumbered paragraph 2, is amended to read as follows: 13 34 For field operations, including salaries, support, 13 35 maintenance, and miscellaneous purposes and for not more than 14 1 the following full-time equivalent positions: 14 2 .................................................. $49,160,00014 3 46,821,000 14 4 ............................................... FTEs 2,071.00 14 5 Sec. 42. 1999 Iowa Acts, chapter 203, section 30, 14 6 unnumbered paragraph 2, is amended to read as follows: 14 7 For costs associated with the commitment and treatment of 14 8 sexually violent predators including costs of legal services 14 9 and other associated costs, including salaries, support, 14 10 maintenance, and miscellaneous purposes and for not more than 14 11 the following full-time equivalent positions: 14 12 .................................................. $1,531,00014 13 1,264,470 14 14 ............................................... FTEs 20.00 14 15 DIVISION VII 14 16 JUSTICE SYSTEM 14 17 Sec. 43. 1999 Iowa Acts, chapter 202, section 4, 14 18 subsection 1, paragraph f, is amended to read as follows: 14 19 f. For the operation of the Rockwell City correctional 14 20 facility, including salaries, support, maintenance, employment 14 21 of correctional officers, miscellaneous purposes, and for not 14 22 more than the following full-time equivalent positions: 14 23 .................................................. $6,912,83614 24 6,734,336 14 25 ............................................... FTEs 121.00 14 26 Sec. 44. 1999 Iowa Acts, chapter 202, section 5, 14 27 subsection 1, unnumbered paragraph 1, is amended to read as 14 28 follows: 14 29 For general administration, including salaries, support, 14 30 maintenance, employment of an education director and clerk to 14 31 administer a centralized education program for the 14 32 correctional system, miscellaneous purposes, and for not more 14 33 than the following full-time equivalent positions: 14 34 .................................................. $4,416,91614 35 2,976,916 15 1 ............................................... FTEs 37.18 15 2 Sec. 45. 1999 Iowa Acts, chapter 202, section 5, 15 3 subsection 4, unnumbered paragraph 1, is amended to read as 15 4 follows: 15 5 For educational programs for inmates at state penal 15 6 institutions: 15 7 .................................................. $3,294,77515 8 2,710,775 15 9 Sec. 46. 1999 Iowa Acts, chapter 202, section 20, 15 10 subsection 2, unnumbered paragraph 1, is amended to read as 15 11 follows: 15 12 For the division of criminal investigation and bureau of 15 13 identification including the state's contribution to the peace 15 14 officers' retirement, accident, and disability system provided 15 15 in chapter 97A in the amount of 17 percent of the salaries for 15 16 which the funds are appropriated, to meet federal fund 15 17 matching requirements, and for not more than the following 15 18 full-time equivalent positions: 15 19 .................................................. $11,759,61015 20 11,548,085 15 21 ............................................... FTEs 227.50 15 22 Sec. 47. 1999 Iowa Acts, chapter 202, section 20, 15 23 subsection 3, paragraph a, is amended to read as follows: 15 24 a. For the division of narcotics enforcement, including 15 25 the state's contribution to the peace officers' retirement, 15 26 accident, and disability system provided in chapter 97A in the 15 27 amount of 17 percent of the salaries for which the funds are 15 28 appropriated, to meet federal fund matching requirements, and 15 29 for not more than the following full-time equivalent 15 30 positions: 15 31 .................................................. $2,845,58715 32 2,773,357 15 33 ............................................... FTEs 48.00 15 34 Sec. 48. 1999 Iowa Acts, chapter 202, section 20, 15 35 subsection 4, is amended to read as follows: 16 1 4. For the state fire marshal's office, including the 16 2 state's contribution to the peace officers' retirement, 16 3 accident, and disability system provided in chapter 97A in the 16 4 amount of 17 percent of the salaries for which the funds are 16 5 appropriated, and for not more than the following full-time 16 6 equivalent positions: 16 7 .................................................. $1,629,62116 8 1,587,489 16 9 ............................................... FTEs 31.80 16 10 Sec. 49. 1999 Iowa Acts, chapter 202, section 20, 16 11 subsection 5, is amended to read as follows: 16 12 5. For the capitol security division, including the 16 13 state's contribution to the peace officers' retirement, 16 14 accident, and disability system provided in chapter 97A in the 16 15 amount of 17 percent of the salaries for which the funds are 16 16 appropriated and for not more than the following full-time 16 17 equivalent positions: 16 18 .................................................. $1,307,61516 19 1,275,715 16 20 ............................................... FTEs 27.00 16 21 Sec. 50. 1999 Iowa Acts, chapter 202, section 20, 16 22 subsection 6, is amended to read as follows: 16 23 6. For the division of the Iowa state patrol of the 16 24 department of public safety, for salaries, support, 16 25 maintenance, workers' compensation costs, and miscellaneous 16 26 purposes, including the state's contribution to the peace 16 27 officers' retirement, accident, and disability system provided 16 28 in chapter 97A in the amount of 17 percent of the salaries for 16 29 which the funds are appropriated, and for not more than the 16 30 following full-time equivalent positions: 16 31 .................................................. $37,090,28216 32 36,286,862 16 33 ............................................... FTEs 574.25 16 34 Sec. 51. 1999 Iowa Acts, chapter 202, section 20, is 16 35 amended by adding the following new subsection: 17 1 NEW SUBSECTION. 12. Notwithstanding section 97A.8, 17 2 subsection 1, paragraph "b", and the percentage amounts stated 17 3 in the appropriations made in this section, the total amount 17 4 of the state's contribution to the peace officers' retirement, 17 5 accident, and disability system for the fiscal year beginning 17 6 July 1, 1999, made in this section on or after the effective 17 7 date of this subsection shall be reduced by $1,161,207. The 17 8 department shall apply the reduction by prorating the 17 9 $1,161,207 among the enforcement divisions based upon a 17 10 division's relative share of the covered payroll for all of 17 11 the divisions. 17 12 Sec. 52. HIGHWAY SAFETY PATROL FUND. All moneys remaining 17 13 in the highway safety patrol fund created in section 80.41, 17 14 Code 1999, following the repeal of the fund on July 1, 1999, 17 15 shall be transferred and credited to the general fund of the 17 16 state on the effective date of this section of this Act. 17 17 Sec. 53. HOUSING OF FEDERAL AND COUNTY PRISONERS. For the 17 18 fiscal periods designated in subsections 1 and 2 of this 17 19 section, the department of corrections may contract for the 17 20 housing of federal and county prisoners in correctional 17 21 facilities administered by the department. Moneys received 17 22 for such housing, less the direct expenses associated with the 17 23 contract as approved by the department of management, shall be 17 24 credited to the general fund of the state. The approved 17 25 amount for direct expenses is appropriated to the department 17 26 of corrections. The department of corrections shall report 17 27 quarterly to the department of management and the legislative 17 28 fiscal bureau concerning amounts received under the contracts, 17 29 direct expenses incurred, and amounts credited to the general 17 30 fund of the state. 17 31 Moneys appropriated in this section for approved direct 17 32 expenses that remain unexpended at the close of a fiscal 17 33 period shall be credited to the general fund of the state. 17 34 The provisions of this section are applicable for the 17 35 following fiscal periods: 18 1 1. For the fiscal period beginning on the effective date 18 2 of this section and ending June 30, 2000. 18 3 2. For the fiscal year beginning July 1, 2000, and ending 18 4 June 30, 2001. 18 5 DIVISION VIII 18 6 TRANSPORTATION 18 7 STATE DEPARTMENT OF TRANSPORTATION 18 8 Sec. 54. 1999 Iowa Acts, chapter 198, section 1, 18 9 subsection 2, is amended to read as follows: 18 102. For planning and programming, for salaries, support,18 11maintenance, and miscellaneous purposes:18 12................................................. $ 203,08518 13 DIVISION IX 18 14 SALARY ADJUSTMENT, OUT-OF-STATE TRAVEL, AND OTHER PROVISIONS 18 15 Sec. 55. 1999 Iowa Acts, chapter 200, section 6, 18 16 unnumbered paragraph 1, is amended to read as follows: 18 17 There is appropriated from the general fund of the state to 18 18 the salary adjustment fund for distribution by the department 18 19 of management to the various state departments, boards, 18 20 commissions, councils, and agencies, including the state board 18 21 of regents, for the fiscal year beginning July 1, 1999, and 18 22 ending June 30, 2000, the amount of$52,800,000$50,091,029, 18 23 or so much thereof as may be necessary, to fully fund the 18 24 following annual pay adjustments, expense reimbursements, and 18 25 related benefits: 18 26 Sec. 56. INNOVATION FUND. The department of management 18 27 shall transfer $300,000 of the moneys credited to the 18 28 innovation fund created in section 8.63 to the general fund of 18 29 the state. The transfer shall be completed during the period 18 30 beginning with the effective date of this Act and ending with 18 31 the close of the fiscal year that commenced on July 1, 1999. 18 32 Sec. 57. OUT-OF-STATE TRAVEL. For the fiscal year 18 33 beginning July 1, 1999, and ending June 30, 2000, the 18 34 appropriations from the general fund of the state and the 18 35 reversion technology initiatives account listed in this 19 1 section are reduced in the overall amount of $364,021, as 19 2 necessary to effect a 25 percent reduction in expenditures for 19 3 out-of-state travel. The reduction of the individual 19 4 appropriations shall be allocated by the department of 19 5 management in consultation with the affected departments and 19 6 agencies on the basis of an individual appropriation's 19 7 proportion of the sum of the listed appropriations as adjusted 19 8 according to the department's or agency's ability to implement 19 9 the reduction. The specific amount that each individual 19 10 appropriation is reduced shall be outlined in a memorandum 19 11 prepared by the department of management which shall be 19 12 submitted to the general assembly and legislative fiscal 19 13 bureau within 30 days of the effective date of this section of 19 14 this Act. The reduction of an individual appropriation 19 15 pursuant to this section shall be in addition to any other 19 16 reduction required by law. The reduction shall apply to the 19 17 following appropriations: 19 18 1. To the indicated departments and agencies in 1999 Iowa 19 19 Acts, chapter 195. 19 20 2. To the department of general services, division of 19 21 information technology services, for embedded chips in 1999 19 22 Iowa Acts, chapter 196. 19 23 3. To the departments of economic development and 19 24 workforce development, Iowa state university of science and 19 25 technology, state university of Iowa, university of northern 19 26 Iowa, and public employee relations board in 1999 Iowa Acts, 19 27 chapter 197, sections 1, 6 through 9, and 12. 19 28 4. To the indicated state departments and agencies in 1999 19 29 Iowa Acts, chapter 199, sections 2 through 4, 6, 10 through 19 30 12, 14, subsection 1, 16, and 24. 19 31 5. To the department for the blind, departments of elder 19 32 affairs, public health, and human rights, Iowa state civil 19 33 rights commission, commission of veterans affairs, and 19 34 governor's alliance on substance abuse in 1999 Iowa Acts, 19 35 chapter 201, sections 1 through 7, and 16. 20 1 6. To the departments of corrections, public defense, 20 2 public safety, and Iowa law enforcement academy, board of 20 3 parole, and office of the state public defender of the 20 4 department of inspections and appeals in 1999 Iowa Acts, 20 5 chapter 202, sections 4, 5, 7, 8, 11, and 17 through 20. 20 6 7. To the department of human services, except for 20 7 entitlement appropriations as described in section 8.39, 20 8 subsection 2, in 1999 Iowa Acts, chapter 203. 20 9 8. To the college student aid commission, departments of 20 10 cultural affairs and education, and state board of regents in 20 11 1999 Iowa Acts, chapter 205. 20 12 9. To the department of agriculture and land stewardship 20 13 and the department of natural resources in 1999 Iowa Acts, 20 14 chapter 206, sections 1 through 3, 6, 7, 9, and 12. 20 15 10. To the indicated state departments and agencies for 20 16 purposes of state government technology and operations in 1999 20 17 Iowa Acts, chapter 207, sections 2 through 5. 20 18 DIVISION X 20 19 EFFECTIVE DATE 20 20 Sec. 58. EFFECTIVE DATE. Except as otherwise provided in 20 21 this Act, this Act, being deemed of immediate importance, 20 22 takes effect upon enactment. 20 23 EXPLANATION 20 24 This bill provides for reductions and supplementation of 20 25 appropriations for the fiscal year beginning July 1, 1999. 20 26 The bill takes effect upon enactment. As part of the 20 27 appropriation reduction applicable to the Iowa department of 20 28 public health for promoting the health status of children and 20 29 adolescents, allocation language for a grant of $75,000 to 20 30 provide primary and preventive health care for children, is 20 31 stricken. 20 32 LSB 5171SV 78 20 33 jp/as/5
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