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PAG LIN
1 1 Section 1. AUDITOR OF STATE. There is appropriated from
1 2 the general fund of the state to the office of the auditor of
1 3 state for the fiscal year beginning July 1, 1999, and ending
1 4 June 30, 2000, the following amount, or so much thereof as is
1 5 necessary, to be used for the purposes designated:
1 6 For salaries, support, maintenance, miscellaneous purposes,
1 7 and for not more than the following full-time equivalent
1 8 positions:
1 9 .................................................. $ 1,435,084
1 10 ............................................... FTEs 112.50
1 11 The auditor of state may retain additional full-time
1 12 equivalent positions as is reasonable and necessary to perform
1 13 governmental subdivision audits which are reimbursable
1 14 pursuant to section 11.20 or 11.21, to perform audits which
1 15 are requested by and reimbursable from the federal government,
1 16 and to perform work requested by and reimbursable from
1 17 departments or agencies pursuant to section 11.5A or 11.5B.
1 18 The auditor of state shall notify the department of
1 19 management, the legislative fiscal committee, and the
1 20 legislative fiscal bureau of the additional full-time
1 21 equivalent positions retained.
1 22 Sec. 2. IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD. There
1 23 is appropriated from the general fund of the state to the Iowa
1 24 ethics and campaign disclosure board for the fiscal year
1 25 beginning July 1, 1999, and ending June 30, 2000, the
1 26 following amount, or so much thereof as is necessary, for the
1 27 purposes designated:
1 28 For salaries, support, maintenance, miscellaneous purposes,
1 29 and for not more than the following full-time equivalent
1 30 positions:
1 31 .................................................. $ 500,993
1 32 ............................................... FTEs 14.00
1 33 Sec. 3. DEPARTMENT OF COMMERCE. There is appropriated
1 34 from the general fund of the state to the department of
1 35 commerce for the fiscal year beginning July 1, 1999, and
2 1 ending June 30, 2000, the following amounts, or so much
2 2 thereof as is necessary, for the purposes designated:
2 3 1. ADMINISTRATIVE SERVICES DIVISION
2 4 For salaries, support, maintenance, miscellaneous purposes,
2 5 and for not more than the following full-time equivalent
2 6 positions:
2 7 .................................................. $ 1,083,819
2 8 ............................................... FTEs 18.50
2 9 The administrative services division shall assess each
2 10 division within the department of commerce and the office of
2 11 consumer advocate within the department of justice a pro rata
2 12 share of the operating expenses of the administrative services
2 13 division. The pro rata share shall be determined pursuant to
2 14 a cost allocation plan established by the administrative
2 15 services division and agreed to by the administrators of the
2 16 divisions and the consumer advocate. To the extent
2 17 practicable, the cost allocation plan shall be based on the
2 18 proportion of the administrative expenses incurred on behalf
2 19 of each division and the office of consumer advocate. Each
2 20 division and the office of consumer advocate shall include in
2 21 its charges assessed or revenues generated, an amount
2 22 sufficient to cover the amount stated in its appropriation,
2 23 any state assessed indirect costs determined by the department
2 24 of revenue and finance, and the cost of services provided by
2 25 the administrative services division.
2 26 2. ALCOHOLIC BEVERAGES DIVISION
2 27 For salaries, support, maintenance, miscellaneous purposes,
2 28 and for not more than the following full-time equivalent
2 29 positions:
2 30 .................................................. $ 1,557,630
2 31 ............................................... FTEs 25.00
2 32 3. BANKING DIVISION
2 33 For salaries, support, maintenance, miscellaneous purposes,
2 34 and for not more than the following full-time equivalent
2 35 positions:
3 1 .................................................. $ 5,682,363
3 2 ............................................... FTEs 81.00
3 3 4. CREDIT UNION DIVISION
3 4 For salaries, support, maintenance, miscellaneous purposes,
3 5 and for not more than the following full-time equivalent
3 6 positions:
3 7 .................................................. $ 1,107,860
3 8 ............................................... FTEs 19.00
3 9 5. INSURANCE DIVISION
3 10 For salaries, support, maintenance, miscellaneous purposes,
3 11 and for not more than the following full-time equivalent
3 12 positions:
3 13 .................................................. $ 3,803,178
3 14 ............................................... FTEs 95.00
3 15 Of the amounts appropriated in this subsection to the
3 16 insurance division, not more than $100,000 shall be used for
3 17 the regulation of health insurance reform.
3 18 Of the amounts appropriated in this subsection to the
3 19 insurance division, at least $300,000 shall be used for the
3 20 investigation of insurance fraud.
3 21 The insurance division may reallocate authorized full-time
3 22 equivalent positions as necessary to respond to accreditation
3 23 recommendations or requirements. The insurance division
3 24 expenditures for examination purposes may exceed the projected
3 25 receipts, refunds, and reimbursements, estimated pursuant to
3 26 section 505.7, subsection 7, including the expenditures for
3 27 retention of additional personnel, if the expenditures are
3 28 fully reimbursable and the division first does both of the
3 29 following:
3 30 a. Notifies the department of management, legislative
3 31 fiscal bureau, and the legislative fiscal committee of the
3 32 need for the expenditures.
3 33 b. Files with each of the entities named in paragraph "a"
3 34 the legislative and regulatory justification for the
3 35 expenditures, along with an estimate of the expenditures.
4 1 6. PROFESSIONAL LICENSING AND REGULATION DIVISION
4 2 For salaries, support, maintenance, miscellaneous purposes,
4 3 and for not more than the following full-time equivalent
4 4 positions:
4 5 .................................................. $ 909,673
4 6 ............................................... FTEs 12.00
4 7 7. UTILITIES DIVISION
4 8 For salaries, support, maintenance, miscellaneous purposes,
4 9 and for not more than the following full-time equivalent
4 10 positions:
4 11 .................................................. $ 5,879,737
4 12 ............................................... FTEs 75.00
4 13 The utilities division may expend additional funds,
4 14 including funds for additional personnel, if those additional
4 15 expenditures are actual expenses which exceed the funds
4 16 budgeted for utility regulation. Before the division expends
4 17 or encumbers an amount in excess of the funds budgeted for
4 18 regulation, the director of the department of management shall
4 19 approve the expenditure or encumbrance. Before approval is
4 20 given, the director of the department of management shall
4 21 determine that the regulation expenses exceed the funds
4 22 budgeted by the general assembly to the division and that the
4 23 division does not have other funds from which regulation
4 24 expenses can be paid. Upon approval of the director of the
4 25 department of management the division may expend and encumber
4 26 funds for excess regulation expenses. The amounts necessary
4 27 to fund the excess regulation expenses shall be collected from
4 28 those utility companies being regulated which caused the
4 29 excess expenditures, and the collections shall be treated as
4 30 repayment receipts as defined in section 8.2.
4 31 Sec. 4. LEGISLATIVE AGENCIES. There is appropriated from
4 32 the general fund of the state to the following named agencies
4 33 for the fiscal year beginning July 1, 1999, and ending June
4 34 30, 2000, the following amounts, or so much thereof as is
4 35 necessary, to be used for the purposes designated:
5 1 1. COMMISSION ON UNIFORM STATE LAWS
5 2 For support of the commission and expenses of the members:
5 3 .................................................. $ 24,055
5 4 2. NATIONAL CONFERENCE OF STATE LEGISLATURES
5 5 For support of the membership assessment:
5 6 .................................................. $ 98,557
5 7 3. NATIONAL CONFERENCE OF INSURANCE LEGISLATORS
5 8 For support of the membership assessment:
5 9 .................................................. $ 3,000
5 10 Sec. 5. DEPARTMENT OF GENERAL SERVICES. There is
5 11 appropriated from the general fund of the state to the
5 12 department of general services for the fiscal year beginning
5 13 July 1, 1999, and ending June 30, 2000, the following amounts,
5 14 or so much thereof as is necessary, to be used for the
5 15 purposes designated:
5 16 1. ADMINISTRATION
5 17 For salaries, support, maintenance, miscellaneous purposes,
5 18 and for not more than the following full-time equivalent
5 19 positions:
5 20 .................................................. $ 1,886,097
5 21 ............................................... FTEs 44.85
5 22 2. PROPERTY MANAGEMENT
5 23 For salaries, support, maintenance, miscellaneous purposes,
5 24 and for not more than the following full-time equivalent
5 25 positions:
5 26 .................................................. $ 4,505,119
5 27 ............................................... FTEs 117.00
5 28 3. CAPITOL PLANNING COMMISSION
5 29 For expenses of the members in carrying out their duties
5 30 under chapter 18A:
5 31 .................................................. $ 2,000
5 32 4. RENTAL SPACE
5 33 For payment of lease or rental costs of buildings and
5 34 office space at the seat of government as provided in section
5 35 18.12, subsection 9, notwithstanding section 18.16:
6 1 .................................................. $ 835,898
6 2 5. UTILITY COSTS
6 3 For payment of utility costs:
6 4 .................................................. $ 2,324,489
6 5 Notwithstanding sections 8.33 and 18.12, subsection 11, any
6 6 excess funds appropriated for utility costs in this subsection
6 7 shall not revert to the general fund of the state on June 30,
6 8 2000, but shall remain available for expenditure for the
6 9 purposes of this subsection during the fiscal year beginning
6 10 July 1, 2000.
6 11 6. TERRACE HILL OPERATIONS
6 12 For salaries, support, maintenance, and miscellaneous
6 13 purposes necessary for the operation of Terrace Hill and for
6 14 not more than the following full-time equivalent positions:
6 15 .................................................. $ 217,130
6 16 ............................................... FTEs 5.00
6 17 Sec. 6. REVOLVING FUNDS. There is appropriated from the
6 18 designated revolving funds to the department of general
6 19 services for the fiscal year beginning July 1, 1999, and
6 20 ending June 30, 2000, the following amounts, or so much
6 21 thereof as is necessary, to be used for the purposes
6 22 designated:
6 23 1. CENTRALIZED PRINTING
6 24 From the centralized printing permanent revolving fund
6 25 established by section 18.57 for salaries, support,
6 26 maintenance, miscellaneous purposes, and for not more than the
6 27 following full-time equivalent positions:
6 28 .................................................. $ 1,036,542
6 29 ............................................... FTEs 27.30
6 30 2. CENTRALIZED PRINTING – REMAINDER
6 31 The remainder of the centralized printing permanent
6 32 revolving fund is appropriated for the expense incurred in
6 33 supplying paper stock, offset printing, copy preparation,
6 34 binding, distribution costs, original payment of printing and
6 35 binding claims and contingencies arising during the fiscal
7 1 year beginning July 1, 1999, and ending June 30, 2000, which
7 2 are legally payable from this fund.
7 3 3. CENTRALIZED PURCHASING
7 4 From the centralized purchasing permanent revolving fund
7 5 established by section 18.9 for salaries, support,
7 6 maintenance, miscellaneous purposes, and for not more than the
7 7 following full-time equivalent positions:
7 8 .................................................. $ 963,208
7 9 ............................................... FTEs 17.95
7 10 4. CENTRALIZED PURCHASING – REMAINDER
7 11 The remainder of the centralized purchasing permanent
7 12 revolving fund is appropriated for the payment of expenses
7 13 incurred through purchases by various state departments and
7 14 for contingencies arising during the fiscal year beginning
7 15 July 1, 1999, and ending June 30, 2000, which are legally
7 16 payable from this fund.
7 17 5. VEHICLE DISPATCHER
7 18 From the vehicle dispatcher revolving fund established by
7 19 section 18.119 for salaries, support, maintenance,
7 20 miscellaneous purposes, and for not more than the following
7 21 full-time equivalent positions:
7 22 .................................................. $ 736,514
7 23 ............................................... FTEs 15.85
7 24 6. VEHICLE DISPATCHER – REMAINDER
7 25 The remainder of the vehicle dispatcher revolving fund is
7 26 appropriated for the purchase of gasoline, gasohol, oil,
7 27 tires, repairs, and all other maintenance expenses incurred in
7 28 the operation of state-owned motor vehicles and for
7 29 contingencies arising during the fiscal year beginning July 1,
7 30 1999, and ending June 30, 2000, which are legally payable from
7 31 this fund.
7 32 Sec. 7. GOVERNOR AND LIEUTENANT GOVERNOR. There is
7 33 appropriated from the general fund of the state to the offices
7 34 of the governor and the lieutenant governor for the fiscal
7 35 year beginning July 1, 1999, and ending June 30, 2000, the
8 1 following amounts, or so much thereof as is necessary, to be
8 2 used for the purposes designated:
8 3 1. GENERAL OFFICE
8 4 For salaries, support, maintenance, and miscellaneous
8 5 purposes for the general office of the governor and the
8 6 general office of the lieutenant governor, and for not more
8 7 than the following full-time equivalent positions:
8 8 .................................................. $ 1,367,444
8 9 ............................................... FTEs 17.25
8 10 2. TERRACE HILL QUARTERS
8 11 For salaries, support, maintenance, and miscellaneous
8 12 purposes for the governor's quarters at Terrace Hill, and for
8 13 not more than the following full-time equivalent positions:
8 14 .................................................. $ 75,314
8 15 ............................................... FTEs 2.00
8 16 3. ADMINISTRATIVE RULES COORDINATOR
8 17 For salaries, support, maintenance, and miscellaneous
8 18 purposes for the office of administrative rules coordinator,
8 19 and for not more than the following full-time equivalent
8 20 positions:
8 21 .................................................. $ 135,047
8 22 ............................................... FTEs 3.00
8 23 4. NATIONAL GOVERNORS ASSOCIATION
8 24 For payment of Iowa's membership in the national governors
8 25 association:
8 26 .................................................. $ 66,200
8 27 Sec. 8. DEPARTMENT OF INSPECTIONS AND APPEALS. There is
8 28 appropriated from the general fund of the state to the
8 29 department of inspections and appeals for the fiscal year
8 30 beginning July 1, 1999, and ending June 30, 2000, the
8 31 following amounts, or so much thereof as is necessary, for the
8 32 purposes designated:
8 33 1. FINANCE AND SERVICES DIVISION
8 34 For salaries, support, maintenance, miscellaneous purposes,
8 35 and for not more than the following full-time equivalent
9 1 positions:
9 2 .................................................. $ 554,763
9 3 ............................................... FTEs 20.20
9 4 2. AUDITS DIVISION
9 5 For salaries, support, maintenance, miscellaneous purposes,
9 6 and for not more than the following full-time equivalent
9 7 positions:
9 8 .................................................. $ 517,384
9 9 ............................................... FTEs 12.00
9 10 3. APPEALS AND FAIR HEARINGS DIVISION
9 11 For salaries, support, maintenance, miscellaneous purposes,
9 12 and for not more than the following full-time equivalent
9 13 positions:
9 14 .................................................. $ 255,419
9 15 ............................................... FTEs 25.50
9 16 4. INVESTIGATIONS DIVISION
9 17 For salaries, support, maintenance, miscellaneous purposes,
9 18 and for not more than the following full-time equivalent
9 19 positions:
9 20 .................................................. $ 975,905
9 21 ............................................... FTEs 40.00
9 22 5. HEALTH FACILITIES DIVISION
9 23 For salaries, support, maintenance, miscellaneous purposes,
9 24 and for not more than the following full-time equivalent
9 25 positions:
9 26 .................................................. $ 2,089,072
9 27 ............................................... FTEs 101.00
9 28 6. INSPECTIONS DIVISION
9 29 For salaries, support, maintenance, miscellaneous purposes,
9 30 and for not more than the following full-time equivalent
9 31 positions:
9 32 .................................................. $ 652,150
9 33 ............................................... FTEs 12.00
9 34 7. EMPLOYMENT APPEAL BOARD
9 35 For salaries, support, maintenance, miscellaneous purposes,
10 1 and for not more than the following full-time equivalent
10 2 positions:
10 3 .................................................. $ 35,178
10 4 ............................................... FTEs 15.00
10 5 The employment appeal board shall be reimbursed by the
10 6 labor services division of the department of employment
10 7 services for all costs associated with hearings conducted
10 8 under chapter 91C, related to contractor registration. The
10 9 board may expend, in addition to the amount appropriated under
10 10 this subsection, additional amounts as are directly billable
10 11 to the labor services division under this subsection and to
10 12 retain the additional full-time equivalent positions as needed
10 13 to conduct hearings required pursuant to chapter 91C.
10 14 8. STATE FOSTER CARE REVIEW BOARD
10 15 For salaries, support, maintenance, miscellaneous purposes,
10 16 and for not more than the following full-time equivalent
10 17 positions:
10 18 .................................................. $ 578,508
10 19 ............................................... FTEs 13.00
10 20 The department of human services, in coordination with the
10 21 state foster care review board and the department of
10 22 inspections and appeals, shall submit an application for
10 23 funding available pursuant to Title IV-E of the federal Social
10 24 Security Act for claims for state foster care review board
10 25 administrative review costs.
10 26 Sec. 9. RACETRACK REGULATION. There is appropriated from
10 27 the general fund of the state to the racing and gaming
10 28 commission of the department of inspections and appeals for
10 29 the fiscal year beginning July 1, 1999, and ending June 30,
10 30 2000, the following amount, or so much thereof as is
10 31 necessary, to be used for the purposes designated:
10 32 For salaries, support, maintenance, and miscellaneous
10 33 purposes for the regulation of pari-mutuel racetracks, and for
10 34 not more than the following full-time equivalent positions:
10 35 .................................................. $ 2,095,194
11 1 ............................................... FTEs 22.36
11 2 Sec. 10. EXCURSION BOAT REGULATION. There is appropriated
11 3 from the general fund of the state to the racing and gaming
11 4 commission of the department of inspections and appeals for
11 5 the fiscal year beginning July 1, 1999, and ending June 30,
11 6 2000, the following amount, or so much thereof as is
11 7 necessary, to be used for the purposes designated:
11 8 For salaries, support, maintenance, and miscellaneous
11 9 purposes for administration and enforcement of the excursion
11 10 boat gambling laws, and for not more than the following full-
11 11 time equivalent positions:
11 12 .................................................. $ 1,353,127
11 13 ............................................... FTEs 24.01
11 14 It is the intent of the general assembly that the racing
11 15 and gaming commission shall only employ additional full-time
11 16 equivalent positions for riverboat gambling enforcement as
11 17 authorized by the department of management as needed for
11 18 enforcement on new riverboats. If more than nine riverboats
11 19 are operating during the fiscal year beginning July 1, 1999,
11 20 and ending June 30, 2000, the commission may expend no more
11 21 than $120,349 for no more than 2.00 FTEs for each additional
11 22 riverboat in excess of nine. The additional expense
11 23 associated with the positions shall be paid from fees assessed
11 24 by the commission as provided in chapter 99F.
11 25 Sec. 11. USE TAX APPROPRIATION. There is appropriated
11 26 from the use tax receipts collected pursuant to sections 423.7
11 27 and 423.7A prior to their deposit in the road use tax fund
11 28 pursuant to section 423.24, to the appeals and fair hearings
11 29 division of the department of inspections and appeals for the
11 30 fiscal year beginning July 1, 1999, and ending June 30, 2000,
11 31 the following amount, or so much thereof as is necessary, for
11 32 the purposes designated:
11 33 For salaries, support, maintenance, and miscellaneous
11 34 purposes:
11 35 .................................................. $ 1,075,030
12 1 Sec. 12. DEPARTMENT OF MANAGEMENT. There is appropriated
12 2 from the general fund of the state to the department of
12 3 management for the fiscal year beginning July 1, 1999, and
12 4 ending June 30, 2000, the following amounts, or so much
12 5 thereof as is necessary, to be used for the purposes
12 6 designated:
12 7 1. GENERAL OFFICE
12 8 For salaries, support, maintenance, miscellaneous purposes,
12 9 and for not more than the following full-time equivalent
12 10 positions:
12 11 .................................................. $ 2,073,299
12 12 ............................................... FTEs 28.00
12 13 2. LAW ENFORCEMENT TRAINING REIMBURSEMENTS
12 14 For reimbursement to local law enforcement agencies for the
12 15 training of officers who resign pursuant to section 384.15,
12 16 subsection 7:
12 17 .................................................. $ 47,500
12 18 3. COUNCIL OF STATE GOVERNMENTS
12 19 For support of the membership assessment:
12 20 .................................................. $ 81,585
12 21 4. COUNCIL ON HUMAN INVESTMENT
12 22 For salaries, support, maintenance, miscellaneous purposes,
12 23 and for not more than the following full-time equivalent
12 24 positions:
12 25 .................................................. $ 169,131
12 26 ............................................... FTEs 2.00
12 27 Sec. 13. ROAD USE TAX APPROPRIATION. There is
12 28 appropriated from the road use tax fund to the department of
12 29 management for the fiscal year beginning July 1, 1999, and
12 30 ending June 30, 2000, the following amount, or so much thereof
12 31 as is necessary, to be used for the purposes designated:
12 32 For salaries, support, maintenance, and miscellaneous
12 33 purposes:
12 34 .................................................. $ 56,000
12 35 Sec. 14. DEPARTMENT OF PERSONNEL. There is appropriated
13 1 from the general fund of the state to the department of
13 2 personnel for the fiscal year beginning July 1, 1999, and
13 3 ending June 30, 2000, the following amounts, or so much
13 4 thereof as is necessary, to be used for the purposes
13 5 designated including the filing of quarterly reports as
13 6 required in this section:
13 7 1. OPERATIONS
13 8 For salaries, support, maintenance, and miscellaneous
13 9 purposes for the director's staff, information services, data
13 10 processing, and financial services, and for not more than the
13 11 following full-time equivalent positions:
13 12 .................................................. $ 1,423,928
13 13 ............................................... FTEs 20.42
13 14 2. PROGRAM DELIVERY SERVICES
13 15 For salaries for personnel services, employment law and
13 16 labor relations and training for not more than the following
13 17 full-time equivalent positions:
13 18 .................................................. $ 1,370,734
13 19 ............................................... FTEs 32.15
13 20 3. PROGRAM ADMINISTRATION AND DEVELOPMENT
13 21 For salaries for employment, compensation, and benefits and
13 22 workers' compensation and for not more than the following
13 23 full-time equivalent positions:
13 24 .................................................. $ 1,702,825
13 25 ............................................... FTEs 36.80
13 26 Any funds received by the department for workers'
13 27 compensation purposes other than the funds appropriated in
13 28 subsection 3 shall be used only for the payment of workers'
13 29 compensation claims.
13 30 The funds for support, maintenance, and miscellaneous
13 31 purposes for personnel assigned to program delivery services
13 32 under subsection 2 and program administration and development
13 33 under subsection 3 are payable from the appropriation made in
13 34 subsection 1.
13 35 The department of personnel shall report annually to the
14 1 chairpersons and ranking members of the joint appropriations
14 2 subcommittee on administration and regulation concerning the
14 3 number of private consultant contracts of one year or more
14 4 which are entered into or extended during the fiscal year by
14 5 the departments and agencies of the state. All departments
14 6 and agencies of the state shall cooperate with the department
14 7 in the preparation of this report.
14 8 It is the intent of the general assembly that members of
14 9 the general assembly serving as members of the deferred
14 10 compensation advisory board shall be entitled to receive per
14 11 diem and necessary travel and actual expenses pursuant to
14 12 section 2.10, subsection 5, while carrying out their official
14 13 duties as members of the board.
14 14 Sec. 15. IPERS. There is appropriated from the Iowa
14 15 public employees' retirement system fund to the department of
14 16 personnel for the fiscal year beginning July 1, 1999, and
14 17 ending June 30, 2000, the following amount, or so much thereof
14 18 as is necessary, to be used for the purposes designated:
14 19 1. For salaries, support, maintenance, and other
14 20 operational purposes to pay the costs of the Iowa public
14 21 employees' retirement system:
14 22 .................................................. $ 5,145,154
14 23 ............................................... FTEs 69.77
14 24 2. It is the intent of the general assembly that the Iowa
14 25 public employees' retirement system employ sufficient staff
14 26 within the appropriation provided in this section to meet the
14 27 developing requirements of the investment program.
14 28 Sec. 16. PRIMARY ROAD FUND APPROPRIATION. There is
14 29 appropriated from the primary road fund to the department of
14 30 personnel for the fiscal year beginning July 1, 1999, and
14 31 ending June 30, 2000, the following amount, or so much thereof
14 32 as is necessary, to be used for the purposes designated:
14 33 For salaries, support, maintenance, and miscellaneous
14 34 purposes to provide personnel services for the state
14 35 department of transportation:
15 1 .................................................. $ 383,707
15 2 Sec. 17. ROAD USE TAX FUND APPROPRIATION. There is
15 3 appropriated from the road use tax fund to the department of
15 4 personnel for the fiscal year beginning July 1, 1999, and
15 5 ending June 30, 2000, the following amount, or so much thereof
15 6 as is necessary, to be used for the purposes designated:
15 7 For salaries, support, maintenance, and miscellaneous
15 8 purposes to provide personnel services for the state
15 9 department of transportation:
15 10 .................................................. $ 62,463
15 11 Sec. 18. STATE WORKERS' COMPENSATION CLAIMS. There is
15 12 appropriated from the general fund of the state to the
15 13 department of personnel for the fiscal year beginning July 1,
15 14 1999, and ending June 30, 2000, the following amount, or so
15 15 much thereof as is necessary, to be used for the purpose
15 16 designated:
15 17 For distribution, subject to approval of the department of
15 18 management, to various state departments to fund the premiums
15 19 for paying workers' compensation claims which are assessed to
15 20 and collected from the state department by the department of
15 21 personnel based upon a rating formula established by the
15 22 department of personnel:
15 23 .................................................. $ 5,884,740
15 24 The premiums collected by the department of personnel shall
15 25 be segregated into a separate workers' compensation fund in
15 26 the state treasury to be used for payment of state employees'
15 27 workers' compensation claims. Notwithstanding section 8.33,
15 28 unencumbered or unobligated moneys remaining in this workers'
15 29 compensation fund at the end of the fiscal year shall not
15 30 revert but shall be available for expenditure for purposes of
15 31 the fund for subsequent fiscal years.
15 32 Sec. 19. DEPARTMENT OF REVENUE AND FINANCE. There is
15 33 appropriated from the general fund of the state to the
15 34 department of revenue and finance for the fiscal year
15 35 beginning July 1, 1999, and ending June 30, 2000, the
16 1 following amounts, or so much thereof as is necessary, to be
16 2 used for the purposes designated, and for not more than the
16 3 following full-time equivalent positions used for the purposes
16 4 designated in subsections 1 through 3:
16 5 ............................................... FTEs 530.99
16 6 1. COMPLIANCE
16 7 For salaries, support, maintenance, and miscellaneous
16 8 purposes:
16 9 .................................................. $ 10,790,248
16 10 2. STATE FINANCIAL MANAGEMENT
16 11 For salaries, support, maintenance, and miscellaneous
16 12 purposes:
16 13 .................................................. $ 11,208,394
16 14 3. INTERNAL RESOURCES MANAGEMENT
16 15 For salaries, support, maintenance, and miscellaneous
16 16 purposes:
16 17 .................................................. $ 6,880,687
16 18 4. COLLECTION COSTS AND FEES
16 19 For payment of collection costs and fees pursuant to
16 20 section 422.26:
16 21 .................................................. $ 45,000
16 22 5. The director of revenue and finance shall prepare and
16 23 issue a state appraisal manual and the revisions to the state
16 24 appraisal manual as provided in section 421.17, subsection 18,
16 25 without cost to a city or county.
16 26 Sec. 20. LOTTERY. There is appropriated from the lottery
16 27 fund to the department of revenue and finance for the fiscal
16 28 year beginning July 1, 1999, and ending June 30, 2000, the
16 29 following amount, or so much thereof as is necessary, to be
16 30 used for the purposes designated:
16 31 For salaries, support, maintenance, miscellaneous purposes
16 32 for the administration and operation of lottery games, and for
16 33 not more than the following full-time equivalent positions:
16 34 .................................................. $ 8,218,127
16 35 ............................................... FTEs 117.00
17 1 Sec. 21. MOTOR VEHICLE FUEL TAX APPROPRIATION. There is
17 2 appropriated from the motor fuel tax fund created by section
17 3 452A.77 to the department of revenue and finance for the
17 4 fiscal year beginning July 1, 1999, and ending June 30, 2000,
17 5 the following amount, or so much thereof as is necessary, to
17 6 be used for the purposes designated:
17 7 For salaries, support, maintenance, and miscellaneous
17 8 purposes for administration and enforcement of the provisions
17 9 of chapter 452A and the motor vehicle use tax program:
17 10 .................................................. $ 1,039,058
17 11 Sec. 22. SECRETARY OF STATE. There is appropriated from
17 12 the general fund of the state to the office of the secretary
17 13 of state for the fiscal year beginning July 1, 1999, and
17 14 ending June 30, 2000, the following amounts, or so much
17 15 thereof as is necessary, to be used for the purposes
17 16 designated:
17 17 1. ADMINISTRATION AND ELECTIONS
17 18 For salaries, support, maintenance, miscellaneous purposes,
17 19 and for not more than the following full-time equivalent
17 20 positions:
17 21 .................................................. $ 704,269
17 22 ............................................... FTEs 10.00
17 23 It is the intent of the general assembly that the state
17 24 department or state agency which provides data processing
17 25 services to support voter registration file maintenance and
17 26 storage shall provide those services without charge.
17 27 2. BUSINESS SERVICES
17 28 For salaries, support, maintenance, miscellaneous purposes,
17 29 and for not more than the following full-time equivalent
17 30 positions:
17 31 .................................................. $ 1,827,758
17 32 ............................................... FTEs 32.00
17 33 3. OFFICIAL REGISTER
17 34 For costs incurred in the printing of the official
17 35 register:
18 1 .................................................. $ 5,000
18 2 Sec. 23. STATE-FEDERAL RELATIONS. There is appropriated
18 3 from the general fund of the state to the office of state-
18 4 federal relations for the fiscal year beginning July 1, 1999,
18 5 and ending June 30, 2000, the following amount, or so much
18 6 thereof as is necessary, to be used for the purposes
18 7 designated:
18 8 For salaries, support, maintenance, miscellaneous purposes,
18 9 and for not more than the following full-time equivalent
18 10 positions:
18 11 .................................................. $ 274,095
18 12 ............................................... FTEs 3.00
18 13 Sec. 24. TREASURER. There is appropriated from the
18 14 general fund of the state to the office of treasurer of state
18 15 for the fiscal year beginning July 1, 1999, and ending June
18 16 30, 2000, the following amount, or so much thereof as is
18 17 necessary, to be used for the purposes designated:
18 18 For salaries, support, maintenance, miscellaneous purposes,
18 19 and for not more than the following full-time equivalent
18 20 positions:
18 21 .................................................. $ 1,022,742
18 22 ............................................... FTEs 26.80
18 23 The office of treasurer of state shall supply clerical and
18 24 secretarial support for the executive council.
18 25 Sec. 25. ELIMINATION OF VACANT UNFUNDED JOBS. Within
18 26 sixty days after an unfunded vacancy occurs, a state
18 27 department, agency, or office receiving appropriations under
18 28 this Act shall eliminate the vacant unfunded position from the
18 29 table of organization of the state department, agency, or
18 30 office.
18 31 EXPLANATION
18 32 This bill relates to and appropriates moneys to various
18 33 state departments, agencies, funds, and certain other
18 34 interstate and national entities for the fiscal year beginning
18 35 July 1, 1999, and ending June 30, 2000.
19 1 The state departments and agencies include the auditor of
19 2 state, Iowa ethics and campaign disclosure board, department
19 3 of commerce, department of general services, office of
19 4 governor including the lieutenant governor and Terrace Hill
19 5 quarters, department of inspections and appeals, department of
19 6 management, department of personnel, Iowa public employees'
19 7 retirement system, department of revenue and finance,
19 8 secretary of state, office of state-federal relations, and
19 9 treasurer of state.
19 10 The bill also appropriates funding for the state's
19 11 membership on the commission on uniform state laws, the
19 12 national conference of state legislatures, the council of
19 13 state governments, the national conference of insurance
19 14 legislators, and the national governors association, and
19 15 appropriates funding for law enforcement training
19 16 reimbursements and the council on human investment.
19 17 LSB 1128XC 78
19 18 tj/cf/24.1
Text: SSB01158 Text: SSB01160 Text: SSB01100 - SSB01199 Text: SSB Index Bills and Amendments: General Index Bill History: General Index
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