Text: SSB01263 Text: SSB01265 Text: SSB01200 - SSB01299 Text: SSB Index Bills and Amendments: General Index Bill History: General Index
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, 2001, and ending
1 4 June 30, 2002, 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 .................................................. $ 1,161,514
1 10 ............................................... FTEs 116.68
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, 2001, and ending June 30, 2002, 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 .................................................. $ 427,869
1 32 ................................................ FTEs 8.00
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, 2001, and
2 1 ending June 30, 2002, 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 .................................................. $ 1,137,329
2 8 ............................................... FTEs 17.50
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. It is the intent of the
2 26 general assembly that the director of the department of
2 27 commerce shall review on a quarterly basis all out-of-state
2 28 travel for the previous quarter for officers and employees of
2 29 each division of the department if the travel is not already
2 30 authorized by the executive council.
2 31 2. ALCOHOLIC BEVERAGES DIVISION
2 32 For salaries, support, maintenance, miscellaneous purposes,
2 33 and for not more than the following full-time equivalent
2 34 positions:
2 35 .................................................. $ 1,336,347
3 1 ............................................... FTEs 24.00
3 2 3. BANKING DIVISION
3 3 For salaries, support, maintenance, miscellaneous purposes,
3 4 and for not more than the following full-time equivalent
3 5 positions:
3 6 .................................................. $ 5,738,784
3 7 ............................................... FTEs 78.00
3 8 4. CREDIT UNION DIVISION
3 9 For salaries, support, maintenance, miscellaneous purposes,
3 10 and for not more than the following full-time equivalent
3 11 positions:
3 12 .................................................. $ 1,178,248
3 13 ............................................... FTEs 19.00
3 14 5. INSURANCE DIVISION
3 15 a. For salaries, support, maintenance, miscellaneous
3 16 purposes, and for not more than the following full-time
3 17 equivalent positions:
3 18 .................................................. $ 3,874,539
3 19 ............................................... FTEs 93.50
3 20 b. The insurance division may reallocate authorized full-
3 21 time equivalent positions as necessary to respond to
3 22 accreditation recommendations or requirements. The insurance
3 23 division expenditures for examination purposes may exceed the
3 24 projected receipts, refunds, and reimbursements, estimated
3 25 pursuant to section 505.7, subsection 7, including the
3 26 expenditures for retention of additional personnel, if the
3 27 expenditures are fully reimbursable and the division first
3 28 does both of the following:
3 29 (1) Notify the department of management, legislative
3 30 fiscal bureau, and the legislative fiscal committee of the
3 31 need for the expenditures.
3 32 (2) File with each of the entities named in subparagraph
3 33 (1) the legislative and regulatory justification for the
3 34 expenditures, along with an estimate of the expenditures.
3 35 6. PROFESSIONAL LICENSING AND REGULATION DIVISION
4 1 For salaries, support, maintenance, miscellaneous purposes,
4 2 and for not more than the following full-time equivalent
4 3 positions:
4 4 .................................................. $ 722,552
4 5 ............................................... FTEs 11.00
4 6 7. UTILITIES DIVISION
4 7 a. For salaries, support, maintenance, miscellaneous
4 8 purposes, and for not more than the following full-time
4 9 equivalent positions:
4 10 .................................................. $ 6,034,571
4 11 ............................................... FTEs 75.00
4 12 b. The utilities division may expend additional funds,
4 13 including funds for additional personnel, if those additional
4 14 expenditures are actual expenses which exceed the funds
4 15 budgeted for utility regulation and the expenditures are fully
4 16 reimbursable. Before the division expends or encumbers an
4 17 amount in excess of the funds budgeted for regulation, the
4 18 division first does both of the following:
4 19 (1) Notify the department of management, legislative
4 20 fiscal bureau, and legislative fiscal committee of the need
4 21 for the expenditures.
4 22 (2) File with each of the entities named in subparagraph
4 23 (1) the legislative and regulatory justification for the
4 24 expenditures, along with an estimate of the expenditures.
4 25 Sec. 4. DEPARTMENT OF COMMERCE – PROFESSIONAL LICENSING
4 26 AND REGULATION. There is appropriated from the housing
4 27 improvement fund of the Iowa department of economic
4 28 development to the division of professional licensing and
4 29 regulation of the department of commerce for the fiscal year
4 30 beginning July 1, 2001, and ending June 30, 2002, the
4 31 following amount, or so much thereof as is necessary, to be
4 32 used for the purposes designated:
4 33 For salaries, support, maintenance, and miscellaneous
4 34 purposes:
4 35 .................................................. $ 62,317
5 1 Sec. 5. DEPARTMENT OF GENERAL SERVICES. There is
5 2 appropriated from the general fund of the state to the
5 3 department of general services for the fiscal year beginning
5 4 July 1, 2001, and ending June 30, 2002, the following amounts,
5 5 or so much thereof as is necessary, to be used for the
5 6 purposes designated:
5 7 1. ADMINISTRATION
5 8 For salaries, support, maintenance, miscellaneous purposes,
5 9 and for not more than the following full-time equivalent
5 10 positions:
5 11 .................................................. $ 1,702,834
5 12 ............................................... FTEs 45.85
5 13 2. TERRACE HILL OPERATIONS
5 14 For salaries, support, maintenance, and miscellaneous
5 15 purposes necessary for the operation of Terrace Hill and for
5 16 not more than the following full-time equivalent positions:
5 17 .................................................. $ 215,129
5 18 ............................................... FTEs 5.00
5 19 3. PROPERTY MANAGEMENT
5 20 For salaries, support, maintenance, miscellaneous purposes,
5 21 and for not more than the following full-time equivalent
5 22 positions:
5 23 .................................................. $ 4,010,028
5 24 ............................................... FTEs 114.00
5 25 4. RENTAL SPACE
5 26 For payment of lease or rental costs of buildings and
5 27 office space at the seat of government as provided in section
5 28 18.12, subsection 9, notwithstanding section 18.16:
5 29 .................................................. $ 1,028,898
5 30 5. UTILITY COSTS
5 31 For payment of utility costs:
5 32 .................................................. $ 2,207,926
5 33 Notwithstanding sections 8.33 and 18.12, subsection 11, any
5 34 excess funds appropriated for utility costs in this subsection
5 35 shall not revert to the general fund of the state at the end
6 1 of the fiscal year but shall remain available for expenditure
6 2 for the purposes of this subsection during the fiscal year
6 3 beginning July 1, 2002.
6 4 Sec. 6. REVOLVING FUNDS. There is appropriated from the
6 5 designated revolving funds to the department of general
6 6 services for the fiscal year beginning July 1, 2001, and
6 7 ending June 30, 2002, the following amounts, or so much
6 8 thereof as is necessary, to be used for the purposes
6 9 designated:
6 10 1. CENTRALIZED PURCHASING
6 11 From the centralized purchasing permanent revolving fund
6 12 established by section 18.9 for salaries, support,
6 13 maintenance, miscellaneous purposes, and for not more than the
6 14 following full-time equivalent positions:
6 15 .................................................. $ 1,059,022
6 16 ............................................... FTEs 17.95
6 17 2. CENTRALIZED PURCHASING – REMAINDER
6 18 The remainder of the centralized purchasing permanent
6 19 revolving fund is appropriated for the payment of expenses
6 20 incurred through purchases by various state departments and
6 21 for contingencies arising during the fiscal year beginning
6 22 July 1, 2001, and ending June 30, 2002, which are legally
6 23 payable from this fund.
6 24 3. STATE FLEET ADMINISTRATOR
6 25 From the state fleet administrator revolving fund
6 26 established by section 18.119 for salaries, support,
6 27 maintenance, miscellaneous purposes, and for not more than the
6 28 following full-time equivalent positions:
6 29 .................................................. $ 847,776
6 30 ............................................... FTEs 16.75
6 31 4. STATE FLEET ADMINISTRATOR – REMAINDER
6 32 The remainder of the state fleet administrator revolving
6 33 fund is appropriated for the purchase of ethanol blended fuels
6 34 and other fuels specified in section 18.115, subsection 5,
6 35 oil, tires, repairs, and all other maintenance expenses
7 1 incurred in the operation of state-owned motor vehicles and
7 2 for contingencies arising during the fiscal year beginning
7 3 July 1, 2001, and ending June 30, 2002, which are legally
7 4 payable from this fund.
7 5 5. CENTRALIZED PRINTING
7 6 From the centralized printing permanent revolving fund
7 7 established by section 18.57 for salaries, support,
7 8 maintenance, miscellaneous purposes, and for not more than the
7 9 following full-time equivalent positions:
7 10 .................................................. $ 1,098,927
7 11 ............................................... FTEs 27.30
7 12 6. CENTRALIZED PRINTING – REMAINDER
7 13 The remainder of the centralized printing permanent
7 14 revolving fund is appropriated for the expense incurred in
7 15 supplying paper stock, offset printing, copy preparation,
7 16 binding, distribution costs, original payment of printing and
7 17 binding claims and contingencies arising during the fiscal
7 18 year beginning July 1, 2001, and ending June 30, 2002, which
7 19 are legally payable from this fund.
7 20 Sec. 7. GOVERNOR AND LIEUTENANT GOVERNOR. There is
7 21 appropriated from the general fund of the state to the offices
7 22 of the governor and the lieutenant governor for the fiscal
7 23 year beginning July 1, 2001, and ending June 30, 2002, the
7 24 following amounts, or so much thereof as is necessary, to be
7 25 used for the purposes designated:
7 26 1. GENERAL OFFICE
7 27 For salaries, support, maintenance, and miscellaneous
7 28 purposes for the general office of the governor and the
7 29 general office of the lieutenant governor, and for not more
7 30 than the following full-time equivalent positions:
7 31 .................................................. $ 1,252,713
7 32 ............................................... FTEs 17.25
7 33 2. TERRACE HILL QUARTERS
7 34 For salaries, support, maintenance, and miscellaneous
7 35 purposes for the governor's quarters at Terrace Hill, and for
8 1 not more than the following full-time equivalent positions:
8 2 .................................................. $ 110,455
8 3 ............................................... FTEs 3.00
8 4 3. ADMINISTRATIVE RULES COORDINATOR
8 5 For salaries, support, maintenance, and miscellaneous
8 6 purposes for the office of administrative rules coordinator,
8 7 and for not more than the following full-time equivalent
8 8 positions:
8 9 .................................................. $ 126,369
8 10 ............................................... FTEs 3.00
8 11 4. NATIONAL GOVERNORS ASSOCIATION
8 12 For payment of Iowa's membership in the national governors
8 13 association:
8 14 .................................................. $ 68,800
8 15 5. STATE-FEDERAL RELATIONS
8 16 For salaries, support, maintenance, miscellaneous purposes,
8 17 and for not more than the following full-time equivalent
8 18 positions:
8 19 .................................................. $ 246,859
8 20 ............................................... FTEs 3.00
8 21 Sec. 8. DEPARTMENT OF INSPECTIONS AND APPEALS. There is
8 22 appropriated from the general fund of the state to the
8 23 department of inspections and appeals for the fiscal year
8 24 beginning July 1, 2001, and ending June 30, 2002, the
8 25 following amounts, or so much thereof as is necessary, for the
8 26 purposes designated:
8 27 1. ADMINISTRATION DIVISION
8 28 For salaries, support, maintenance, miscellaneous purposes,
8 29 and for not more than the following full-time equivalent
8 30 positions:
8 31 .................................................. $ 537,427
8 32 ............................................... FTEs 21.00
8 33 2. AUDITS 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 .................................................. $ 480,567
9 3 ............................................... FTEs 12.00
9 4 3. APPEALS AND FAIR HEARINGS 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 .................................................. $ 514,668
9 9 ............................................... FTEs 30.00
9 10 4. INVESTIGATIONS 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 .................................................. $ 1,054,636
9 15 ............................................... FTEs 40.00
9 16 5. HEALTH FACILITIES 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 .................................................. $ 2,473,611
9 21 ............................................... FTEs 108.00
9 22 6. INSPECTIONS 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 .................................................. $ 728,715
9 27 ............................................... FTEs 15.00
9 28 7. EMPLOYMENT APPEAL BOARD
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 .................................................. $ 35,091
9 33 ............................................... FTEs 15.00
9 34 The employment appeal board shall be reimbursed by the
9 35 labor services division of the department of workforce
10 1 development for all costs associated with hearings conducted
10 2 under chapter 91C, related to contractor registration. The
10 3 board may expend, in addition to the amount appropriated under
10 4 this subsection, additional amounts as are directly billable
10 5 to the labor services division under this subsection and to
10 6 retain the additional full-time equivalent positions as needed
10 7 to conduct hearings required pursuant to chapter 91C.
10 8 8. STATE FOSTER CARE REVIEW BOARD
10 9 For salaries, support, maintenance, miscellaneous purposes,
10 10 and for not more than the following full-time equivalent
10 11 positions:
10 12 .................................................. $ 799,362
10 13 ............................................... FTEs 19.00
10 14 The department of human services, in coordination with the
10 15 state foster care review board and the department of
10 16 inspections and appeals, shall submit an application for
10 17 funding available pursuant to Title IV-E of the federal Social
10 18 Security Act for claims for state foster care review board
10 19 administrative review costs.
10 20 Sec. 9. RACETRACK REGULATION. There is appropriated from
10 21 the general fund of the state to the racing and gaming
10 22 commission of the department of inspections and appeals for
10 23 the fiscal year beginning July 1, 2001, and ending June 30,
10 24 2002, the following amount, or so much thereof as is
10 25 necessary, to be used for the purposes designated:
10 26 For salaries, support, maintenance, and miscellaneous
10 27 purposes for the regulation of pari-mutuel racetracks, and for
10 28 not more than the following full-time equivalent positions:
10 29 .................................................. $ 2,145,812
10 30 ............................................... FTEs 25.38
10 31 Of the funds appropriated in this section, $85,576 shall be
10 32 used to conduct an extended harness racing season.
10 33 Sec. 10. EXCURSION BOAT REGULATION. There is appropriated
10 34 from the general fund of the state to the racing and gaming
10 35 commission of the department of inspections and appeals for
11 1 the fiscal year beginning July 1, 2001, and ending June 30,
11 2 2002, the following amount, or so much thereof as is
11 3 necessary, to be used for the purposes designated:
11 4 For salaries, support, maintenance, and miscellaneous
11 5 purposes for administration and enforcement of the excursion
11 6 boat gambling laws, and for not more than the following full-
11 7 time equivalent positions:
11 8 .................................................. $ 1,628,440
11 9 ............................................... FTEs 30.37
11 10 Sec. 11. USE TAX APPROPRIATION. There is appropriated
11 11 from the use tax receipts collected pursuant to sections 423.7
11 12 and 423.7A prior to their deposit in the road use tax fund
11 13 pursuant to section 423.24, to the appeals and fair hearings
11 14 division of the department of inspections and appeals for the
11 15 fiscal year beginning July 1, 2001, and ending June 30, 2002,
11 16 the following amount, or so much thereof as is necessary, for
11 17 the purposes designated:
11 18 For salaries, support, maintenance, and miscellaneous
11 19 purposes:
11 20 .................................................. $ 1,150,421
11 21 Sec. 12. DEPARTMENT OF MANAGEMENT. There is appropriated
11 22 from the general fund of the state to the department of
11 23 management for the fiscal year beginning July 1, 2001, and
11 24 ending June 30, 2002, the following amounts, or so much
11 25 thereof as is necessary, to be used for the purposes
11 26 designated:
11 27 1. GENERAL OFFICE
11 28 For salaries, support, maintenance, miscellaneous purposes,
11 29 and for not more than the following full-time equivalent
11 30 positions:
11 31 .................................................. $ 1,959,844
11 32 ............................................... FTEs 32.00
11 33 From the funds appropriated in this subsection, $83,000
11 34 shall be allocated for expenses associated with the redesign
11 35 of the state budget system.
12 1 2. STATEWIDE PROPERTY TAX ADMINISTRATION
12 2 For salaries, support, and miscellaneous purposes, and for
12 3 not more than the following full-time equivalent positions:
12 4 .................................................. $ 74,765
12 5 ............................................... FTEs 1.00
12 6 Sec. 13. ROAD USE TAX APPROPRIATION. There is
12 7 appropriated from the road use tax fund to the department of
12 8 management for the fiscal year beginning July 1, 2001, and
12 9 ending June 30, 2002, the following amount, or so much thereof
12 10 as is necessary, to be used for the purposes designated:
12 11 For salaries, support, maintenance, and miscellaneous
12 12 purposes:
12 13 .................................................. $ 56,000
12 14 Sec. 14. DEPARTMENT OF PERSONNEL. There is appropriated
12 15 from the general fund of the state to the department of
12 16 personnel for the fiscal year beginning July 1, 2001, and
12 17 ending June 30, 2002, the following amounts, or so much
12 18 thereof as is necessary, to be used for the purposes
12 19 designated, including the filing of quarterly reports as
12 20 required in this section:
12 21 1. ADMINISTRATION AND PROGRAM OPERATIONS
12 22 For salaries, support, maintenance, and miscellaneous
12 23 purposes for the director's staff, research, communications
12 24 and workforce planning services, data processing, and
12 25 financial services, and for not more than the following full-
12 26 time equivalent positions:
12 27 .................................................. $ 1,591,023
12 28 ............................................... FTEs 31.00
12 29 2. CUSTOMER SERVICE AND BENEFITS MANAGEMENT
12 30 For salaries, support, maintenance, and miscellaneous
12 31 purposes for customer information and support services,
12 32 employment law and labor relations, training and benefit
12 33 programs, and for not more than the following full-time
12 34 equivalent positions:
12 35 .................................................. $ 2,462,930
13 1 ............................................... FTEs 60.51
13 2 Any funds received by the department for workers'
13 3 compensation purposes shall be used only for the payment of
13 4 workers' compensation claims and administrative costs.
13 5 It is the intent of the general assembly that members of
13 6 the general assembly serving as members of the deferred
13 7 compensation advisory board shall be entitled to receive per
13 8 diem and necessary travel and actual expenses pursuant to
13 9 section 2.10, subsection 5, while carrying out their official
13 10 duties as members of the board.
13 11 Sec. 15. READY TO WORK PROGRAM COORDINATOR. There is
13 12 appropriated from the surplus funds in the long-term
13 13 disability reserve fund and the workers' compensation trust
13 14 fund to the department of personnel for the fiscal year
13 15 beginning July 1, 2001, and ending June 30, 2002, the
13 16 following amount, or so much thereof as is necessary, to be
13 17 used for the purposes designated:
13 18 For the salary, support, and miscellaneous expenses for the
13 19 ready to work program and coordinator:
13 20 .................................................. $ 89,416
13 21 The moneys appropriated pursuant to this section shall be
13 22 taken in equal proportions from the long-term disability
13 23 reserve fund and the workers' compensation trust fund.
13 24 Sec. 16. IPERS. There is appropriated from the Iowa
13 25 public employees' retirement system fund to the department of
13 26 personnel for the fiscal year beginning July 1, 2001, and
13 27 ending June 30, 2002, the following amounts, or so much
13 28 thereof as is necessary, to be used for the purposes
13 29 designated:
13 30 1. GENERAL OFFICE
13 31 For salaries, support, maintenance, and other operational
13 32 purposes to pay the costs of the Iowa public employees'
13 33 retirement system division and for not more than the following
13 34 full-time positions:
13 35 .................................................. $ 7,998,070
14 1 ............................................... FTEs 88.04
14 2 2. INVESTMENT PROGRAM STAFFING
14 3 It is the intent of the general assembly that the Iowa
14 4 public employees' retirement system division employ sufficient
14 5 staff within the appropriation provided in this section to
14 6 meet the developing requirements of the investment program.
14 7 Sec. 17. PRIMARY ROAD FUND APPROPRIATION. There is
14 8 appropriated from the primary road fund to the department of
14 9 personnel for the fiscal year beginning July 1, 2001, and
14 10 ending June 30, 2002, the following amount, or so much thereof
14 11 as is necessary, to be used for the purposes designated:
14 12 For salaries, support, maintenance, and miscellaneous
14 13 purposes to provide personnel services for the state
14 14 department of transportation:
14 15 .................................................. $ 410,100
14 16 Sec. 18. ROAD USE TAX FUND APPROPRIATION. There is
14 17 appropriated from the road use tax fund to the department of
14 18 personnel for the fiscal year beginning July 1, 2001, and
14 19 ending June 30, 2002, the following amount, or so much thereof
14 20 as is necessary, to be used for the purposes designated:
14 21 For salaries, support, maintenance, and miscellaneous
14 22 purposes to provide personnel services for the state
14 23 department of transportation:
14 24 .................................................. $ 66,760
14 25 Sec. 19. STATE WORKERS' COMPENSATION CLAIMS. The premiums
14 26 collected by the department of personnel shall be segregated
14 27 into a separate workers' compensation fund in the state
14 28 treasury to be used for payment of state employees' workers'
14 29 compensation claims. Notwithstanding section 8.33,
14 30 unencumbered or unobligated moneys remaining in this workers'
14 31 compensation fund at the end of the fiscal year shall not
14 32 revert but shall be available for expenditure for purposes of
14 33 the fund for subsequent fiscal years.
14 34 It is the intent of the general assembly that any funds
14 35 received by the department of personnel for workers'
15 1 compensation purposes shall be used for the payment of
15 2 workers' compensation claims and administrative costs.
15 3 Sec. 20. DEPARTMENT OF REVENUE AND FINANCE. There is
15 4 appropriated from the general fund of the state to the
15 5 department of revenue and finance for the fiscal year
15 6 beginning July 1, 2001, and ending June 30, 2002, the
15 7 following amounts, or so much thereof as is necessary, to be
15 8 used for the purposes designated, and for not more than the
15 9 following full-time equivalent positions used for the purposes
15 10 designated in subsections 1 through 3:
15 11 ............................................... FTEs 500.60
15 12 1. COMPLIANCE
15 13 For salaries, support, maintenance, and miscellaneous
15 14 purposes:
15 15 .................................................. $ 9,625,794
15 16 Of the funds appropriated pursuant to this subsection,
15 17 $151,108 shall be used to pay the direct costs of compliance
15 18 related to the collection and distribution of local sales and
15 19 services taxes imposed pursuant to chapters 422B and 422E.
15 20 2. STATE FINANCIAL MANAGEMENT
15 21 For salaries, support, maintenance, and miscellaneous
15 22 purposes:
15 23 .................................................. $ 10,237,208
15 24 Of the funds appropriated pursuant to this subsection,
15 25 $188,085 shall be used to pay the direct costs of state
15 26 financial management related to the collection and
15 27 distribution of local sales and services taxes imposed
15 28 pursuant to chapters 422B and 422E.
15 29 3. INTERNAL RESOURCES MANAGEMENT
15 30 For salaries, support, maintenance, and miscellaneous
15 31 purposes:
15 32 .................................................. $ 5,885,941
15 33 Of the funds appropriated pursuant to this subsection,
15 34 $60,807 shall be used to pay the direct costs of internal
15 35 resources management related to the collection and
16 1 distribution of local sales and services taxes imposed
16 2 pursuant to chapters 422B and 422E.
16 3 4. COLLECTION COSTS AND FEES
16 4 For payment of collection costs and fees pursuant to
16 5 section 422.26:
16 6 .................................................. $ 55,610
16 7 5. STATEWIDE PROPERTY TAX ADMINISTRATION
16 8 For salaries, support, and miscellaneous purposes:
16 9 .................................................. $ 62,250
16 10 The director of revenue and finance shall prepare and issue
16 11 a state appraisal manual and the revisions to the state
16 12 appraisal manual as provided in section 421.17, subsection 18,
16 13 without cost to a city or county.
16 14 Sec. 21. LOTTERY. There is appropriated from the lottery
16 15 fund to the department of revenue and finance for the fiscal
16 16 year beginning July 1, 2001, and ending June 30, 2002, the
16 17 following amount, or so much thereof as is necessary, to be
16 18 used for the purposes designated:
16 19 For salaries, support, maintenance, miscellaneous purposes
16 20 for the administration and operation of lottery games, and for
16 21 not more than the following full-time equivalent positions:
16 22 .................................................. $ 8,443,058
16 23 ............................................... FTEs 117.00
16 24 Sec. 22. MOTOR VEHICLE FUEL TAX APPROPRIATION. There is
16 25 appropriated from the motor fuel tax fund created by section
16 26 452A.77 to the department of revenue and finance for the
16 27 fiscal year beginning July 1, 2001, and ending June 30, 2002,
16 28 the following amount, or so much thereof as is necessary, to
16 29 be used for the purposes designated:
16 30 For salaries, support, maintenance, and miscellaneous
16 31 purposes for administration and enforcement of the provisions
16 32 of chapter 452A and the motor vehicle use tax program:
16 33 .................................................. $ 1,017,849
16 34 Sec. 23. SECRETARY OF STATE. There is appropriated from
16 35 the general fund of the state to the office of the secretary
17 1 of state for the fiscal year beginning July 1, 2001, and
17 2 ending June 30, 2002, the following amounts, or so much
17 3 thereof as is necessary, to be used for the purposes
17 4 designated:
17 5 1. ADMINISTRATION AND ELECTIONS
17 6 For salaries, support, maintenance, miscellaneous purposes,
17 7 and for not more than the following full-time equivalent
17 8 positions:
17 9 .................................................. $ 655,234
17 10 ............................................... FTEs 10.00
17 11 It is the intent of the general assembly that the state
17 12 department or state agency which provides data processing
17 13 services to support voter registration file maintenance and
17 14 storage shall provide those services without charge.
17 15 2. BUSINESS SERVICES
17 16 For salaries, support, maintenance, miscellaneous purposes,
17 17 and for not more than the following full-time equivalent
17 18 positions:
17 19 .................................................. $ 1,532,728
17 20 ............................................... FTEs 32.00
17 21 3. DECENNIAL REDISTRICTING
17 22 For costs associated with decennial redistricting:
17 23 .................................................. $ 25,000
17 24 Sec. 24. TREASURER. There is appropriated from the
17 25 general fund of the state to the office of treasurer of state
17 26 for the fiscal year beginning July 1, 2001, and ending June
17 27 30, 2002, the following amount, or so much thereof as is
17 28 necessary, to be used for the purposes designated:
17 29 For salaries, support, maintenance, miscellaneous purposes,
17 30 and for not more than the following full-time equivalent
17 31 positions:
17 32 .................................................. $ 815,580
17 33 ............................................... FTEs 25.80
17 34 The office of treasurer of state shall supply clerical and
17 35 secretarial support for the executive council.
18 1 EXPLANATION
18 2 This bill relates to and appropriates moneys to various
18 3 state departments, agencies, funds, and certain other
18 4 interstate and national entities for the fiscal year beginning
18 5 July 1, 2001, and ending June 30, 2002.
18 6 The state departments and agencies include the auditor of
18 7 state, Iowa ethics and campaign disclosure board, department
18 8 of commerce, department of general services, office of
18 9 governor including the lieutenant governor and Terrace Hill
18 10 quarters, department of inspections and appeals, department of
18 11 management, department of personnel, Iowa public employees'
18 12 retirement system, department of revenue and finance,
18 13 secretary of state, office of state-federal relations, and
18 14 treasurer of state.
18 15 The bill also appropriates funding for the state's
18 16 membership on the national governors association and for the
18 17 ready to work program coordinator.
18 18 LSB 1101JA 79
18 19 tj/cls/14.5
Text: SSB01263 Text: SSB01265 Text: SSB01200 - SSB01299 Text: SSB Index Bills and Amendments: General Index Bill History: General Index
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