Text: HF00654 Text: HF00656 Text: HF00600 - HF00699 Text: HF Index Bills and Amendments: General Index Bill History: General Index
PAG LIN
1 1 HOUSE FILE 655
1 2
1 3 AN ACT
1 4 RELATING TO AND MAKING APPROPRIATIONS TO CERTAIN STATE
1 5 DEPARTMENTS, AGENCIES, FUNDS, AND CERTAIN OTHER ENTITIES,
1 6 PROVIDING FOR REGULATORY AUTHORITY, AND OTHER PROPERLY
1 7 RELATED MATTERS.
1 8
1 9 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF IOWA:
1 10
1 11 DIVISION I
1 12 Section 1. AUDITOR OF STATE. There is appropriated from
1 13 the general fund of the state to the office of the auditor of
1 14 state for the fiscal year beginning July 1, 2003, and ending
1 15 June 30, 2004, the following amount, or so much thereof as is
1 16 necessary, to be used for the purposes designated:
1 17 For salaries, support, maintenance, miscellaneous purposes,
1 18 and for not more than the following full-time equivalent
1 19 positions:
1 20 .................................................. $ 1,157,822
1 21 ............................................... FTEs 105.72
1 22 The auditor of state may retain additional full-time
1 23 equivalent positions as is reasonable and necessary to perform
1 24 governmental subdivision audits which are reimbursable
1 25 pursuant to section 11.20 or 11.21, to perform audits which
1 26 are requested by and reimbursable from the federal government,
1 27 and to perform work requested by and reimbursable from
1 28 departments or agencies pursuant to section 11.5A or 11.5B.
1 29 The auditor of state shall notify the department of
1 30 management, the legislative fiscal committee, and the
1 31 legislative fiscal bureau of the additional full-time
1 32 equivalent positions retained.
1 33 Sec. 2. IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD. There
1 34 is appropriated from the general fund of the state to the Iowa
1 35 ethics and campaign disclosure board for the fiscal year
2 1 beginning July 1, 2003, and ending June 30, 2004, the
2 2 following amount, or so much thereof as is necessary, for the
2 3 purposes designated:
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 .................................................. $ 400,707
2 8 ............................................... FTEs 6.00
2 9 Sec. 3. DEPARTMENT OF COMMERCE. There is appropriated
2 10 from the general fund of the state to the department of
2 11 commerce for the fiscal year beginning July 1, 2003, and
2 12 ending June 30, 2004, the following amounts, or so much
2 13 thereof as is necessary, for the purposes designated:
2 14 1. ALCOHOLIC BEVERAGES DIVISION
2 15 For salaries, support, maintenance, miscellaneous purposes,
2 16 and for not more than the following full-time equivalent
2 17 positions:
2 18 .................................................. $ 1,789,292
2 19 ............................................... FTEs 33.00
2 20 2. BANKING DIVISION
2 21 For salaries, support, maintenance, miscellaneous purposes,
2 22 and for not more than the following full-time equivalent
2 23 positions:
2 24 .................................................. $ 5,997,541
2 25 ............................................... FTEs 65.00
2 26 3. CREDIT UNION 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 .................................................. $ 1,285,341
2 31 ............................................... FTEs 19.00
2 32 4. INSURANCE DIVISION
2 33 a. For salaries, support, maintenance, miscellaneous
2 34 purposes, and for not more than the following full-time
2 35 equivalent positions:
3 1 .................................................. $ 3,731,339
3 2 ............................................... FTEs 93.50
3 3 b. The insurance division may reallocate authorized full-
3 4 time equivalent positions as necessary to respond to
3 5 accreditation recommendations or requirements. The insurance
3 6 division expenditures for examination purposes may exceed the
3 7 projected receipts, refunds, and reimbursements, estimated
3 8 pursuant to section 505.7, subsection 7, including the
3 9 expenditures for retention of additional personnel, if the
3 10 expenditures are fully reimbursable and the division first
3 11 does both of the following:
3 12 (1) Notifies the department of management, the legislative
3 13 fiscal bureau, and the legislative fiscal committee of the
3 14 need for the expenditures.
3 15 (2) Files with each of the entities named in subparagraph
3 16 (1) the legislative and regulatory justification for the
3 17 expenditures, along with an estimate of the expenditures.
3 18 5. PROFESSIONAL LICENSING AND REGULATION DIVISION
3 19 a. For salaries, support, maintenance, miscellaneous
3 20 purposes, and for not more than the following full-time
3 21 equivalent positions:
3 22 ................................................. $ 829,996
3 23 ............................................... FTEs 11.00
3 24 b. Notwithstanding the provisions of section 546.10,
3 25 subsection 3, to the contrary, for the fiscal year beginning
3 26 July 1, 2003, and ending June 30, 2004, funds received from an
3 27 increase in licensing fees by the real estate commission
3 28 created pursuant to chapter 543B shall be deposited in the
3 29 general fund of the state as provided in section 546.10,
3 30 subsection 5.
3 31 6. UTILITIES DIVISION
3 32 a. For salaries, support, maintenance, miscellaneous
3 33 purposes, and for not more than the following full-time
3 34 equivalent positions:
3 35 .................................................. $ 6,754,414
4 1 ............................................... FTEs 79.00
4 2 b. The utilities division may expend additional funds,
4 3 including funds for additional personnel, if those additional
4 4 expenditures are actual expenses which exceed the funds
4 5 budgeted for utility regulation and the expenditures are fully
4 6 reimbursable. Before the division expends or encumbers an
4 7 amount in excess of the funds budgeted for regulation, the
4 8 division shall first do both of the following:
4 9 (1) Notify the department of management, the legislative
4 10 fiscal bureau, and the legislative fiscal committee of the
4 11 need for the expenditures.
4 12 (2) File with each of the entities named in subparagraph
4 13 (1) the legislative and regulatory justification for the
4 14 expenditures, along with an estimate of the expenditures.
4 15 The utilities division shall assess the office of consumer
4 16 advocate within the department of justice a pro rata share of
4 17 the operating expenses of the utilities division. Each
4 18 division and the office of consumer advocate shall include in
4 19 its charges assessed or revenues generated, an amount
4 20 sufficient to cover the amount stated in its appropriation,
4 21 and any state-assessed indirect costs determined by the
4 22 department of revenue and finance. It is the intent of the
4 23 general assembly that the director of the department of
4 24 commerce shall review on a quarterly basis all out-of-state
4 25 travel for the previous quarter for officers and employees of
4 26 each division of the department if the travel is not already
4 27 authorized by the executive council.
4 28 Sec. 4. DEPARTMENT OF COMMERCE – PROFESSIONAL LICENSING
4 29 AND REGULATION. There is appropriated from the housing
4 30 improvement fund of the Iowa department of economic
4 31 development to the division of professional licensing and
4 32 regulation of the department of commerce for the fiscal year
4 33 beginning July 1, 2003, and ending June 30, 2004, the
4 34 following amount, or so much thereof as is necessary, to be
4 35 used for the purposes designated:
5 1 For salaries, support, maintenance, and miscellaneous
5 2 purposes:
5 3 .................................................. $ 62,317
5 4 Sec. 5. GOVERNOR AND LIEUTENANT GOVERNOR. There is
5 5 appropriated from the general fund of the state to the offices
5 6 of the governor and the lieutenant governor for the fiscal
5 7 year beginning July 1, 2003, and ending June 30, 2004, the
5 8 following amounts, or so much thereof as is necessary, to be
5 9 used for the purposes designated:
5 10 1. GENERAL OFFICE
5 11 For salaries, support, maintenance, and miscellaneous
5 12 purposes for the general office of the governor and the
5 13 general office of the lieutenant governor, and for not more
5 14 than the following full-time equivalent positions:
5 15 .................................................. $ 1,243,643
5 16 ............................................... FTEs 17.25
5 17 2. TERRACE HILL QUARTERS
5 18 For salaries, support, maintenance, and miscellaneous
5 19 purposes for the governor's quarters at Terrace Hill, and for
5 20 not more than the following full-time equivalent positions:
5 21 .................................................. $ 98,088
5 22 ............................................... FTEs 3.00
5 23 3. ADMINISTRATIVE RULES COORDINATOR
5 24 For salaries, support, maintenance, and miscellaneous
5 25 purposes for the office of administrative rules coordinator,
5 26 and for not more than the following full-time equivalent
5 27 positions:
5 28 .................................................. $ 130,972
5 29 ............................................... FTEs 3.00
5 30 4. NATIONAL GOVERNORS ASSOCIATION
5 31 For payment of Iowa's membership in the national governors
5 32 association:
5 33 .................................................. $ 64,393
5 34 5. STATE-FEDERAL RELATIONS
5 35 For salaries, support, maintenance, miscellaneous purposes,
6 1 and for not more than the following full-time equivalent
6 2 positions:
6 3 .................................................. $ 109,814
6 4 ............................................... FTEs 2.00
6 5 Sec. 6. GOVERNOR'S OFFICE OF DRUG CONTROL POLICY.
6 6 1. There is appropriated from the general fund of the
6 7 state to the governor's office of drug control policy for the
6 8 fiscal year beginning July 1, 2003, and ending June 30, 2004,
6 9 the following amount, or so much thereof as is necessary, to
6 10 be used for the purposes designated:
6 11 For salaries, support, maintenance, miscellaneous purposes
6 12 including statewide coordination of the drug abuse resistance
6 13 education (D.A.R.E.) programs or similar programs, and for not
6 14 more than the following full-time equivalent positions:
6 15 .................................................. $ 255,104
6 16 ............................................... FTEs 8.00
6 17 2. The governor's office of drug control policy, in
6 18 consultation with the Iowa department of public health, and
6 19 after discussion and collaboration with all interested
6 20 agencies, shall coordinate substance abuse treatment and
6 21 prevention efforts in order to avoid duplication of services.
6 22 Sec. 7. DEPARTMENT OF HUMAN RIGHTS. There is appropriated
6 23 from the general fund of the state to the department of human
6 24 rights for the fiscal year beginning July 1, 2003, and ending
6 25 June 30, 2004, the following amounts, or so much thereof as is
6 26 necessary, to be used for the purposes designated:
6 27 1. CENTRAL ADMINISTRATION DIVISION
6 28 For salaries, support, maintenance, miscellaneous purposes,
6 29 and for not more than the following full-time equivalent
6 30 positions:
6 31 .................................................. $ 251,681
6 32 ............................................... FTEs 7.00
6 33 2. DEAF SERVICES DIVISION
6 34 For salaries, support, maintenance, miscellaneous purposes,
6 35 and for not more than the following full-time equivalent
7 1 positions:
7 2 .................................................. $ 314,714
7 3 ............................................... FTEs 7.00
7 4 The fees collected by the division for provision of
7 5 interpretation services by the division to obligated agencies
7 6 shall be disbursed pursuant to the provisions of section 8.32,
7 7 and shall be dedicated and used by the division for continued
7 8 and expanded interpretation services.
7 9 3. PERSONS WITH DISABILITIES DIVISION
7 10 For salaries, support, maintenance, miscellaneous purposes,
7 11 and for not more than the following full-time equivalent
7 12 positions:
7 13 .................................................. $ 170,969
7 14 ............................................... FTEs 3.50
7 15 4. LATINO AFFAIRS DIVISION
7 16 For salaries, support, maintenance, miscellaneous purposes,
7 17 and for not more than the following full-time equivalent
7 18 positions:
7 19 .................................................. $ 153,977
7 20 ............................................... FTEs 3.00
7 21 5. STATUS OF WOMEN DIVISION
7 22 For salaries, support, maintenance, miscellaneous purposes,
7 23 including the Iowans in transition program, and the domestic
7 24 violence and sexual assault-related grants, and for not more
7 25 than the following full-time equivalent positions:
7 26 .................................................. $ 330,852
7 27 ............................................... FTEs 3.00
7 28 6. STATUS OF AFRICAN-AMERICANS DIVISION
7 29 For salaries, support, maintenance, miscellaneous purposes,
7 30 and for not more than the following full-time equivalent
7 31 positions:
7 32 .................................................. $ 121,329
7 33 ............................................... FTEs 2.00
7 34 7. CRIMINAL AND JUVENILE JUSTICE PLANNING DIVISION
7 35 For salaries, support, maintenance, miscellaneous purposes,
8 1 and for not more than the following full-time equivalent
8 2 positions:
8 3 .................................................. $ 373,203
8 4 ............................................... FTEs 6.96
8 5 The criminal and juvenile justice planning advisory council
8 6 and the juvenile justice advisory council shall coordinate
8 7 their efforts in carrying out their respective duties relative
8 8 to juvenile justice.
8 9 8. SHARED STAFF. The divisions of the department of human
8 10 rights shall retain their individual administrators, but shall
8 11 share staff to the greatest extent possible.
8 12 Sec. 8. DEPARTMENT OF INSPECTIONS AND APPEALS. There is
8 13 appropriated from the general fund of the state to the
8 14 department of inspections and appeals for the fiscal year
8 15 beginning July 1, 2003, and ending June 30, 2004, the
8 16 following amounts, or so much thereof as is necessary, for the
8 17 purposes designated:
8 18 1. ADMINISTRATION DIVISION
8 19 For salaries, support, maintenance, miscellaneous purposes,
8 20 and for not more than the following full-time equivalent
8 21 positions:
8 22 .................................................. $ 712,437
8 23 ............................................... FTEs 19.25
8 24 2. ADMINISTRATIVE HEARINGS DIVISION
8 25 For salaries, support, maintenance, miscellaneous purposes,
8 26 and for not more than the following full-time equivalent
8 27 positions:
8 28 .................................................. $ 496,436
8 29 ............................................... FTEs 23.00
8 30 3. INVESTIGATIONS DIVISION
8 31 For salaries, support, maintenance, miscellaneous purposes,
8 32 and for not more than the following full-time equivalent
8 33 positions:
8 34 .................................................. $ 1,367,532
8 35 ............................................... FTEs 41.00
9 1 4. HEALTH FACILITIES DIVISION
9 2 For salaries, support, maintenance, miscellaneous purposes,
9 3 and for not more than the following full-time equivalent
9 4 positions:
9 5 .................................................. $ 2,246,415
9 6 ............................................... FTEs 101.75
9 7 5. INSPECTIONS DIVISION
9 8 For salaries, support, maintenance, miscellaneous purposes,
9 9 and for not more than the following full-time equivalent
9 10 positions:
9 11 .................................................. $ 749,773
9 12 ............................................... FTEs 12.00
9 13 6. EMPLOYMENT APPEAL BOARD
9 14 For salaries, support, maintenance, miscellaneous purposes,
9 15 and for not more than the following full-time equivalent
9 16 positions:
9 17 .................................................. $ 34,123
9 18 ............................................... FTEs 15.00
9 19 The employment appeal board shall be reimbursed by the
9 20 labor services division of the department of workforce
9 21 development for all costs associated with hearings conducted
9 22 under chapter 91C, related to contractor registration. The
9 23 board may expend, in addition to the amount appropriated under
9 24 this subsection, additional amounts as are directly billable
9 25 to the labor services division under this subsection and to
9 26 retain the additional full-time equivalent positions as needed
9 27 to conduct hearings required pursuant to chapter 91C.
9 28 7. CHILD ADVOCACY BOARD
9 29 For foster care review and the court appointed special
9 30 advocate program, including salaries, support, maintenance,
9 31 miscellaneous purposes, and for not more than the following
9 32 full-time equivalent positions:
9 33 .................................................. $ 1,696,656
9 34 ............................................... FTEs 43.49
9 35 a. The department of human services, in coordination with
10 1 the child advocacy board, and the department of inspections
10 2 and appeals, shall submit an application for funding available
10 3 pursuant to Title IV-E of the federal Social Security Act for
10 4 claims for child advocacy board, administrative review costs.
10 5 b. It is the intent of the general assembly that the court
10 6 appointed special advocate program investigate and develop
10 7 opportunities for expanding fund-raising for the program.
10 8 c. The child advocacy board shall report to the
10 9 chairpersons and ranking members of the joint appropriations
10 10 subcommittee on administration and regulation and the
10 11 legislative fiscal bureau by August 31, 2003, providing a
10 12 budget for the appropriation made in this subsection. The
10 13 budget shall delineate the expenditures planned for foster
10 14 care review, the court appointed special advocate program,
10 15 joint expenditures, and other pertinent information. The
10 16 board shall submit to the same entities a report of the actual
10 17 expenditures at the close of the fiscal year.
10 18 d. Administrative costs charged by the department of
10 19 inspections and appeals for items funded under this subsection
10 20 shall not exceed 4 percent of the amount appropriated in this
10 21 subsection.
10 22 Sec. 9. RACING AND GAMING COMMISSION.
10 23 1. RACETRACK REGULATION
10 24 There is appropriated from the general fund of the state to
10 25 the racing and gaming commission of the department of
10 26 inspections and appeals for the fiscal year beginning July 1,
10 27 2003, and ending June 30, 2004, the following amount, or so
10 28 much thereof as is necessary, to be used for the purposes
10 29 designated:
10 30 For salaries, support, maintenance, and miscellaneous
10 31 purposes for the regulation of pari-mutuel racetracks, and for
10 32 not more than the following full-time equivalent positions:
10 33 .................................................. $ 2,105,333
10 34 ............................................... FTEs 24.53
10 35 Of the funds appropriated in this subsection, $85,576 shall
11 1 be used to conduct an extended harness racing season.
11 2 2. EXCURSION BOAT REGULATION
11 3 There is appropriated from the general fund of the state to
11 4 the racing and gaming commission of the department of
11 5 inspections and appeals for the fiscal year beginning July 1,
11 6 2003, and ending June 30, 2004, the following amount, or so
11 7 much thereof as is necessary, to be used for the purposes
11 8 designated:
11 9 For salaries, support, maintenance, and miscellaneous
11 10 purposes for administration and enforcement of the excursion
11 11 boat gambling laws, and for not more than the following full-
11 12 time equivalent positions:
11 13 .................................................. $ 1,737,198
11 14 ............................................... FTEs 30.22
11 15 Sec. 10. USE TAX APPROPRIATION. There is appropriated
11 16 from the use tax receipts collected pursuant to sections 423.7
11 17 and 423.7A prior to their deposit in the road use tax fund
11 18 pursuant to section 423.24, to the administrative hearings
11 19 division of the department of inspections and appeals for the
11 20 fiscal year beginning July 1, 2003, and ending June 30, 2004,
11 21 the following amount, or so much thereof as is necessary, for
11 22 the purposes designated:
11 23 For salaries, support, maintenance, and miscellaneous
11 24 purposes:
11 25 .................................................. $ 1,222,110
11 26 Sec. 11. DEPARTMENT OF MANAGEMENT. There is appropriated
11 27 from the general fund of the state to the department of
11 28 management for the fiscal year beginning July 1, 2003, and
11 29 ending June 30, 2004, the following amounts, or so much
11 30 thereof as is necessary, to be used for the purposes
11 31 designated:
11 32 1. GENERAL OFFICE – STATEWIDE PROPERTY TAX ADMINISTRATION
11 33 For salaries, support, maintenance, miscellaneous purposes,
11 34 and for not more than the following full-time equivalent
11 35 positions:
12 1 .................................................. $ 2,062,112
12 2 ............................................... FTEs 33.00
12 3 2. ENTERPRISE RESOURCE PLANNING
12 4 If funding is provided for the redesign of the enterprise
12 5 resource planning budget system for the fiscal year beginning
12 6 July 1, 2003, then there is appropriated from the general fund
12 7 of the state to the department of management for the fiscal
12 8 year beginning July 1, 2003, and ending June 30, 2004, the
12 9 following amount, or so much thereof as is necessary, to be
12 10 used for the purpose designated:
12 11 For salaries, support, maintenance, and miscellaneous
12 12 purposes for administration of the enterprise resource
12 13 planning system, and for not more than the following full-time
12 14 equivalent position:
12 15 .................................................. $ 57,966
12 16 ............................................... FTEs 1.00
12 17 3. REINVENTION SAVINGS
12 18 To fund the investment in reinvention initiatives intended
12 19 to produce ongoing savings:
12 20 .................................................. $ 5,000,000
12 21 Sec. 12. ROAD USE TAX APPROPRIATION. There is
12 22 appropriated from the road use tax fund to the department of
12 23 management for the fiscal year beginning July 1, 2003, and
12 24 ending June 30, 2004, the following amount, or so much thereof
12 25 as is necessary, to be used for the purposes designated:
12 26 For salaries, support, maintenance, and miscellaneous
12 27 purposes:
12 28 .................................................. $ 56,000
12 29 Sec. 13. LOTTERY. There is appropriated from the lottery
12 30 fund to the department of revenue and finance, or its
12 31 successor, for the fiscal year beginning July 1, 2003, and
12 32 ending June 30, 2004, the following amount, or so much thereof
12 33 as is necessary, to be used for the purposes designated:
12 34 For salaries, support, maintenance, miscellaneous purposes
12 35 for the administration and operation of lottery games, and for
13 1 not more than the following full-time equivalent positions:
13 2 .................................................. $ 8,956,673
13 3 ............................................... FTEs 117.00
13 4 The lottery shall deduct $500,000 from its calculated
13 5 retained earnings before making lottery proceeds transfers to
13 6 the general fund of the state during the fiscal year beginning
13 7 July 1, 2003.
13 8 Sec. 14. MOTOR VEHICLE FUEL TAX APPROPRIATION. There is
13 9 appropriated from the motor fuel tax fund created by section
13 10 452A.77 to the department of revenue and finance, or its
13 11 successor, for the fiscal year beginning July 1, 2003, and
13 12 ending June 30, 2004, the following amount, or so much thereof
13 13 as is necessary, to be used for the purposes designated:
13 14 For salaries, support, maintenance, and miscellaneous
13 15 purposes for administration and enforcement of the provisions
13 16 of chapter 452A and the motor vehicle use tax program:
13 17 .................................................. $ 1,098,654
13 18 Sec. 15. SECRETARY OF STATE. There is appropriated from
13 19 the general fund of the state to the office of the secretary
13 20 of state for the fiscal year beginning July 1, 2003, and
13 21 ending June 30, 2004, the following amounts, or so much
13 22 thereof as is necessary, to be used for the purposes
13 23 designated:
13 24 1. ADMINISTRATION AND ELECTIONS
13 25 For salaries, support, maintenance, miscellaneous purposes,
13 26 and for not more than the following full-time equivalent
13 27 positions:
13 28 .................................................. $ 676,292
13 29 ............................................... FTEs 10.00
13 30 It is the intent of the general assembly that the state
13 31 department or state agency which provides data processing
13 32 services to support voter registration file maintenance and
13 33 storage shall provide those services without charge.
13 34 2. BUSINESS SERVICES
13 35 For salaries, support, maintenance, miscellaneous purposes,
14 1 and for not more than the following full-time equivalent
14 2 positions:
14 3 .................................................. $ 1,423,106
14 4 ............................................... FTEs 32.00
14 5 Sec. 16. SECRETARY OF STATE FILING FEES REFUND.
14 6 Notwithstanding the obligation to collect fees pursuant to the
14 7 provisions of section 490.122, subsection 1, paragraphs "a"
14 8 and "s", and section 504A.85, subsections 1 and 9, for the
14 9 fiscal year beginning July 1, 2003, and ending June 30, 2004,
14 10 the secretary of state may refund these fees to the filer
14 11 pursuant to rules established by the secretary of state. The
14 12 decision of the secretary of state not to issue a refund under
14 13 rules established by the secretary of state is final and not
14 14 subject to review pursuant to the provisions of the Iowa
14 15 administrative procedure Act.
14 16 Sec. 17. TREASURER. There is appropriated from the
14 17 general fund of the state to the office of treasurer of state
14 18 for the fiscal year beginning July 1, 2003, and ending June
14 19 30, 2004, the following amount, or so much thereof as is
14 20 necessary, to be used for the purposes designated:
14 21 For salaries, support, maintenance, miscellaneous purposes,
14 22 and for not more than the following full-time equivalent
14 23 positions:
14 24 .................................................. $ 782,647
14 25 ............................................... FTEs 28.80
14 26 The office of treasurer of state shall supply clerical and
14 27 secretarial support for the executive council.
14 28 Sec. 18. IPERS. There is appropriated from the Iowa
14 29 public employees' retirement system fund to the Iowa public
14 30 employees' retirement system for the fiscal year beginning
14 31 July 1, 2003, and ending June 30, 2004, the following amount,
14 32 or so much thereof as is necessary, to be used for the
14 33 purposes designated:
14 34 1. GENERAL OFFICE
14 35 For salaries, support, maintenance, and other operational
15 1 purposes to pay the costs of the Iowa public employees'
15 2 retirement system and for not more than the following full-
15 3 time equivalent positions:
15 4 .................................................. $ 8,272,066
15 5 ............................................... FTEs 90.13
15 6 2. INVESTMENT PROGRAM STAFFING
15 7 It is the intent of the general assembly that the Iowa
15 8 public employees' retirement system division employ sufficient
15 9 staff within the appropriation provided in this section to
15 10 meet the developing requirements of the investment program.
15 11 DIVISION II
15 12 Sec. 19. DEPARTMENT OF REVENUE AND FINANCE. There is
15 13 appropriated from the general fund of the state to the
15 14 department of revenue and finance for the fiscal year
15 15 beginning July 1, 2003, and ending June 30, 2004, the
15 16 following amounts, or so much thereof as is necessary, to be
15 17 used for the purposes designated, and for not more than the
15 18 following full-time equivalent positions used for the purposes
15 19 designated in subsection 1:
15 20 ............................................... FTEs 404.17
15 21 1. COMPLIANCE – INTERNAL RESOURCES MANAGEMENT – STATE
15 22 FINANCIAL MANAGEMENT – STATEWIDE PROPERTY TAX ADMINISTRATION
15 23 For salaries, support, maintenance, and miscellaneous
15 24 purposes:
15 25 .................................................. $ 24,976,712
15 26 Of the funds appropriated pursuant to this subsection,
15 27 $400,000 shall be used to pay the direct costs of compliance
15 28 related to the collection and distribution of local sales and
15 29 services taxes imposed pursuant to chapters 422B and 422E.
15 30 The director of revenue and finance shall prepare and issue
15 31 a state appraisal manual and the revisions to the state
15 32 appraisal manual as provided in section 421.17, subsection 18,
15 33 without cost to a city or county.
15 34 2. COLLECTION COSTS AND FEES
15 35 For payment of collection costs and fees pursuant to
16 1 section 422.26:
16 2 .................................................. $ 28,166
16 3 Sec. 20. DEPARTMENT OF GENERAL SERVICES. There is
16 4 appropriated from the general fund of the state to the
16 5 department of general services for the fiscal year beginning
16 6 July 1, 2003, and ending June 30, 2004, the following amounts,
16 7 or so much thereof as is necessary, to be used for the
16 8 purposes designated:
16 9 1. ADMINISTRATION AND PROPERTY MANAGEMENT
16 10 For salaries, support, maintenance, miscellaneous purposes,
16 11 and for not more than the following full-time equivalent
16 12 positions:
16 13 .................................................. $ 5,413,749
16 14 ............................................... FTEs 149.40
16 15 2. TERRACE HILL OPERATIONS
16 16 For salaries, support, maintenance, and miscellaneous
16 17 purposes necessary for the operation of Terrace Hill and for
16 18 not more than the following full-time equivalent positions:
16 19 .................................................. $ 235,412
16 20 ............................................... FTEs 5.00
16 21 3. RENTAL SPACE
16 22 For payment of lease or rental costs of buildings and
16 23 office space as provided in section 18.12, subsection 9,
16 24 notwithstanding section 18.16:
16 25 .................................................. $ 846,770
16 26 The department shall prepare a summary of lease and rental
16 27 agreements entered into by the department with information
16 28 concerning the location of leased property, the funding source
16 29 for each lease, and the cost of the lease. The summary shall
16 30 be submitted to the general assembly by January 13, 2004.
16 31 4. UTILITY COSTS
16 32 For payment of utility costs and for not more than the
16 33 following full-time equivalent position:
16 34 .................................................. $ 1,817,095
16 35 ............................................... FTEs 1.00
17 1 Notwithstanding sections 8.33 and 18.12, subsection 11, any
17 2 excess funds appropriated for utility costs in this subsection
17 3 shall not revert to the general fund of the state at the end
17 4 of the fiscal year but shall remain available for expenditure
17 5 for the purposes of this subsection during the fiscal year
17 6 beginning July 1, 2004.
17 7 Sec. 21. REVOLVING FUNDS. There is appropriated from the
17 8 designated revolving funds to the department of general
17 9 services for the fiscal year beginning July 1, 2003, and
17 10 ending June 30, 2004, the following amounts, or so much
17 11 thereof as is necessary, to be used for the purposes
17 12 designated:
17 13 1. CENTRALIZED PURCHASING
17 14 From the centralized purchasing permanent revolving fund
17 15 established by section 18.9 for salaries, support,
17 16 maintenance, miscellaneous purposes, and for not more than the
17 17 following full-time equivalent positions:
17 18 .................................................. $ 1,118,960
17 19 ............................................... FTEs 15.15
17 20 2. CENTRALIZED PURCHASING – REMAINDER
17 21 The remainder of the centralized purchasing permanent
17 22 revolving fund is appropriated for the payment of expenses
17 23 incurred through purchases by various state departments and
17 24 for contingencies arising during the fiscal year beginning
17 25 July 1, 2003, and ending June 30, 2004, which are legally
17 26 payable from this fund.
17 27 3. STATE FLEET ADMINISTRATOR
17 28 From the state fleet administrator revolving fund
17 29 established by section 18.119 for salaries, support,
17 30 maintenance, miscellaneous purposes, and for not more than the
17 31 following full-time equivalent positions:
17 32 .................................................. $ 922,388
17 33 ............................................... FTEs 19.15
17 34 4. STATE FLEET ADMINISTRATOR – REMAINDER
17 35 The remainder of the state fleet administrator revolving
18 1 fund is appropriated for the purchase of ethanol blended fuels
18 2 and other fuels specified in section 18.115, subsection 5,
18 3 oil, tires, repairs, and all other maintenance expenses
18 4 incurred in the operation of state-owned motor vehicles and
18 5 for contingencies arising during the fiscal year beginning
18 6 July 1, 2003, and ending June 30, 2004, which are legally
18 7 payable from this fund.
18 8 5. CENTRALIZED PRINTING
18 9 From the centralized printing permanent revolving fund
18 10 established by section 18.57 for salaries, support,
18 11 maintenance, miscellaneous purposes, and for not more than the
18 12 following full-time equivalent positions:
18 13 .................................................. $ 1,404,173
18 14 ............................................... FTEs 25.95
18 15 6. CENTRALIZED PRINTING – REMAINDER
18 16 The remainder of the centralized printing permanent
18 17 revolving fund is appropriated for the expense incurred in
18 18 supplying paper stock, offset printing, copy preparation,
18 19 binding, distribution costs, original payment of printing and
18 20 binding claims and contingencies arising during the fiscal
18 21 year beginning July 1, 2003, and ending June 30, 2004, which
18 22 are legally payable from this fund.
18 23 Sec. 22. DEPARTMENT OF PERSONNEL. There is appropriated
18 24 from the general fund of the state to the department of
18 25 personnel for the fiscal year beginning July 1, 2003, and
18 26 ending June 30, 2004, the following amount, or so much thereof
18 27 as is necessary, to be used for the purposes designated,
18 28 including the filing of quarterly reports as required in this
18 29 section:
18 30 For salaries, support, maintenance, and miscellaneous
18 31 purposes for the director's staff, research, communications
18 32 and workforce planning services, data processing, financial
18 33 services, customer information and support services,
18 34 employment law and labor relations, training and benefit
18 35 programs, and for not more than the following full-time
19 1 equivalent positions:
19 2 .................................................. $ 3,757,125
19 3 ............................................... FTEs 66.00
19 4 Any funds received by the department for workers'
19 5 compensation purposes shall be used only for the payment of
19 6 workers' compensation claims and administrative costs.
19 7 It is the intent of the general assembly that members of
19 8 the general assembly serving as members of the deferred
19 9 compensation advisory board shall be entitled to receive per
19 10 diem and necessary travel and actual expenses pursuant to
19 11 section 2.10, subsection 5, while carrying out their official
19 12 duties as members of the board.
19 13 Sec. 23. STATE EMPLOYEE HEALTH INSURANCE ADMINISTRATION
19 14 CHARGE. For the fiscal year beginning July 1, 2003, and
19 15 ending June 30, 2004, the monthly per contract administrative
19 16 charge which may be assessed by the department of personnel
19 17 pursuant to section 19A.12F shall be $2.00 per contract on all
19 18 health insurance plans administered by the department.
19 19 Sec. 24. READY TO WORK PROGRAM COORDINATOR. There is
19 20 appropriated from the surplus funds in the long-term
19 21 disability reserve fund and the workers' compensation trust
19 22 fund to the department of personnel for the fiscal year
19 23 beginning July 1, 2003, and ending June 30, 2004, the
19 24 following amount, or so much thereof as is necessary, to be
19 25 used for the purposes designated:
19 26 For the salary, support, and miscellaneous expenses for the
19 27 ready to work program and coordinator:
19 28 .................................................. $ 89,416
19 29 The moneys appropriated pursuant to this section shall be
19 30 taken in equal proportions from the long-term disability
19 31 reserve fund and the workers' compensation trust fund.
19 32 Sec. 25. PRIMARY ROAD FUND APPROPRIATION. There is
19 33 appropriated from the primary road fund to the department of
19 34 personnel for the fiscal year beginning July 1, 2003, and
19 35 ending June 30, 2004, the following amount, or so much thereof
20 1 as is necessary, to be used for the purposes designated:
20 2 For salaries, support, maintenance, and miscellaneous
20 3 purposes to provide personnel services for the state
20 4 department of transportation:
20 5 .................................................. $ 440,369
20 6 Sec. 26. ROAD USE TAX FUND APPROPRIATION. There is
20 7 appropriated from the road use tax fund to the department of
20 8 personnel for the fiscal year beginning July 1, 2003, and
20 9 ending June 30, 2004, the following amount, or so much thereof
20 10 as is necessary, to be used for the purposes designated:
20 11 For salaries, support, maintenance, and miscellaneous
20 12 purposes to provide personnel services for the state
20 13 department of transportation:
20 14 .................................................. $ 71,969
20 15 Sec. 27. STATE WORKERS' COMPENSATION CLAIMS. The premiums
20 16 collected by the department of personnel shall be segregated
20 17 into a separate workers' compensation fund in the state
20 18 treasury to be used for payment of state employees' workers'
20 19 compensation claims. Notwithstanding section 8.33,
20 20 unencumbered or unobligated moneys remaining in this workers'
20 21 compensation fund at the end of the fiscal year shall not
20 22 revert but shall be available for expenditure for purposes of
20 23 the fund for subsequent fiscal years.
20 24 Any funds received by the department of personnel for
20 25 workers' compensation purposes other than funds appropriated
20 26 in this section shall be used for the payment of workers'
20 27 compensation claims and administrative costs.
20 28 Sec. 28. INFORMATION TECHNOLOGY DEPARTMENT. There is
20 29 appropriated from the general fund of the state to the
20 30 information technology department for the fiscal year
20 31 beginning July 1, 2003, and ending June 30, 2004, the
20 32 following amount, or so much thereof as is necessary, to be
20 33 used for the purpose designated:
20 34 For the purpose of providing information technology
20 35 services to state agencies and for the following full-time
21 1 equivalent positions:
21 2 .................................................. $ 2,967,323
21 3 ............................................... FTEs 138.00
21 4 1. The information technology department shall not
21 5 increase any fees or charges to other state agencies for
21 6 services provided to such state agencies by the department,
21 7 unless such increase in fees or charges is first reported to
21 8 the department of management. The department of management
21 9 shall submit a report notifying the legislative fiscal bureau
21 10 regarding any fee increase as the increase occurs.
21 11 2. The information technology department shall submit a
21 12 report to the general assembly by January 12, 2004, providing
21 13 information concerning the funding of the operation of the
21 14 department, to include information concerning the receipt and
21 15 use of fees and other revenues by the department, the method
21 16 of determining fees to be charged, and information comparing
21 17 fees charged by the department with comparable private sector
21 18 rates.
21 19 3. It is the intent of the general assembly that all
21 20 agencies comply with the requirements established in section
21 21 304.13A relating to utilization of the electronic repository
21 22 developed for the purpose of providing public access to agency
21 23 publications. To ensure compliance with the requirements, the
21 24 department of management, the information technology
21 25 department, and the state librarian shall coordinate the
21 26 development of a process to maximize and monitor the extent to
21 27 which the number of printed copies of agency publications is
21 28 reduced, and to realize monetary savings through the
21 29 reduction. The process shall include a policy for
21 30 distribution of written copies of publications to members of
21 31 the general assembly on a request-only basis and weekly
21 32 notification of a new publication posting on the repository by
21 33 the state librarian to the secretary of state, secretary of
21 34 the senate, and chief clerk of the house of representatives,
21 35 who in turn shall notify members of the general assembly of
22 1 publication availability. The process shall also include the
22 2 electronic submission of a report by November 1, annually, to
22 3 the legislative fiscal bureau and legislative fiscal committee
22 4 detailing the number of written copies of agency publications
22 5 produced in the preceding two fiscal years, and indicating the
22 6 extent to which a reduction may be observed.
22 7 Sec. 29. FUNDING FOR IOWACCESS.
22 8 1. Notwithstanding section 321A.3, subsection 1, for the
22 9 fiscal year beginning July 1, 2003, and ending June 30, 2004,
22 10 the first $1,000,000 collected and transferred by the
22 11 department of transportation to the treasurer of state with
22 12 respect to the fees for transactions involving the furnishing
22 13 of a certified abstract of a vehicle operating record under
22 14 section 321A.3, subsection 1, shall be transferred to the
22 15 IowAccess revolving fund created in section 14B.206 and
22 16 administered by the information technology department for the
22 17 purposes of developing, implementing, maintaining, and
22 18 expanding electronic access to government records in
22 19 accordance with the requirements set forth in chapter 14B.
22 20 2. It is the intent of the general assembly that all fees
22 21 collected with respect to transactions involving IowAccess
22 22 shall be deposited in the IowAccess revolving fund created in
22 23 section 14B.206 and shall be used only for the support of
22 24 IowAccess projects.
22 25 Sec. 30. APPLICABILITY. This division shall not apply,
22 26 and the appropriations and FTE authorizations hereunder shall
22 27 not be effective, if a department of administrative services
22 28 is created effective July 1, 2003, by legislation enacted by
22 29 the first regular session of the 80th General Assembly.
22 30 DIVISION III
22 31 Sec. 31. DEPARTMENT OF REVENUE. There is appropriated
22 32 from the general fund of the state to the department of
22 33 revenue for the fiscal year beginning July 1, 2003, and ending
22 34 June 30, 2004, the following amounts, or so much thereof as is
22 35 necessary, to be used for the purposes designated, and for not
23 1 more than the following full-time equivalent positions used
23 2 for the purposes designated in subsection 1:
23 3 ............................................... FTEs 378.87
23 4 1. COMPLIANCE – INTERNAL RESOURCES MANAGEMENT – STATE
23 5 FINANCIAL MANAGEMENT – STATEWIDE PROPERTY TAX ADMINISTRATION
23 6 For salaries, support, maintenance, and miscellaneous
23 7 purposes:
23 8 .................................................. $ 23,259,111
23 9 Of the funds appropriated pursuant to this subsection,
23 10 $400,000 shall be used to pay the direct costs of compliance
23 11 related to the collection and distribution of local sales and
23 12 services taxes imposed pursuant to chapters 422B and 422E.
23 13 The director of revenue shall prepare and issue a state
23 14 appraisal manual and the revisions to the state appraisal
23 15 manual as provided in section 421.17, subsection 18, without
23 16 cost to a city or county.
23 17 2. COLLECTION COSTS AND FEES
23 18 For payment of collection costs and fees pursuant to
23 19 section 422.26:
23 20 .................................................. $ 28,166
23 21 Sec. 32. DEPARTMENT OF ADMINISTRATIVE SERVICES. There is
23 22 appropriated from the general fund of the state to the
23 23 department of administrative services for the fiscal year
23 24 beginning July 1, 2003, and ending June 30, 2004, the
23 25 following amount, or so much thereof as is necessary, to be
23 26 used for the purposes designated:
23 27 For salaries, support, maintenance, and miscellaneous
23 28 purposes, and for not more than the following full-time
23 29 equivalent positions:
23 30 .................................................. $ 16,755,075
23 31 ............................................... FTEs 384.70
23 32 Notwithstanding sections 8.33 and 18.12, subsection 11, any
23 33 excess funds appropriated for utility costs in this section
23 34 shall not revert to the general fund of the state at the end
23 35 of the fiscal year but shall remain available for expenditure
24 1 for the purposes of paying utility costs during the fiscal
24 2 year beginning July 1, 2004.
24 3 Members of the general assembly serving as members of the
24 4 deferred compensation advisory board shall be entitled to
24 5 receive per diem and necessary travel and actual expenses
24 6 pursuant to section 2.10, subsection 5, while carrying out
24 7 their official duties as members of the board.
24 8 The premiums collected by the department shall be
24 9 segregated into a separate workers' compensation fund in the
24 10 state treasury to be used for payment of state employees'
24 11 workers' compensation claims. Notwithstanding section 8.33,
24 12 unencumbered or unobligated moneys remaining in this workers'
24 13 compensation fund at the end of the fiscal year shall not
24 14 revert but shall be available for expenditure for purposes of
24 15 the fund for subsequent fiscal years.
24 16 Any funds received by the department for workers'
24 17 compensation purposes shall be used for the payment of
24 18 workers' compensation claims and administrative costs.
24 19 Sec. 33. REVOLVING FUNDS. There is appropriated from the
24 20 designated revolving funds to the department of administrative
24 21 services for the fiscal year beginning July 1, 2003, and
24 22 ending June 30, 2004, the following amounts, or so much
24 23 thereof as is necessary, to be used for the purposes
24 24 designated:
24 25 1. CENTRALIZED PURCHASING
24 26 From the centralized purchasing permanent revolving fund
24 27 for salaries, support, maintenance, and miscellaneous
24 28 purposes, and for not more than the following full-time
24 29 equivalent positions:
24 30 .................................................. $ 1,118,960
24 31 ............................................... FTEs 15.15
24 32 2. CENTRALIZED PURCHASING – REMAINDER
24 33 The remainder of the centralized purchasing permanent
24 34 revolving fund is appropriated for the payment of expenses
24 35 incurred through purchases by various state departments and
25 1 for contingencies arising during the fiscal year beginning
25 2 July 1, 2003, and ending June 30, 2004, which are legally
25 3 payable from this fund.
25 4 3. STATE FLEET SERVICES
25 5 From the fleet management revolving fund for salaries,
25 6 support, maintenance, and miscellaneous purposes, and for not
25 7 more than the following full-time equivalent positions:
25 8 .................................................. $ 922,388
25 9 ............................................... FTEs 19.15
25 10 4. STATE FLEET SERVICES – REMAINDER
25 11 The remainder of the fleet management revolving fund is
25 12 appropriated for the purchase of ethanol blended fuels and
25 13 other flexible fuels, oil, tires, repairs, and all other
25 14 maintenance expenses incurred in the operation of state-owned
25 15 motor vehicles and for contingencies arising during the fiscal
25 16 year beginning July 1, 2003, and ending June 30, 2004, which
25 17 are legally payable from this fund.
25 18 5. CENTRALIZED PRINTING
25 19 From the centralized printing permanent revolving fund for
25 20 salaries, support, maintenance, and miscellaneous purposes,
25 21 and for not more than the following full-time equivalent
25 22 positions:
25 23 .................................................. $ 1,404,173
25 24 ............................................... FTEs 25.95
25 25 6. CENTRALIZED PRINTING – REMAINDER
25 26 The remainder of the centralized printing permanent
25 27 revolving fund is appropriated for the expense incurred in
25 28 supplying paper stock, offset printing, copy preparation,
25 29 binding, distribution costs, original payment of printing and
25 30 binding claims and contingencies arising during the fiscal
25 31 year beginning July 1, 2003, and ending June 30, 2004, which
25 32 are legally payable from this fund.
25 33 Sec. 34. READY TO WORK PROGRAM COORDINATOR. There is
25 34 appropriated from the surplus funds in the long-term
25 35 disability reserve fund and the workers' compensation trust
26 1 fund to the department of administrative services for the
26 2 fiscal year beginning July 1, 2003, and ending June 30, 2004,
26 3 the following amount, or so much thereof as is necessary, to
26 4 be used for the purposes designated:
26 5 For the salary, support, and miscellaneous expenses for the
26 6 ready to work program and coordinator:
26 7 .................................................. $ 89,416
26 8 The moneys appropriated pursuant to this section shall be
26 9 taken in equal proportions from the long-term disability
26 10 reserve fund and the workers' compensation trust fund.
26 11 Sec. 35. PRIMARY ROAD FUND APPROPRIATION. There is
26 12 appropriated from the primary road fund to the department of
26 13 administrative services for the fiscal year beginning July 1,
26 14 2003, and ending June 30, 2004, the following amount, or so
26 15 much thereof as is necessary, to be used for the purposes
26 16 designated:
26 17 For salaries, support, maintenance, and miscellaneous
26 18 purposes to provide personnel services for the state
26 19 department of transportation:
26 20 .................................................. $ 440,369
26 21 Sec. 36. ROAD USE TAX FUND APPROPRIATION. There is
26 22 appropriated from the road use tax fund to the department of
26 23 administrative services for the fiscal year beginning July 1,
26 24 2003, and ending June 30, 2004, the following amount, or so
26 25 much thereof as is necessary, to be used for the purposes
26 26 designated:
26 27 For salaries, support, maintenance, and miscellaneous
26 28 purposes to provide personnel services for the state
26 29 department of transportation:
26 30 .................................................. $ 71,969
26 31 Sec. 37. FUNDING FOR IOWACCESS.
26 32 1. Notwithstanding section 321A.3, subsection 1, for the
26 33 fiscal year beginning July 1, 2003, and ending June 30, 2004,
26 34 the first $1,000,000 collected and transferred by the
26 35 department of transportation to the treasurer of state with
27 1 respect to the fees for transactions involving the furnishing
27 2 of a certified abstract of a vehicle operating record under
27 3 section 321A.3, subsection 1, shall be transferred to the
27 4 IowAccess revolving fund and administered by the department of
27 5 administrative services for the purposes of developing,
27 6 implementing, maintaining, and expanding electronic access to
27 7 government records as provided by law.
27 8 2. All fees collected with respect to transactions
27 9 involving IowAccess shall be deposited in the IowAccess
27 10 revolving fund and shall be used only for the support of
27 11 IowAccess projects.
27 12 Sec. 38. STATE EMPLOYEE HEALTH INSURANCE ADMINISTRATION
27 13 CHARGE. For the fiscal year beginning July 1, 2003, and
27 14 ending June 30, 2004, the monthly per contract administrative
27 15 charge which may be assessed by the department of
27 16 administrative services shall be $2.00 per contract on all
27 17 health insurance plans administered by the department.
27 18 Sec. 39. APPLICABILITY. This division shall not apply,
27 19 and the appropriations and FTE authorizations hereunder shall
27 20 not be effective, if a department of administrative services
27 21 is not created effective July 1, 2003, by legislation enacted
27 22 by the first regular session of the 80th General Assembly.
27 23
27 24
27 25
27 26 CHRISTOPHER C. RANTS
27 27 Speaker of the House
27 28
27 29
27 30
27 31 MARY E. KRAMER
27 32 President of the Senate
27 33
27 34 I hereby certify that this bill originated in the House and
27 35 is known as House File 655, Eightieth General Assembly.
28 1
28 2
28 3
28 4 MARGARET THOMSON
28 5 Chief Clerk of the House
28 6 Approved , 2003
28 7
28 8
28 9
28 10 THOMAS J. VILSACK
28 11 Governor
Text: HF00654 Text: HF00656 Text: HF00600 - HF00699 Text: HF Index Bills and Amendments: General Index Bill History: General Index
© 2003 Cornell College and League of Women Voters of Iowa
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