House Amendment 1222 PAG LIN 1 1 Amend House File 816 as follows: 1 2 #1. Page 14, line 33, by striking the figure 1 3 <6,284,644> and inserting the following: <12,569,288>. 1 4 #2. By striking page 14, line 34 through page 15, 1 5 line 8 and inserting the following: 1 6 <The funds appropriated for purposes of this 1 7 lettered paragraph are subject to the following 1 8 allocations and requirements: 1 9 (1) The funds shall be distributed on a pro rata 1 10 basis to the universities' general operating budget 1 11 units by the board as outlined in the state board of 1 12 regents partnership for transformation and excellence 1 13 and for pay adjustments, expense reimbursements, and 1 14 related benefits for state board of regents employees 1 15 covered by a collective bargaining agreement and for 1 16 state board of regents not covered by a collective 1 17 bargaining agreement. The state board of regents 1 18 shall provide from other available sources any 1 19 additional funding needed for such pay adjustments, 1 20 expense reimbursements, and related benefits. 1 21 (2) The state university of Iowa, the Iowa state 1 22 university of science and technology, and the 1 23 university of northern Iowa shall each generate 1 24 matching internal reallocations in an amount equal to 1 25 50 percent of the prorated amounts received by the 1 26 universities pursuant to this lettered paragraph. 1 27 (3) The partnership for transformation and 1 28 excellence is a four=year partnership plan for the 1 29 purpose of enhancing the regents' strategic priorities 1 30 for educational quality and public accountability. 1 31 Under the plan, Iowa students and families will be 1 32 subject to moderate student tuition increases, and a 1 33 clear and concise reallocation plan that may be 1 34 audited will exist to strengthen the academic focus at 1 35 the regents universities. The reallocation plan will 1 36 enhance the quality of the regents universities and 1 37 provide both an incentive and an opportunity for 1 38 university=wide reprioritization and reallocation of 1 39 resources to the most important strategic areas. 1 40 (4) The state board of regents shall annually set 1 41 a target dollar amount or percentage figure of 1 42 expected reallocation of resources for each 1 43 university. The universities shall report to the 1 44 board on a semiannual basis regarding the actions 1 45 taken relating to the reallocations. Once funds have 1 46 been reallocated, that amount shall not be redirected 1 47 to the original entity or purpose unless extraordinary 1 48 circumstances exist and an equivalent reallocation 1 49 amount is increased for the same fiscal year. A 1 50 reallocation of resources may be made for any of the 2 1 following purposes: 2 2 (a) Supporting new strategic initiatives. 2 3 (b) Meeting enrollment increases. 2 4 (c) Meeting the demand for new courses and 2 5 services. 2 6 (d) Funding new but unavoidable or mandated cost 2 7 increases. 2 8 (e) Supporting any other initiatives important to 2 9 the core functions of the university. 2 10 (5) For the purposes of this lettered paragraph: 2 11 (a) "Entity" means a president, vice president, or 2 12 a college, academic or nonacademic department, 2 13 division, program, or other unit. 2 14 (b) "Reallocation of resources" means funds within 2 15 the base budget of a university entity are removed by 2 16 the administrator of that entity and redirected to 2 17 another university entity or purpose. 2 18 (6) From the moneys allocated to the Iowa state 2 19 university of science and technology pursuant to this 2 20 lettered paragraph, an amount equal to $250,000 shall 2 21 be distributed to the college of veterinary medicine 2 22 to reduce the operating fees charged by the veterinary 2 23 diagnostic laboratory. If Iowa state university of 2 24 science and technology fails to distribute funds to 2 25 the college of veterinary science in accordance with 2 26 this paragraph, the moneys shall revert to the general 2 27 fund of the state.> 2 28 2 29 2 30 2 31 JENKINS of Black Hawk 2 32 2 33 2 34 2 35 KURTENBACH of Story 2 36 HF 816.708 81 2 37 kh/gg/2351 -1-