CCS-2316
REPORT
OF
THE
CONFERENCE
COMMITTEE
ON
SENATE
FILE
2316
To
the
President
of
the
Senate
and
the
Speaker
of
the
House
of
Representatives:
We,
the
undersigned
members
of
the
conference
committee
appointed
to
resolve
the
differences
between
the
Senate
and
House
of
Representatives
on
Senate
File
2316,
a
bill
for
an
Act
relating
to
and
making
appropriations
to
state
departments
and
agencies
from
the
rebuild
Iowa
infrastructure
fund,
the
technology
reinvestment
fund,
the
FY
2009
prison
bonding
fund,
and
the
endowment
for
Iowa’s
health
restricted
capitals
fund,
providing
for
related
matters,
and
including
effective
date
and
retroactive
applicability
provisions,
respectfully
make
the
following
report:
1.
That
the
House
amendment,
S-5148,
to
Senate
File
2316,
as
amended,
passed,
and
reprinted
by
the
Senate,
is
amended
to
read
as
follows:
1.
Page
1,
line
15,
by
striking
<
20,000,000
>
and
inserting
<
10,250,000
>
2.
Page
1,
by
striking
line
16
and
inserting:
<
The
moneys
appropriated
in
this
lettered
paragraph
shall
be
used
according
to
the
department’s
major
maintenance
project
recommendation
list
submitted
to
the
Governor’s
vertical
infrastructure
advisory
committee.
>
3.
Page
1,
line
28,
by
striking
<
2,000,000
>
and
inserting
<
1,450,000
>
4.
Page
1,
after
line
28
by
inserting:
<
FY
2013-2014
.
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.
$
1,000,000
>
5.
Page
1,
after
line
34
by
inserting:
<
___.
ECONOMIC
DEVELOPMENT
AUTHORITY
a.
For
equal
distribution
to
regional
sports
authority
districts
certified
by
the
department
pursuant
to
section
15E.321,
notwithstanding
section
8.57,
subsection
6,
paragraph
-1-
S5148.6135
(15)
84
rh/tm
1/
10
CCS-2316
“c”:
FY
2012-2013
.
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.
.
$
500,000
b.
For
administration
and
support
of
the
world
food
prize
including
the
Borlaug/Ruan
scholar
program,
notwithstanding
section
8.57,
subsection
6,
paragraph
“c”:
FY
2012-2013
.
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.
$
100,000
c.
For
roof
repairs,
restoration
of
the
chapel,
and
improvements
and
interior
renovation
to
develop
a
collections
room
at
the
museum
at
Fort
Des
Moines:
FY
2012-2013
.
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.
$
100,000
d.
For
remodeling,
renovations,
and
related
improvements
of
a
kitchen
at
a
year-round
camp
for
persons
with
disabilities
in
a
central
Iowa
city
with
a
population
between
one
hundred
ninety-five
thousand
and
two
hundred
five
thousand
as
determined
by
the
2010
federal
decennial
census:
FY
2012-2013
.
.
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.
$
125,000
Moneys
appropriated
in
this
lettered
paragraph
are
contingent
upon
receipt
of
matching
funds.
>
6.
Page
1,
line
36,
by
striking
<
a.
>
7.
Page
1,
line
41,
by
striking
<
5,000,000
>
and
inserting
<
6,000,000
>
8.
Page
1,
by
striking
lines
42
through
46.
9.
Page
2,
by
striking
lines
2
through
21.
10.
Page
2,
line
23,
before
<
For
>
by
inserting
<
a.
>
11.
Page
2,
line
29,
by
striking
<
5,459,000
>
and
inserting
<
6,000,000
>
12.
Page
2,
after
line
29
by
inserting:
<
b.
For
the
restoration
and
reconstruction
of
a
dam
in
a
county
with
a
population
between
seventeen
thousand
seven
hundred
and
seventeen
thousand
eight
hundred
as
determined
by
the
2010
federal
decennial
census,
for
a
lake
with
public
access
that
has
the
support
of
a
benefited
lake
district:
FY
2012-2013
.
.
.
.
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.
$
2,500,000
FY
2013-2014
.
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.
$
2,500,000
-2-
S5148.6135
(15)
84
rh/tm
2/
10
CCS-2316
The
appropriations
in
this
lettered
paragraph
are
conditioned
upon
the
completion
of
a
plan
by
the
benefited
lake
district
to
increase
public
access
areas
to
the
lake
such
as
boat
ramps
and
beaches,
and
to
address
wastewater
treatment
systems
for
homeowners
in
an
effort
to
reduce
pollution
and
increase
the
water
quality
at
the
lake.
The
plan
shall
be
submitted
to
the
general
assembly
no
later
than
December
31,
2012.
c.
For
the
administration
of
a
water
trails
and
low
head
dam
public
hazard
statewide
plan,
including
salaries,
support,
maintenance,
and
miscellaneous
purposes,
notwithstanding
section
8.57,
subsection
6,
paragraph
“c”:
FY
2012-2013
.
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.
$
1,000,000
>
13.
Page
2,
line
45,
before
<
For
>
by
inserting
<
a.
>
14.
Page
3,
after
line
4
by
inserting:
<
b.
To
Iowa
state
university
of
science
and
technology
to
the
college
of
veterinary
medicine
for
renovations
and
improvements
of
facilities:
FY
2012-2013
.
.
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.
.
$
400,000
c.
To
Iowa
state
university
of
science
and
technology
to
be
used
for
the
phase
II
expansion
of
a
building
at
the
science
and
technology
research
park:
FY
2012-2013
.
.
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.
$
1,000,000
>
15.
Page
3,
line
32,
by
striking
<
500,000
>
and
inserting
<
250,000
>
16.
Page
3,
after
line
32
by
inserting:
<
FY
2013-2014
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.
$
250,000
>
17.
Page
4,
by
striking
lines
4
through
10
and
inserting
<
following
entities
for
the
following
fiscal
years,
the
following
amounts,
or
so
much
thereof
as
is
necessary,
to
be
used
for
the
purposes
designated:
>
18.
Page
4,
after
line
13
by
inserting:
<
FY
2012-2013
>
19.
Page
4,
after
line
20
by
inserting:
<
FY
2012-2013
>
20.
Page
4,
after
line
35
by
inserting:
-3-
S5148.6135
(15)
84
rh/tm
3/
10
CCS-2316
<
___.
DEPARTMENT
OF
CULTURAL
AFFAIRS
For
providing
a
grant
to
the
Grout
museum
district
for
the
Sullivan
brothers
veterans
museum
for
costs
associated
with
the
oral
history
exhibit
including
but
not
limited
to
exhibit
information
technology,
computer
connectivity,
and
interactive
display
technologies:
FY
2012-2013
.
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.
$
150,000
FY
2013-2014
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.
$
129,450
>
21.
Page
4,
after
line
41
by
inserting:
<
FY
2012-2013
>
22.
Page
4,
after
line
49
by
inserting:
<
FY
2012-2013
>
23.
Page
4,
after
line
50
by
inserting:
<
c.
For
maintenance
and
lease
costs
associated
with
connections
for
part
III
of
the
Iowa
communications
network:
FY
2013-2014
.
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.
$
2,727,000
24.
Page
5,
after
line
4
by
inserting:
<
FY
2012-2013
>
25.
Page
5,
line
5,
by
striking
<
1,742,397
>
and
inserting
<
1,714,307
>
26.
Page
5,
after
line
5
by
inserting:
<
___.
IOWA
TELECOMMUNICATIONS
AND
TECHNOLOGY
COMMISSION
a.
For
a
comprehensive
audit
and
appraisal,
notwithstanding
section
8.57C,
subsection
2:
FY
2012-2013
.
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.
$
500,000
Prior
to
the
sale
or
lease
of
the
Iowa
communications
network,
the
network
shall
conduct
a
comprehensive
accounting
to
include
a
complete
inventory
of
all
the
components
included
in
the
network
including
all
fiber,
switching
stations,
end
user
equipment,
and
individual
components
purchased
by
the
network
and
the
state
of
Iowa
since
the
creation
of
the
network.
The
network
shall
then
conduct
an
appraisal
of
the
network
to
determine
the
market
value
of
the
assets
listed
in
the
accounting
as
well
as
the
market
value
of
the
network’s
current
and
future
operations.
The
inventory
audit
and
appraisal
shall
be
conducted
by
an
independent
professional
firm
selected
through
a
competitive
-4-
S5148.6135
(15)
84
rh/tm
4/
10
CCS-2316
bidding
process
not
associated
with
the
network
or
any
of
its
vendors.
The
selected
firm
shall
be
accredited
in
business
valuation
from
either
the
American
institute
of
certified
public
accountants
or
the
American
society
of
appraisers,
be
technology-based,
and
have
extensive
industry
experience
in
telecommunications.
In
addition,
the
selected
firm
shall
have
experience
and
knowledge
regarding
the
public
markets
for
telecommunications
companies,
potential
buyers
of
telecommunications
networks,
and
specific
attributes
of
telecommunications
networks
that
impact
their
valuation.
b.
For
replacement
of
equipment
for
the
Iowa
communications
network:
FY
2012-2013
.
.
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.
$
2,198,653
The
commission
may
continue
to
enter
into
contracts
pursuant
to
section
8D.13
for
the
replacement
of
equipment
and
for
operations
and
maintenance
costs
of
the
network.
In
addition
to
moneys
appropriated
in
this
lettered
paragraph,
the
commission
may
use
a
financing
agreement
entered
into
by
the
treasurer
of
state
in
accordance
with
section
12.28
for
the
replacement
of
equipment
for
the
network.
For
purposes
of
this
lettered
paragraph,
the
treasurer
of
state
is
not
subject
to
the
maximum
principal
limitation
contained
in
section
12.28,
subsection
6.
Repayment
of
any
amounts
financed
shall
be
made
from
receipts
associated
with
fees
charged
for
use
of
the
network.
>
27.
Page
5,
after
line
9
by
inserting:
<
FY
2012-2013
>
28.
Page
5,
after
line
12
by
inserting:
<
FY
2012-2013
>
29.
Page
5,
by
striking
line
18
and
inserting:
<
FY
2012-2013
.
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.
$
1,000,000
FY
2013-2014
.
.
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.
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.
.
.
$
3,000,000
>
30.
By
striking
page
5,
line
32,
through
page
6,
line
1,
and
inserting:
<
ENDOWMENT
FOR
IOWA’S
HEALTH
RESTRICTED
CAPITALS
FUND
ACCOUNT
——
APPROPRIATION
-5-
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(15)
84
rh/tm
5/
10
CCS-2316
Sec.
___.
ENDOWMENT
FOR
IOWA’S
HEALTH
RESTRICTED
CAPITALS
FUND
ACCOUNT.
There
is
appropriated
from
the
endowment
for
Iowa’s
health
restricted
capitals
fund
account
to
the
department
of
corrections
for
the
fiscal
year
beginning
July
1,
2012,
and
ending
June
30,
2013,
the
following
amount,
or
so
much
thereof
as
is
necessary,
to
be
used
for
the
purpose
designated:
For
the
construction
project
and
one-time
furniture,
fixture,
and
equipment
costs
at
Fort
Madison:
.
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.
.
.
.
.
.
.
$
2,000,000
Sec.
___.
REVERSION.
For
purposes
of
section
8.33,
unless
specifically
provided
otherwise,
unencumbered
or
unobligated
moneys
made
from
an
appropriation
in
this
division
of
this
Act
shall
not
revert
but
shall
remain
available
for
expenditure
for
the
purposes
designated
until
the
close
of
the
fiscal
year
that
ends
one
year
after
the
end
of
the
fiscal
year
for
which
the
appropriation
is
made.
However,
if
the
project
or
projects
for
which
such
appropriation
was
made
are
completed
in
an
earlier
fiscal
year,
unencumbered
or
unobligated
moneys
shall
revert
at
the
close
of
that
same
fiscal
year.
>
31.
Page
6,
by
striking
lines
19
through
33
and
inserting:
<
MORTGAGE
SERVICING
SETTLEMENT
FUND
——
APPROPRIATION
——
DEPARTMENT
OF
EDUCATION
Sec.
___.
MORTGAGE
SERVICING
SETTLEMENT
FUND.
There
is
appropriated
from
the
mortgage
servicing
settlement
fund
to
the
department
of
education
for
the
fiscal
year
beginning
July
1,
2012,
and
ending
June
30,
2013,
the
following
amount,
or
so
much
thereof
as
is
necessary,
to
be
used
for
the
purpose
designated:
For
major
renovation
and
major
repair
needs,
including
health,
life,
and
fire
safety
needs
and
for
compliance
with
the
federal
Americans
with
Disabilities
Act,
and
for
routine
maintenance
and
building
operations,
for
buildings
and
facilities
under
the
purview
of
the
community
colleges:
-6-
S5148.6135
(15)
84
rh/tm
6/
10
CCS-2316
.
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.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
5,000,000
>
32.
Page
6,
line
40,
by
striking
<
one
year
>
and
inserting
<
three
years
>
33.
Page
7,
line
28,
by
striking
<
paragraph
b,
is
>
and
inserting
<
paragraphs
a
and
b,
are
>
34.
Page
7,
after
line
29
by
inserting:
<
a.
For
the
construction
project
and
one-time
furniture,
fixture,
and
equipment
costs
at
Fort
Madison:
FY
2011-2012
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
5,155,077
FY
2012-2013
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
18,269,124
16,269,124
FY
2013-2014
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
3,000,000
>
35.
Page
7,
line
37,
by
striking
<
paragraph
c,
is
>
and
inserting
<
paragraphs
c
through
f,
are
>
36.
Page
8,
after
line
3
by
inserting:
<
d.
For
construction,
renovation,
and
related
improvements
for
phase
II
of
the
agricultural
and
biosystems
engineering
complex,
including
classrooms,
laboratories,
and
offices
at
Iowa
state
university
of
science
and
technology:
FY
2011-2012
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
1,000,000
FY
2012-2013
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
20,800,000
19,050,000
FY
2013-2014
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
20,000,000
21,750,000
FY
2014-2015
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
18,600,000
e.
For
the
renovation
and
related
improvements
to
the
dental
science
building
at
the
state
university
of
Iowa
including
but
not
limited
to
renovation
of
clinical
spaces
and
development
of
a
multidisciplinary
clinical
area:
FY
2011-2012
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
1,000,000
FY
2012-2013
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
12,000,000
10,250,000
FY
2013-2014
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
8,000,000
9,750,000
-7-
S5148.6135
(15)
84
rh/tm
7/
10
CCS-2316
FY
2014-2015
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
8,000,000
f.
For
renovation
and
related
improvements
for
Bartlett
hall
at
the
university
of
northern
Iowa
including
providing
faculty
offices,
seminar
rooms,
and
laboratories
in
the
building
and
the
associated
demolition
of
Baker
hall:
FY
2011-2012
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
1,000,000
FY
2012-2013
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
8,286,000
7,786,000
FY
2013-2014
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
9,767,000
10,267,000
FY
2014-2015
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
1,947,000
>
37.
Page
8,
after
line
12
by
inserting:
<
Sec.
___.
2011
Iowa
Acts,
chapter
133,
section
3,
subsection
5,
paragraph
a,
is
amended
to
read
as
follows:
a.
To
be
used
for
medical
contracts
under
the
medical
assistance
program
for
technology
upgrades
necessary
to
support
Medicaid
claims
and
other
health
operations,
worldwide
HIPAA
claims
transactions
and
coding
requirements,
and
the
Iowa
automated
benefits
calculation
system:
FY
2011-2012
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
3,494,176
FY
2012-2013
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
4,667,600
4,120,037
FY
2013-2014
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
4,267,600
4,815,163
FY
2014-2015
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
1,945,684
>
38.
Page
8,
line
14,
by
striking
<
paragraph
a,
>
39.
Page
8,
after
line
15
by
inserting:
<
8.
DEPARTMENT
OF
PUBLIC
SAFETY
>
40.
Page
8,
after
line
50
by
inserting:
<
b.
For
transfer
to
a
firefighter
association
in
a
county
with
a
population
between
ninety
thousand
and
ninety-five
thousand
as
determined
by
the
2010
federal
decennial
census
for
a
driving
simulator
to
enhance
the
association’s
emergency
vehicle
operations
course
firearms
training
simulator
:
-8-
S5148.6135
(15)
84
rh/tm
8/
10
CCS-2316
FY
2011-2012
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
80,000
>
41.
Page
9,
by
striking
lines
17
through
50
and
inserting:
<
(ii)
(A)
However
Except
as
otherwise
provided
in
subparagraph
part
(B)
,
in
lieu
of
the
deposit
in
subparagraph
subdivision
(i),
for
the
fiscal
year
years
beginning
July
1,
2010,
July
1,
2011,
and
July
1,
2013,
and
for
each
fiscal
year
thereafter
until
the
principal
and
interest
on
all
bonds
issued
by
the
treasurer
of
state
pursuant
to
section
12.87
are
paid,
as
determined
by
the
treasurer
of
state,
sixty-four
million
seven
hundred
fifty
thousand
dollars
of
the
excess
moneys
directed
to
be
deposited
in
the
rebuild
Iowa
infrastructure
fund
under
subparagraph
subdivision
(i)
shall
be
deposited
in
the
general
fund
of
the
state.
(B)
For
the
fiscal
year
beginning
July
1,
2012
and
ending
June
30,
2013,
thirty-eight
million
seven
hundred
fifty
thousand
dollars
shall
be
deposited
in
the
general
fund
of
the
state
and
the
next
twenty
million
dollars
shall
be
deposited
in
the
technology
reinvestment
fund.
Sec.
___.
Section
8.57C,
subsection
3,
paragraph
a,
Code
Supplement
2011,
is
amended
to
read
as
follows:
a.
There
is
appropriated
from
the
general
fund
of
the
state
for
the
fiscal
year
beginning
July
1,
2012
2013
,
and
for
each
subsequent
fiscal
year
thereafter,
the
sum
of
seventeen
million
five
hundred
thousand
dollars
to
the
technology
reinvestment
fund.
>
42.
Page
10,
before
line
1
by
inserting:
<
Sec.
___.
Section
15F.204,
subsection
8,
paragraph
g,
Code
Supplement
2011,
is
amended
to
read
as
follows:
g.
For
the
each
fiscal
year
for
the
fiscal
period
beginning
July
1,
2012,
and
ending
June
30,
2013
2014
,
the
sum
of
five
million
dollars.
>
43.
Page
10,
by
striking
lines
36
through
40
and
inserting:
<
___.
Title
page,
by
striking
lines
4
and
5
and
inserting
<
endowment
for
Iowa’s
health
restricted
capitals
fund,
and
the
-9-
S5148.6135
(15)
84
rh/tm
9/
10
CCS-2316
mortgage
servicing
settlement
fund,
providing
for
related
>>
44.
By
renumbering
as
necessary.
ON
THE
PART
OF
THE
SENATE:
______________________________
MATT
McCOY,
CHAIRPERSON
______________________________
DARYL
BEALL
______________________________
ROBERT
E.
DVORSKY
ON
THE
PART
OF
THE
HOUSE:
______________________________
DAN
HUSEMAN,
CHAIRPERSON
______________________________
ROYD
CHAMBERS
______________________________
DENNIS
COHOON
______________________________
LEE
HEIN
______________________________
BRIAN
QUIRK
-10-
S5148.6135
(15)
84
rh/tm
10/
10