House File 645 H-1505 Amend House File 645 as follows: 1 1. Page 1, before line 1 by inserting: 2 < DIVISION I 3 FY 2012-2013 > 4 2. Page 3, line 2, by striking < 261.72, > and 5 inserting < 261.72 > 6 3. Page 19, line 20, by striking < ending June 7 30, 2011 2012 > and inserting < ending June 30, 2011 8 succeeding fiscal years > 9 4. Page 20, line 18, by striking < ending June 10 30, 2011 2012 > and inserting < ending June 30, 2011 11 succeeding fiscal years > 12 5. Page 20, after line 30 by inserting: 13 < DIVISION II 14 FY 2012-2013 15 DEPARTMENT FOR THE BLIND 16 Sec. ___. ADMINISTRATION. There is appropriated 17 from the general fund of the state to the department 18 for the blind for the fiscal year beginning July 1, 19 2012, and ending June 30, 2013, the following amount, 20 or so much thereof as is necessary, to be used for the 21 purposes designated: 22 For salaries, support, maintenance, miscellaneous 23 purposes, and for not more than the following full-time 24 equivalent positions: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,706,053 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 88.00 27 COLLEGE STUDENT AID COMMISSION 28 Sec. ___. There is appropriated from the general 29 fund of the state to the college student aid commission 30 for the fiscal year beginning July 1, 2012, and 31 ending June 30, 2013, the following amounts, or so 32 much thereof as may be necessary, to be used for the 33 purposes designated: 34 1. GENERAL ADMINISTRATION 35 For salaries, support, maintenance, miscellaneous 36 purposes, and for not more than the following full-time 37 equivalent positions: 38 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 234,903 39 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 3.95 40 2. STUDENT AID PROGRAMS 41 For payments to students for the Iowa grant program 42 established in section 261.93: 43 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 848,761 44 3. DES MOINES UNIVERSITY —— HEALTH CARE 45 PROFESSIONAL RECRUITMENT PROGRAM 46 For forgivable loans to Iowa students attending Des 47 Moines university —— osteopathic medical center under 48 the forgivable loan program pursuant to section 261.19: 49 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 349,699 50 -1- HF645.2203 (2) 84 kh/tm 1/ 12 #1. #2. #3. #4. #5.

4. NATIONAL GUARD EDUCATIONAL ASSISTANCE PROGRAM 1 For purposes of providing national guard educational 2 assistance under the program established in section 3 261.86: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,186,233 5 5. ALL IOWA OPPORTUNITY FOSTER CARE GRANT PROGRAM 6 For purposes of the all Iowa opportunity foster care 7 grant program established pursuant to section 261.6: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 594,383 9 6. ALL IOWA OPPORTUNITY SCHOLARSHIP PROGRAM 10 a. For purposes of the all Iowa opportunity 11 scholarship program established pursuant to section 12 261.87: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,403,949 14 b. If the moneys appropriated by the general 15 assembly to the college student aid commission for 16 fiscal year 2012-2013 for purposes of the all Iowa 17 opportunity scholarship program exceed $500,000, 18 “eligible institution” as defined in section 261.87, 19 shall, during fiscal year 2012-2013, include accredited 20 private institutions as defined in section 261.9, 21 subsection 1. 22 7. REGISTERED NURSE AND NURSE EDUCATOR LOAN 23 FORGIVENESS PROGRAM 24 a. For purposes of the registered nurse and nurse 25 educator loan forgiveness program established pursuant 26 to section 261.23: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 86,736 28 b. It is the intent of the general assembly that 29 the commission continue to consider moneys allocated 30 pursuant to this subsection as moneys that meet the 31 state matching funds requirements of the federal 32 leveraging educational assistance program and the 33 federal supplemental leveraging educational assistance 34 program established under the Higher Education Act of 35 1965, as amended. 36 8. BARBER AND COSMETOLOGY ARTS AND SCIENCES TUITION 37 GRANT PROGRAM 38 For purposes of the barber and cosmetology arts and 39 sciences tuition grant program established pursuant to 40 section 261.18: 41 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 39,626 42 Sec. ___. IOWA TUITION GRANT APPROPRIATION FOR FY 43 2012-2013. Notwithstanding section 261.25, subsection 44 1, for the fiscal year beginning July 1, 2012, and 45 ending June 30, 2013, the amount appropriated from the 46 general fund of the state to the college student aid 47 commission for tuition grants under section 261.25, 48 subsection 1, shall be $44,013,448. 49 Sec. ___. CHIROPRACTIC LOAN FUNDS. Notwithstanding 50 -2- HF645.2203 (2) 84 kh/tm 2/ 12

section 261.72, the moneys deposited in the 1 chiropractic loan revolving fund created pursuant 2 to section 261.72 may be used for purposes of the 3 chiropractic loan forgiveness program established in 4 section 261.73. 5 Sec. ___. WORK-STUDY APPROPRIATION FOR FY 6 2012-2013. Notwithstanding section 261.85, for the 7 fiscal year beginning July 1, 2012, and ending June 30, 8 2013, the amount appropriated from the general fund of 9 the state to the college student aid commission for the 10 work-study program under section 261.85 shall be zero. 11 DEPARTMENT OF EDUCATION 12 Sec. ___. There is appropriated from the general 13 fund of the state to the department of education for 14 the fiscal year beginning July 1, 2012, and ending June 15 30, 2013, the following amounts, or so much thereof 16 as may be necessary, to be used for the purposes 17 designated: 18 1. GENERAL ADMINISTRATION 19 For salaries, support, maintenance, miscellaneous 20 purposes, and for not more than the following full-time 21 equivalent positions: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,019,042 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 81.67 24 2. VOCATIONAL EDUCATION ADMINISTRATION 25 For salaries, support, maintenance, miscellaneous 26 purposes, and for not more than the following full-time 27 equivalent positions: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 422,319 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 11.50 30 3. VOCATIONAL REHABILITATION SERVICES DIVISION 31 a. For salaries, support, maintenance, 32 miscellaneous purposes, and for not more than the 33 following full-time equivalent positions: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,477,378 35 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 255.00 36 b. For matching funds for programs to enable 37 persons with severe physical or mental disabilities to 38 function more independently, including salaries and 39 support, and for not more than the following full-time 40 equivalent position: 41 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 39,457 42 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.00 43 c. For the entrepreneurs with disabilities program 44 established pursuant to section 259.4, subsection 9: 45 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 146,760 46 d. For costs associated with centers for 47 independent living: 48 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 40,633 49 4. STATE LIBRARY 50 -3- HF645.2203 (2) 84 kh/tm 3/ 12

a. For salaries, support, maintenance, 1 miscellaneous purposes, and for not more than the 2 following full-time equivalent positions: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,219,799 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 17.00 5 b. For the enrich Iowa program established under 6 section 256.57: 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,688,316 8 5. LIBRARY SERVICE AREA SYSTEM 9 For state aid: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 934,917 11 6. PUBLIC BROADCASTING DIVISION 12 For salaries, support, maintenance, capital 13 expenditures, miscellaneous purposes, and for not more 14 than the following full-time equivalent positions: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,710,017 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 82.00 17 7. REGIONAL TELECOMMUNICATIONS COUNCILS 18 For state aid: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,001,269 20 The regional telecommunications councils established 21 in section 8D.5 shall use the moneys appropriated in 22 this subsection to provide technical assistance for 23 network classrooms, planning and troubleshooting for 24 local area networks, scheduling of video sites, and 25 other related support activities. 26 8. VOCATIONAL EDUCATION TO SECONDARY SCHOOLS 27 For reimbursement for vocational education 28 expenditures made by secondary schools: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,435,234 30 Moneys appropriated in this subsection shall be used 31 to reimburse school districts for vocational education 32 expenditures made by secondary schools to meet the 33 standards set in sections 256.11, 258.4, and 260C.14. 34 9. SCHOOL FOOD SERVICE 35 For use as state matching funds for federal 36 programs that shall be disbursed according to federal 37 regulations, including salaries, support, maintenance, 38 miscellaneous purposes, and for not more than the 39 following full-time equivalent positions: 40 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,993,795 41 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 20.58 42 10. EARLY CHILDHOOD IOWA FUND —— GENERAL AID 43 For deposit in the school ready children grants 44 account of the early childhood Iowa fund created in 45 section 256I.11: 46 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,386,113 47 a. From the moneys deposited in the school ready 48 children grants account for the fiscal year beginning 49 July 1, 2012, and ending June 30, 2013, not more than 50 -4- HF645.2203 (2) 84 kh/tm 4/ 12

$265,950 is allocated for the early childhood Iowa 1 office and other technical assistance activities. The 2 early childhood Iowa state board shall direct staff to 3 work with the early childhood stakeholders alliance 4 created in section 256I.12 to inventory technical 5 assistance needs. Moneys allocated under this lettered 6 paragraph may be used by the early childhood Iowa state 7 board for the purpose of skills development and support 8 for ongoing training of staff. However, except as 9 otherwise provided in this subsection, moneys shall not 10 be used for additional staff or for the reimbursement 11 of staff. 12 b. As a condition of receiving moneys appropriated 13 in this subsection, each early childhood Iowa area 14 board shall report to the early childhood Iowa state 15 board progress on each of the local indicators approved 16 by the area board. Each early childhood Iowa area 17 board must also submit an annual budget for the area’s 18 comprehensive school ready children grant developed for 19 providing services for children from birth through five 20 years of age, and provide other information specified 21 by the early childhood Iowa state board, including 22 budget amendments as needed. The early childhood Iowa 23 state board shall establish a submission deadline for 24 the annual budget and any budget amendments that allow 25 a reasonable period of time for preparation by the 26 early childhood Iowa area boards and for review and 27 approval or request for modification of the materials 28 by the early childhood Iowa state board. In addition, 29 each early childhood Iowa area board must continue to 30 comply with reporting provisions and other requirements 31 adopted by the early childhood Iowa state board in 32 implementing section 256I.9. 33 c. Of the amount appropriated in this subsection 34 for deposit in the school ready children grants account 35 of the early childhood Iowa fund, $2,318,018 shall 36 be used for efforts to improve the quality of early 37 care, health, and education programs. Moneys allocated 38 pursuant to this paragraph may be used for additional 39 staff and for the reimbursement of staff. The early 40 childhood Iowa state board may reserve a portion of the 41 allocation, not to exceed $88,650, for the technical 42 assistance expenses of the early childhood Iowa state 43 office, including the reimbursement of staff, and 44 shall distribute the remainder to early childhood Iowa 45 areas for local quality improvement efforts through 46 a methodology identified by the early childhood Iowa 47 state board to make the most productive use of the 48 funding, which may include use of the distribution 49 formula, grants, or other means. 50 -5- HF645.2203 (2) 84 kh/tm 5/ 12

d. Of the amount appropriated in this subsection 1 for deposit in the school ready children grants account 2 of the early childhood Iowa fund, $825,030 shall 3 be used for support of professional development and 4 training activities for persons working in early care, 5 health, and education by the early childhood Iowa 6 state board in collaboration with the professional 7 development component group of the early childhood 8 Iowa stakeholders alliance maintained pursuant to 9 section 256I.12, subsection 7, paragraph “b”, and the 10 early childhood Iowa area boards. Expenditures shall 11 be limited to professional development and training 12 activities agreed upon by the parties participating in 13 the collaboration. 14 11. EARLY CHILDHOOD IOWA FUND —— PRESCHOOL TUITION 15 ASSISTANCE 16 a. For deposit in the school ready children grants 17 account of the early childhood Iowa fund created in 18 section 256I.11: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,128,877 20 b. The amount appropriated in this subsection shall 21 be used for early care, health, and education programs 22 to assist low-income parents with tuition for preschool 23 and other supportive services for children ages three, 24 four, and five who are not attending kindergarten in 25 order to increase the basic family income eligibility 26 requirement to not more than 200 percent of the federal 27 poverty level. In addition, if sufficient funding is 28 available after addressing the needs of those who meet 29 the basic income eligibility requirement, an early 30 childhood Iowa area board may provide for eligibility 31 for those with a family income in excess of the basic 32 income eligibility requirement through use of a sliding 33 scale or other copayment provisions. 34 12. EARLY CHILDHOOD IOWA FUND —— FAMILY SUPPORT AND 35 PARENT EDUCATION 36 a. For deposit in the school ready children grants 37 account of the early childhood Iowa fund created in 38 section 256I.11: 39 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 12,364,434 40 b. The amount appropriated in this subsection 41 shall be used for family support services and parent 42 education programs targeted to families expecting a 43 child or with newborn and infant children through age 44 five and shall be distributed using the distribution 45 formula approved by the early childhood Iowa state 46 board and shall be used by an early childhood Iowa 47 area board only for family support services and parent 48 education programs targeted to families expecting a 49 child or with newborn and infant children through age 50 -6- HF645.2203 (2) 84 kh/tm 6/ 12

five. 1 13. BIRTH TO AGE THREE SERVICES 2 For expansion of the federal Individuals with 3 Disabilities Education Improvement Act of 2004, Pub. 4 L. No. 108-446, as amended to January 1, 2012, birth 5 through age three services due to increased numbers of 6 children qualifying for those services: 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,618,116 8 From the moneys appropriated in this subsection, 9 $383,769 shall be allocated to the child health 10 specialty clinic at the state university of Iowa to 11 provide additional support for infants and toddlers 12 who are born prematurely, drug-exposed, or medically 13 fragile. 14 14. TEXTBOOKS OF NONPUBLIC SCHOOL PUPILS 15 To provide moneys for costs of providing textbooks 16 to each resident pupil who attends a nonpublic school 17 as authorized by section 301.1: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 600,987 19 Funding under this subsection is limited to $20 per 20 pupil and shall not exceed the comparable services 21 offered to resident public school pupils. 22 15. BEGINNING ADMINISTRATOR MENTORING AND INDUCTION 23 PROGRAM 24 For purposes of administering the beginning 25 administrator mentoring and induction program 26 established pursuant to chapter 284A: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 183,448 28 16. STUDENT ACHIEVEMENT AND TEACHER QUALITY PROGRAM 29 For purposes of the student achievement and teacher 30 quality program established pursuant to chapter 31 284, and for not more than the following full-time 32 equivalent positions: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,498,878 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 2.00 35 17. PRESCHOOL PROGRAM FOR FOUR-YEAR-OLD CHILDREN 36 For the operation of the preschool program for 37 four-year-old children, and to provide program 38 scholarships to pay for eligible four-year-old children 39 to attend preschool provided by school districts or 40 private education partners if the Eighty-fourth General 41 Assembly, 2011 Regular Session, enacts legislation 42 establishing the program: 43 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 33,600,000 44 18. COMMUNITY COLLEGES 45 For general state financial aid to merged areas as 46 defined in section 260C.2 in accordance with chapters 47 258 and 260C: 48 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $152,412,677 49 The funds appropriated in this subsection shall 50 -7- HF645.2203 (2) 84 kh/tm 7/ 12

be allocated pursuant to the formula established in 1 section 206C.18C. 2 STATE BOARD OF REGENTS 3 Sec. ___. There is appropriated from the general 4 fund of the state to the state board of regents for the 5 fiscal year beginning July 1, 2012, and ending June 30, 6 2013, the following amounts, or so much thereof as may 7 be necessary, to be used for the purposes designated: 8 1. OFFICE OF STATE BOARD OF REGENTS 9 a. For salaries, support, maintenance, 10 miscellaneous purposes, and for not more than the 11 following full-time equivalent positions: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,023,664 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 15.00 14 The state board of regents shall submit a monthly 15 financial report in a format agreed upon by the state 16 board of regents office and the legislative services 17 agency. 18 b. For moneys to be allocated to the state 19 university of Iowa, the Iowa state university of 20 science and technology, and the university of northern 21 Iowa to reimburse the institutions for deficiencies in 22 their operating funds resulting from the pledging of 23 tuitions, student fees and charges, and institutional 24 income to finance the cost of providing academic and 25 administrative buildings and facilities and utility 26 services at the institutions: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 25,555,412 28 Notwithstanding section 8.33, moneys appropriated 29 for the purposes in this lettered paragraph remaining 30 unencumbered or unobligated at the end of the fiscal 31 year shall not revert but shall be available for 32 expenditure for the purposes specified in this lettered 33 paragraph during the subsequent fiscal year. 34 c. For moneys to be allocated to the southwest Iowa 35 graduate studies center: 36 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 85,320 37 d. For moneys to be allocated to the siouxland 38 interstate metropolitan planning council for the 39 tristate graduate center under section 262.9, 40 subsection 22: 41 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 64,963 42 e. For moneys to be allocated to the quad-cities 43 graduate studies center: 44 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 126,585 45 f. For moneys to be distributed to Iowa public 46 radio for public radio operations: 47 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 381,939 48 2. STATE UNIVERSITY OF IOWA 49 a. General university, including lakeside 50 -8- HF645.2203 (2) 84 kh/tm 8/ 12

laboratory 1 For salaries, support, maintenance, equipment, 2 miscellaneous purposes, and for not more than the 3 following full-time equivalent positions: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $202,997,974 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 5,058.55 6 b. Oakdale campus 7 For salaries, support, maintenance, miscellaneous 8 purposes, and for not more than the following full-time 9 equivalent positions: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,132,789 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 38.25 12 c. State hygienic laboratory 13 For salaries, support, maintenance, miscellaneous 14 purposes, and for not more than the following full-time 15 equivalent positions: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,449,746 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 102.50 18 d. Family practice program 19 For allocation by the dean of the college of 20 medicine, with approval of the advisory board, to 21 qualified participants to carry out the provisions 22 of chapter 148D for the family practice program, 23 including salaries and support, and for not more than 24 the following full-time equivalent positions: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,744,290 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 190.40 27 e. Child health care services 28 For specialized child health care services, 29 including childhood cancer diagnostic and treatment 30 network programs, rural comprehensive care for 31 hemophilia patients, and the Iowa high-risk infant 32 follow-up program, including salaries and support, and 33 for not more than the following full-time equivalent 34 positions: 35 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 643,239 36 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 57.97 37 f. Statewide cancer registry 38 For the statewide cancer registry, and for not more 39 than the following full-time equivalent positions: 40 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 145,386 41 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 2.10 42 g. Substance abuse consortium 43 For moneys to be allocated to the Iowa consortium 44 for substance abuse research and evaluation, and 45 for not more than the following full-time equivalent 46 position: 47 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 54,164 48 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.00 49 h. Center for biocatalysis 50 -9- HF645.2203 (2) 84 kh/tm 9/ 12

For the center for biocatalysis, and for not more 1 than the following full-time equivalent positions: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 705,931 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 6.28 4 i. Primary health care initiative 5 For the primary health care initiative in the 6 college of medicine, and for not more than the 7 following full-time equivalent positions: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 632,972 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 5.89 10 From the moneys appropriated in this lettered 11 paragraph, $254,889 shall be allocated to the 12 department of family practice at the state university 13 of Iowa college of medicine for family practice faculty 14 and support staff. 15 j. Birth defects registry 16 For the birth defects registry, and for not more 17 than the following full-time equivalent position: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 37,346 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.00 20 k. Larned A. Waterman Iowa nonprofit resource 21 center 22 For the Larned A. Waterman Iowa nonprofit resource 23 center, and for not more than the following full-time 24 equivalent positions: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 158,542 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 2.75 27 3. IOWA STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY 28 a. General university 29 For salaries, support, maintenance, equipment, 30 miscellaneous purposes, and for not more than the 31 following full-time equivalent positions: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $159,064,412 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 3,647.42 34 b. Agricultural experiment station 35 For the agricultural experiment station salaries, 36 support, maintenance, miscellaneous purposes, and 37 for not more than the following full-time equivalent 38 positions: 39 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 27,420,590 40 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 546.98 41 c. Cooperative extension service in agriculture and 42 home economics 43 For the cooperative extension service in agriculture 44 and home economics salaries, support, maintenance, 45 miscellaneous purposes, and for not more than the 46 following full-time equivalent positions: 47 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 17,495,648 48 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 383.34 49 d. Leopold center 50 -10- HF645.2203 (2) 84 kh/tm 10/ 12

For agricultural research grants at Iowa state 1 university of science and technology under section 2 266.39B, and for not more than the following full-time 3 equivalent positions: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 387,645 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 11.25 6 e. Livestock disease research 7 For deposit in and the use of the livestock disease 8 research fund under section 267.8: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 168,595 10 4. UNIVERSITY OF NORTHERN IOWA 11 a. General university 12 For salaries, support, maintenance, equipment, 13 miscellaneous purposes, and for not more than the 14 following full-time equivalent positions: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 72,333,194 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1,447.50 17 b. Recycling and reuse center 18 For purposes of the recycling and reuse center, and 19 for not more than the following full-time equivalent 20 positions: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 170,947 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 3.00 23 c. Science, technology, engineering, and 24 mathematics (STEM) collaborative initiative 25 For purposes of establishing a science, technology, 26 engineering, and mathematics (STEM) collaborative 27 initiative, and for not more than the following 28 full-time equivalent positions: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,692,000 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 6.20 31 (1) From the moneys appropriated in this lettered 32 paragraph, up to $282,000 shall be allocated for 33 salaries, staffing, and institutional support. The 34 remainder of the moneys appropriated in this lettered 35 paragraph shall be expended only to support activities 36 directly related to recruitment of kindergarten 37 through grade 12 mathematics and science teachers and 38 for ongoing mathematics and science programming for 39 students enrolled in kindergarten through grade 12. 40 (2) The university of northern Iowa shall work with 41 the community colleges to develop STEM professional 42 development programs for community college instructors 43 and STEM curriculum development. 44 d. Real estate education program 45 For purposes of the real estate education program, 46 and for not more than the following full-time 47 equivalent position: 48 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 122,221 49 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.00 50 -11- HF645.2203 (2) 84 kh/tm 11/ 12