House File 645 H-1540 Amend House File 645 as follows: 1 1. Page 9, line 16, by striking < 144,412,677 > and 2 inserting < 152,825,911 > 3 2. Page 9, by striking lines 20 through 34 and 4 inserting: 5 < a. Merged Area I . . . . . . . . . . . . . . . . . . . . . $ 7,594,046 6 b. Merged Area II . . . . . . . . . . . . . . . . . . . . . $ 8,093,327 7 c. Merged Area III . . . . . . . . . . . . . . . . . . . . $ 7,446,389 8 d. Merged Area IV . . . . . . . . . . . . . . . . . . . . . $ 3,658,659 9 e. Merged Area V . . . . . . . . . . . . . . . . . . . . . . $ 8,409,943 10 f. Merged Area VI . . . . . . . . . . . . . . . . . . . . . $ 7,126,837 11 g. Merged Area VII . . . . . . . . . . . . . . . . . . . . $ 10,638,347 12 h. Merged Area IX . . . . . . . . . . . . . . . . . . . . . $ 13,242,423 13 i. Merged Area X . . . . . . . . . . . . . . . . . . . . . . $ 23,359,479 14 j. Merged Area XI . . . . . . . . . . . . . . . . . . . . . $ 23,571,449 15 k. Merged Area XII . . . . . . . . . . . . . . . . . . . . $ 8,688,496 16 l. Merged Area XIII . . . . . . . . . . . . . . . . . . . $ 8,948,168 17 m. Merged Area XIV . . . . . . . . . . . . . . . . . . . . $ 3,715,788 18 n. Merged Area XV . . . . . . . . . . . . . . . . . . . . . $ 11,642,875 19 o. Merged Area XVI . . . . . . . . . . . . . . . . . . . . $ 6,689,685 20 Sec. ___. COMMUNITY COLLEGE SALARIES. There is 21 appropriated from the general fund of the state to the 22 department of education for the fiscal year beginning 23 July 1, 2011, and ending June 30, 2012, the following 24 amount, or so much thereof as is necessary, to be used 25 for the purpose designated: 26 For distribution to community colleges to supplement 27 faculty salaries: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 804,597 > 29 3. By striking page 10, line 10, through page 15, 30 line 20, and inserting: 31 < . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,105,123 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 15.00 33 The state board of regents shall submit a monthly 34 financial report in a format agreed upon by the state 35 board of regents office and the legislative services 36 agency. 37 b. For moneys to be allocated to the southwest Iowa 38 graduate studies center: 39 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 90,766 40 c. For moneys to be allocated to the siouxland 41 interstate metropolitan planning council for the 42 tristate graduate center under section 262.9, 43 subsection 22: 44 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 69,110 45 d. For moneys to be allocated to the quad-cities 46 graduate studies center: 47 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 134,665 48 e. For moneys to be distributed to Iowa public 49 radio for public radio operations: 50 -1- HF645.1407 (2) 84 kh/tm 1/ 6 #1. #2. #3.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 406,318 1 2. STATE UNIVERSITY OF IOWA 2 a. General university, including lakeside 3 laboratory 4 For salaries, support, maintenance, equipment, 5 miscellaneous purposes, and for not more than the 6 following full-time equivalent positions: 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $217,638,034 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 5,058.55 9 b. Oakdale campus 10 For salaries, support, maintenance, miscellaneous 11 purposes, and for not more than the following full-time 12 equivalent positions: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,268,925 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 38.25 15 c. State hygienic laboratory 16 For salaries, support, maintenance, miscellaneous 17 purposes, and for not more than the following full-time 18 equivalent positions: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,669,943 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 102.50 21 d. Family practice program 22 For allocation by the dean of the college of 23 medicine, with approval of the advisory board, to 24 qualified participants to carry out the provisions 25 of chapter 148D for the family practice program, 26 including salaries and support, and for not more than 27 the following full-time equivalent positions: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,855,628 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 190.40 30 e. Child health care services 31 For specialized child health care services, 32 including childhood cancer diagnostic and treatment 33 network programs, rural comprehensive care for 34 hemophilia patients, and the Iowa high-risk infant 35 follow-up program, including salaries and support, and 36 for not more than the following full-time equivalent 37 positions: 38 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 684,297 39 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 57.97 40 f. Statewide cancer registry 41 For the statewide cancer registry, and for not more 42 than the following full-time equivalent positions: 43 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 154,666 44 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 2.10 45 g. Substance abuse consortium 46 For moneys to be allocated to the Iowa consortium 47 for substance abuse research and evaluation, and 48 for not more than the following full-time equivalent 49 position: 50 -2- HF645.1407 (2) 84 kh/tm 2/ 6
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 57,621 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.00 2 h. Center for biocatalysis 3 For the center for biocatalysis, and for not more 4 than the following full-time equivalent positions: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 750,990 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 6.28 7 i. Primary health care initiative 8 For the primary health care initiative in the 9 college of medicine, and for not more than the 10 following full-time equivalent positions: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 673,375 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 5.89 13 From the moneys appropriated in this lettered 14 paragraph, $254,889 shall be allocated to the 15 department of family practice at the state university 16 of Iowa college of medicine for family practice faculty 17 and support staff. 18 j. Birth defects registry 19 For the birth defects registry, and for not more 20 than the following full-time equivalent position: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 39,730 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.00 23 k. Larned A. Waterman Iowa nonprofit resource 24 center 25 For the Larned A. Waterman Iowa nonprofit resource 26 center, and for not more than the following full-time 27 equivalent positions: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 168,662 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 2.75 30 3. IOWA STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY 31 a. General university 32 For salaries, support, maintenance, equipment, 33 miscellaneous purposes, and for not more than the 34 following full-time equivalent positions: 35 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $170,536,017 36 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 3,647.42 37 b. Agricultural experiment station 38 For the agricultural experiment station salaries, 39 support, maintenance, miscellaneous purposes, and 40 for not more than the following full-time equivalent 41 positions: 42 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 29,170,840 43 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 546.98 44 c. Cooperative extension service in agriculture and 45 home economics 46 For the cooperative extension service in agriculture 47 and home economics salaries, support, maintenance, 48 miscellaneous purposes, and for not more than the 49 following full-time equivalent positions: 50 -3- HF645.1407 (2) 84 kh/tm 3/ 6
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 18,612,391 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 383.34 2 d. Leopold center 3 For agricultural research grants at Iowa state 4 university of science and technology under section 5 266.39B, and for not more than the following full-time 6 equivalent positions: 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 412,388 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 11.25 9 e. Livestock disease research 10 For deposit in and the use of the livestock disease 11 research fund under section 267.8: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 179,356 13 4. UNIVERSITY OF NORTHERN IOWA 14 a. General university 15 For salaries, support, maintenance, equipment, 16 miscellaneous purposes, and for not more than the 17 following full-time equivalent positions: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 77,549,809 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1,447.50 20 b. Recycling and reuse center 21 For purposes of the recycling and reuse center, and 22 for not more than the following full-time equivalent 23 positions: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 181,858 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 3.00 26 c. Science, technology, engineering, and 27 mathematics (STEM) collaborative initiative 28 For purposes of establishing a science, technology, 29 engineering, and mathematics (STEM) collaborative 30 initiative, and for not more than the following 31 full-time equivalent positions: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,800,000 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 6.20 34 (1) From the moneys appropriated in this lettered 35 paragraph, up to $282,000 shall be allocated for 36 salaries, staffing, and institutional support. The 37 remainder of the moneys appropriated in this lettered 38 paragraph shall be expended only to support activities 39 directly related to recruitment of kindergarten 40 through grade 12 mathematics and science teachers and 41 for ongoing mathematics and science programming for 42 students enrolled in kindergarten through grade 12. 43 (2) The university of northern Iowa shall work with 44 the community colleges to develop STEM professional 45 development programs for community college instructors 46 and STEM curriculum development. 47 d. Real estate education program 48 For purposes of the real estate education program, 49 and for not more than the following full-time 50 -4- HF645.1407 (2) 84 kh/tm 4/ 6
equivalent position: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 130,022 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.00 3 5. STATE SCHOOL FOR THE DEAF 4 For salaries, support, maintenance, miscellaneous 5 purposes, and for not more than the following full-time 6 equivalent positions: 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,679,964 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 126.60 9 6. IOWA BRAILLE AND SIGHT SAVING SCHOOL 10 For salaries, support, maintenance, miscellaneous 11 purposes, and for not more than the following full-time 12 equivalent positions: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,917,362 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 62.87 15 7. TUITION AND TRANSPORTATION COSTS 16 For payment to local school boards for the tuition 17 and transportation costs of students residing in the 18 Iowa braille and sight saving school and the state 19 school for the deaf pursuant to section 262.43 and 20 for payment of certain clothing, prescription, and 21 transportation costs for students at these schools 22 pursuant to section 270.5: 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 12,206 24 8. LICENSED CLASSROOM TEACHERS 25 For distribution at the Iowa braille and sight 26 saving school and the Iowa school for the deaf based 27 upon the average yearly enrollment at each school as 28 determined by the state board of regents: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 85,140 > 30 4. By renumbering as necessary. 31 ______________________________ WINCKLER of Scott ______________________________ GAINES of Polk ______________________________ WILLEMS of Linn ______________________________ HANSON of Jefferson -5- HF645.1407 (2) 84 kh/tm 5/ 6 #4.
______________________________ LENSING of Johnson ______________________________ MASCHER of Johnson ______________________________ JACOBY of Johnson ______________________________ WESSEL-KROESCHELL of Story ______________________________ HEDDENS of Story ______________________________ BERRY of Black Hawk ______________________________ KAJTAZOVIC of Black Hawk ______________________________ KRESSIG of Black Hawk -6- HF645.1407 (2) 84 kh/tm 6/ 6