Senate Amendment to House Amendment to Senate File 510 H-1744 Amend the amendment, S-3233, to Senate File 510, as 1 passed by the Senate, as follows: 2 1. By striking page 1, line 7, through page 28, 3 line 10, and inserting: 4 < Section 1. DEPARTMENT OF JUSTICE. 5 1. There is appropriated from the general fund 6 of the state to the department of justice for the 7 fiscal year beginning July 1, 2011, and ending June 30, 8 2012, the following amounts, or so much thereof as is 9 necessary, to be used for the purposes designated: 10 a. For the general office of attorney general for 11 salaries, support, maintenance, and miscellaneous 12 purposes, including the prosecuting attorneys training 13 program, matching funds for federal violence against 14 women grant programs, victim assistance grants, office 15 of drug control policy prosecuting attorney program, 16 and odometer fraud enforcement, and for not more than 17 the following full-time equivalent positions: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,942,930 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 212.00 20 It is the intent of the general assembly that as 21 a condition of receiving the appropriation provided 22 in this lettered paragraph, the department of justice 23 shall maintain a record of the estimated time incurred 24 representing each agency or department. 25 b. For victim assistance grants: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,876,400 27 The funds appropriated in this lettered paragraph 28 shall be used to provide grants to care providers 29 providing services to crime victims of domestic abuse 30 or to crime victims of rape and sexual assault. 31 The balance of the victim compensation fund 32 established in section 915.94 may be used to provide 33 salary and support of not more than 24 FTEs and 34 to provide maintenance for the victim compensation 35 functions of the department of justice. 36 The department of justice shall transfer at least 37 $150,000 from the victim compensation fund established 38 in section 915.94 to the victim assistance grant 39 program. 40 c. For legal services for persons in poverty grants 41 as provided in section 13.34: 42 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,814,831 43 2. a. The department of justice, in submitting 44 budget estimates for the fiscal year commencing July 45 1, 2012, pursuant to section 8.23, shall include a 46 report of funding from sources other than amounts 47 appropriated directly from the general fund of the 48 state to the department of justice or to the office of 49 consumer advocate. These funding sources shall include 50 -1- S3233.3362.S (2) 84 jh 1/ 31 #1.

but are not limited to reimbursements from other state 1 agencies, commissions, boards, or similar entities, and 2 reimbursements from special funds or internal accounts 3 within the department of justice. The department of 4 justice shall also report actual reimbursements for the 5 fiscal year commencing July 1, 2010, and actual and 6 expected reimbursements for the fiscal year commencing 7 July 1, 2011. 8 b. The department of justice shall include the 9 report required under paragraph “a”, as well as 10 information regarding any revisions occurring as a 11 result of reimbursements actually received or expected 12 at a later date, in a report to the co-chairpersons 13 and ranking members of the joint appropriations 14 subcommittee on the justice system and the legislative 15 services agency. The department of justice shall 16 submit the report on or before January 15, 2012. 17 Sec. 2. OFFICE OF CONSUMER ADVOCATE. There is 18 appropriated from the department of commerce revolving 19 fund created in section 546.12 to the office of 20 consumer advocate of the department of justice for the 21 fiscal year beginning July 1, 2011, and ending June 30, 22 2012, the following amount, or so much thereof as is 23 necessary, to be used for the purposes designated: 24 For salaries, support, maintenance, miscellaneous 25 purposes, and for not more than the following full-time 26 equivalent positions: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,336,344 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 22.00 29 Sec. 3. DEPARTMENT OF CORRECTIONS —— FACILITIES. 30 1. There is appropriated from the general fund of 31 the state to the department of corrections for the 32 fiscal year beginning July 1, 2011, and ending June 33 30, 2012, the following amounts, or so much thereof as 34 is necessary, to be used for the operation of adult 35 correctional institutions, reimbursement of counties 36 for certain confinement costs, and federal prison 37 reimbursement, to be allocated as follows: 38 a. For the operation of the Fort Madison 39 correctional facility, including salaries, support, 40 maintenance, and miscellaneous purposes: 41 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 41,188,445 42 b. For the operation of the Anamosa correctional 43 facility, including salaries, support, maintenance, and 44 miscellaneous purposes: 45 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 31,985,974 46 c. For the operation of the Oakdale correctional 47 facility, including salaries, support, maintenance, and 48 miscellaneous purposes: 49 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 55,594,426 50 -2- S3233.3362.S (2) 84 jh 2/ 31

d. For the operation of the Newton correctional 1 facility, including salaries, support, maintenance, and 2 miscellaneous purposes: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 25,958,757 4 e. For the operation of the Mt. Pleasant 5 correctional facility, including salaries, support, 6 maintenance, and miscellaneous purposes: 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 25,917,815 8 f. For the operation of the Rockwell City 9 correctional facility, including salaries, support, 10 maintenance, and miscellaneous purposes: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 9,316,466 12 g. For the operation of the Clarinda correctional 13 facility, including salaries, support, maintenance, and 14 miscellaneous purposes: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 24,482,356 16 Moneys received by the department of corrections as 17 reimbursement for services provided to the Clarinda 18 youth corporation are appropriated to the department 19 and shall be used for the purpose of operating the 20 Clarinda correctional facility. 21 h. For the operation of the Mitchellville 22 correctional facility, including salaries, support, 23 maintenance, and miscellaneous purposes: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 15,615,374 25 i. For the operation of the Fort Dodge correctional 26 facility, including salaries, support, maintenance, and 27 miscellaneous purposes: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 29,062,235 29 j. For reimbursement of counties for temporary 30 confinement of work release and parole violators, as 31 provided in sections 901.7, 904.908, and 906.17, and 32 for offenders confined pursuant to section 904.513: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 775,092 34 k. For federal prison reimbursement, reimbursements 35 for out-of-state placements, and miscellaneous 36 contracts: 37 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 239,411 38 2. The department of corrections shall use moneys 39 appropriated in subsection 1 to continue to contract 40 for the services of a Muslim imam and a Native American 41 spiritual leader. 42 Sec. 4. DEPARTMENT OF CORRECTIONS —— 43 ADMINISTRATION. There is appropriated from the general 44 fund of the state to the department of corrections for 45 the fiscal year beginning July 1, 2011, and ending June 46 30, 2012, the following amounts, or so much thereof as 47 is necessary, to be used for the purposes designated: 48 1. For general administration, including salaries, 49 support, maintenance, employment of an education 50 -3- S3233.3362.S (2) 84 jh 3/ 31

director to administer a centralized education 1 program for the correctional system, and miscellaneous 2 purposes: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,835,542 4 a. It is the intent of the general assembly 5 that as a condition of receiving the appropriation 6 provided in this lettered paragraph the department of 7 corrections shall not, except as otherwise provided 8 in paragraph “c”, enter into a new contract, unless 9 the contract is a renewal of an existing contract, 10 for the expenditure of moneys in excess of $100,000 11 during the fiscal year beginning July 1, 2011, for the 12 privatization of services performed by the department 13 using state employees as of July 1, 2011, or for the 14 privatization of new services by the department without 15 prior consultation with any applicable state employee 16 organization affected by the proposed new contract and 17 prior notification of the co-chairpersons and ranking 18 members of the joint appropriations subcommittee on the 19 justice system. 20 b. It is the intent of the general assembly 21 that each lease negotiated by the department of 22 corrections with a private corporation for the purpose 23 of providing private industry employment of inmates in 24 a correctional institution shall prohibit the private 25 corporation from utilizing inmate labor for partisan 26 political purposes for any person seeking election to 27 public office in this state and that a violation of 28 this requirement shall result in a termination of the 29 lease agreement. 30 c. It is the intent of the general assembly that as 31 a condition of receiving the appropriation provided in 32 this subsection the department of corrections shall not 33 enter into a lease or contractual agreement pursuant to 34 section 904.809 with a private corporation for the use 35 of building space for the purpose of providing inmate 36 employment without providing that the terms of the 37 lease or contract establish safeguards to restrict, to 38 the greatest extent feasible, access by inmates working 39 for the private corporation to personal identifying 40 information of citizens. 41 2. For educational programs for inmates at state 42 penal institutions: 43 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,308,109 44 a. As a condition of receiving the appropriation in 45 this subsection, the department of corrections shall 46 transfer at least $300,000 from the canteen operating 47 funds established pursuant to section 904.310 to be 48 used for correctional educational programs funded in 49 this subsection. 50 -4- S3233.3362.S (2) 84 jh 4/ 31

b. It is the intent of the general assembly that 1 moneys appropriated in this subsection shall be used 2 solely for the purpose indicated and that the moneys 3 shall not be transferred for any other purpose. In 4 addition, it is the intent of the general assembly 5 that the department shall consult with the community 6 colleges in the areas in which the institutions 7 are located to utilize moneys appropriated in this 8 subsection to fund the high school completion, high 9 school equivalency diploma, adult literacy, and adult 10 basic education programs in a manner so as to maintain 11 these programs at the institutions. 12 c. To maximize the funding for educational 13 programs, the department shall establish guidelines 14 and procedures to prioritize the availability of 15 educational and vocational training for inmates based 16 upon the goal of facilitating an inmate’s successful 17 release from the correctional institution. 18 d. The director of the department of corrections 19 may transfer moneys from Iowa prison industries for use 20 in educational programs for inmates. 21 e. Notwithstanding section 8.33, moneys 22 appropriated in this subsection that remain unobligated 23 or unexpended at the close of the fiscal year shall not 24 revert but shall remain available to be used only for 25 the purposes designated in this subsection until the 26 close of the succeeding fiscal year. 27 3. For the development of the Iowa corrections 28 offender network (ICON) data system: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 424,364 30 4. For offender mental health and substance abuse 31 treatment: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 22,319 33 5. For viral hepatitis prevention and treatment: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 167,881 35 6. It is the intent of the general assembly that 36 for the fiscal year addressed by this section the 37 department of corrections shall continue to operate the 38 correctional farms under the control of the department 39 at the same or greater level of participation and 40 involvement as existed as of January 1, 2011; shall not 41 enter into any rental agreement or contract concerning 42 any farmland under the control of the department that 43 is not subject to a rental agreement or contract as of 44 January 1, 2011, without prior legislative approval; 45 and shall further attempt to provide job opportunities 46 at the farms for inmates. The department shall attempt 47 to provide job opportunities at the farms for inmates 48 by encouraging labor-intensive farming or gardening 49 where appropriate; using inmates to grow produce 50 -5- S3233.3362.S (2) 84 jh 5/ 31

and meat for institutional consumption; researching 1 the possibility of instituting food canning and 2 cook-and-chill operations; and exploring opportunities 3 for organic farming and gardening, livestock ventures, 4 horticulture, and specialized crops. 5 7. The department of corrections shall solicit 6 requests for information to improve efficiencies at the 7 pharmacy under the control of the department. 8 Sec. 5. JUDICIAL DISTRICT DEPARTMENTS OF 9 CORRECTIONAL SERVICES. 10 1. There is appropriated from the general fund of 11 the state to the department of corrections for the 12 fiscal year beginning July 1, 2011, and ending June 13 30, 2012, for salaries, support, maintenance, and 14 miscellaneous purposes, the following amounts, or 15 so much thereof as is necessary, to be allocated as 16 follows: 17 a. For the first judicial district department of 18 correctional services: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 12,204,948 20 b. For the second judicial district department of 21 correctional services: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 10,336,948 23 c. For the third judicial district department of 24 correctional services: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,599,765 26 d. For the fourth judicial district department of 27 correctional services: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,391,355 29 e. For the fifth judicial district department of 30 correctional services, including funding for electronic 31 monitoring devices for use on a statewide basis: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 18,742,129 33 f. For the sixth judicial district department of 34 correctional services: 35 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 13,112,563 36 g. For the seventh judicial district department of 37 correctional services: 38 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,492,814 39 h. For the eighth judicial district department of 40 correctional services: 41 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,879,715 42 2. Each judicial district department of 43 correctional services, within the funding available, 44 shall continue programs and plans established within 45 that district to provide for intensive supervision, sex 46 offender treatment, diversion of low-risk offenders 47 to the least restrictive sanction available, job 48 development, and expanded use of intermediate criminal 49 sanctions. 50 -6- S3233.3362.S (2) 84 jh 6/ 31

3. Each judicial district department of 1 correctional services shall provide alternatives to 2 prison consistent with chapter 901B. The alternatives 3 to prison shall ensure public safety while providing 4 maximum rehabilitation to the offender. A judicial 5 district department of correctional services may also 6 establish a day program. 7 4. The governor’s office of drug control policy 8 or any succeeding entity of the governor’s office of 9 drug control policy shall consider federal grants made 10 to the department of corrections for the benefit of 11 each of the eight judicial district departments of 12 correctional services as local government grants, as 13 defined pursuant to federal regulations. 14 5. The department of corrections shall continue 15 to contract with a judicial district department 16 of correctional services to provide for the rental 17 of electronic monitoring equipment which shall be 18 available statewide. 19 Sec. 6. DEPARTMENT OF CORRECTIONS —— REALLOCATION 20 OF APPROPRIATIONS. Notwithstanding section 8.39, 21 within the moneys appropriated in this Act to the 22 department of corrections, the department may 23 reallocate the moneys appropriated and allocated as 24 necessary to best fulfill the needs of the correctional 25 institutions, administration of the department, and the 26 judicial district departments of correctional services. 27 However, in addition to complying with the requirements 28 of sections 904.116 and 905.8 and providing notice 29 to the legislative services agency, the department 30 of corrections shall also provide notice to the 31 department of management, prior to the effective date 32 of the revision or reallocation of an appropriation 33 made pursuant to this section. The department of 34 corrections shall not reallocate an appropriation or 35 allocation for the purpose of eliminating any program. 36 Sec. 7. INTENT —— REPORTS. 37 1. The department of corrections in cooperation 38 with townships, the Iowa cemetery associations, and 39 other nonprofit or governmental entities may use inmate 40 labor during the fiscal year beginning July 1, 2011, 41 to restore or preserve rural cemeteries and historical 42 landmarks. The department in cooperation with the 43 counties may also use inmate labor to clean up roads, 44 major water sources, and other water sources around the 45 state. 46 2. On a quarterly basis the department shall 47 provide a status report regarding private-sector 48 employment to the legislative services agency beginning 49 on July 1, 2011. The report shall include the number 50 -7- S3233.3362.S (2) 84 jh 7/ 31

of offenders employed in the private sector, the 1 combined number of hours worked by the offenders, the 2 total amount of allowances, and the distribution of 3 allowances pursuant to section 904.702, including any 4 moneys deposited in the general fund of the state. 5 Sec. 8. ELECTRONIC MONITORING REPORT. The 6 department of corrections shall submit a report on 7 electronic monitoring to the general assembly, to the 8 co-chairpersons and the ranking members of the joint 9 appropriations subcommittee on the justice system, and 10 to the legislative services agency by January 15, 2012. 11 The report shall specifically address the number of 12 persons being electronically monitored and break down 13 the number of persons being electronically monitored 14 by offense committed. The report shall also include a 15 comparison of any data from the prior fiscal year with 16 the current year. 17 Sec. 9. STATE AGENCY PURCHASES FROM PRISON 18 INDUSTRIES. 19 1. As used in this section, unless the context 20 otherwise requires, “state agency” means the government 21 of the state of Iowa, including but not limited to 22 all executive branch departments, agencies, boards, 23 bureaus, and commissions, the judicial branch, 24 the general assembly and all legislative agencies, 25 institutions within the purview of the state board of 26 regents, and any corporation whose primary function is 27 to act as an instrumentality of the state. 28 2. State agencies are hereby encouraged to purchase 29 products from Iowa state industries, as defined in 30 section 904.802, when purchases are required and the 31 products are available from Iowa state industries. 32 State agencies shall obtain bids from Iowa state 33 industries for purchases of office furniture during the 34 fiscal year beginning July 1, 2011, exceeding $5,000 35 or in accordance with applicable administrative rules 36 related to purchases for the agency. 37 Sec. 10. IOWA LAW ENFORCEMENT ACADEMY. 38 1. There is appropriated from the general fund of 39 the state to the Iowa law enforcement academy for the 40 fiscal year beginning July 1, 2011, and ending June 30, 41 2012, the following amount, or so much thereof as is 42 necessary, to be used for the purposes designated: 43 For salaries, support, maintenance, miscellaneous 44 purposes, including jailer training and technical 45 assistance, and for not more than the following 46 full-time equivalent positions: 47 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 868,698 48 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 24.55 49 It is the intent of the general assembly that the 50 -8- S3233.3362.S (2) 84 jh 8/ 31

Iowa law enforcement academy may provide training of 1 state and local law enforcement personnel concerning 2 the recognition of and response to persons with 3 Alzheimer’s disease. 4 The Iowa law enforcement academy may temporarily 5 exceed and draw more than the amount appropriated in 6 this subsection and incur a negative cash balance as 7 long as there are receivables equal to or greater than 8 the negative balance and the amount appropriated in 9 this subsection is not exceeded at the close of the 10 fiscal year. 11 2. The Iowa law enforcement academy may select 12 at least five automobiles of the department of public 13 safety, division of state patrol, prior to turning over 14 the automobiles to the department of administrative 15 services to be disposed of by public auction, and 16 the Iowa law enforcement academy may exchange any 17 automobile owned by the academy for each automobile 18 selected if the selected automobile is used in training 19 law enforcement officers at the academy. However, 20 any automobile exchanged by the academy shall be 21 substituted for the selected vehicle of the department 22 of public safety and sold by public auction with the 23 receipts being deposited in the depreciation fund to 24 the credit of the department of public safety, division 25 of state patrol. 26 Sec. 11. STATE PUBLIC DEFENDER. There is 27 appropriated from the general fund of the state to the 28 office of the state public defender of the department 29 of inspections and appeals for the fiscal year 30 beginning July 1, 2011, and ending June 30, 2012, the 31 following amounts, or so much thereof as is necessary, 32 to be allocated as follows for the purposes designated: 33 1. For salaries, support, maintenance, 34 miscellaneous purposes, and for not more than the 35 following full-time equivalent positions: 36 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 24,083,182 37 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 219.00 38 2. For the fees of court-appointed attorneys for 39 indigent adults and juveniles, in accordance with 40 section 232.141 and chapter 815: 41 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 31,680,929 42 Sec. 12. BOARD OF PAROLE. There is appropriated 43 from the general fund of the state to the board of 44 parole for the fiscal year beginning July 1, 2011, and 45 ending June 30, 2012, the following amount, or so much 46 thereof as is necessary, to be used for the purposes 47 designated: 48 For salaries, support, maintenance, miscellaneous 49 purposes, and for not more than the following full-time 50 -9- S3233.3362.S (2) 84 jh 9/ 31

equivalent positions: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,053,835 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 12.50 3 Sec. 13. DEPARTMENT OF PUBLIC DEFENSE. There is 4 appropriated from the general fund of the state to 5 the department of public defense for the fiscal year 6 beginning July 1, 2011, and ending June 30, 2012, the 7 following amounts, or so much thereof as is necessary, 8 to be used for the purposes designated: 9 1. MILITARY DIVISION 10 For salaries, support, maintenance, miscellaneous 11 purposes, and for not more than the following full-time 12 equivalent positions: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,527,042 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 313.00 15 The military division may temporarily exceed 16 and draw more than the amount appropriated in this 17 subsection and incur a negative cash balance as long 18 as there are receivables of federal funds equal to 19 or greater than the negative balance and the amount 20 appropriated in this subsection is not exceeded at the 21 close of the fiscal year. 22 2. HOMELAND SECURITY AND EMERGENCY MANAGEMENT 23 DIVISION 24 For salaries, support, maintenance, miscellaneous 25 purposes, and for not more than the following full-time 26 equivalent positions: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,836,877 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 40.00 29 a. The homeland security and emergency management 30 division may temporarily exceed and draw more than the 31 amount appropriated in this subsection and incur a 32 negative cash balance as long as there are receivables 33 of federal funds equal to or greater than the negative 34 balance and the amount appropriated in this subsection 35 is not exceeded at the close of the fiscal year. 36 b. It is the intent of the general assembly that 37 the homeland security and emergency management division 38 work in conjunction with the department of public 39 safety, to the extent possible, when gathering and 40 analyzing information related to potential domestic 41 or foreign security threats, and when monitoring such 42 threats. 43 Sec. 14. DEPARTMENT OF PUBLIC SAFETY. There is 44 appropriated from the general fund of the state to 45 the department of public safety for the fiscal year 46 beginning July 1, 2011, and ending June 30, 2012, the 47 following amounts, or so much thereof as is necessary, 48 to be used for the purposes designated: 49 1. For the department’s administrative functions, 50 -10- S3233.3362.S (2) 84 jh 10/ 31

including the criminal justice information system, and 1 for not more than the following full-time equivalent 2 positions: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,007,075 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 36.00 5 2. For the division of criminal investigation, 6 including the state’s contribution to the peace 7 officers’ retirement, accident, and disability system 8 provided in chapter 97A in the amount of the state’s 9 normal contribution rate, as defined in section 10 97A.8, multiplied by the salaries for which the 11 funds are appropriated, to meet federal fund matching 12 requirements, and for not more than the following 13 full-time equivalent positions: 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 12,533,931 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 159.10 16 The department shall employ one additional special 17 agent and one additional criminalist for the purpose 18 of investigating cold cases. Prior to employing the 19 additional special agent and criminalist authorized 20 in this paragraph, the department shall provide a 21 written statement to prospective employees that states 22 to the effect that the positions are being funded by 23 a temporary federal grant and there are no assurances 24 that funds from other sources will be available after 25 the federal funding expires. If the federal funding 26 for the additional positions expires during the fiscal 27 year, the number of full-time equivalent positions 28 authorized in this subsection is reduced by 2.00 FTEs. 29 3. For the criminalistics laboratory fund created 30 in section 691.9: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 302,345 32 4. a. For the division of narcotics enforcement, 33 including the state’s contribution to the peace 34 officers’ retirement, accident, and disability system 35 provided in chapter 97A in the amount of the state’s 36 normal contribution rate, as defined in section 37 97A.8, multiplied by the salaries for which the 38 funds are appropriated, to meet federal fund matching 39 requirements, and for not more than the following 40 full-time equivalent positions: 41 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,353,345 42 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 74.00 43 b. For the division of narcotics enforcement for 44 undercover purchases: 45 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 109,042 46 5. For the division of state fire marshal, for fire 47 protection services as provided through the state fire 48 service and emergency response council as created in 49 the department, and for the state’s contribution to the 50 -11- S3233.3362.S (2) 84 jh 11/ 31

peace officers’ retirement, accident, and disability 1 system provided in chapter 97A in the amount of the 2 state’s normal contribution rate, as defined in section 3 97A.8, multiplied by the salaries for which the funds 4 are appropriated, and for not more than the following 5 full-time equivalent positions: 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,298,707 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 55.00 8 6. For the division of state patrol, for salaries, 9 support, maintenance, workers’ compensation costs, 10 and miscellaneous purposes, including the state’s 11 contribution to the peace officers’ retirement, 12 accident, and disability system provided in chapter 97A 13 in the amount of the state’s normal contribution rate, 14 as defined in section 97A.8, multiplied by the salaries 15 for which the funds are appropriated, and for not more 16 than the following full-time equivalent positions: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 51,903,233 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 513.00 19 It is the intent of the general assembly that 20 members of the state patrol be assigned to patrol 21 the highways and roads in lieu of assignments for 22 inspecting school buses for the school districts. 23 7. For deposit in the sick leave benefits fund 24 established under section 80.42 for all departmental 25 employees eligible to receive benefits for accrued sick 26 leave under the collective bargaining agreement: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 279,517 28 8. For costs associated with the training and 29 equipment needs of volunteer fire fighters: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 725,520 31 a. Notwithstanding section 8.33, moneys 32 appropriated in this subsection that remain 33 unencumbered or unobligated at the close of the fiscal 34 year shall not revert but shall remain available for 35 expenditure only for the purpose designated in this 36 subsection until the close of the succeeding fiscal 37 year. 38 b. Notwithstanding section 8.39, within the 39 moneys appropriated in this section, the department 40 of public safety may reallocate moneys as necessary 41 to best fulfill the needs provided for in the 42 appropriation. However, the department shall not 43 reallocate an appropriation made to the department 44 in this section unless notice of the reallocation 45 is given to the legislative services agency and 46 the department of management prior to the effective 47 date of the reallocation. The notice shall include 48 information regarding the rationale for reallocating 49 the appropriation. The department shall not reallocate 50 -12- S3233.3362.S (2) 84 jh 12/ 31