House Amendment To Senate File 2313 S-5114 Amend Senate File 2313, as amended, passed, and 1 reprinted by the Senate, as follows: 2 1. By striking everything after the enacting clause 3 and inserting: 4 < Section 1. 2011 Iowa Acts, chapter 127, section 5 9, subsection 2, paragraph c, is amended by adding the 6 following new subparagraph: 7 NEW SUBPARAGRAPH . (3) Notwithstanding section 8 8.33 or any other provision to the contrary, 9 any unencumbered or unobligated balance of the 10 appropriation made in this paragraph for the 11 insurance division or any other appropriation made for 12 operational purposes for the fiscal year beginning July 13 1, 2011, and ending June 30, 2012, that remains unused, 14 unencumbered, or unobligated at the close of the fiscal 15 year shall not revert but shall remain available to be 16 used for any relocation costs of the division in the 17 succeeding fiscal year. 18 Sec. 2. 2011 Iowa Acts, chapter 127, section 61, is 19 amended to read as follows: 20 SEC. 61. DEPARTMENT OF ADMINISTRATIVE SERVICES. 21 1. There is appropriated from the general fund of 22 the state to the department of administrative services 23 for the fiscal year beginning July 1, 2012, and ending 24 June 30, 2013, the following amounts, or so much 25 thereof as is necessary, to be used for the purposes 26 designated, and for not more than the following 27 full-time equivalent positions: 28 a. For salaries, support, maintenance, and 29 miscellaneous purposes: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,010,172 31 3,901,735 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 84.18 33 78.37 34 b. For the payment of utility costs: 35 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,313,230 36 2,548,973 37 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.00 38 Notwithstanding section 8.33 , any excess funds 39 appropriated for utility costs in this lettered 40 paragraph shall not revert to the general fund of the 41 state at the end of the fiscal year but shall remain 42 available for expenditure for the purposes of this 43 lettered paragraph during the succeeding fiscal year. 44 c. For Terrace Hill operations: 45 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 202,957 46 393,939 47 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 6.88 48 d. For the I3 distribution account: 49 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,638,973 50 -1- SF2313.5267.H (2) 84 md 1/ 16 #1.

0 1 e. For operations and maintenance of the Iowa 2 building: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 497,768 4 966,164 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 7.00 6 6.78 7 2. Members of the general assembly serving as 8 members of the deferred compensation advisory board 9 shall be entitled to receive per diem and necessary 10 travel and actual expenses pursuant to section 2.10, 11 subsection 5 , while carrying out their official duties 12 as members of the board. 13 3. Any funds and premiums collected by the 14 department for workers’ compensation shall be 15 segregated into a separate workers’ compensation 16 fund in the state treasury to be used for payment of 17 state employees’ workers’ compensation claims and 18 administrative costs. Notwithstanding section 8.33 , 19 unencumbered or unobligated moneys remaining in this 20 workers’ compensation fund at the end of the fiscal 21 year shall not revert but shall be available for 22 expenditure for purposes of the fund for subsequent 23 fiscal years. 24 Sec. 3. DEPARTMENT OF ADMINISTRATIVE SERVICES 25 —— TRANSFER —— MEDICATION THERAPY MANAGEMENT 26 PROGRAM. Contingent upon the enactment of legislation 27 during the 2012 legislative session establishing 28 a medication therapy management program, there is 29 transferred from the fees collected by the board of 30 pharmacy pursuant to chapter 155A and retained by the 31 board pursuant to the authority granted in section 32 147.82 to the department of administrative services 33 for the fiscal year beginning July 1, 2012, and ending 34 June 30, 2013, $510,000 to be used for the medication 35 therapy management program. 36 Sec. 4. 2011 Iowa Acts, chapter 127, section 65, is 37 amended to read as follows: 38 SEC. 65. AUDITOR OF STATE. 39 1. There is appropriated from the general fund of 40 the state to the office of the auditor of state for the 41 fiscal year beginning July 1, 2012, and ending June 42 30, 2013, subject to subsection 3 of this section, the 43 following amount, or so much thereof as is necessary, 44 to be used for the purposes designated, and for not 45 more than the following full-time equivalent positions: 46 For salaries, support, maintenance, and 47 miscellaneous purposes: 48 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 452,734 49 878,755 50 -2- SF2313.5267.H (2) 84 md 2/ 16 #2. #3.

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 103.00 1 2. The auditor of state may retain additional 2 full-time equivalent positions as is reasonable and 3 necessary to perform governmental subdivision audits 4 which are reimbursable pursuant to section 11.20 5 or 11.21 , to perform audits which are requested by 6 and reimbursable from the federal government, and 7 to perform work requested by and reimbursable from 8 departments or agencies pursuant to section 11.5A 9 or 11.5B . The auditor of state shall notify the 10 department of management, the legislative fiscal 11 committee, and the legislative services agency of the 12 additional full-time equivalent positions retained. 13 3. The auditor of state shall allocate resources 14 from the appropriation in this section solely for audit 15 work related to the comprehensive annual financial 16 report, federally required audits, and investigations 17 of embezzlement, theft, or other significant financial 18 irregularities until the audit of the comprehensive 19 annual financial report is complete. 20 Sec. 5. 2011 Iowa Acts, chapter 127, section 66, is 21 amended to read as follows: 22 SEC. 66. IOWA ETHICS AND CAMPAIGN DISCLOSURE 23 BOARD. There is appropriated from the general fund of 24 the state to the Iowa ethics and campaign disclosure 25 board for the fiscal year beginning July 1, 2012, and 26 ending June 30, 2013, the following amount, or so much 27 thereof as is necessary, for the purposes designated: 28 For salaries, support, maintenance, and 29 miscellaneous purposes, and for not more than the 30 following full-time equivalent positions: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 237,500 32 475,000 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 5.00 34 Sec. 6. 2011 Iowa Acts, chapter 127, section 67, 35 subsection 1, is amended to read as follows: 36 1. There is appropriated from the general fund 37 of the state to the department of commerce for the 38 fiscal year beginning July 1, 2012, and ending June 30, 39 2013, the following amounts, or so much thereof as is 40 necessary, for the purposes designated: 41 a. ALCOHOLIC BEVERAGES DIVISION 42 For salaries, support, maintenance, and 43 miscellaneous purposes, and for not more than the 44 following full-time equivalent positions: 45 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 610,196 46 1,184,387 47 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 21.00 48 18.50 49 b. PROFESSIONAL LICENSING AND REGULATION BUREAU 50 -3- SF2313.5267.H (2) 84 md 3/ 16

For salaries, support, maintenance, and 1 miscellaneous purposes, and for not more than the 2 following full-time equivalent positions: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 300,177 4 582,641 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 12.00 6 Sec. 7. 2011 Iowa Acts, chapter 127, section 67, 7 subsection 2, paragraphs a, b, and c, are amended to 8 read as follows: 9 a. BANKING DIVISION 10 For salaries, support, maintenance, and 11 miscellaneous purposes, and for not more than the 12 following full-time equivalent positions: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,425,835 14 9,098,170 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 80.00 16 70.50 17 b. CREDIT UNION DIVISION 18 For salaries, support, maintenance, and 19 miscellaneous purposes, and for not more than the 20 following full-time equivalent positions: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 863,998 22 1,792,995 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 19.00 24 15.00 25 c. INSURANCE DIVISION 26 (1) For salaries, support, maintenance, and 27 miscellaneous purposes, and for not more than the 28 following full-time equivalent positions: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,491,622 30 4,983,244 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 106.50 32 99.50 33 (2) The insurance division may reallocate 34 authorized full-time equivalent positions as necessary 35 to respond to accreditation recommendations or 36 requirements. The insurance division expenditures 37 for examination purposes may exceed the projected 38 receipts, refunds, and reimbursements, estimated 39 pursuant to section 505.7, subsection 7 , including the 40 expenditures for retention of additional personnel, 41 if the expenditures are fully reimbursable and the 42 division first does both of the following: 43 (a) Notifies the department of management, the 44 legislative services agency, and the legislative fiscal 45 committee of the need for the expenditures. 46 (b) Files with each of the entities named in 47 subparagraph division (a) the legislative and 48 regulatory justification for the expenditures, along 49 with an estimate of the expenditures. 50 -4- SF2313.5267.H (2) 84 md 4/ 16

Sec. 8. 2011 Iowa Acts, chapter 127, section 67, 1 subsection 2, paragraph d, subparagraphs (1) and (2), 2 are amended to read as follows: 3 (1) For salaries, support, maintenance, and 4 miscellaneous purposes, and for not more than the 5 following full-time equivalent positions: 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,086,535 7 8,173,069 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 79.00 9 (2) The utilities division may expend additional 10 funds, including funds for additional personnel, if 11 those additional expenditures are actual expenses which 12 exceed the funds budgeted for utility regulation and 13 the expenditures are fully reimbursable. Before the 14 division expends or encumbers an amount in excess of 15 the funds budgeted for regulation, the division shall 16 first do both of the following: 17 (a) Notify the department of management, the 18 legislative services agency, and the legislative fiscal 19 committee of the need for the expenditures. 20 (b) File with each of the entities named in 21 subparagraph division (a) the legislative and 22 regulatory justification for the expenditures, along 23 with an estimate of the expenditures. 24 Sec. 9. 2011 Iowa Acts, chapter 127, section 67, 25 subsection 2, paragraph d, subparagraph (4), is amended 26 to read as follows: 27 (4) In addition to the funds otherwise appropriated 28 to the division in subparagraph (1), and contingent 29 upon the enactment of legislation during the 2011 30 2012 legislative session relating to the permitting, 31 licensing, construction, and operation of nuclear 32 generation facilities and establishing rate-making 33 principles in relation thereto, for salaries, support, 34 consulting, maintenance, and miscellaneous purposes, 35 and for not more than the following full-time 36 equivalent positions: 37 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 425,000 38 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 3.50 39 Sec. 10. 2011 Iowa Acts, chapter 127, section 68, 40 is amended to read as follows: 41 SEC. 68. DEPARTMENT OF COMMERCE —— PROFESSIONAL 42 LICENSING AND REGULATION BUREAU. There is appropriated 43 from the housing trust fund of the Iowa finance 44 authority created in section 16.181 , to the bureau of 45 professional licensing and regulation of the banking 46 division of the department of commerce for the fiscal 47 year beginning July 1, 2012, and ending June 30, 48 2013, the following amount, or so much thereof as is 49 necessary, to be used for the purposes designated: 50 -5- SF2313.5267.H (2) 84 md 5/ 16

For salaries, support, maintenance, and 1 miscellaneous purposes: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 31,159 3 62,317 4 Sec. 11. IOWA TELECOMMUNICATIONS AND TECHNOLOGY 5 COMMISSION —— REGIONAL TELECOMMUNICATIONS 6 COUNCILS. There is appropriated from the general 7 fund of the state to the Iowa telecommunications and 8 technology commission for the fiscal year beginning 9 July 1, 2012, and ending June 30, 2013, the following 10 amounts, or so much thereof as is necessary, to be used 11 for the purposes designated: 12 For state aid for regional telecommunications 13 councils: 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 992,913 15 The regional telecommunications councils established 16 in section 8D.5 shall use the moneys appropriated 17 in this section to provide technical assistance for 18 network classrooms, planning and troubleshooting for 19 local area networks, scheduling of video sites, and 20 other related support activities. 21 Sec. 12. 2011 Iowa Acts, chapter 127, section 69, 22 is amended to read as follows: 23 SEC. 69. GOVERNOR AND LIEUTENANT GOVERNOR. There 24 is appropriated from the general fund of the state to 25 the offices of the governor and the lieutenant governor 26 for the fiscal year beginning July 1, 2012, and ending 27 June 30, 2013, the following amounts, or so much 28 thereof as is necessary, to be used for the purposes 29 designated: 30 For salaries, support, maintenance, and 31 miscellaneous purposes: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,144,013 33 2,220,523 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 22.88 35 22.00 36 Sec. 13. 2011 Iowa Acts, chapter 127, section 70, 37 is amended to read as follows: 38 SEC. 70. GOVERNOR’S OFFICE OF DRUG CONTROL 39 POLICY. There is appropriated from the general fund 40 of the state to the governor’s office of drug control 41 policy for the fiscal year beginning July 1, 2012, and 42 ending June 30, 2013, the following amount, or so much 43 thereof as is necessary, to be used for the purposes 44 designated: 45 For salaries, support, maintenance, and 46 miscellaneous purposes, including statewide 47 coordination of the drug abuse resistance education 48 (D.A.R.E.) programs or similar programs, and for not 49 more than the following full-time equivalent positions: 50 -6- SF2313.5267.H (2) 84 md 6/ 16

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 145,000 1 290,000 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 8.00 3 6.00 4 Sec. 14. 2011 Iowa Acts, chapter 127, section 71, 5 is amended to read as follows: 6 SEC. 71. DEPARTMENT OF HUMAN RIGHTS. There is 7 appropriated from the general fund of the state to 8 the department of human rights for the fiscal year 9 beginning July 1, 2012, and ending June 30, 2013, the 10 following amounts, or so much thereof as is necessary, 11 to be used for the purposes designated: 12 1. CENTRAL ADMINISTRATION DIVISION 13 For salaries, support, maintenance, and 14 miscellaneous purposes, and for not more than the 15 following full-time equivalent positions: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 103,052 17 200,022 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 7.00 19 5.35 20 2. COMMUNITY ADVOCACY AND SERVICES DIVISION 21 For salaries, support, maintenance, and 22 miscellaneous purposes, and for not more than the 23 following full-time equivalent positions: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 514,039 25 997,746 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 17.00 27 9.38 28 3. CRIMINAL AND JUVENILE JUSTICE PLANNING DIVISION 29 For salaries, support, maintenance, and 30 miscellaneous purposes, and for not more than the 31 following full-time equivalent positions: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 511,946 33 993,685 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 10.00 35 The criminal and juvenile justice planning advisory 36 council and the juvenile justice advisory council 37 shall coordinate their efforts in carrying out their 38 respective duties relative to juvenile justice. 39 Sec. 15. 2011 Iowa Acts, chapter 127, section 72, 40 is amended to read as follows: 41 SEC. 72. DEPARTMENT OF INSPECTIONS AND 42 APPEALS. There is appropriated from the general fund 43 of the state to the department of inspections and 44 appeals for the fiscal year beginning July 1, 2012, and 45 ending June 30, 2013, the following amounts, or so much 46 thereof as is necessary, for the purposes designated: 47 1. ADMINISTRATION DIVISION 48 For salaries, support, maintenance, and 49 miscellaneous purposes, and for not more than the 50 -7- SF2313.5267.H (2) 84 md 7/ 16

following full-time equivalent positions: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 763,870 2 248,409 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 37.40 4 14.25 5 2. ADMINISTRATIVE HEARINGS DIVISION 6 For salaries, support, maintenance, and 7 miscellaneous purposes, and for not more than the 8 following full-time equivalent positions: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 264,377 10 528,753 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 23.00 12 3. INVESTIGATIONS DIVISION 13 a. For salaries, support, maintenance, and 14 miscellaneous purposes, and for not more than the 15 following full-time equivalent positions: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 584,320 17 1,168,639 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 58.50 19 b. The department, in coordination with the 20 investigations division, shall provide a report to 21 the general assembly by January 10, 2013, concerning 22 the fiscal impact of additional full-time equivalent 23 positions on the department’s efforts relative to the 24 Medicaid divestiture program under chapter 249F . 25 4. HEALTH FACILITIES DIVISION 26 a. For salaries, support, maintenance, and 27 miscellaneous purposes, and for not more than the 28 following full-time equivalent positions: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,777,664 30 3,917,666 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 134.75 32 121.75 33 b. The department shall, in coordination with 34 the health facilities division, make the following 35 information available to the public in a timely manner, 36 to include providing the information on as part of 37 the department’s development efforts to revise the 38 department’s internet website , during the fiscal year 39 beginning July 1, 2012, and ending June 30, 2013 : 40 (1) The number of inspections conducted by the 41 division annually by type of service provider and type 42 of inspection. 43 (2) The total annual operations budget for the 44 division, including general fund appropriations and 45 federal contract dollars received by type of service 46 provider inspected. 47 (3) The total number of full-time equivalent 48 positions in the division, to include the number of 49 full-time equivalent positions serving in a supervisory 50 -8- SF2313.5267.H (2) 84 md 8/ 16 #4.

capacity, and serving as surveyors, inspectors, or 1 monitors in the field by type of service provider 2 inspected. 3 (4) Identification of state and federal survey 4 trends, cited regulations, the scope and severity of 5 deficiencies identified, and federal and state fines 6 assessed and collected concerning nursing and assisted 7 living facilities and programs. 8 c. It is the intent of the general assembly that 9 the department and division continuously solicit input 10 from facilities regulated by the division to assess and 11 improve the division’s level of collaboration and to 12 identify new opportunities for cooperation. 13 5. EMPLOYMENT APPEAL BOARD 14 a. For salaries, support, maintenance, and 15 miscellaneous purposes, and for not more than the 16 following full-time equivalent positions: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 21,108 18 42,215 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 14.00 20 b. The employment appeal board shall be reimbursed 21 by the labor services division of the department 22 of workforce development for all costs associated 23 with hearings conducted under chapter 91C , related 24 to contractor registration. The board may expend, 25 in addition to the amount appropriated under this 26 subsection, additional amounts as are directly billable 27 to the labor services division under this subsection 28 and to retain the additional full-time equivalent 29 positions as needed to conduct hearings required 30 pursuant to chapter 91C . 31 6. CHILD ADVOCACY BOARD 32 a. For foster care review and the court appointed 33 special advocate program, including salaries, support, 34 maintenance, and miscellaneous purposes, and for not 35 more than the following full-time equivalent positions: 36 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,340,145 37 2,680,290 38 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 40.80 39 32.35 40 b. The department of human services, in 41 coordination with the child advocacy board and the 42 department of inspections and appeals, shall submit an 43 application for funding available pursuant to Tit. IV-E 44 of the federal Social Security Act for claims for child 45 advocacy board administrative review costs. 46 c. The court appointed special advocate program 47 shall investigate and develop opportunities for 48 expanding fund-raising for the program. 49 d. Administrative costs charged by the department 50 -9- SF2313.5267.H (2) 84 md 9/ 16 #5. #6.

of inspections and appeals for items funded under this 1 subsection shall not exceed 4 percent of the amount 2 appropriated in this subsection. 3 Sec. 16. 2011 Iowa Acts, chapter 127, section 72, 4 is amended by adding the following new subsection: 5 NEW SUBSECTION . 7. FOOD AND CONSUMER SAFETY 6 For salaries, support, maintenance, and 7 miscellaneous purposes, and for not more than the 8 following full-time equivalent positions: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,279,331 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 21.00 11 Sec. 17. 2011 Iowa Acts, chapter 127, section 73, 12 is amended to read as follows: 13 SEC. 73. DEPARTMENT OF INSPECTIONS AND APPEALS —— 14 MUNICIPAL CORPORATION FOOD INSPECTIONS. For the fiscal 15 year beginning July 1, 2012, and ending June 30, 2013, 16 the department of inspections and appeals shall retain 17 any license fees generated during the fiscal year as 18 a result of actions under section 137F.3A occurring 19 during the period beginning July 1, 2009, and ending 20 June 30, 2011 2013 , for the purpose of enforcing the 21 provisions of chapters 137C , 137D , and 137F . 22 Sec. 18. DEPARTMENT OF INSPECTIONS AND 23 APPEALS —— GENERAL SUPPORT —— MEDICAID FRAUD FUND 24 APPROPRIATION. There is appropriated from the Medicaid 25 fraud fund created in section 249A.7 to the health 26 facilities division of the department of inspections 27 and appeals for the fiscal year beginning July 1, 2012, 28 and ending June 30, 2013, the following amount, or 29 so much thereof as is necessary, to be used for the 30 purposes designated: 31 For salaries, support, maintenance, and 32 miscellaneous purposes: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 286,661 34 Sec. 19. DEPARTMENT OF INSPECTIONS AND APPEALS 35 —— STATE MATCH REQUIREMENTS —— MEDICAID FRAUD FUND 36 APPROPRIATION. There is appropriated from the Medicaid 37 fraud fund created in section 249A.7 to the department 38 of inspections and appeals for the fiscal year 39 beginning July 1, 2012, and ending June 30, 2013, the 40 following amounts, or so much thereof as is necessary, 41 to be used for the purposes designated: 42 1. To cover the cost of any state match to draw 43 down matching federal funds through the department of 44 human services for additional full-time equivalent 45 positions for conducting investigations of alleged 46 fraud and overpayments of food assistance benefits 47 through electronic benefits transfer: 48 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 119,070 49 2. For the state financial match requirement 50 -10- SF2313.5267.H (2) 84 md 10/ 16

for meeting the federal mandates connected with the 1 department’s Medicaid fraud and abuse activities: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 885,262 3 3. To cover costs incurred by the department or 4 other agencies in providing regulation, responding to 5 allegations, or other activity involving chapter 135O : 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 119,480 7 Sec. 20. DEPARTMENT OF INSPECTIONS AND APPEALS 8 —— LEGISLATIVE IMPLEMENTATION —— MEDICAID FRAUD FUND 9 APPROPRIATION. There is appropriated from the Medicaid 10 fraud fund created in section 249A.7 to the department 11 of inspections and appeals for the fiscal year 12 beginning July 1, 2012, and ending June 30, 2013, the 13 following amount, or so much thereof as is necessary, 14 to be used for the purposes designated: 15 For salaries, support, maintenance, miscellaneous 16 purposes, administration, and other costs associated 17 with implementation of 2010 Iowa Acts, chapter 1177: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 250,000 19 Sec. 21. 2011 Iowa Acts, chapter 127, section 78, 20 is amended to read as follows: 21 SEC. 78. RACING AND GAMING COMMISSION. 22 1. RACETRACK REGULATION 23 There is appropriated from the gaming regulatory 24 revolving fund established in section 99F.20 to the 25 racing and gaming commission of the department of 26 inspections and appeals for the fiscal year beginning 27 July 1, 2012, and ending June 30, 2013, the following 28 amount, or so much thereof as is necessary, to be used 29 for the purposes designated: 30 For salaries, support, maintenance, and 31 miscellaneous purposes for the regulation of 32 pari-mutuel racetracks, and for not more than the 33 following full-time equivalent positions: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,255,720 35 2,898,925 36 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 28.53 37 32.03 38 2. EXCURSION BOAT AND GAMBLING STRUCTURE REGULATION 39 There is appropriated from the gaming regulatory 40 revolving fund established in section 99F.20 to the 41 racing and gaming commission of the department of 42 inspections and appeals for the fiscal year beginning 43 July 1, 2012, and ending June 30, 2013, the following 44 amount, or so much thereof as is necessary, to be used 45 for the purposes designated: 46 For salaries, support, maintenance, and 47 miscellaneous purposes for administration and 48 enforcement of the excursion boat gambling and gambling 49 structure laws, and for not more than the following 50 -11- SF2313.5267.H (2) 84 md 11/ 16

full-time equivalent positions: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,539,050 2 2,923,838 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 44.22 4 40.72 5 Sec. 22. 2011 Iowa Acts, chapter 127, section 79, 6 is amended to read as follows: 7 SEC. 79. ROAD USE TAX FUND APPROPRIATION —— 8 DEPARTMENT OF INSPECTIONS AND APPEALS. There is 9 appropriated from the road use tax fund created in 10 section 312.1 to the administrative hearings division 11 of the department of inspections and appeals for the 12 fiscal year beginning July 1, 2012, and ending June 30, 13 2013, the following amount, or so much thereof as is 14 necessary, for the purposes designated: 15 For salaries, support, maintenance, and 16 miscellaneous purposes: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 811,949 18 1,623,897 19 Sec. 23. 2011 Iowa Acts, chapter 127, section 80, 20 is amended to read as follows: 21 SEC. 80. DEPARTMENT OF MANAGEMENT. 22 1. There is appropriated from the general fund 23 of the state to the department of management for the 24 fiscal year beginning July 1, 2012, and ending June 30, 25 2013, the following amounts, or so much thereof as is 26 necessary, to be used for the purposes designated: 27 For salaries, support, maintenance, and 28 miscellaneous purposes, and for not more than the 29 following full-time equivalent positions: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,196,999 31 2,323,370 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 25.00 33 20.00 34 2. Of the moneys appropriated in this section, the 35 department shall use a portion for enterprise resource 36 planning, providing for a salary model administrator, 37 conducting performance audits, and for the department’s 38 LEAN process. 39 Sec. 24. 2011 Iowa Acts, chapter 127, section 81, 40 is amended to read as follows: 41 SEC. 81. ROAD USE TAX APPROPRIATION —— DEPARTMENT 42 OF MANAGEMENT. There is appropriated from the road use 43 tax fund created in section 312.1 to the department 44 of management for the fiscal year beginning July 1, 45 2012, and ending June 30, 2013, the following amount, 46 or so much thereof as is necessary, to be used for the 47 purposes designated: 48 For salaries, support, maintenance, and 49 miscellaneous purposes: 50 -12- SF2313.5267.H (2) 84 md 12/ 16