Senate File 447 H-1329 Amend Senate File 447, as amended, passed, and 1 reprinted by the Senate, as follows: 2 1. By striking everything after the enacting clause 3 and inserting: 4 < DIVISION I 5 FY 2013-2014 6 APPROPRIATIONS 7 Section 1. DEPARTMENT OF JUSTICE. 8 1. There is appropriated from the general fund 9 of the state to the department of justice for the 10 fiscal year beginning July 1, 2013, and ending June 30, 11 2014, the following amounts, or so much thereof as is 12 necessary, to be used for the purposes designated: 13 a. For the general office of attorney general for 14 salaries, support, maintenance, and miscellaneous 15 purposes, including the prosecuting attorneys training 16 program, matching funds for federal violence against 17 women grant programs, victim assistance grants, office 18 of drug control policy prosecuting attorney program, 19 and odometer fraud enforcement, and for not more than 20 the following full-time equivalent positions: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,221,367 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 214.00 23 It is the intent of the general assembly that as 24 a condition of receiving the appropriation provided 25 in this lettered paragraph, the department of justice 26 shall maintain a record of the estimated time incurred 27 representing each agency or department. 28 b. For victim assistance grants: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,876,400 30 The funds appropriated in this lettered paragraph 31 shall be used to provide grants to care providers 32 providing services to crime victims of domestic abuse 33 or to crime victims of rape and sexual assault. 34 The balance of the victim compensation fund 35 established in section 915.94 may be used to provide 36 salary and support of not more than 24 FTEs and 37 to provide maintenance for the victim compensation 38 functions of the department of justice. 39 The department of justice shall transfer at least 40 $150,000 from the victim compensation fund established 41 in section 915.94 to the victim assistance grant 42 program. 43 c. For legal services for persons in poverty grants 44 as provided in section 13.34: 45 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,107,416 46 2. a. The department of justice, in submitting 47 budget estimates for the fiscal year commencing July 48 1, 2014, pursuant to section 8.23, shall include a 49 report of funding from sources other than amounts 50 -1- SF447.1819 (4) 85 jm/jp 1/ 34 #1.

appropriated directly from the general fund of the 1 state to the department of justice or to the office of 2 consumer advocate. These funding sources shall include 3 but are not limited to reimbursements from other state 4 agencies, commissions, boards, or similar entities, and 5 reimbursements from special funds or internal accounts 6 within the department of justice. The department of 7 justice shall also report actual reimbursements for the 8 fiscal year commencing July 1, 2012, and actual and 9 expected reimbursements for the fiscal year commencing 10 July 1, 2013. 11 b. The department of justice shall include the 12 report required under paragraph “a”, as well as 13 information regarding any revisions occurring as a 14 result of reimbursements actually received or expected 15 at a later date, in a report to the co-chairpersons 16 and ranking members of the joint appropriations 17 subcommittee on the justice system and the legislative 18 services agency. The department of justice shall 19 submit the report on or before January 15, 2014. 20 Sec. 2. OFFICE OF CONSUMER ADVOCATE. There is 21 appropriated from the department of commerce revolving 22 fund created in section 546.12 to the office of 23 consumer advocate of the department of justice for the 24 fiscal year beginning July 1, 2013, and ending June 30, 25 2014, the following amount, or so much thereof as is 26 necessary, to be used for the purposes designated: 27 For salaries, support, maintenance, miscellaneous 28 purposes, and for not more than the following full-time 29 equivalent positions: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,136,163 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 22.00 32 Sec. 3. DEPARTMENT OF CORRECTIONS —— FACILITIES. 33 1. There is appropriated from the general fund of 34 the state to the department of corrections for the 35 fiscal year beginning July 1, 2013, and ending June 36 30, 2014, the following amounts, or so much thereof as 37 is necessary, to be used for the operation of adult 38 correctional institutions, reimbursement of counties 39 for certain confinement costs, and federal prison 40 reimbursement, to be allocated as follows: 41 a. For the operation of the Fort Madison 42 correctional facility, including salaries, support, 43 maintenance, and miscellaneous purposes: 44 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 43,107,133 45 The department of corrections shall submit, to 46 the co-chairpersons and ranking members of the joint 47 appropriations subcommittee on the justice system by 48 January 15, 2014, the plans for the integration of the 49 John Bennett facility and the clinical care unit into 50 -2- SF447.1819 (4) 85 jm/jp 2/ 34

the new Fort Madison maximum security correctional 1 facility and the future plans for the use of the 2 current Fort Madison maximum security correctional 3 facility after the inmates are transferred to the new 4 facility. 5 b. For the operation of the Anamosa correctional 6 facility, including salaries, support, maintenance, and 7 miscellaneous purposes: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 31,277,482 9 c. For the operation of the Oakdale correctional 10 facility, including salaries, support, maintenance, and 11 miscellaneous purposes: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 58,550,123 13 d. For the operation of the Newton correctional 14 facility, including salaries, support, maintenance, and 15 miscellaneous purposes: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 27,127,290 17 e. For the operation of the Mt. Pleasant 18 correctional facility, including salaries, support, 19 maintenance, and miscellaneous purposes: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 24,811,427 21 f. For the operation of the Rockwell City 22 correctional facility, including salaries, support, 23 maintenance, and miscellaneous purposes: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 9,671,148 25 g. For the operation of the Clarinda correctional 26 facility, including salaries, support, maintenance, and 27 miscellaneous purposes: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 25,241,616 29 Moneys received by the department of corrections as 30 reimbursement for services provided to the Clarinda 31 youth corporation are appropriated to the department 32 and shall be used for the purpose of operating the 33 Clarinda correctional facility. 34 h. For the operation of the Mitchellville 35 correctional facility, including salaries, support, 36 maintenance, and miscellaneous purposes: 37 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 21,604,035 38 i. For the operation of the Fort Dodge correctional 39 facility, including salaries, support, maintenance, and 40 miscellaneous purposes: 41 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 29,865,232 42 j. For reimbursement of counties for temporary 43 confinement of work release and parole violators, as 44 provided in sections 901.7, 904.908, and 906.17, and 45 for offenders confined pursuant to section 904.513: 46 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,075,092 47 k. For federal prison reimbursement, reimbursements 48 for out-of-state placements, and miscellaneous 49 contracts: 50 -3- SF447.1819 (4) 85 jm/jp 3/ 34

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 484,411 1 2. The department of corrections shall use moneys 2 appropriated in subsection 1 to continue to contract 3 for the services of a Muslim imam and a Native American 4 spiritual leader. 5 Sec. 4. DEPARTMENT OF CORRECTIONS —— 6 ADMINISTRATION. There is appropriated from the general 7 fund of the state to the department of corrections for 8 the fiscal year beginning July 1, 2013, and ending June 9 30, 2014, the following amounts, or so much thereof as 10 is necessary, to be used for the purposes designated: 11 1. For general administration, including salaries, 12 support, maintenance, employment of an education 13 director to administer a centralized education 14 program for the correctional system, and miscellaneous 15 purposes: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,081,582 17 a. It is the intent of the general assembly 18 that each lease negotiated by the department of 19 corrections with a private corporation for the purpose 20 of providing private industry employment of inmates in 21 a correctional institution shall prohibit the private 22 corporation from utilizing inmate labor for partisan 23 political purposes for any person seeking election to 24 public office in this state and that a violation of 25 this requirement shall result in a termination of the 26 lease agreement. 27 b. It is the intent of the general assembly that as 28 a condition of receiving the appropriation provided in 29 this subsection the department of corrections shall not 30 enter into a lease or contractual agreement pursuant to 31 section 904.809 with a private corporation for the use 32 of building space for the purpose of providing inmate 33 employment without providing that the terms of the 34 lease or contract establish safeguards to restrict, to 35 the greatest extent feasible, access by inmates working 36 for the private corporation to personal identifying 37 information of citizens. 38 2. For educational programs for inmates at state 39 penal institutions: 40 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,358,109 41 a. To maximize the funding for educational 42 programs, the department shall establish guidelines 43 and procedures to prioritize the availability of 44 educational and vocational training for inmates based 45 upon the goal of facilitating an inmate’s successful 46 release from the correctional institution. 47 b. The director of the department of corrections 48 may transfer moneys from Iowa prison industries and the 49 canteen operating funds established pursuant to section 50 -4- SF447.1819 (4) 85 jm/jp 4/ 34

904.310, for use in educational programs for inmates. 1 c. Notwithstanding section 8.33, moneys 2 appropriated in this subsection that remain unobligated 3 or unexpended at the close of the fiscal year shall not 4 revert but shall remain available to be used only for 5 the purposes designated in this subsection until the 6 close of the succeeding fiscal year. 7 3. For the development of the Iowa corrections 8 offender network (ICON) data system: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,000,000 10 4. For offender mental health and substance abuse 11 treatment: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 22,319 13 5. For viral hepatitis prevention and treatment: 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 167,881 15 Sec. 5. JUDICIAL DISTRICT DEPARTMENTS OF 16 CORRECTIONAL SERVICES. 17 1. There is appropriated from the general fund of 18 the state to the department of corrections for the 19 fiscal year beginning July 1, 2013, and ending June 20 30, 2014, for salaries, support, maintenance, and 21 miscellaneous purposes, the following amounts, or 22 so much thereof as is necessary, to be allocated as 23 follows: 24 a. For the first judicial district department of 25 correctional services: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 13,646,172 27 b. For the second judicial district department of 28 correctional services: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 10,870,425 30 c. For the third judicial district department of 31 correctional services: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,885,470 33 d. For the fourth judicial district department of 34 correctional services: 35 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,495,309 36 e. For the fifth judicial district department of 37 correctional services, including funding for electronic 38 monitoring devices for use on a statewide basis: 39 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 19,375,428 40 f. For the sixth judicial district department of 41 correctional services: 42 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 14,095,408 43 g. For the seventh judicial district department of 44 correctional services: 45 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,363,514 46 h. For the eighth judicial district department of 47 correctional services: 48 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,869,317 49 2. Each judicial district department of 50 -5- SF447.1819 (4) 85 jm/jp 5/ 34

correctional services, within the funding available, 1 shall continue programs and plans established within 2 that district to provide for intensive supervision, sex 3 offender treatment, diversion of low-risk offenders 4 to the least restrictive sanction available, job 5 development, and expanded use of intermediate criminal 6 sanctions. 7 3. Each judicial district department of 8 correctional services shall provide alternatives to 9 prison consistent with chapter 901B. The alternatives 10 to prison shall ensure public safety while providing 11 maximum rehabilitation to the offender. A judicial 12 district department of correctional services may also 13 establish a day program. 14 4. The governor’s office of drug control policy 15 shall consider federal grants made to the department 16 of corrections for the benefit of each of the eight 17 judicial district departments of correctional services 18 as local government grants, as defined pursuant to 19 federal regulations. 20 5. The department of corrections shall continue 21 to contract with a judicial district department 22 of correctional services to provide for the rental 23 of electronic monitoring equipment which shall be 24 available statewide. 25 Sec. 6. DEPARTMENT OF CORRECTIONS —— REALLOCATION 26 OF APPROPRIATIONS. Notwithstanding section 8.39, 27 within the moneys appropriated in this division of this 28 Act to the department of corrections, the department 29 may reallocate the moneys appropriated and allocated as 30 necessary to best fulfill the needs of the correctional 31 institutions, administration of the department, and the 32 judicial district departments of correctional services. 33 However, in addition to complying with the requirements 34 of sections 904.116 and 905.8 and providing notice 35 to the legislative services agency, the department 36 of corrections shall also provide notice to the 37 department of management, prior to the effective date 38 of the revision or reallocation of an appropriation 39 made pursuant to this section. The department of 40 corrections shall not reallocate an appropriation or 41 allocation for the purpose of eliminating any program. 42 Sec. 7. INTENT —— REPORTS. 43 1. The department of corrections in cooperation 44 with townships, the Iowa cemetery associations, and 45 other nonprofit or governmental entities may use inmate 46 labor during the fiscal year beginning July 1, 2013, 47 to restore or preserve rural cemeteries and historical 48 landmarks. The department in cooperation with the 49 counties may also use inmate labor to clean up roads, 50 -6- SF447.1819 (4) 85 jm/jp 6/ 34

major water sources, and other water sources around the 1 state. 2 2. On a quarterly basis the department shall 3 provide a status report regarding private-sector 4 employment to the legislative services agency beginning 5 on July 1, 2013. The report shall include the number 6 of offenders employed in the private sector, the 7 combined number of hours worked by the offenders, the 8 total amount of allowances, and the distribution of 9 allowances pursuant to section 904.702, including any 10 moneys deposited in the general fund of the state. 11 Sec. 8. ELECTRONIC MONITORING REPORT. The 12 department of corrections shall submit a report on 13 electronic monitoring to the general assembly, to the 14 co-chairpersons and the ranking members of the joint 15 appropriations subcommittee on the justice system, and 16 to the legislative services agency by January 15, 2014. 17 The report shall specifically address the number of 18 persons being electronically monitored and break down 19 the number of persons being electronically monitored 20 by offense committed. The report shall also include a 21 comparison of any data from the prior fiscal year with 22 the current year. 23 Sec. 9. STATE AGENCY PURCHASES FROM PRISON 24 INDUSTRIES. 25 1. As used in this section, unless the context 26 otherwise requires, “state agency” means the government 27 of the state of Iowa, including but not limited to 28 all executive branch departments, agencies, boards, 29 bureaus, and commissions, the judicial branch, 30 the general assembly and all legislative agencies, 31 institutions within the purview of the state board of 32 regents, and any corporation whose primary function is 33 to act as an instrumentality of the state. 34 2. State agencies are hereby encouraged to purchase 35 products from Iowa state industries, as defined in 36 section 904.802, when purchases are required and the 37 products are available from Iowa state industries. 38 State agencies shall obtain bids from Iowa state 39 industries for purchases of office furniture during the 40 fiscal year beginning July 1, 2013, exceeding $5,000 41 or in accordance with applicable administrative rules 42 related to purchases for the agency. 43 Sec. 10. IOWA LAW ENFORCEMENT ACADEMY. 44 1. There is appropriated from the general fund of 45 the state to the Iowa law enforcement academy for the 46 fiscal year beginning July 1, 2013, and ending June 30, 47 2014, the following amount, or so much thereof as is 48 necessary, to be used for the purposes designated: 49 For salaries, support, maintenance, miscellaneous 50 -7- SF447.1819 (4) 85 jm/jp 7/ 34

purposes, including jailer training and technical 1 assistance, and for not more than the following 2 full-time equivalent positions: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,001,698 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 23.88 5 It is the intent of the general assembly that the 6 Iowa law enforcement academy may provide training of 7 state and local law enforcement personnel concerning 8 the recognition of and response to persons with 9 Alzheimer’s disease. 10 The Iowa law enforcement academy may temporarily 11 exceed and draw more than the amount appropriated in 12 this subsection and incur a negative cash balance as 13 long as there are receivables equal to or greater than 14 the negative balance and the amount appropriated in 15 this subsection is not exceeded at the close of the 16 fiscal year. 17 2. The Iowa law enforcement academy may select 18 at least five automobiles of the department of public 19 safety, division of state patrol, prior to turning over 20 the automobiles to the department of administrative 21 services to be disposed of by public auction, and 22 the Iowa law enforcement academy may exchange any 23 automobile owned by the academy for each automobile 24 selected if the selected automobile is used in training 25 law enforcement officers at the academy. However, 26 any automobile exchanged by the academy shall be 27 substituted for the selected vehicle of the department 28 of public safety and sold by public auction with the 29 receipts being deposited in the depreciation fund to 30 the credit of the department of public safety, division 31 of state patrol. 32 Sec. 11. STATE PUBLIC DEFENDER. There is 33 appropriated from the general fund of the state to the 34 office of the state public defender of the department 35 of inspections and appeals for the fiscal year 36 beginning July 1, 2013, and ending June 30, 2014, the 37 following amounts, or so much thereof as is necessary, 38 to be allocated as follows for the purposes designated: 39 1. For salaries, support, maintenance, 40 miscellaneous purposes, and for not more than the 41 following full-time equivalent positions: 42 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 25,862,182 43 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 219.00 44 2. For payments on behalf of eligible adults and 45 juveniles from the indigent defense fund, in accordance 46 with section 815.11: 47 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 29,901,929 48 Sec. 12. BOARD OF PAROLE. There is appropriated 49 from the general fund of the state to the board of 50 -8- SF447.1819 (4) 85 jm/jp 8/ 34

parole for the fiscal year beginning July 1, 2013, and 1 ending June 30, 2014, the following amount, or so much 2 thereof as is necessary, to be used for the purposes 3 designated: 4 For salaries, support, maintenance, miscellaneous 5 purposes, and for not more than the following full-time 6 equivalent positions: 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,203,835 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 11.00 9 Sec. 13. DEPARTMENT OF PUBLIC DEFENSE. There is 10 appropriated from the general fund of the state to 11 the department of public defense for the fiscal year 12 beginning July 1, 2013, and ending June 30, 2014, the 13 following amounts, or so much thereof as is necessary, 14 to be used for the purposes designated: 15 1. MILITARY DIVISION 16 For salaries, support, maintenance, miscellaneous 17 purposes, and for not more than the following full-time 18 equivalent positions: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,527,042 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 293.61 21 The military division may temporarily exceed 22 and draw more than the amount appropriated in this 23 subsection and incur a negative cash balance as long 24 as there are receivables of federal funds equal to 25 or greater than the negative balance and the amount 26 appropriated in this subsection is not exceeded at the 27 close of the fiscal year. 28 2. HOMELAND SECURITY AND EMERGENCY MANAGEMENT 29 DIVISION OR SUCCESSOR AGENCY 30 For salaries, support, maintenance, miscellaneous 31 purposes, and for not more than the following full-time 32 equivalent positions: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,174,277 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 37.40 35 a. The homeland security and emergency management 36 division or successor agency may temporarily exceed 37 and draw more than the amount appropriated in this 38 subsection and incur a negative cash balance as long 39 as there are receivables of federal funds equal to 40 or greater than the negative balance and the amount 41 appropriated in this subsection is not exceeded at the 42 close of the fiscal year. 43 b. It is the intent of the general assembly that 44 the homeland security and emergency management division 45 or successor agency work in conjunction with the 46 department of public safety, to the extent possible, 47 when gathering and analyzing information related to 48 potential domestic or foreign security threats, and 49 when monitoring such threats. 50 -9- SF447.1819 (4) 85 jm/jp 9/ 34

Sec. 14. DEPARTMENT OF PUBLIC SAFETY. There is 1 appropriated from the general fund of the state to 2 the department of public safety for the fiscal year 3 beginning July 1, 2013, and ending June 30, 2014, the 4 following amounts, or so much thereof as is necessary, 5 to be used for the purposes designated: 6 1. For the department’s administrative functions, 7 including the criminal justice information system, and 8 for not more than the following full-time equivalent 9 positions: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,067,054 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 41.00 12 2. For the division of criminal investigation, 13 including the state’s contribution to the peace 14 officers’ retirement, accident, and disability system 15 provided in chapter 97A in the amount of the state’s 16 normal contribution rate, as defined in section 17 97A.8, multiplied by the salaries for which the 18 moneys are appropriated, to meet federal fund matching 19 requirements, and for not more than the following 20 full-time equivalent positions: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 12,933,414 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 149.60 23 3. For the criminalistics laboratory fund created 24 in section 691.9: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 302,345 26 4. a. For the division of narcotics enforcement, 27 including the state’s contribution to the peace 28 officers’ retirement, accident, and disability system 29 provided in chapter 97A in the amount of the state’s 30 normal contribution rate, as defined in section 31 97A.8, multiplied by the salaries for which the 32 moneys are appropriated, to meet federal fund matching 33 requirements, and for not more than the following 34 full-time equivalent positions: 35 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,755,855 36 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 66.00 37 b. For the division of narcotics enforcement for 38 undercover purchases: 39 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 109,042 40 5. For the division of state fire marshal, for fire 41 protection services as provided through the state fire 42 service and emergency response council as created in 43 the department, and for the state’s contribution to the 44 peace officers’ retirement, accident, and disability 45 system provided in chapter 97A in the amount of the 46 state’s normal contribution rate, as defined in section 47 97A.8, multiplied by the salaries for which the moneys 48 are appropriated, and for not more than the following 49 full-time equivalent positions: 50 -10- SF447.1819 (4) 85 jm/jp 10/ 34

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,470,556 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 54.00 2 6. For the division of state patrol, for salaries, 3 support, maintenance, workers’ compensation costs, 4 and miscellaneous purposes, including the state’s 5 contribution to the peace officers’ retirement, 6 accident, and disability system provided in chapter 97A 7 in the amount of the state’s normal contribution rate, 8 as defined in section 97A.8, multiplied by the salaries 9 for which the moneys are appropriated, and for not more 10 than the following full-time equivalent positions: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 55,536,208 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 499.00 13 It is the intent of the general assembly that 14 members of the state patrol be assigned to patrol 15 the highways and roads in lieu of assignments for 16 inspecting school buses for the school districts. 17 7. For deposit in the sick leave benefits fund 18 established under section 80.42 for all departmental 19 employees eligible to receive benefits for accrued sick 20 leave under the collective bargaining agreement: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 279,517 22 8. For costs associated with the training and 23 equipment needs of volunteer fire fighters: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 725,520 25 a. Notwithstanding section 8.33, moneys 26 appropriated in this subsection that remain 27 unencumbered or unobligated at the close of the fiscal 28 year shall not revert but shall remain available for 29 expenditure only for the purpose designated in this 30 subsection until the close of the succeeding fiscal 31 year. 32 b. Notwithstanding section 8.39, the department 33 of public safety may reallocate moneys appropriated 34 in this section as necessary to best fulfill the 35 needs provided for in the appropriation. However, the 36 department shall not reallocate moneys appropriated 37 to the department in this section unless notice of 38 the reallocation is given to the legislative services 39 agency and the department of management prior to 40 the effective date of the reallocation. The notice 41 shall include information regarding the rationale for 42 reallocating the moneys. The department shall not 43 reallocate moneys appropriated in this section for the 44 purpose of eliminating any program. 45 Sec. 15. GAMING ENFORCEMENT. 46 1. There is appropriated from the gaming 47 enforcement revolving fund created in section 80.43 to 48 the department of public safety for the fiscal year 49 beginning July 1, 2013, and ending June 30, 2014, the 50 -11- SF447.1819 (4) 85 jm/jp 11/ 34

following amount, or so much thereof as is necessary, 1 to be used for the purposes designated: 2 For any direct support costs for agents and officers 3 of the division of criminal investigation’s excursion 4 gambling boat, gambling structure, and racetrack 5 enclosure enforcement activities, including salaries, 6 support, maintenance, miscellaneous purposes, and 7 for not more than the following full-time equivalent 8 positions: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 10,898,008 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 115.00 11 2. For each additional license to conduct gambling 12 games on an excursion gambling boat, gambling 13 structure, or racetrack enclosure issued during 14 the fiscal year beginning July 1, 2013, there is 15 appropriated from the gaming enforcement fund to 16 the department of public safety for the fiscal year 17 beginning July 1, 2013, and ending June 30, 2014, an 18 additional amount of not more than $300,000 to be used 19 for not more than 3.00 additional full-time equivalent 20 positions. 21 3. The department of public safety, with the 22 approval of the department of management, may employ 23 no more than three special agents for each additional 24 riverboat or gambling structure regulated after July 1, 25 2013, and three special agents for each racing facility 26 which becomes operational during the fiscal year which 27 begins July 1, 2013. Positions authorized in this 28 subsection are in addition to the full-time equivalent 29 positions otherwise authorized in this section. 30 Sec. 16. CIVIL RIGHTS COMMISSION. There is 31 appropriated from the general fund of the state to the 32 Iowa state civil rights commission for the fiscal year 33 beginning July 1, 2013, and ending June 30, 2014, the 34 following amount, or so much thereof as is necessary, 35 to be used for the purposes designated: 36 For salaries, support, maintenance, miscellaneous 37 purposes, and for not more than the following full-time 38 equivalent positions: 39 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,297,069 40 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 28.00 41 The Iowa state civil rights commission may enter 42 into a contract with a nonprofit organization to 43 provide legal assistance to resolve civil rights 44 complaints. 45 Sec. 17. CRIMINAL AND JUVENILE JUSTICE PLANNING 46 DIVISION. There is appropriated from the general fund 47 of the state to the criminal and juvenile justice 48 planning division of the department of human rights for 49 the fiscal year beginning July 1, 2013, and ending June 50 -12- SF447.1819 (4) 85 jm/jp 12/ 34