House File 603 S-3148 Amend House File 603, as amended, passed, and 1 reprinted by the House, as follows: 2 1. By striking everything after the enacting clause 3 and inserting: 4 < DIVISION I 5 FY 2013-2014 6 Section 1. DEPARTMENT OF ADMINISTRATIVE SERVICES. 7 1. There is appropriated from the general fund of 8 the state to the department of administrative services 9 for the fiscal year beginning July 1, 2013, and ending 10 June 30, 2014, the following amounts, or so much 11 thereof as is necessary, to be used for the purposes 12 designated, and for not more than the following 13 full-time equivalent positions: 14 a. For salaries, support, maintenance, and 15 miscellaneous purposes: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,067,924 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 73.49 18 b. For the payment of utility costs: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,676,460 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.00 21 Notwithstanding section 8.33, any excess moneys 22 appropriated for utility costs in this lettered 23 paragraph shall not revert to the general fund of the 24 state at the end of the fiscal year but shall remain 25 available for expenditure for the purposes of this 26 lettered paragraph during the succeeding fiscal year. 27 c. For Terrace Hill operations: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 405,914 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 5.00 30 2. Members of the general assembly serving as 31 members of the deferred compensation advisory board 32 shall be entitled to receive per diem and necessary 33 travel and actual expenses pursuant to section 2.10, 34 subsection 5, while carrying out their official duties 35 as members of the board. 36 3. Any moneys and premiums collected by the 37 department for workers’ compensation shall be 38 segregated into a separate workers’ compensation 39 fund in the state treasury to be used for payment of 40 state employees’ workers’ compensation claims and 41 administrative costs. Notwithstanding section 8.33, 42 unencumbered or unobligated moneys remaining in this 43 workers’ compensation fund at the end of the fiscal 44 year shall not revert but shall be available for 45 expenditure for purposes of the fund for subsequent 46 fiscal years. 47 Sec. 2. REVOLVING FUNDS. There is appropriated 48 to the department of administrative services for the 49 fiscal year beginning July 1, 2013, and ending June 50 -1- HF603.1513 (6) 85 ec/tm 1/ 18 #1.

30, 2014, from the revolving funds designated in 1 chapter 8A and from internal service funds created 2 by the department such amounts as the department 3 deems necessary for the operation of the department 4 consistent with the requirements of chapter 8A. 5 Sec. 3. FUNDING FOR IOWACCESS. 6 1. Notwithstanding section 321A.3, subsection 7 1, for the fiscal year beginning July 1, 2013, and 8 ending June 30, 2014, the first $750,000 collected 9 by the department of transportation and transferred 10 to the treasurer of state with respect to the fees 11 for transactions involving the furnishing of a 12 certified abstract of a vehicle operating record under 13 section 321A.3, subsection 1, shall be transferred 14 to the IowAccess revolving fund for the purposes of 15 developing, implementing, maintaining, and expanding 16 electronic access to government records as provided by 17 law. 18 2. All fees collected with respect to transactions 19 involving IowAccess shall be deposited in the IowAccess 20 revolving fund and shall be used only for the support 21 of IowAccess projects. 22 Sec. 4. STATE EMPLOYEE HEALTH INSURANCE 23 ADMINISTRATION CHARGE. For the fiscal year beginning 24 July 1, 2013, and ending June 30, 2014, the monthly per 25 contract administrative charge which may be assessed by 26 the department of administrative services shall be $2 27 per contract on all health insurance plans administered 28 by the department. 29 Sec. 5. AUDITOR OF STATE. 30 1. There is appropriated from the general fund of 31 the state to the office of the auditor of state for the 32 fiscal year beginning July 1, 2013, and ending June 30, 33 2014, the following amount, or so much thereof as is 34 necessary, to be used for the purposes designated, and 35 for not more than the following full-time equivalent 36 positions: 37 For salaries, support, maintenance, and 38 miscellaneous purposes: 39 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,047,256 40 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 103.00 41 2. The auditor of state may retain additional 42 full-time equivalent positions as is reasonable and 43 necessary to perform governmental subdivision audits 44 which are reimbursable pursuant to section 11.20 45 or 11.21, to perform audits which are requested by 46 and reimbursable from the federal government, and 47 to perform work requested by and reimbursable from 48 departments or agencies pursuant to section 11.5A 49 or 11.5B. The auditor of state shall notify the 50 -2- HF603.1513 (6) 85 ec/tm 2/ 18

department of management, the legislative fiscal 1 committee, and the legislative services agency of the 2 additional full-time equivalent positions retained. 3 3. The auditor of state shall allocate moneys from 4 the appropriation in this section solely for audit 5 work related to the comprehensive annual financial 6 report, federally required audits, and investigations 7 of embezzlement, theft, or other significant financial 8 irregularities until the audit of the comprehensive 9 annual financial report is complete. 10 Sec. 6. IOWA ETHICS AND CAMPAIGN DISCLOSURE 11 BOARD. There is appropriated from the general fund of 12 the state to the Iowa ethics and campaign disclosure 13 board for the fiscal year beginning July 1, 2013, and 14 ending June 30, 2014, the following amount, or so much 15 thereof as is necessary, for the purposes designated: 16 For salaries, support, maintenance, and 17 miscellaneous purposes, and for not more than the 18 following full-time equivalent positions: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 570,335 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 5.00 21 Sec. 7. DEPARTMENT OF COMMERCE. 22 1. There is appropriated from the general fund 23 of the state to the department of commerce for the 24 fiscal year beginning July 1, 2013, and ending June 30, 25 2014, the following amounts, or so much thereof as is 26 necessary, for the purposes designated: 27 a. ALCOHOLIC BEVERAGES DIVISION 28 For salaries, support, maintenance, and 29 miscellaneous purposes, and for not more than the 30 following full-time equivalent positions: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,220,391 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 18.50 33 b. PROFESSIONAL LICENSING AND REGULATION BUREAU 34 For salaries, support, maintenance, and 35 miscellaneous purposes, and for not more than the 36 following full-time equivalent positions: 37 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 601,537 38 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 12.50 39 2. There is appropriated from the department of 40 commerce revolving fund created in section 546.12 41 to the department of commerce for the fiscal year 42 beginning July 1, 2013, and ending June 30, 2014, the 43 following amounts, or so much thereof as is necessary, 44 for the purposes designated: 45 a. BANKING DIVISION 46 For salaries, support, maintenance, and 47 miscellaneous purposes, and for not more than the 48 following full-time equivalent positions: 49 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 9,167,235 50 -3- HF603.1513 (6) 85 ec/tm 3/ 18

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 74.50 1 b. CREDIT UNION DIVISION 2 For salaries, support, maintenance, and 3 miscellaneous purposes, and for not more than the 4 following full-time equivalent positions: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,794,256 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 15.00 7 c. INSURANCE DIVISION 8 (1) For salaries, support, maintenance, and 9 miscellaneous purposes, and for not more than the 10 following full-time equivalent positions: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,032,989 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 100.15 13 (2) The insurance division may reallocate 14 authorized full-time equivalent positions as necessary 15 to respond to accreditation recommendations or 16 requirements. 17 (3) The insurance division expenditures for 18 examination purposes may exceed the projected receipts, 19 refunds, and reimbursements, estimated pursuant to 20 section 505.7, subsection 7, including the expenditures 21 for retention of additional personnel, if the 22 expenditures are fully reimbursable and the division 23 first does both of the following: 24 (a) Notifies the department of management, the 25 legislative services agency, and the legislative fiscal 26 committee of the need for the expenditures. 27 (b) Files with each of the entities named in 28 subparagraph division (a) the legislative and 29 regulatory justification for the expenditures, along 30 with an estimate of the expenditures. 31 d. UTILITIES DIVISION 32 (1) For salaries, support, maintenance, and 33 miscellaneous purposes, and for not more than the 34 following full-time equivalent positions: 35 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,179,405 36 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 79.00 37 (2) The utilities division may expend additional 38 moneys, including moneys for additional personnel, if 39 those additional expenditures are actual expenses which 40 exceed the moneys budgeted for utility regulation and 41 the expenditures are fully reimbursable. Before the 42 division expends or encumbers an amount in excess of 43 the moneys budgeted for regulation, the division shall 44 first do both of the following: 45 (a) Notify the department of management, the 46 legislative services agency, and the legislative fiscal 47 committee of the need for the expenditures. 48 (b) File with each of the entities named in 49 subparagraph division (a) the legislative and 50 -4- HF603.1513 (6) 85 ec/tm 4/ 18

regulatory justification for the expenditures, along 1 with an estimate of the expenditures. 2 3. CHARGES. Each division and the office of 3 consumer advocate shall include in its charges 4 assessed or revenues generated an amount sufficient 5 to cover the amount stated in its appropriation and 6 any state-assessed indirect costs determined by the 7 department of administrative services. 8 Sec. 8. DEPARTMENT OF COMMERCE —— PROFESSIONAL 9 LICENSING AND REGULATION BUREAU. There is appropriated 10 from the housing trust fund created pursuant to section 11 16.181, to the bureau of professional licensing and 12 regulation of the banking division of the department of 13 commerce for the fiscal year beginning July 1, 2013, 14 and ending June 30, 2014, the following amount, or 15 so much thereof as is necessary, to be used for the 16 purposes designated: 17 For salaries, support, maintenance, and 18 miscellaneous purposes: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 62,317 20 Sec. 9. IOWA TELECOMMUNICATIONS AND TECHNOLOGY 21 COMMISSION —— REGIONAL TELECOMMUNICATIONS 22 COUNCILS. There is appropriated from the general 23 fund of the state to the Iowa telecommunications and 24 technology commission for the fiscal year beginning 25 July 1, 2013, and ending June 30, 2014, the following 26 amounts, or so much thereof as is necessary, to be used 27 for the purposes designated: 28 For state aid for regional telecommunications 29 councils: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 992,913 31 The regional telecommunications councils established 32 in section 8D.5 shall use the moneys appropriated in 33 this section to provide coordination of technical 34 assistance for network classrooms, planning and 35 troubleshooting for local area networks, scheduling of 36 video sites, and other related support activities. 37 Moneys appropriated in this section shall be 38 distributed by the commission to the regional 39 telecommunications councils based upon usage by 40 region. The regional telecommunications councils shall 41 report to the Iowa telecommunications and technology 42 commission by January 31, 2014, for the immediately 43 preceding six-month period beginning on July 1, 2013, 44 and ending December 31, 2013, and by July 31, 2014, for 45 the immediately preceding six-month period beginning 46 on January 1, 2014, and ending on June 30, 2014. The 47 report shall include information requested by the 48 commission related to the activities supported through 49 this appropriation. 50 -5- HF603.1513 (6) 85 ec/tm 5/ 18

Sec. 10. GOVERNOR AND LIEUTENANT GOVERNOR. There 1 is appropriated from the general fund of the state to 2 the offices of the governor and the lieutenant governor 3 for the fiscal year beginning July 1, 2013, and ending 4 June 30, 2014, the following amounts, or so much 5 thereof as is necessary, to be used for the purposes 6 designated: 7 1. GENERAL OFFICE 8 For salaries, support, maintenance, and 9 miscellaneous purposes, and for not more than the 10 following full-time equivalent positions: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,196,455 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 20.00 13 2. TERRACE HILL QUARTERS 14 For salaries, support, maintenance, and 15 miscellaneous purposes for the governor’s quarters 16 at terrace hill, and for not more than the following 17 full-time equivalent positions: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 93,111 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 2.00 20 Sec. 11. GOVERNOR’S OFFICE OF DRUG CONTROL 21 POLICY. There is appropriated from the general fund 22 of the state to the governor’s office of drug control 23 policy for the fiscal year beginning July 1, 2013, and 24 ending June 30, 2014, the following amount, or so much 25 thereof as is necessary, to be used for the purposes 26 designated: 27 For salaries, support, maintenance, and 28 miscellaneous purposes, including statewide 29 coordination of the drug abuse resistance education 30 (D.A.R.E.) programs or similar programs, and for not 31 more than the following full-time equivalent positions: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 241,134 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 4.00 34 Sec. 12. DEPARTMENT OF HUMAN RIGHTS. There is 35 appropriated from the general fund of the state to 36 the department of human rights for the fiscal year 37 beginning July 1, 2013, and ending June 30, 2014, the 38 following amounts, or so much thereof as is necessary, 39 to be used for the purposes designated: 40 1. CENTRAL ADMINISTRATION DIVISION 41 For salaries, support, maintenance, and 42 miscellaneous purposes, and for not more than the 43 following full-time equivalent positions: 44 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 224,184 45 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 5.65 46 2. COMMUNITY ADVOCACY AND SERVICES DIVISION 47 For salaries, support, maintenance, and 48 miscellaneous purposes, and for not more than the 49 following full-time equivalent positions: 50 -6- HF603.1513 (6) 85 ec/tm 6/ 18

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,028,077 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 9.62 2 3. COMMUNITY ACTION AGENCIES DIVISION 3 For qualifying energy conservation programs for 4 low-income persons, including but not limited to energy 5 weatherization projects, which target the highest 6 energy users, and including administrative costs: 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 281,129 8 Sec. 13. DEPARTMENT OF INSPECTIONS AND 9 APPEALS. There is appropriated from the general fund 10 of the state to the department of inspections and 11 appeals for the fiscal year beginning July 1, 2013, and 12 ending June 30, 2014, the following amounts, or so much 13 thereof as is necessary, for the purposes designated: 14 1. ADMINISTRATION DIVISION 15 For salaries, support, maintenance, and 16 miscellaneous purposes, and for not more than the 17 following full-time equivalent positions: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 545,242 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 13.65 20 2. ADMINISTRATIVE HEARINGS DIVISION 21 For salaries, support, maintenance, and 22 miscellaneous purposes, and for not more than the 23 following full-time equivalent positions: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 678,942 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 23.00 26 3. INVESTIGATIONS DIVISION 27 a. For salaries, support, maintenance, and 28 miscellaneous purposes, and for not more than the 29 following full-time equivalent positions: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,573,089 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 61.50 32 b. The department, in coordination with the 33 investigations division, shall submit a report to the 34 general assembly by December 1, 2013, concerning the 35 division’s activities relative to fraud in public 36 assistance programs for the fiscal year beginning July 37 1, 2012, and ending June 30, 2013. The report shall 38 include but is not limited to a summary of the number 39 of cases investigated, case outcomes, overpayment 40 dollars identified, amount of cost avoidance, and 41 actual dollars recovered. 42 4. HEALTH FACILITIES DIVISION 43 a. For salaries, support, maintenance, and 44 miscellaneous purposes, and for not more than the 45 following full-time equivalent positions: 46 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,092,033 47 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 113.00 48 b. The department shall, in coordination with 49 the health facilities division, make the following 50 -7- HF603.1513 (6) 85 ec/tm 7/ 18

information available to the public as part of the 1 department’s development efforts to revise the 2 department’s internet website: 3 (1) The number of inspections conducted by the 4 division annually by type of service provider and type 5 of inspection. 6 (2) The total annual operations budget for the 7 division, including general fund appropriations and 8 federal contract dollars received by type of service 9 provider inspected. 10 (3) The total number of full-time equivalent 11 positions in the division, to include the number of 12 full-time equivalent positions serving in a supervisory 13 capacity, and serving as surveyors, inspectors, or 14 monitors in the field by type of service provider 15 inspected. 16 (4) Identification of state and federal survey 17 trends, cited regulations, the scope and severity of 18 deficiencies identified, and federal and state fines 19 assessed and collected concerning nursing and assisted 20 living facilities and programs. 21 c. It is the intent of the general assembly that 22 the department and division continuously solicit input 23 from facilities regulated by the division to assess and 24 improve the division’s level of collaboration and to 25 identify new opportunities for cooperation. 26 5. EMPLOYMENT APPEAL BOARD 27 a. For salaries, support, maintenance, and 28 miscellaneous purposes, and for not more than the 29 following full-time equivalent positions: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 42,215 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 11.00 32 b. The employment appeal board shall be reimbursed 33 by the labor services division of the department 34 of workforce development for all costs associated 35 with hearings conducted under chapter 91C, related 36 to contractor registration. The board may expend, 37 in addition to the amount appropriated under this 38 subsection, additional amounts as are directly billable 39 to the labor services division under this subsection 40 and to retain the additional full-time equivalent 41 positions as needed to conduct hearings required 42 pursuant to chapter 91C. 43 6. CHILD ADVOCACY BOARD 44 a. For foster care review and the court appointed 45 special advocate program, including salaries, support, 46 maintenance, and miscellaneous purposes, and for not 47 more than the following full-time equivalent positions: 48 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,680,290 49 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 32.25 50 -8- HF603.1513 (6) 85 ec/tm 8/ 18

b. The department of human services, in 1 coordination with the child advocacy board and the 2 department of inspections and appeals, shall submit an 3 application for funding available pursuant to Tit. IV-E 4 of the federal Social Security Act for claims for child 5 advocacy board administrative review costs. 6 c. The court appointed special advocate program 7 shall investigate and develop opportunities for 8 expanding fund-raising for the program. 9 d. Administrative costs charged by the department 10 of inspections and appeals for items funded under this 11 subsection shall not exceed 4 percent of the amount 12 appropriated in this subsection. 13 7. FOOD AND CONSUMER SAFETY 14 For salaries, support, maintenance, and 15 miscellaneous purposes, and for not more than the 16 following full-time equivalent positions: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,279,331 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 23.25 19 Sec. 14. DEPARTMENT OF INSPECTIONS AND APPEALS 20 —— WELFARE FRAUD ANNUAL MEETING —— MEDICAID FRAUD 21 FUND APPROPRIATION. There is appropriated from the 22 Medicaid fraud fund created in section 249A.7 to 23 the investigations division of the department of 24 inspections and appeals for the fiscal year beginning 25 July 1, 2013, and ending June 30, 2014, the following 26 amount, or so much thereof as is necessary, to be used 27 for the purposes designated: 28 For costs associated with central staff attending 29 the united council on welfare fraud annual meeting: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,000 31 Sec. 15. DEPARTMENT OF INSPECTIONS AND APPEALS 32 —— MUNICIPAL CORPORATION FOOD INSPECTIONS. For the 33 fiscal year beginning July 1, 2013, and ending June 30, 34 2014, the department of inspections and appeals shall 35 retain any license fees generated during the fiscal 36 year as a result of actions under section 137F.3A 37 occurring during the period beginning July 1, 2009, and 38 ending June 30, 2014, for the purpose of enforcing the 39 provisions of chapters 137C, 137D, and 137F. 40 Sec. 16. RACING AND GAMING COMMISSION. 41 1. RACETRACK REGULATION 42 There is appropriated from the gaming regulatory 43 revolving fund established in section 99F.20 to the 44 racing and gaming commission of the department of 45 inspections and appeals for the fiscal year beginning 46 July 1, 2013, and ending June 30, 2014, the following 47 amount, or so much thereof as is necessary, to be used 48 for the purposes designated: 49 For salaries, support, maintenance, and 50 -9- HF603.1513 (6) 85 ec/tm 9/ 18

miscellaneous purposes for the regulation of 1 pari-mutuel racetracks, and for not more than the 2 following full-time equivalent positions: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,068,492 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 32.03 5 2. EXCURSION BOAT AND GAMBLING STRUCTURE REGULATION 6 There is appropriated from the gaming regulatory 7 revolving fund established in section 99F.20 to the 8 racing and gaming commission of the department of 9 inspections and appeals for the fiscal year beginning 10 July 1, 2013, and ending June 30, 2014, the following 11 amount, or so much thereof as is necessary, to be used 12 for the purposes designated: 13 For salaries, support, maintenance, and 14 miscellaneous purposes for administration and 15 enforcement of the excursion boat gambling and gambling 16 structure laws, and for not more than the following 17 full-time equivalent positions: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,170,719 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 40.72 20 Of the moneys appropriated in this subsection, no 21 more than $125,000 shall be used for costs associated 22 with conducting a socioeconomic study on the impact of 23 gambling on Iowans. 24 Sec. 17. ROAD USE TAX FUND APPROPRIATION —— 25 DEPARTMENT OF INSPECTIONS AND APPEALS. There is 26 appropriated from the road use tax fund created in 27 section 312.1 to the administrative hearings division 28 of the department of inspections and appeals for the 29 fiscal year beginning July 1, 2013, and ending June 30, 30 2014, the following amount, or so much thereof as is 31 necessary, for the purposes designated: 32 For salaries, support, maintenance, and 33 miscellaneous purposes: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,623,897 35 Sec. 18. DEPARTMENT OF MANAGEMENT. 36 1. There is appropriated from the general fund 37 of the state to the department of management for the 38 fiscal year beginning July 1, 2013, and ending June 30, 39 2014, the following amounts, or so much thereof as is 40 necessary, to be used for the purposes designated: 41 For salaries, support, maintenance, and 42 miscellaneous purposes, and for not more than the 43 following full-time equivalent positions: 44 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,550,220 45 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 21.00 46 2. Of the moneys appropriated in this section, the 47 department shall use a portion for enterprise resource 48 planning, providing for a salary model administrator, 49 conducting performance audits, and for the department’s 50 -10- HF603.1513 (6) 85 ec/tm 10/ 18

LEAN process. 1 Sec. 19. ROAD USE TAX APPROPRIATION —— DEPARTMENT 2 OF MANAGEMENT. There is appropriated from the road use 3 tax fund created in section 312.1 to the department 4 of management for the fiscal year beginning July 1, 5 2013, and ending June 30, 2014, the following amount, 6 or so much thereof as is necessary, to be used for the 7 purposes designated: 8 For salaries, support, maintenance, and 9 miscellaneous purposes: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 56,000 11 Sec. 20. IOWA PUBLIC INFORMATION BOARD. There is 12 appropriated from the general fund of the state to 13 the Iowa public information board for the fiscal year 14 beginning July 1, 2013, and ending June 30, 2014, the 15 following amounts, or so much thereof as is necessary, 16 to be used for the purposes designated: 17 For salaries, support, maintenance, and 18 miscellaneous purposes and for not more than the 19 following full-time equivalent positions: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 450,000 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 3.00 22 Sec. 21. DEPARTMENT OF REVENUE. 23 1. There is appropriated from the general fund 24 of the state to the department of revenue for the 25 fiscal year beginning July 1, 2013, and ending June 30, 26 2014, the following amounts, or so much thereof as is 27 necessary, to be used 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 18,080,840 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 245.24 33 2. Of the funds appropriated pursuant to this 34 section, $400,000 shall be used to pay the direct 35 costs of compliance related to the collection and 36 distribution of local sales and services taxes imposed 37 pursuant to chapters 423B and 423E, and $200,000 shall 38 be used to pay for administrative costs. 39 3. The director of revenue shall prepare and issue 40 a state appraisal manual and the revisions to the 41 state appraisal manual as provided in section 421.17, 42 subsection 17, without cost to a city or county. 43 Sec. 22. MOTOR VEHICLE FUEL TAX 44 APPROPRIATION. There is appropriated from the motor 45 fuel tax fund created by section 452A.77 to the 46 department of revenue for the fiscal year beginning 47 July 1, 2013, and ending June 30, 2014, the following 48 amount, or so much thereof as is necessary, to be used 49 for the purposes designated: 50 -11- HF603.1513 (6) 85 ec/tm 11/ 18

For salaries, support, maintenance, miscellaneous 1 purposes, and for administration and enforcement of the 2 provisions of chapter 452A and the motor vehicle use 3 tax program: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,305,775 5 Sec. 23. SECRETARY OF STATE. 6 1. There is appropriated from the general fund of 7 the state to the office of the secretary of state 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 For salaries, support, maintenance, and 12 miscellaneous purposes, and for not more than the 13 following full-time equivalent positions: 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,796,699 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 29.00 16 2. The state department or state agency which 17 provides data processing services to support voter 18 registration file maintenance and storage shall provide 19 those services without charge. 20 Sec. 24. SECRETARY OF STATE FILING FEES REFUND. 21 Notwithstanding the obligation to collect fees pursuant 22 to the provisions of section 489.117, subsection 1, 23 paragraphs “a” and “o”, section 490.122, subsection 24 1, paragraphs “a” and “s”, and section 504.113, 25 subsection 1, paragraphs “a”, “c”, “d”, “j”, “k”, “l”, 26 and “m”, for the fiscal year beginning July 1, 2013, 27 the secretary of state may refund these fees to the 28 filer pursuant to rules established by the secretary of 29 state. The decision of the secretary of state not to 30 issue a refund under rules established by the secretary 31 of state is final and not subject to review pursuant 32 to chapter 17A. 33 Sec. 25. TREASURER OF STATE. 34 1. There is appropriated from the general fund of 35 the state to the office of treasurer of state for the 36 fiscal year beginning July 1, 2013, and ending June 30, 37 2014, the following amount, or so much thereof as is 38 necessary, to be used for the purposes designated: 39 For salaries, support, maintenance, and 40 miscellaneous purposes, and for not more than the 41 following full-time equivalent positions: 42 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,084,392 43 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 28.80 44 2. The office of treasurer of state shall supply 45 clerical, secretarial, and other administrative support 46 for the executive council. 47 Sec. 26. ROAD USE TAX APPROPRIATION —— OFFICE 48 OF TREASURER OF STATE. There is appropriated from 49 the road use tax fund created in section 312.1 to 50 -12- HF603.1513 (6) 85 ec/tm 12/ 18