House File 644 H-1380 Amend House File 644 as follows: 1 1. By striking everything after the enacting clause and 2 inserting: 3 < DIVISION I 4 FY 2017-2018 5 APPROPRIATIONS 6 Section 1. DEPARTMENT OF JUSTICE. 7 1. There is appropriated from the general fund of the state 8 to the department of justice for the fiscal year beginning July 9 1, 2017, and ending June 30, 2018, the following amounts, or 10 so much thereof as is necessary, to be used for the purposes 11 designated: 12 a. For the general office of attorney general for salaries, 13 support, maintenance, and miscellaneous purposes, including 14 the prosecuting attorneys training program, matching funds 15 for federal violence against women grant programs, victim 16 assistance grants, office of drug control policy prosecuting 17 attorney program, and odometer fraud enforcement, and for not 18 more than the following full-time equivalent positions: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,672,307 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 215.00 21 As a condition of receiving the appropriation provided 22 in this lettered paragraph, the department of justice shall 23 maintain a record of the estimated time incurred representing 24 each agency or department. 25 b. For victim assistance grants: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,016,708 27 The moneys appropriated in this lettered paragraph shall be 28 used to provide grants to care providers providing services to 29 crime victims of domestic abuse or to crime victims of rape and 30 sexual assault. 31 The balance of the victim compensation fund established 32 in section 915.94 may be used to provide salary and support 33 of not more than 24.00 full-time equivalent positions and to 34 provide maintenance for the victim compensation functions 35 -1- HF644.2396 (2) 87 jm/rn 1/ 40 #1.

of the department of justice. In addition to the full-time 1 equivalent positions authorized pursuant to this paragraph, 2 5.00 full-time equivalent positions are authorized and shall 3 be used by the department of justice to employ one accountant 4 and four program planners. The department of justice may 5 employ the additional 5.00 full-time equivalent positions 6 authorized pursuant to this paragraph that are in excess of the 7 number of full-time equivalent positions authorized only if 8 the department of justice receives sufficient federal moneys 9 to maintain employment for the additional full-time equivalent 10 positions during the current fiscal year. The department 11 of justice shall only employ the additional 5.00 full-time 12 equivalent positions in succeeding fiscal years if sufficient 13 federal moneys are received during each of those succeeding 14 fiscal years. 15 The department of justice shall transfer at least $150,000 16 from the victim compensation fund established in section 915.94 17 to the victim assistance grant program. 18 Notwithstanding section 8.33, moneys appropriated in this 19 paragraph “b” that remain unencumbered or unobligated at the 20 close of the fiscal year shall not revert but shall remain 21 available for expenditure for the purposes designated until the 22 close of the succeeding fiscal year. 23 c. For legal services for persons in poverty grants as 24 provided in section 13.34: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,304,601 26 2. a. The department of justice, in submitting budget 27 estimates for the fiscal year commencing July 1, 2018, pursuant 28 to section 8.23, shall include a report of funding from sources 29 other than amounts appropriated directly from the general fund 30 of the state to the department of justice or to the office of 31 consumer advocate. These funding sources shall include but 32 are not limited to reimbursements from other state agencies, 33 commissions, boards, or similar entities, and reimbursements 34 from special funds or internal accounts within the department 35 -2- HF644.2396 (2) 87 jm/rn 2/ 40

of justice. The department of justice shall also report actual 1 reimbursements for the fiscal year commencing July 1, 2017, 2 and actual and expected reimbursements for the fiscal year 3 commencing July 1, 2018. 4 b. The department of justice shall include the report 5 required under paragraph “a”, as well as information regarding 6 any revisions occurring as a result of reimbursements actually 7 received or expected at a later date, in a report to the 8 co-chairpersons and ranking members of the joint appropriations 9 subcommittee on the justice system and the legislative services 10 agency. The department of justice shall submit the report on 11 or before January 15, 2018. 12 3. a. The department of justice shall reimburse the 13 costs and necessary related expenses incurred by the Iowa 14 law enforcement academy to employ one additional instructor 15 position who shall provide training for domestic abuse and 16 human trafficking-related issues throughout the state. 17 b. The department of justice shall obtain the moneys 18 necessary to reimburse the Iowa law enforcement academy to 19 employ such an instructor from unrestricted moneys from either 20 the victim compensation fund established in section 915.94, the 21 human trafficking victim fund established in section 915.95, or 22 the human trafficking enforcement fund established in 2015 Iowa 23 Acts, chapter 138, section 141. 24 Sec. 2. CONSUMER EDUCATION AND LITIGATION —— FARM 25 MEDIATION. Notwithstanding section 714.16C, there is 26 appropriated from the consumer education and litigation fund to 27 the department of justice for the fiscal year beginning July 28 1, 2017, and ending June 30, 2018, the following amount, or 29 so much thereof as is necessary, to be used for the purposes 30 designated: 31 For farm mediation services as specified in section 13.13, 32 subsection 2: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 300,000 34 Sec. 3. OFFICE OF CONSUMER ADVOCATE. There is appropriated 35 -3- HF644.2396 (2) 87 jm/rn 3/ 40

from the department of commerce revolving fund created in 1 section 546.12 to the office of consumer advocate of the 2 department of justice for the fiscal year beginning July 1, 3 2017, and ending June 30, 2018, the following amount, or so 4 much thereof as is necessary, to be used for the purposes 5 designated: 6 For salaries, support, maintenance, and miscellaneous 7 purposes, and for not more than the following full-time 8 equivalent positions: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,137,588 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 22.00 11 Sec. 4. DEPARTMENT OF CORRECTIONS —— FACILITIES. 12 1. There is appropriated from the general fund of the state 13 to the department of corrections for the fiscal year beginning 14 July 1, 2017, and ending June 30, 2018, the following amounts, 15 or so much thereof as is necessary, to be used for the purposes 16 designated: 17 a. For the operation of the Fort Madison correctional 18 facility, including salaries, support, maintenance, and 19 miscellaneous purposes: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 42,719,050 21 b. For the operation of the Anamosa correctional facility, 22 including salaries, support, maintenance, and miscellaneous 23 purposes: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 32,827,163 25 c. For the operation of the Oakdale correctional facility, 26 including salaries, support, maintenance, and miscellaneous 27 purposes: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 59,491,533 29 d. For the operation of the Newton correctional facility, 30 including salaries, support, maintenance, and miscellaneous 31 purposes: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 27,661,220 33 e. For the operation of the Mount Pleasant correctional 34 facility, including salaries, support, maintenance, and 35 -4- HF644.2396 (2) 87 jm/rn 4/ 40

miscellaneous purposes: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 24,676,413 2 f. For the operation of the Rockwell City correctional 3 facility, including salaries, support, maintenance, and 4 miscellaneous purposes: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 9,720,458 6 g. For the operation of the Clarinda correctional facility, 7 including salaries, support, maintenance, and miscellaneous 8 purposes: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 25,085,406 10 Moneys received by the department of corrections as 11 reimbursement for services provided to the Clarinda youth 12 corporation are appropriated to the department and shall be 13 used for the purpose of operating the Clarinda correctional 14 facility. 15 h. For the operation of the Mitchellville correctional 16 facility, including salaries, support, maintenance, and 17 miscellaneous purposes: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 22,394,090 19 i. For the operation of the Fort Dodge correctional 20 facility, including salaries, support, maintenance, and 21 miscellaneous purposes: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 29,766,995 23 j. For reimbursement of counties for temporary confinement 24 of prisoners, as provided in sections 901.7, 904.908, and 25 906.17, and for offenders confined pursuant to section 904.513: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,575,092 27 k. For federal prison reimbursement, reimbursements for 28 out-of-state placements, and miscellaneous contracts: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 484,411 30 2. The department of corrections shall use moneys 31 appropriated in subsection 1 to continue to contract for the 32 services of a Muslim imam and a Native American spiritual 33 leader. 34 Sec. 5. DEPARTMENT OF CORRECTIONS —— ADMINISTRATION. 35 -5- HF644.2396 (2) 87 jm/rn 5/ 40

There is appropriated from the general fund of the state to the 1 department of corrections for the fiscal year beginning July 2 1, 2017, and ending June 30, 2018, the following amounts, or 3 so much thereof as is necessary, to be used for the purposes 4 designated: 5 1. For general administration, including salaries, support, 6 maintenance, employment of an education director to administer 7 a centralized education program for the correctional system, 8 and miscellaneous purposes: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,153,905 10 a. It is the intent of the general assembly that each 11 lease negotiated by the department of corrections with a 12 private corporation for the purpose of providing private 13 industry employment of inmates in a correctional institution 14 shall prohibit the private corporation from utilizing inmate 15 labor for partisan political purposes for any person seeking 16 election to public office in this state and that a violation 17 of this requirement shall result in a termination of the lease 18 agreement. 19 b. It is the intent of the general assembly that as a 20 condition of receiving the appropriation provided in this 21 subsection the department of corrections shall not enter into 22 a lease or contractual agreement pursuant to section 904.809 23 with a private corporation for the use of building space for 24 the purpose of providing inmate employment without providing 25 that the terms of the lease or contract establish safeguards to 26 restrict, to the greatest extent feasible, access by inmates 27 working for the private corporation to personal identifying 28 information of citizens. 29 2. For educational programs for inmates at state penal 30 institutions: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,608,109 32 a. To maximize the funding for educational programs, 33 the department shall establish guidelines and procedures to 34 prioritize the availability of educational and vocational 35 -6- HF644.2396 (2) 87 jm/rn 6/ 40

training for inmates based upon the goal of facilitating an 1 inmate’s successful release from the correctional institution. 2 b. The director of the department of corrections may 3 transfer moneys from Iowa prison industries and the canteen 4 operating funds established pursuant to section 904.310, for 5 use in educational programs for inmates. 6 c. Notwithstanding section 8.33, moneys appropriated in 7 this subsection that remain unobligated or unexpended at the 8 close of the fiscal year shall not revert but shall remain 9 available to be used only for the purposes designated in this 10 subsection until the close of the succeeding fiscal year. 11 3. For the development of the Iowa corrections offender 12 network (ICON) data system: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,000,000 14 4. For offender mental health and substance abuse 15 treatment: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 28,065 17 5. For department-wide duties, including operations, costs, 18 and miscellaneous purposes: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,297,894 20 Sec. 6. JUDICIAL DISTRICT DEPARTMENTS OF CORRECTIONAL 21 SERVICES. 22 1. There is appropriated from the general fund of the state 23 to the department of corrections for the fiscal year beginning 24 July 1, 2017, and ending June 30, 2018, for salaries, support, 25 maintenance, and miscellaneous purposes, the following amounts, 26 or so much thereof as is necessary, to be used for the purposes 27 designated: 28 a. For the first judicial district department of 29 correctional services: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 14,636,766 31 It is the intent of the general assembly that the first 32 judicial district department of correctional services maintain 33 the drug courts operated by the district department. 34 b. For the second judicial district department of 35 -7- HF644.2396 (2) 87 jm/rn 7/ 40

correctional services: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 11,383,739 2 It is the intent of the general assembly that the second 3 judicial district department of correctional services establish 4 and maintain two drug courts to be operated by the district 5 department. 6 c. For the third judicial district department of 7 correctional services: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,167,957 9 d. For the fourth judicial district department of 10 correctional services: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,579,922 12 e. For the fifth judicial district department of 13 correctional services, including funding for electronic 14 monitoring devices for use on a statewide basis: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 20,857,940 16 It is the intent of the general assembly that the fifth 17 judicial district department of correctional services maintain 18 the drug court operated by the district department. 19 f. For the sixth judicial district department of 20 correctional services: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 14,713,165 22 It is the intent of the general assembly that the sixth 23 judicial district department of correctional services maintain 24 the drug court operated by the district department. 25 g. For the seventh judicial district department of 26 correctional services: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,777,341 28 It is the intent of the general assembly that the seventh 29 judicial district department of correctional services maintain 30 the drug court operated by the district department. 31 h. For the eighth judicial district department of 32 correctional services: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,084,521 34 2. Each judicial district department of correctional 35 -8- HF644.2396 (2) 87 jm/rn 8/ 40

services, within the funding available, shall continue programs 1 and plans established within that district to provide for 2 intensive supervision, sex offender treatment, diversion of 3 low-risk offenders to the least restrictive sanction available, 4 job development, and expanded use of intermediate criminal 5 sanctions. 6 3. Each judicial district department of correctional 7 services shall provide alternatives to prison consistent with 8 chapter 901B. The alternatives to prison shall ensure public 9 safety while providing maximum rehabilitation to the offender. 10 A judicial district department of correctional services may 11 also establish a day program. 12 4. The governor’s office of drug control policy shall 13 consider federal grants made to the department of corrections 14 for the benefit of each of the eight judicial district 15 departments of correctional services as local government 16 grants, as defined pursuant to federal regulations. 17 5. The department of corrections shall continue to contract 18 with a judicial district department of correctional services to 19 provide for the rental of electronic monitoring equipment which 20 shall be available statewide. 21 Sec. 7. DEPARTMENT OF CORRECTIONS —— REALLOCATION OF 22 APPROPRIATIONS. Notwithstanding section 8.39, within the 23 moneys appropriated in this division of this Act to the 24 department of corrections, the department may reallocate the 25 moneys appropriated and allocated as necessary to best fulfill 26 the needs of the correctional institutions, administration 27 of the department, and the judicial district departments of 28 correctional services. However, in addition to complying with 29 the requirements of sections 904.116 and 905.8 and providing 30 notice to the legislative services agency, the department 31 of corrections shall also provide notice to the department 32 of management, prior to the effective date of the revision 33 or reallocation of an appropriation made pursuant to this 34 section. The department of corrections shall not reallocate an 35 -9- HF644.2396 (2) 87 jm/rn 9/ 40

appropriation or allocation for the purpose of eliminating any 1 program. 2 Sec. 8. INTENT —— REPORTS. 3 1. The department of corrections in cooperation with 4 townships, the Iowa cemetery associations, and other nonprofit 5 or governmental entities may use inmate labor during the 6 fiscal year beginning July 1, 2017, to restore or preserve 7 rural cemeteries and historical landmarks. The department in 8 cooperation with the counties may also use inmate labor to 9 clean up roads, major water sources, and other water sources 10 around the state. 11 2. On a quarterly basis the department shall provide a 12 status report regarding private-sector employment to the 13 legislative services agency beginning on July 1, 2017. The 14 report shall include the number of offenders employed in the 15 private sector, the combined number of hours worked by the 16 offenders, the total amount of allowances, and the distribution 17 of allowances pursuant to section 904.702, including any moneys 18 deposited in the general fund of the state. 19 Sec. 9. ELECTRONIC MONITORING REPORT. The department of 20 corrections shall submit a report on electronic monitoring to 21 the general assembly, to the co-chairpersons and the ranking 22 members of the joint appropriations subcommittee on the justice 23 system, and to the legislative services agency by January 24 15, 2018. The report shall specifically address the number 25 of persons being electronically monitored and break down the 26 number of persons being electronically monitored by offense 27 committed. The report shall also include a comparison of any 28 data from the prior fiscal year with the current year. 29 Sec. 10. STATE AGENCY PURCHASES FROM PRISON INDUSTRIES. 30 1. As used in this section, unless the context otherwise 31 requires, “state agency” means the government of the state 32 of Iowa, including but not limited to all executive branch 33 departments, agencies, boards, bureaus, and commissions, the 34 judicial branch, the general assembly and all legislative 35 -10- HF644.2396 (2) 87 jm/rn 10/ 40

agencies, institutions within the purview of the state board of 1 regents, and any corporation whose primary function is to act 2 as an instrumentality of the state. 3 2. State agencies are encouraged to purchase products from 4 Iowa state industries, as defined in section 904.802, when 5 purchases are required and the products are available from 6 Iowa state industries. State agencies shall obtain bids from 7 Iowa state industries for purchases of office furniture during 8 the fiscal year beginning July 1, 2017, exceeding $5,000 or 9 in accordance with applicable administrative rules related to 10 purchases for the agency. 11 Sec. 11. IOWA LAW ENFORCEMENT ACADEMY. 12 1. There is appropriated from the general fund of the 13 state to the Iowa law enforcement academy for the fiscal year 14 beginning July 1, 2017, and ending June 30, 2018, the following 15 amount, or so much thereof as is necessary, to be used for the 16 purposes designated: 17 For salaries, support, maintenance, and miscellaneous 18 purposes, including jailer training and technical assistance, 19 and for not more than the following full-time equivalent 20 positions: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 954,756 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 25.00 23 The Iowa law enforcement academy may temporarily exceed and 24 draw more than the amount appropriated in this subsection and 25 incur a negative cash balance as long as there are receivables 26 equal to or greater than the negative balance and the amount 27 appropriated in this subsection is not exceeded at the close 28 of the fiscal year. 29 2. The Iowa law enforcement academy may select at least 30 five automobiles of the department of public safety, division 31 of state patrol, prior to turning over the automobiles to 32 the department of administrative services to be disposed 33 of by public auction, and the Iowa law enforcement academy 34 may exchange any automobile owned by the academy for each 35 -11- HF644.2396 (2) 87 jm/rn 11/ 40

automobile selected if the selected automobile is used in 1 training law enforcement officers at the academy. However, any 2 automobile exchanged by the academy shall be substituted for 3 the selected vehicle of the department of public safety and 4 sold by public auction with the receipts being deposited in the 5 depreciation fund to the credit of the department of public 6 safety, division of state patrol. 7 3. The Iowa law enforcement academy shall provide training 8 for domestic abuse and human trafficking-related issues 9 throughout the state. The training shall be offered at no 10 cost to the attendees and the training shall not replace any 11 existing domestic abuse or human trafficking training offered 12 by the academy. 13 Sec. 12. STATE PUBLIC DEFENDER. There is appropriated from 14 the general fund of the state to the office of the state public 15 defender of the department of inspections and appeals for the 16 fiscal year beginning July 1, 2017, and ending June 30, 2018, 17 the following amounts, or so much thereof as is necessary, to 18 be used for the purposes designated: 19 1. For salaries, support, maintenance, and miscellaneous 20 purposes, and for not more than the following full-time 21 equivalent positions: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 26,182,243 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 223.00 24 2. For payments on behalf of eligible adults and juveniles 25 from the indigent defense fund, in accordance with section 26 815.11: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 33,444,448 28 Sec. 13. BOARD OF PAROLE. There is appropriated from the 29 general fund of the state to the board of parole for the fiscal 30 year beginning July 1, 2017, and ending June 30, 2018, the 31 following amount, or so much thereof as is necessary, to be 32 used for the purposes designated: 33 For salaries, support, maintenance, and miscellaneous 34 purposes, and for not more than the following full-time 35 -12- HF644.2396 (2) 87 jm/rn 12/ 40

equivalent positions: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,191,731 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 10.75 3 Sec. 14. DEPARTMENT OF PUBLIC DEFENSE. 4 1. There is appropriated from the general fund of the 5 state to the department of public defense, for the fiscal year 6 beginning July 1, 2017, and ending June 30, 2018, the following 7 amounts, or so much thereof as is necessary, to be used for the 8 purposes designated: 9 For salaries, support, maintenance, and miscellaneous 10 purposes, and for not more than the following full-time 11 equivalent positions: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,223,324 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 248.00 14 2. The department of public defense may temporarily exceed 15 and draw more than the amount appropriated in this section and 16 incur a negative cash balance as long as there are receivables 17 of federal funds equal to or greater than the negative balance 18 and the amount appropriated in this section is not exceeded at 19 the close of the fiscal year. 20 Sec. 15. DEPARTMENT OF HOMELAND SECURITY AND EMERGENCY 21 MANAGEMENT. 22 1. There is appropriated from the general fund of the state 23 to the department of homeland security and emergency management 24 for the fiscal year beginning July 1, 2017, and ending June 25 30, 2018, the following amounts, or so much thereof as is 26 necessary, to be used for the purposes designated: 27 For salaries, support, maintenance, and miscellaneous 28 purposes, and for not more than the following full-time 29 equivalent positions: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,121,927 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 33.87 32 2. The department of homeland security and emergency 33 management may temporarily exceed and draw more than the amount 34 appropriated in this section and incur a negative cash balance 35 -13- HF644.2396 (2) 87 jm/rn 13/ 40

as long as there are receivables of federal funds equal to or 1 greater than the negative balance and the amount appropriated 2 in this section is not exceeded at the close of the fiscal 3 year. 4 Sec. 16. DEPARTMENT OF PUBLIC SAFETY. There is appropriated 5 from the general fund of the state to the department of public 6 safety for the fiscal year beginning July 1, 2017, and ending 7 June 30, 2018, the following amounts, or so much thereof as is 8 necessary, to be used for the purposes designated: 9 1. For the department’s administrative functions, including 10 the criminal justice information system, and for not more than 11 the following full-time equivalent positions: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,143,131 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 37.00 14 2. For the division of criminal investigation, including 15 the state’s contribution to the peace officers’ retirement, 16 accident, and disability system provided in chapter 97A in the 17 amount of the state’s normal contribution rate, as defined in 18 section 97A.8, multiplied by the salaries for which the moneys 19 are appropriated, to meet federal fund matching requirements, 20 and for not more than the following full-time equivalent 21 positions: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 13,590,544 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 160.00 24 The division of criminal investigation may employ two of 25 the three additional full-time equivalent positions authorized 26 pursuant to this subsection that are in excess of the number 27 of full-time equivalent positions authorized for the previous 28 fiscal year only if the division of criminal investigation 29 receives sufficient federal moneys to maintain employment for 30 the additional 2.00 full-time equivalent positions during the 31 current fiscal year. The division of criminal investigation 32 shall only employ the additional 2.00 full-time equivalent 33 positions in succeeding fiscal years if sufficient federal 34 moneys are received during each of those succeeding fiscal 35 -14- HF644.2396 (2) 87 jm/rn 14/ 40

years. 1 3. For the criminalistics laboratory fund created in 2 section 691.9: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 302,345 4 4. a. For the division of narcotics enforcement, including 5 the state’s contribution to the peace officers’ retirement, 6 accident, and disability system provided in chapter 97A in the 7 amount of the state’s normal contribution rate, as defined in 8 section 97A.8, multiplied by the salaries for which the moneys 9 are appropriated, to meet federal fund matching requirements, 10 and for not more than the following full-time equivalent 11 positions: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,453,300 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 66.50 14 The division of narcotics enforcement may employ an 15 additional 1.00 full-time equivalent position authorized 16 pursuant to this lettered paragraph that is in excess of 17 the number of full-time equivalent positions authorized for 18 the previous fiscal year only if the division of narcotics 19 enforcement receives sufficient federal moneys to maintain 20 employment for the additional full-time equivalent position 21 during the current fiscal year. The division of narcotics 22 enforcement shall only employ the additional full-time 23 equivalent position in succeeding fiscal years if sufficient 24 federal moneys are received during each of those succeeding 25 fiscal years. 26 b. For the division of narcotics enforcement for undercover 27 purchases: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 109,042 29 5. For the division of state fire marshal, for fire 30 protection services as provided through the state fire service 31 and emergency response council as created in the department, 32 and for the state’s contribution to the peace officers’ 33 retirement, accident, and disability system provided in chapter 34 97A in the amount of the state’s normal contribution rate, 35 -15- HF644.2396 (2) 87 jm/rn 15/ 40