House Amendment to Senate File 615 S-3215 Amend Senate File 615, as amended, passed, and reprinted by 1 the Senate, as follows: 2 1. By striking everything after the enacting clause and 3 inserting: 4 < DIVISION I 5 FY 2019-2020 6 APPROPRIATIONS 7 Section 1. DEPARTMENT OF JUSTICE. 8 1. There is appropriated from the general fund of the state 9 to the department of justice for the fiscal year beginning July 10 1, 2019, and ending June 30, 2020, the following amounts, or 11 so much thereof as is necessary, to be used for the purposes 12 designated: 13 a. For the general office of attorney general for salaries, 14 support, maintenance, and miscellaneous purposes, including 15 the prosecuting attorneys training program, matching funds 16 for federal violence against women grant programs, victim 17 assistance grants, office of drug control policy prosecuting 18 attorney program, and odometer fraud enforcement, and for not 19 more than the following full-time equivalent positions: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,989,473 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 215.00 22 As a condition of receiving the appropriation provided 23 in this lettered paragraph, the department of justice shall 24 maintain a record of the estimated time incurred representing 25 each agency or department. 26 The general office of attorney general may temporarily 27 exceed and draw more than the amount appropriated in this 28 lettered paragraph and incur a negative cash balance as long 29 as there are receivables equal to or greater than the negative 30 balances and the amount appropriated in this paragraph is not 31 exceeded at the close of the fiscal year. 32 b. For victim assistance grants: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,016,708 34 The moneys appropriated in this lettered paragraph shall be 35 -1- SF615.2320.H (1) 88 md 1/ 26 #1.

used to provide grants to care providers providing services to 1 crime victims of domestic abuse or to crime victims of rape and 2 sexual assault. 3 The balance of the victim compensation fund established 4 in section 915.94 may be used to provide salary and support 5 of not more than 24.00 full-time equivalent positions and to 6 provide maintenance for the victim compensation functions 7 of the department of justice. In addition to the full-time 8 equivalent positions authorized pursuant to this paragraph, 9 5.00 full-time equivalent positions are authorized and shall 10 be used by the department of justice to employ one accountant 11 and four program planners. The department of justice may 12 employ the additional 5.00 full-time equivalent positions 13 authorized pursuant to this paragraph that are in excess of the 14 number of full-time equivalent positions authorized only if 15 the department of justice receives sufficient federal moneys 16 to maintain employment for the additional full-time equivalent 17 positions during the current fiscal year. The department 18 of justice shall only employ the additional 5.00 full-time 19 equivalent positions in succeeding fiscal years if sufficient 20 federal moneys are received during each of those succeeding 21 fiscal years. 22 The department of justice shall transfer at least $150,000 23 from the victim compensation fund established in section 915.94 24 to the victim assistance grant program. 25 Notwithstanding section 8.33, moneys appropriated in this 26 paragraph “b” that remain unencumbered or unobligated at the 27 close of the fiscal year shall not revert but shall remain 28 available for expenditure for the purposes designated until the 29 close of the succeeding fiscal year. 30 c. For legal services for persons in poverty grants as 31 provided in section 13.34: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,634,601 33 2. a. The department of justice, in submitting budget 34 estimates for the fiscal year commencing July 1, 2020, pursuant 35 -2- SF615.2320.H (1) 88 md 2/ 26

to section 8.23, shall include a report of funding from sources 1 other than amounts appropriated directly from the general fund 2 of the state to the department of justice or to the office of 3 consumer advocate. These funding sources shall include but 4 are not limited to reimbursements from other state agencies, 5 commissions, boards, or similar entities, and reimbursements 6 from special funds or internal accounts within the department 7 of justice. The department of justice shall also report actual 8 reimbursements for the fiscal year commencing July 1, 2018, 9 and actual and expected reimbursements for the fiscal year 10 commencing July 1, 2019. 11 b. The department of justice shall include the report 12 required under paragraph “a”, as well as information regarding 13 any revisions occurring as a result of reimbursements actually 14 received or expected at a later date, in a report to the 15 co-chairpersons and ranking members of the joint appropriations 16 subcommittee on the justice system and the legislative services 17 agency. The department of justice shall submit the report on 18 or before January 15, 2020. 19 3. a. The department of justice shall fully reimburse 20 the costs and necessary related expenses incurred by the Iowa 21 law enforcement academy to continue to employ one additional 22 instructor position who shall provide training for human 23 trafficking-related issues throughout the state. 24 b. The department of justice shall obtain the moneys 25 necessary to reimburse the Iowa law enforcement academy to 26 employ such an instructor from unrestricted moneys from either 27 the victim compensation fund established in section 915.94, the 28 human trafficking victim fund established in section 915.95, or 29 the human trafficking enforcement fund established in 2015 Iowa 30 Acts, chapter 138, section 141. 31 Sec. 2. OFFICE OF CONSUMER ADVOCATE. There is appropriated 32 from the department of commerce revolving fund created in 33 section 546.12 to the office of consumer advocate of the 34 department of justice for the fiscal year beginning July 1, 35 -3- SF615.2320.H (1) 88 md 3/ 26

2019, and ending June 30, 2020, the following amount, or so 1 much thereof as is necessary, to be used for the purposes 2 designated: 3 For salaries, support, maintenance, and miscellaneous 4 purposes, and for not more than the following full-time 5 equivalent positions: 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,137,588 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 22.00 8 Sec. 3. DEPARTMENT OF CORRECTIONS —— FACILITIES. 9 1. There is appropriated from the general fund of the state 10 to the department of corrections for the fiscal year beginning 11 July 1, 2019, and ending June 30, 2020, the following amounts, 12 or so much thereof as is necessary, to be used for the purposes 13 designated: 14 a. For the operation of the Fort Madison correctional 15 facility, including salaries, support, maintenance, and 16 miscellaneous purposes: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 41,213,841 18 b. For the operation of the Anamosa correctional facility, 19 including salaries, support, maintenance, and miscellaneous 20 purposes: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 32,414,148 22 c. For the operation of the Oakdale correctional facility, 23 including salaries, support, maintenance, and miscellaneous 24 purposes: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 61,812,427 26 d. For the operation of the Newton correctional facility, 27 including salaries, support, maintenance, and miscellaneous 28 purposes: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 28,327,158 30 e. For the operation of the Mount Pleasant correctional 31 facility, including salaries, support, maintenance, and 32 miscellaneous purposes: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 25,676,413 34 f. For the operation of the Rockwell City correctional 35 -4- SF615.2320.H (1) 88 md 4/ 26

facility, including salaries, support, maintenance, and 1 miscellaneous purposes: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 10,521,861 3 g. For the operation of the Clarinda correctional facility, 4 including salaries, support, maintenance, and miscellaneous 5 purposes: 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 24,847,950 7 Moneys received by the department of corrections as 8 reimbursement for services provided to the Clarinda youth 9 corporation are appropriated to the department and shall be 10 used for the purpose of operating the Clarinda correctional 11 facility. 12 h. For the operation of the Mitchellville correctional 13 facility, including salaries, support, maintenance, and 14 miscellaneous purposes: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 23,294,090 16 i. For the operation of the Fort Dodge correctional 17 facility, including salaries, support, maintenance, and 18 miscellaneous purposes: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 30,067,231 20 j. For reimbursement of counties for temporary confinement 21 of prisoners, as provided in sections 901.7, 904.908, and 22 906.17, and for offenders confined pursuant to section 904.513: 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,082,635 24 k. For federal prison reimbursement, reimbursements for 25 out-of-state placements, and miscellaneous contracts: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 234,411 27 2. The department of corrections shall use moneys 28 appropriated in subsection 1 to continue to contract for the 29 services of a Muslim imam and a Native American spiritual 30 leader. 31 Sec. 4. DEPARTMENT OF CORRECTIONS —— ADMINISTRATION. 32 There is appropriated from the general fund of the state to the 33 department of corrections for the fiscal year beginning July 34 1, 2019, and ending June 30, 2020, the following amounts, or 35 -5- SF615.2320.H (1) 88 md 5/ 26

so much thereof as is necessary, to be used for the purposes 1 designated: 2 1. For general administration, including salaries and the 3 adjustment of salaries throughout the department, support, 4 maintenance, employment of an education director to administer 5 a centralized education program for the correctional system, 6 and miscellaneous purposes: 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,773,216 8 a. It is the intent of the general assembly that each 9 lease negotiated by the department of corrections with a 10 private corporation for the purpose of providing private 11 industry employment of inmates in a correctional institution 12 shall prohibit the private corporation from utilizing inmate 13 labor for partisan political purposes for any person seeking 14 election to public office in this state and that a violation 15 of this requirement shall result in a termination of the lease 16 agreement. 17 b. It is the intent of the general assembly that as a 18 condition of receiving the appropriation provided in this 19 subsection the department of corrections shall not enter into 20 a lease or contractual agreement pursuant to section 904.809 21 with a private corporation for the use of building space for 22 the purpose of providing inmate employment without providing 23 that the terms of the lease or contract establish safeguards to 24 restrict, to the greatest extent feasible, access by inmates 25 working for the private corporation to personal identifying 26 information of citizens. 27 2. For educational programs for inmates at state penal 28 institutions: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,608,109 30 a. To maximize the funding for educational programs, 31 the department shall establish guidelines and procedures to 32 prioritize the availability of educational and vocational 33 training for inmates based upon the goal of facilitating an 34 inmate’s successful release from the correctional institution. 35 -6- SF615.2320.H (1) 88 md 6/ 26

b. The director of the department of corrections may 1 transfer moneys from Iowa prison industries and the canteen 2 operating funds established pursuant to section 904.310, for 3 use in educational programs for inmates. 4 c. Notwithstanding section 8.33, moneys appropriated in 5 this subsection that remain unobligated or unexpended at the 6 close of the fiscal year shall not revert but shall remain 7 available to be used only for the purposes designated in this 8 subsection until the close of the succeeding fiscal year. 9 3. For the development and operation of the Iowa corrections 10 offender network (ICON) data system: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,000,000 12 4. For offender mental health and substance abuse 13 treatment: 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 28,065 15 Sec. 5. JUDICIAL DISTRICT DEPARTMENTS OF CORRECTIONAL 16 SERVICES. 17 1. There is appropriated from the general fund of the state 18 to the department of corrections for the fiscal year beginning 19 July 1, 2019, and ending June 30, 2020, for salaries, support, 20 maintenance, and miscellaneous purposes, the following amounts, 21 or so much thereof as is necessary, to be used for the purposes 22 designated: 23 a. For the first judicial district department of 24 correctional services: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 15,069,356 26 It is the intent of the general assembly that the first 27 judicial district department of correctional services maintain 28 the drug courts operated by the district department. 29 b. For the second judicial district department of 30 correctional services: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 11,618,090 32 It is the intent of the general assembly that the second 33 judicial district department of correctional services maintain 34 two drug courts to be operated by the district department. 35 -7- SF615.2320.H (1) 88 md 7/ 26

c. For the third judicial district department of 1 correctional services: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,318,308 3 d. For the fourth judicial district department of 4 correctional services: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,811,273 6 e. For the fifth judicial district department of 7 correctional services, including funding for electronic 8 monitoring devices for use on a statewide basis: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 21,986,762 10 It is the intent of the general assembly that the fifth 11 judicial district department of correctional services maintain 12 the drug court operated by the district department. 13 f. For the sixth judicial district department of 14 correctional services: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 14,839,165 16 It is the intent of the general assembly that the sixth 17 judicial district department of correctional services maintain 18 the drug court operated by the district department. 19 g. For the seventh judicial district department of 20 correctional services: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,919,692 22 It is the intent of the general assembly that the seventh 23 judicial district department of correctional services maintain 24 the drug court operated by the district department. 25 h. For the eighth judicial district department of 26 correctional services: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,443,071 28 2. Each judicial district department of correctional 29 services, within the funding available, shall continue programs 30 and plans established within that district to provide for 31 intensive supervision, sex offender treatment, diversion of 32 low-risk offenders to the least restrictive sanction available, 33 job development, and expanded use of intermediate criminal 34 sanctions. 35 -8- SF615.2320.H (1) 88 md 8/ 26

3. Each judicial district department of correctional 1 services shall provide alternatives to prison consistent with 2 chapter 901B. The alternatives to prison shall ensure public 3 safety while providing maximum rehabilitation to the offender. 4 A judicial district department of correctional services may 5 also establish a day program. 6 4. The governor’s office of drug control policy shall 7 consider federal grants made to the department of corrections 8 for the benefit of each of the eight judicial district 9 departments of correctional services as local government 10 grants, as defined pursuant to federal regulations. 11 5. The department of corrections shall continue to contract 12 with a judicial district department of correctional services to 13 provide for the rental of electronic monitoring equipment which 14 shall be available statewide. 15 6. The public safety assessment shall not be utilized 16 in pretrial hearings when determining whether to detain or 17 release a defendant before trial, and the use of the public 18 safety assessment pilot program shall be terminated as of the 19 effective date of this subsection, until such time the use of 20 the public safety assessment has been specifically authorized 21 by the general assembly. 22 Sec. 6. DEPARTMENT OF CORRECTIONS —— REALLOCATION OF 23 APPROPRIATIONS. Notwithstanding section 8.39, within the 24 moneys appropriated in this division of this Act to the 25 department of corrections, the department may reallocate the 26 moneys appropriated and allocated as necessary to best fulfill 27 the needs of the correctional institutions, administration 28 of the department, and the judicial district departments of 29 correctional services. However, in addition to complying with 30 the requirements of sections 904.116 and 905.8 and providing 31 notice to the legislative services agency, the department 32 of corrections shall also provide notice to the department 33 of management, prior to the effective date of the revision 34 or reallocation of an appropriation made pursuant to this 35 -9- SF615.2320.H (1) 88 md 9/ 26

section. The department of corrections shall not reallocate an 1 appropriation or allocation for the purpose of eliminating any 2 program. 3 Sec. 7. INTENT —— REPORTS. 4 1. The department of corrections in cooperation with 5 townships, the Iowa cemetery associations, and other nonprofit 6 or governmental entities may use inmate labor during the 7 fiscal year beginning July 1, 2019, to restore or preserve 8 rural cemeteries and historical landmarks. The department in 9 cooperation with the counties may also use inmate labor to 10 clean up roads, major water sources, and other water sources 11 around the state. 12 2. On a quarterly basis the department shall provide a 13 status report regarding private-sector employment to the 14 legislative services agency beginning on July 1, 2019. The 15 report shall include the number of offenders employed in the 16 private sector, the combined number of hours worked by the 17 offenders, the total amount of allowances, and the distribution 18 of allowances pursuant to section 904.702, including any moneys 19 deposited in the general fund of the state. 20 Sec. 8. ELECTRONIC MONITORING REPORT. The department of 21 corrections shall submit a report on electronic monitoring to 22 the general assembly, to the co-chairpersons and the ranking 23 members of the joint appropriations subcommittee on the justice 24 system, and to the legislative services agency by January 25 15, 2020. The report shall specifically address the number 26 of persons being electronically monitored and break down the 27 number of persons being electronically monitored by offense 28 committed. The report shall also include a comparison of any 29 data from the prior fiscal year with the current year. 30 Sec. 9. STATE AGENCY PURCHASES FROM PRISON INDUSTRIES. 31 1. As used in this section, unless the context otherwise 32 requires, “state agency” means the government of the state 33 of Iowa, including but not limited to all executive branch 34 departments, agencies, boards, bureaus, and commissions, the 35 -10- SF615.2320.H (1) 88 md 10/ 26

judicial branch, the general assembly and all legislative 1 agencies, institutions within the purview of the state board of 2 regents, and any corporation whose primary function is to act 3 as an instrumentality of the state. 4 2. State agencies are encouraged to purchase products from 5 Iowa state industries, as defined in section 904.802, when 6 purchases are required and the products are available from 7 Iowa state industries. State agencies shall obtain bids from 8 Iowa state industries for purchases of office furniture during 9 the fiscal year beginning July 1, 2019, exceeding $5,000 or 10 in accordance with applicable administrative rules related to 11 purchases for the agency. 12 Sec. 10. IOWA LAW ENFORCEMENT ACADEMY. 13 1. There is appropriated from the general fund of the 14 state to the Iowa law enforcement academy for the fiscal year 15 beginning July 1, 2019, and ending June 30, 2020, the following 16 amount, or so much thereof as is necessary, to be used for the 17 purposes designated: 18 a. (1) For salaries, support, maintenance, and 19 miscellaneous purposes, including jailer training and technical 20 assistance, and for not more than the following full-time 21 equivalent positions: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 980,767 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 27.26 24 (2) For the costs associated with temporary relocation of 25 the Iowa law enforcement academy: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,015,442 27 b. The Iowa law enforcement academy may temporarily exceed 28 and draw more than the amount appropriated in this subsection 29 and incur a negative cash balance as long as there are 30 receivables equal to or greater than the negative balance and 31 the amount appropriated in this subsection is not exceeded at 32 the close of the fiscal year. 33 2. The Iowa law enforcement academy may select at least 34 five automobiles of the department of public safety, division 35 -11- SF615.2320.H (1) 88 md 11/ 26

of state patrol, prior to turning over the automobiles to 1 the department of administrative services to be disposed 2 of by public auction, and the Iowa law enforcement academy 3 may exchange any automobile owned by the academy for each 4 automobile selected if the selected automobile is used in 5 training law enforcement officers at the academy. However, any 6 automobile exchanged by the academy shall be substituted for 7 the selected vehicle of the department of public safety and 8 sold by public auction with the receipts being deposited in the 9 depreciation fund to the credit of the department of public 10 safety, division of state patrol. 11 3. The Iowa law enforcement academy shall provide training 12 for domestic abuse and human trafficking-related issues 13 throughout the state. The training shall be offered at no 14 cost to the attendees and the training shall not replace any 15 existing domestic abuse or human trafficking training offered 16 by the academy. 17 Sec. 11. STATE PUBLIC DEFENDER. There is appropriated from 18 the general fund of the state to the office of the state public 19 defender of the department of inspections and appeals for the 20 fiscal year beginning July 1, 2019, and ending June 30, 2020, 21 the following amounts, or so much thereof as is necessary, to 22 be used for the purposes designated: 23 1. For salaries, support, maintenance, and miscellaneous 24 purposes, and for not more than the following full-time 25 equivalent positions: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 26,955,139 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 223.00 28 2. For payments on behalf of eligible adults and juveniles 29 from the indigent defense fund, in accordance with section 30 815.11: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 40,760,448 32 Sec. 12. BOARD OF PAROLE. There is appropriated from the 33 general fund of the state to the board of parole for the fiscal 34 year beginning July 1, 2019, and ending June 30, 2020, the 35 -12- SF615.2320.H (1) 88 md 12/ 26

following amount, or so much thereof as is necessary, to be 1 used for the purposes designated: 2 For salaries, support, maintenance, and miscellaneous 3 purposes, and for not more than the following full-time 4 equivalent positions: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,234,687 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 10.50 7 Sec. 13. DEPARTMENT OF PUBLIC DEFENSE. 8 1. There is appropriated from the general fund of the 9 state to the department of public defense, for the fiscal year 10 beginning July 1, 2019, and ending June 30, 2020, the following 11 amounts, or so much thereof as is necessary, to be used for the 12 purposes designated: 13 For salaries, support, maintenance, and miscellaneous 14 purposes, and for not more than the following full-time 15 equivalent positions: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,405,545 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 249.00 18 2. The department of public defense may temporarily exceed 19 and draw more than the amount appropriated in this section and 20 incur a negative cash balance as long as there are receivables 21 of federal funds equal to or greater than the negative balance 22 and the amount appropriated in this section is not exceeded at 23 the close of the fiscal year. 24 Sec. 14. DEPARTMENT OF HOMELAND SECURITY AND EMERGENCY 25 MANAGEMENT. 26 1. There is appropriated from the general fund of the state 27 to the department of homeland security and emergency management 28 for the fiscal year beginning July 1, 2019, and ending June 29 30, 2020, the following amounts, or so much thereof as is 30 necessary, to be used for the purposes designated: 31 For salaries, support, maintenance, and miscellaneous 32 purposes, and for not more than the following full-time 33 equivalent positions: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,124,877 35 -13- SF615.2320.H (1) 88 md 13/ 26

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 31.03 1 2. The department of homeland security and emergency 2 management may temporarily exceed and draw more than the amount 3 appropriated in this section and incur a negative cash balance 4 as long as there are receivables of federal funds equal to or 5 greater than the negative balance and the amount appropriated 6 in this section is not exceeded at the close of the fiscal 7 year. 8 Sec. 15. DEPARTMENT OF PUBLIC SAFETY. There is appropriated 9 from the general fund of the state to the department of public 10 safety for the fiscal year beginning July 1, 2019, and ending 11 June 30, 2020, the following amounts, or so much thereof as is 12 necessary, to be used for the purposes designated: 13 1. For administrative functions, including salaries and the 14 adjustment of salaries throughout the department, the criminal 15 justice information system, and for not more than the following 16 full-time equivalent positions: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,734,703 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 37.00 19 2. For the division of criminal investigation, including 20 the state’s contribution to the peace officers’ retirement, 21 accident, and disability system provided in chapter 97A in the 22 amount of the state’s normal contribution rate, as defined in 23 section 97A.8, multiplied by the salaries for which the moneys 24 are appropriated, to meet federal fund matching requirements, 25 and for not more than the following full-time equivalent 26 positions: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 15,013,083 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 162.00 29 3. For the criminalistics laboratory fund created in 30 section 691.9: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 650,000 32 Notwithstanding section 8.33, moneys appropriated in this 33 subsection that remain unencumbered or unobligated at the close 34 of the fiscal year shall not revert but shall remain available 35 -14- SF615.2320.H (1) 88 md 14/ 26

for expenditure for the purposes designated until the close of 1 the succeeding fiscal year. 2 4. a. For the division of narcotics enforcement, including 3 the state’s contribution to the peace officers’ retirement, 4 accident, and disability system provided in chapter 97A in the 5 amount of the state’s normal contribution rate, as defined in 6 section 97A.8, multiplied by the salaries for which the moneys 7 are appropriated, to meet federal fund matching requirements, 8 and for not more than the following full-time equivalent 9 positions: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,985,873 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 65.00 12 The division of narcotics enforcement is authorized an 13 additional 1.00 full-time equivalent position pursuant to 14 this lettered paragraph that is in excess of the number of 15 full-time equivalent positions authorized for the previous 16 fiscal year only if the division of narcotics enforcement 17 receives sufficient federal moneys to maintain employment 18 for the additional full-time equivalent position during the 19 current fiscal year. The division of narcotics enforcement 20 shall only employ the additional full-time equivalent position 21 in succeeding fiscal years if sufficient federal moneys are 22 received during each of those succeeding fiscal years. 23 b. For the division of narcotics enforcement for undercover 24 purchases: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 209,042 26 5. For the division of state fire marshal, for fire 27 protection services as provided through the state fire service 28 and emergency response council as created in the department, 29 and for the state’s contribution to the peace officers’ 30 retirement, accident, and disability system provided in chapter 31 97A in the amount of the state’s normal contribution rate, 32 as defined in section 97A.8, multiplied by the salaries for 33 which the moneys are appropriated, and for not more than the 34 following full-time equivalent positions: 35 -15- SF615.2320.H (1) 88 md 15/ 26