House File 2693 H-8367 Amend House File 2693 as follows: 1 1. By striking everything after the enacting clause and 2 inserting: 3 < DIVISION I 4 FY 2024-2025 APPROPRIATIONS 5 Section 1. DEPARTMENT OF JUSTICE. 6 1. There is appropriated from the general fund of the state 7 to the department of justice for the fiscal year beginning July 8 1, 2024, and ending June 30, 2025, the following amounts, or 9 so much thereof as is necessary, to be used for the purposes 10 designated: 11 a. For the general office of attorney general for 12 salaries, support, maintenance, and miscellaneous purposes, 13 including the prosecuting attorneys training program, matching 14 funds for federal violence against women grant programs, 15 victim assistance grants, the office of drug control policy 16 prosecuting attorney program, and odometer fraud enforcement, 17 and for not more than the following full-time equivalent 18 positions: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 10,539,176 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 234.00 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 The general office of attorney general may temporarily 26 exceed and draw more than the amount appropriated in this 27 lettered paragraph and incur a negative cash balance as long 28 as there are receivables equal to or greater than the negative 29 balances and the amount appropriated in this lettered paragraph 30 is not exceeded at the close of the fiscal year. 31 b. For victim assistance grants: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,016,708 33 The moneys appropriated in this lettered paragraph shall be 34 used to provide grants to care providers providing services to 35 -1- HF 2693.4419 (1) 90 as/ns 1/ 22 #1.

crime victims of human trafficking, domestic abuse, rape, or 1 sexual assault. 2 The balance of the victim compensation fund established 3 in section 915.94 may be used to provide salary and support 4 of not more than 24.00 full-time equivalent positions and to 5 provide maintenance for the victim compensation functions 6 of the department of justice. In addition to the full-time 7 equivalent positions authorized pursuant to this paragraph, 8 7.00 full-time equivalent positions are authorized and shall 9 be used by the department of justice to employ one accountant 10 and four program planners. The department of justice may 11 employ the additional 7.00 full-time equivalent positions 12 authorized pursuant to this paragraph that are in excess of the 13 number of full-time equivalent positions authorized only if 14 the department of justice receives sufficient federal moneys 15 to maintain employment for the additional full-time equivalent 16 positions during the current fiscal year. The department 17 of justice shall only employ the additional 7.00 full-time 18 equivalent positions in succeeding fiscal years if sufficient 19 federal moneys are received during each of those succeeding 20 fiscal years. 21 The department of justice shall transfer at least $150,000 22 from the victim compensation fund established in section 915.94 23 to the victim assistance grant program established in section 24 13.31. 25 Notwithstanding section 8.33, moneys appropriated in this 26 lettered paragraph that remain unencumbered or unobligated at 27 the 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 d. To improve the department of justice’s cybersecurity and 34 technology infrastructure: 35 -2- HF 2693.4419 (1) 90 as/ns 2/ 22

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 202,060 1 2. a. The department of justice, in submitting budget 2 estimates for the fiscal year beginning July 1, 2025, pursuant 3 to section 8.23, shall include a report of funding from sources 4 other than amounts appropriated directly from the general fund 5 of the state to the department of justice or to the office of 6 consumer advocate. These funding sources shall include but 7 are not limited to reimbursements from other state agencies, 8 commissions, boards, or similar entities, and reimbursements 9 from special funds or internal accounts within the department 10 of justice. The department of justice shall also report actual 11 reimbursements for the fiscal year beginning July 1, 2023, 12 and actual and expected reimbursements for the fiscal year 13 beginning July 1, 2024. 14 b. The department of justice shall include the report 15 required under paragraph “a”, as well as information regarding 16 any revisions occurring as a result of reimbursements actually 17 received or expected at a later date, in a report to the 18 general assembly. The department of justice shall submit the 19 report on or before January 15, 2025. 20 3. a. The department of justice shall fully reimburse 21 the costs and necessary related expenses incurred by the Iowa 22 law enforcement academy to continue to employ one additional 23 instructor position who shall provide training for human 24 trafficking-related issues throughout the state. 25 b. The department of justice shall obtain the moneys 26 necessary to reimburse the Iowa law enforcement academy to 27 employ such an instructor from unrestricted moneys from either 28 the victim compensation fund established in section 915.94 or 29 the human trafficking victim fund established in section 915.95 30 or the human trafficking enforcement fund established in 2015 31 Iowa Acts, chapter 138, section 141. 32 Sec. 2. OFFICE OF CONSUMER ADVOCATE. There is appropriated 33 from the commerce revolving fund created in section 546.12 to 34 the office of consumer advocate of the department of justice 35 -3- HF 2693.4419 (1) 90 as/ns 3/ 22

for the fiscal year beginning July 1, 2024, and ending June 30, 1 2025, the following amount, or so much thereof as is necessary, 2 to be used for the purposes designated: 3 For salaries, support, maintenance, and miscellaneous 4 purposes, and for not more than the following full-time 5 equivalent positions: 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,450,713 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 18.00 8 The office of consumer advocate shall include in its charges 9 assessed or revenues generated an amount sufficient to cover 10 the amount stated in its appropriation and any state-assessed 11 indirect costs determined by the department of administrative 12 services. 13 Sec. 3. DEPARTMENT OF CORRECTIONS —— FACILITIES. 14 1. There is appropriated from the general fund of the state 15 to the department of corrections for the fiscal year beginning 16 July 1, 2024, and ending June 30, 2025, the following amounts, 17 or so much thereof as is necessary, to be used for the purposes 18 designated: 19 a. For the operation of the Fort Madison correctional 20 facility, including salaries, support, maintenance, and 21 miscellaneous purposes: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 45,522,762 23 b. For the operation of the Anamosa correctional facility, 24 including salaries, support, maintenance, and miscellaneous 25 purposes: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 38,887,065 27 c. For the operation of the Oakdale correctional facility, 28 including salaries, support, maintenance, and miscellaneous 29 purposes: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 57,703,792 31 d. For the Oakdale correctional facility for 32 department-wide institutional pharmaceuticals and miscellaneous 33 purposes: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 9,925,417 35 -4- HF 2693.4419 (1) 90 as/ns 4/ 22

e. For the operation of the Newton correctional facility, 1 including salaries, support, maintenance, and miscellaneous 2 purposes: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 31,522,181 4 f. For the operation of the Mount Pleasant correctional 5 facility, including salaries, support, maintenance, and 6 miscellaneous purposes: 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 29,729,489 8 g. For the operation of the Rockwell City correctional 9 facility, including salaries, support, maintenance, and 10 miscellaneous purposes: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 11,364,524 12 h. For the operation of the Clarinda correctional facility, 13 including salaries, support, maintenance, and miscellaneous 14 purposes: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 28,625,610 16 Moneys received by the department of corrections as 17 reimbursement for services provided to the Clarinda youth 18 corporation are appropriated to the department and shall be 19 used for the purpose of operating the Clarinda correctional 20 facility. 21 i. For the operation of the Mitchellville correctional 22 facility, including salaries, support, maintenance, and 23 miscellaneous purposes: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 25,512,183 25 j. For the operation of the Fort Dodge correctional 26 facility, including salaries, support, maintenance, and 27 miscellaneous purposes: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 33,279,423 29 k. For reimbursement of counties for temporary confinement 30 of prisoners, as provided in sections 901.7, 904.908, and 31 906.17, and for offenders confined pursuant to section 904.513: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,345,319 33 l. For federal prison reimbursement, reimbursements for 34 out-of-state placements, and miscellaneous contracts: 35 -5- HF 2693.4419 (1) 90 as/ns 5/ 22

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 234,411 1 2. The department of corrections shall use moneys 2 appropriated in subsection 1 to continue to contract for the 3 services of a Muslim imam and a Native American spiritual 4 leader. 5 Sec. 4. DEPARTMENT OF CORRECTIONS —— ADMINISTRATION. 6 There is appropriated from the general fund of the state to the 7 department of corrections for the fiscal year beginning July 8 1, 2024, and ending June 30, 2025, the following amounts, or 9 so much thereof as is necessary, to be used for the purposes 10 designated: 11 1. For general administration, including salaries and the 12 adjustment of salaries throughout the department, support, 13 maintenance, employment of an education director to administer 14 a centralized education program for the correctional system, 15 and miscellaneous purposes: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,662,297 17 a. It is the intent of the general assembly that each 18 lease negotiated by the department of corrections with a 19 private corporation for the purpose of providing private 20 industry employment of inmates in a correctional institution 21 shall prohibit the private corporation from utilizing inmate 22 labor for partisan political purposes for any person seeking 23 election to public office in this state and that a violation 24 of this requirement shall result in a termination of the lease 25 agreement. 26 b. It is the intent of the general assembly that as a 27 condition of receiving the appropriation provided in this 28 subsection the department of corrections shall not enter into 29 a lease or contractual agreement pursuant to section 904.809 30 with a private corporation for the use of building space for 31 the purpose of providing inmate employment without providing 32 that the terms of the lease or contract establish safeguards to 33 restrict, to the greatest extent feasible, access by inmates 34 working for the private corporation to personal identifying 35 -6- HF 2693.4419 (1) 90 as/ns 6/ 22

information of citizens. 1 c. Of the moneys appropriated in this subsection, $586,966 2 is allocated to employ 5.00 additional full-time equivalent 3 positions to improve the management and oversight of the 4 department of corrections’ central office. 5 2. For educational programs for inmates at state penal 6 institutions: 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,608,109 8 a. To maximize the funding for educational programs, 9 the department shall establish guidelines and procedures to 10 prioritize the availability of educational and vocational 11 training for inmates based upon the goal of facilitating an 12 inmate’s successful release from the correctional institution. 13 b. The director of the department of corrections may 14 transfer moneys from Iowa prison industries and the canteen 15 operating funds established pursuant to section 904.310, for 16 use in educational programs for inmates. 17 c. Notwithstanding section 8.33, moneys appropriated in 18 this subsection that remain unencumbered or unobligated at the 19 close of the fiscal year shall not revert but shall remain 20 available to be used only for the purposes designated in this 21 subsection until the close of the succeeding fiscal year. 22 3. For the development and operation of the Iowa corrections 23 offender network (ICON) data system: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,000,000 25 4. For offender mental health and substance abuse 26 treatment: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 28,065 28 5. For department-wide duties, including operations, costs, 29 and miscellaneous purposes: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,654,633 31 Sec. 5. JUDICIAL DISTRICT DEPARTMENTS OF CORRECTIONAL 32 SERVICES. 33 1. There is appropriated from the general fund of the state 34 to the department of corrections for the fiscal year beginning 35 -7- HF 2693.4419 (1) 90 as/ns 7/ 22

July 1, 2024, and ending June 30, 2025, for salaries, support, 1 maintenance, and miscellaneous purposes, the following amounts, 2 or so much thereof as is necessary, to be used for the purposes 3 designated: 4 a. For the first judicial district department of 5 correctional services: 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 16,826,981 7 It is the intent of the general assembly that the first 8 judicial district department of correctional services maintains 9 the drug courts operated by the district department. 10 b. For the second judicial district department of 11 correctional services: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 13,637,109 13 It is the intent of the general assembly that the second 14 judicial district department of correctional services maintains 15 two drug courts to be operated by the district department. 16 c. For the third judicial district department of 17 correctional services: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,615,128 19 d. For the fourth judicial district department of 20 correctional services: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,465,898 22 e. For the fifth judicial district department of 23 correctional services, including funding for electronic 24 monitoring devices for use on a statewide basis: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 24,328,291 26 It is the intent of the general assembly that the fifth 27 judicial district department of correctional services maintains 28 the drug court operated by the district department. 29 f. For the sixth judicial district department of 30 correctional services: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 17,128,661 32 It is the intent of the general assembly that the sixth 33 judicial district department of correctional services maintains 34 the drug court operated by the district department. 35 -8- HF 2693.4419 (1) 90 as/ns 8/ 22

g. For the seventh judicial district department of 1 correctional services: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 10,671,655 3 It is the intent of the general assembly that the seventh 4 judicial district department of correctional services maintains 5 the drug court operated by the district department. 6 h. For the eighth judicial district department of 7 correctional services: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 10,001,148 9 2. Each judicial district department of correctional 10 services, within the moneys available, shall continue programs 11 and plans established within that district to provide for 12 intensive supervision, sex offender treatment, diversion of 13 low-risk offenders to the least restrictive sanction available, 14 job development, and expanded use of intermediate criminal 15 sanctions. 16 3. Each judicial district department of correctional 17 services shall provide alternatives to prison consistent with 18 chapter 901B. The alternatives to prison shall ensure public 19 safety while providing maximum rehabilitation to the offender. 20 A judicial district department of correctional services may 21 also establish a day program. 22 4. The office of drug control policy of the department 23 of public safety shall consider federal grants made to the 24 department of corrections for the benefit of each of the eight 25 judicial district departments of correctional services as local 26 government grants, as defined pursuant to federal regulations. 27 5. The department of corrections shall continue to contract 28 with a judicial district department of correctional services to 29 provide for the rental of electronic monitoring equipment which 30 shall be available statewide. 31 6. The public safety assessment shall not be utilized in 32 pretrial hearings when determining whether to detain or release 33 a defendant before trial until such time the use of the public 34 safety assessment has been specifically authorized by the 35 -9- HF 2693.4419 (1) 90 as/ns 9/ 22

general assembly. 1 Sec. 6. DEPARTMENT OF CORRECTIONS —— REALLOCATION OF 2 APPROPRIATIONS. Notwithstanding section 8.39, within the 3 moneys appropriated in this division of this Act to the 4 department of corrections, the department may reallocate the 5 moneys appropriated and allocated as necessary to best fulfill 6 the needs of the correctional institutions, administration 7 of the department, and the judicial district departments of 8 correctional services. However, in addition to complying with 9 the requirements of sections 904.116 and 905.8 and providing 10 notice to the legislative services agency, the department 11 of corrections shall also provide notice to the department 12 of management, prior to the effective date of the revision 13 or reallocation of an appropriation made pursuant to this 14 section. The department of corrections shall not reallocate an 15 appropriation or allocation for the purpose of eliminating any 16 program. 17 Sec. 7. INTENT —— REPORTS. 18 1. The department of corrections, in cooperation with 19 townships, the Iowa cemetery associations, and other nonprofit 20 or governmental entities, may use inmate labor during the 21 fiscal year beginning July 1, 2024, to restore or preserve 22 rural cemeteries and historical landmarks. The department, in 23 cooperation with the counties, may also use inmate labor to 24 clean up roads, major water sources, and other water sources 25 around the state. 26 2. By January 15, 2025, the department shall provide an 27 annual status report regarding private-sector employment to 28 the general assembly. The report shall include the number 29 of offenders employed in the private sector, the combined 30 number of hours worked by the offenders, the total amount of 31 allowances, and the distribution of allowances pursuant to 32 section 904.702, including any moneys deposited in the general 33 fund of the state. 34 Sec. 8. ELECTRONIC MONITORING REPORT. The department of 35 -10- HF 2693.4419 (1) 90 as/ns 10/ 22

corrections shall submit a report on electronic monitoring 1 to the general assembly by January 15, 2025. The report 2 shall specifically address the number of persons being 3 electronically monitored and break down the number of persons 4 being electronically monitored by offense committed. The 5 report shall also include a comparison of any data from the 6 prior fiscal year with the current fiscal year. 7 Sec. 9. STATE AGENCY PURCHASES FROM PRISON INDUSTRIES. 8 1. As used in this section, unless the context otherwise 9 requires, “state agency” means the government of the state 10 of Iowa, including but not limited to all executive branch 11 departments, agencies, boards, bureaus, and commissions, the 12 judicial branch, the general assembly and all legislative 13 agencies, institutions within the purview of the state board of 14 regents, and any corporation whose primary function is to act 15 as an instrumentality of the state. 16 2. State agencies are encouraged to purchase products from 17 Iowa state industries, as defined in section 904.802, when 18 purchases are required and the products are available from 19 Iowa state industries. State agencies shall obtain bids from 20 Iowa state industries for purchases of office furniture during 21 the fiscal year beginning July 1, 2024, exceeding $5,000 or 22 in accordance with applicable administrative rules related to 23 purchases for the agency. 24 Sec. 10. IOWA LAW ENFORCEMENT ACADEMY. 25 1. There is appropriated from the general fund of the 26 state to the Iowa law enforcement academy for the fiscal year 27 beginning July 1, 2024, and ending June 30, 2025, the following 28 amount, or so much thereof as is necessary, to be used for the 29 purposes designated: 30 a. For salaries, support, maintenance, and miscellaneous 31 purposes, including jailer training and technical assistance, 32 and for not more than the following full-time equivalent 33 positions: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,904,407 35 -11- HF 2693.4419 (1) 90 as/ns 11/ 22

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 30.25 1 b. The Iowa law enforcement academy may temporarily exceed 2 and draw more than the amount appropriated in this subsection 3 and incur a negative cash balance as long as there are 4 receivables equal to or greater than the negative balance and 5 the amount appropriated in this subsection is not exceeded at 6 the close of the fiscal year. 7 2. The Iowa law enforcement academy may select at least 8 five automobiles of the department of public safety, division 9 of state patrol, prior to turning over the automobiles to 10 the department of administrative services to be disposed 11 of by public auction, and the Iowa law enforcement academy 12 may exchange any automobile owned by the academy for each 13 automobile selected if the selected automobile is used in 14 training law enforcement officers at the academy. However, any 15 automobile exchanged by the academy shall be substituted for 16 the selected vehicle of the department of public safety and 17 sold by public auction with the receipts being deposited in the 18 depreciation fund maintained pursuant to section 8A.365 to the 19 credit of the department of public safety, division of state 20 patrol. 21 3. The Iowa law enforcement academy shall provide training 22 for domestic abuse and human trafficking-related issues 23 throughout the state. The training shall be offered at no 24 cost to the attendees and the training shall not replace any 25 existing domestic abuse or human trafficking training offered 26 by the academy. 27 Sec. 11. STATE PUBLIC DEFENDER. 28 1. There is appropriated from the general fund of the state 29 to the office of the state public defender of the department 30 of inspections, appeals, and licensing for the fiscal year 31 beginning July 1, 2024, and ending June 30, 2025, the following 32 amounts, or so much thereof as is necessary, to be used for the 33 purposes designated: 34 a. For salaries, support, maintenance, and miscellaneous 35 -12- HF 2693.4419 (1) 90 as/ns 12/ 22

purposes, and for not more than the following full-time 1 equivalent positions: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 33,477,894 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 253.00 4 b. For payments on behalf of eligible adults and juveniles 5 from the indigent defense fund, in accordance with section 6 815.11: 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 43,606,374 8 2. Moneys received by the office of the state public 9 defender pursuant to Tit. IV-E of the federal Social Security 10 Act remaining unencumbered and unobligated at the end of the 11 fiscal year shall not revert but shall be transferred to the 12 Tit. IV-E juvenile justice improvement fund created in 2022 13 Iowa Acts, chapter 1146, section 11, subsection 3, to remain 14 available for expenditure by the office of the state public 15 defender in succeeding fiscal years for the purposes allowed by 16 Tit. IV-E of the federal Social Security Act. 17 Sec. 12. BOARD OF PAROLE. There is appropriated from the 18 general fund of the state to the board of parole for the fiscal 19 year beginning July 1, 2024, and ending June 30, 2025, the 20 following amount, or so much thereof as is necessary, to be 21 used for the purposes designated: 22 For salaries, support, maintenance, and miscellaneous 23 purposes, and for not more than the following full-time 24 equivalent positions: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,545,114 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 11.00 27 Sec. 13. DEPARTMENT OF PUBLIC DEFENSE. 28 1. There is appropriated from the general fund of the 29 state to the department of public defense, for the fiscal year 30 beginning July 1, 2024, and ending June 30, 2025, the following 31 amount, or so much thereof as is necessary, to be used for the 32 purposes designated: 33 For salaries, support, maintenance, and miscellaneous 34 purposes, and for not more than the following full-time 35 -13- HF 2693.4419 (1) 90 as/ns 13/ 22

equivalent positions: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,211,221 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 248.00 3 2. The department of public defense may temporarily exceed 4 and draw more than the amount appropriated in this section and 5 incur a negative cash balance as long as there are receivables 6 of federal funds equal to or greater than the negative balance 7 and the amount appropriated in this section is not exceeded at 8 the close of the fiscal year. 9 Sec. 14. DEPARTMENT OF HOMELAND SECURITY AND EMERGENCY 10 MANAGEMENT. 11 1. There is appropriated from the general fund of the state 12 to the department of homeland security and emergency management 13 for the fiscal year beginning July 1, 2024, and ending June 30, 14 2025, the following amount, or so much thereof as is necessary, 15 to be used for the purposes designated: 16 For salaries, support, maintenance, and miscellaneous 17 purposes, and for not more than the following full-time 18 equivalent positions: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,442,595 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 25.44 21 2. The department of homeland security and emergency 22 management may temporarily exceed and draw more than the amount 23 appropriated in this section and incur a negative cash balance 24 as long as there are receivables of federal funds equal to or 25 greater than the negative balance and the amount appropriated 26 in this section is not exceeded at the close of the fiscal 27 year. 28 Sec. 15. DEPARTMENT OF PUBLIC SAFETY. There is appropriated 29 from the general fund of the state to the department of public 30 safety for the fiscal year beginning July 1, 2024, and ending 31 June 30, 2025, the following amounts, or so much thereof as is 32 necessary, to be used for the purposes designated: 33 1. For administrative functions, including salaries and the 34 adjustment of salaries throughout the department, the criminal 35 -14- HF 2693.4419 (1) 90 as/ns 14/ 22

justice information system, and for not more than the following 1 full-time equivalent positions: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,092,910 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 48.00 4 2. For the division of criminal investigation, 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 21,189,769 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 180.00 14 3. For the criminalistics laboratory fund created in 15 section 691.9: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 650,000 17 Notwithstanding section 8.33, moneys appropriated in this 18 subsection that remain unencumbered or unobligated at the close 19 of the fiscal year shall not revert but shall remain available 20 for expenditure for the purposes designated until the close of 21 the succeeding fiscal year. 22 4. a. For the division of narcotics enforcement, including 23 the state’s contribution to the peace officers’ retirement, 24 accident, and disability system provided in chapter 97A in the 25 amount of the state’s normal contribution rate, as defined in 26 section 97A.8, multiplied by the salaries for which the moneys 27 are appropriated, to meet federal fund matching requirements, 28 and for not more than the following full-time equivalent 29 positions: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 9,243,545 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 67.00 32 The division of narcotics enforcement is authorized an 33 additional 1.00 full-time equivalent position pursuant to 34 this lettered paragraph that is in excess of the number of 35 -15- HF 2693.4419 (1) 90 as/ns 15/ 22