Senate File 557 S-3183 Amend Senate File 557 as follows: 1 1. By striking everything after the enacting clause and 2 inserting: 3 < FY 2023-2024 APPROPRIATIONS 4 Section 1. DEPARTMENT OF ADMINISTRATIVE SERVICES. 5 1. There is appropriated from the general fund of the state 6 to the department of administrative services for the fiscal 7 year beginning July 1, 2023, and ending June 30, 2024, the 8 following amounts, or so much thereof as is necessary, to be 9 used for the purposes designated: 10 a. For salaries, support, maintenance, and miscellaneous 11 purposes, and for not more than the following full-time 12 equivalent positions: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,597,181 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 55.30 15 b. For the payment of utility costs, and for not more than 16 the following full-time equivalent positions: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,487,598 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.00 19 Notwithstanding section 8.33 , moneys appropriated 20 for utility costs in this lettered paragraph that remain 21 unencumbered or unobligated at the close of the fiscal year 22 shall not revert but shall remain available for expenditure 23 for the purposes designated until the close of the succeeding 24 fiscal year. 25 c. For Terrace Hill operations, and for not more than the 26 following full-time equivalent positions: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 460,884 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 4.37 29 d. For state library services: 30 (1) For salaries, support, maintenance, and miscellaneous 31 purposes, and for not more than the following full-time 32 equivalent positions: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,557,594 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 20.00 35 -1- SF 557.2007 (3) 90 es/ns 1/ 29 #1.

(2) For the enrich Iowa program established under section 1 256.57, as amended by 2023 Iowa Acts, Senate File 514: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,464,823 3 e. For administration of cultural activities: 4 (1) For salaries, support, maintenance, and miscellaneous 5 purposes, and for not more than the following full-time 6 equivalent positions: 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 168,403 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 0.75 9 (2) The department shall coordinate historical and cultural 10 activities with the tourism office of the economic development 11 authority to promote attendance at the state historical 12 building and at the state’s historic sites. 13 (3) Full-time equivalent positions authorized under 14 this paragraph are funded, in full or in part, using moneys 15 appropriated under this paragraph and paragraphs “f” and “g”. 16 f. For support of the state’s historical resources, and for 17 not more than the following full-time equivalent positions: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,136,371 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 37.24 20 g. For administration and support of the state’s historic 21 sites, and for not more than the following full-time equivalent 22 positions: 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 425,751 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 2.00 25 2. Any moneys and premiums collected by the department 26 for workers’ compensation shall be segregated into a separate 27 workers’ compensation fund in the state treasury to be used 28 for payment of state employees’ workers’ compensation claims 29 and administrative costs. Notwithstanding section 8.33 , 30 unencumbered or unobligated moneys remaining in this workers’ 31 compensation fund at the end of the fiscal year shall not 32 revert but shall remain available for expenditure for purposes 33 of the fund in subsequent fiscal years. 34 Sec. 2. REVOLVING FUNDS. There is appropriated to the 35 -2- SF 557.2007 (3) 90 es/ns 2/ 29

department of administrative services for the fiscal year 1 beginning July 1, 2023, and ending June 30, 2024, from the 2 revolving funds designated in chapter 8A and from internal 3 service funds created by the department such amounts as the 4 department deems necessary for the operation of the department 5 consistent with the requirements of chapter 8A . 6 Sec. 3. STATE EMPLOYEE HEALTH INSURANCE ADMINISTRATION 7 CHARGE. For the fiscal year beginning July 1, 2023, and ending 8 June 30, 2024, the monthly per contract administrative charge 9 which may be assessed by the department of administrative 10 services shall be $2.00 per contract on all health insurance 11 plans administered by the department. 12 Sec. 4. AUDITOR OF STATE. 13 1. There is appropriated from the general fund of the state 14 to the office of the auditor of state for the fiscal year 15 beginning July 1, 2023, and ending June 30, 2024, the following 16 amounts, or so much thereof as is necessary, to be used for the 17 purposes designated: 18 a. For salaries, support, maintenance, and miscellaneous 19 purposes, and for not more than the following full-time 20 equivalent positions: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 983,971 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 98.00 23 b. For auditing costs associated with the transition of 24 state entities pursuant to 2023 Iowa Acts, Senate File 514: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 65,400 26 2. The auditor of state may retain additional full-time 27 equivalent positions as is reasonable and necessary to 28 perform governmental subdivision audits which are reimbursable 29 pursuant to section 11.20 or 11.21 , to perform audits which are 30 requested by and reimbursable from the federal government, and 31 to perform work requested by and reimbursable from departments 32 or agencies pursuant to section 11.5A or 11.5B . The auditor 33 of state shall notify the department of management, the 34 legislative fiscal committee, and the legislative services 35 -3- SF 557.2007 (3) 90 es/ns 3/ 29

agency of the additional full-time equivalent positions 1 retained. 2 3. The auditor of state shall allocate moneys from the 3 appropriations in this section solely for audit work related to 4 the annual comprehensive financial report, federally required 5 audits, and investigations of embezzlement, theft, or other 6 significant financial irregularities until the audit of the 7 annual comprehensive financial report is complete. 8 Sec. 5. IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD. There 9 is appropriated from the general fund of the state to the 10 Iowa ethics and campaign disclosure board for the fiscal year 11 beginning July 1, 2023, and ending June 30, 2024, the following 12 amount, or so much thereof as is necessary, to be used for the 13 purposes designated: 14 For salaries, support, maintenance, and miscellaneous 15 purposes, and for not more than the following full-time 16 equivalent positions: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 773,554 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 7.00 19 Sec. 6. GOVERNOR AND LIEUTENANT GOVERNOR. There is 20 appropriated from the general fund of the state to the offices 21 of the governor and the lieutenant governor for the fiscal year 22 beginning July 1, 2023, and ending June 30, 2024, the following 23 amounts, or so much thereof as is necessary, to be used for the 24 purposes designated: 25 1. GENERAL OFFICE 26 For salaries, support, maintenance, and miscellaneous 27 purposes, and for not more than the following full-time 28 equivalent positions: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,810,502 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 25.00 31 2. TERRACE HILL QUARTERS 32 For the governor’s quarters at Terrace Hill, including 33 salaries, support, maintenance, and miscellaneous purposes, and 34 for not more than the following full-time equivalent positions: 35 -4- SF 557.2007 (3) 90 es/ns 4/ 29

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 142,281 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.93 2 Sec. 7. DEPARTMENT OF INSPECTIONS, APPEALS, AND 3 LICENSING. There is appropriated from the general fund of the 4 state to the department of inspections, appeals, and licensing 5 for the fiscal year beginning July 1, 2023, and ending June 6 30, 2024, the following amounts, or so much thereof as is 7 necessary, to be used for the purposes designated: 8 1. ADMINISTRATION DIVISION 9 For salaries, support, maintenance, and miscellaneous 10 purposes, and for not more than the following full-time 11 equivalent positions: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 545,733 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 10.55 14 2. ADMINISTRATIVE HEARINGS DIVISION 15 For salaries, support, maintenance, and miscellaneous 16 purposes, and for not more than the following full-time 17 equivalent positions: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 624,374 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 23.00 20 3. INVESTIGATIONS 21 a. For salaries, support, maintenance, and miscellaneous 22 purposes, and for not more than the following full-time 23 equivalent positions: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,235,992 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 50.00 26 b. By December 1, 2023, the department shall submit a 27 report to the general assembly concerning the department’s 28 activities relative to fraud in public assistance programs 29 for the fiscal year beginning July 1, 2022, and ending June 30 30, 2023. The report shall include but is not limited to a 31 summary of the number of cases investigated, case outcomes, 32 overpayment dollars identified, amount of cost avoidance, and 33 actual dollars recovered. 34 4. HEALTH FACILITIES 35 -5- SF 557.2007 (3) 90 es/ns 5/ 29

a. For salaries, support, maintenance, and miscellaneous 1 purposes, and for not more than the following full-time 2 equivalent positions: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,862,971 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 115.00 5 b. The department shall make all of the following 6 information available to the public as part of the department’s 7 development efforts to revise the department’s internet site: 8 (1) The number of inspections of health facilities 9 conducted by the department annually by type of service 10 provider and type of inspection. 11 (2) The total annual operations budget for the department 12 that is associated with health facilities regulation, including 13 general fund appropriations and federal contract dollars 14 received by type of service provider inspected. 15 (3) The total number of full-time equivalent positions 16 in the department that are associated with health facilities 17 regulation, to include the number of full-time equivalent 18 positions serving in a supervisory capacity, and serving as 19 surveyors, inspectors, or monitors in the field by type of 20 service provider inspected. 21 (4) Identification of state and federal survey trends, 22 cited regulations, the scope and severity of deficiencies 23 identified, and federal and state fines assessed and collected 24 concerning nursing and assisted living facilities and programs. 25 c. It is the intent of the general assembly that the 26 department continuously solicit input from health facilities 27 regulated by the department to assess and improve the 28 department’s level of collaboration and to identify new 29 opportunities for cooperation. 30 5. EMPLOYMENT APPEAL BOARD 31 a. For salaries, support, maintenance, and miscellaneous 32 purposes, and for not more than the following full-time 33 equivalent positions: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 38,865 35 -6- SF 557.2007 (3) 90 es/ns 6/ 29

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 11.00 1 b. The employment appeal board shall be reimbursed by the 2 department for all costs associated with hearings conducted 3 under chapter 91C related to contractor registration. The 4 board may expend, in addition to the amount appropriated under 5 this subsection, additional amounts as are directly billable 6 to the department under this subsection and to retain the 7 additional full-time equivalent positions as needed to conduct 8 hearings required pursuant to chapter 91C . 9 c. The employment appeal board may temporarily exceed and 10 draw more than the amount appropriated in this subsection and 11 incur a negative cash balance as long as there are receivables 12 of federal funds equal to or greater than the negative balance 13 and the amount appropriated in this subsection is not exceeded 14 at the close of the fiscal year. 15 6. FOOD AND CONSUMER SAFETY 16 For salaries, support, maintenance, and miscellaneous 17 purposes, and for not more than the following full-time 18 equivalent positions: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 509,565 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 33.75 21 7. IOWA STATE CIVIL RIGHTS COMMISSION 22 a. For salaries, support, maintenance, and miscellaneous 23 purposes, and for not more than the following full-time 24 equivalent positions: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,337,999 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 27.00 27 b. The Iowa state civil rights commission may enter into 28 a contract with a nonprofit organization to provide legal 29 assistance to resolve civil rights complaints. 30 8. LABOR SERVICES 31 For salaries, support, maintenance, and miscellaneous 32 purposes, and for not more than the following full-time 33 equivalent positions: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,365,697 35 -7- SF 557.2007 (3) 90 es/ns 7/ 29

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 56.00 1 9. DIVISION OF WORKERS’ COMPENSATION 2 a. For salaries, support, maintenance, and miscellaneous 3 purposes, and for not more than the following full-time 4 equivalent positions: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,321,044 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 26.10 7 b. The division of workers’ compensation shall charge a 8 $100 filing fee for workers’ compensation cases. The filing 9 fee shall be paid by the petitioner of a claim. However, 10 the fee can be taxed as a cost and paid by the losing party, 11 except in cases where it would impose an undue hardship or be 12 unjust under the circumstances. The moneys generated by the 13 filing fee allowed under this paragraph are appropriated to 14 the department to be used for purposes of administering the 15 division of workers’ compensation. 16 10. PROFESSIONAL LICENSING 17 For salaries, support, maintenance, and miscellaneous 18 purposes, and for not more than the following full-time 19 equivalent positions: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,862,660 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 156.00 22 11. APPROPRIATION REALLOCATION. Notwithstanding section 23 8.39 , the department of inspections, appeals, and licensing, 24 in consultation with the department of management, may 25 reallocate moneys appropriated in this section as necessary to 26 best fulfill the needs of the department provided for in the 27 appropriation. 28 Sec. 8. DEPARTMENT OF INSPECTIONS, APPEALS, AND LICENSING 29 —— LICENSE OR REGISTRATION FEES. 30 1. For the fiscal year beginning July 1, 2023, and ending 31 June 30, 2024, the department of inspections, appeals, and 32 licensing shall collect any license or registration fees or 33 electronic transaction fees generated during the fiscal year 34 as a result of licensing and registration activities under 35 -8- SF 557.2007 (3) 90 es/ns 8/ 29

chapters 99B , 137C , 137D , and 137F . 1 2. From the fees collected by the department under this 2 section on behalf of a municipal corporation with which 3 the department has an agreement pursuant to section 137F.3 , 4 through a statewide electronic licensing system operated by 5 the department, notwithstanding section 137F.6, subsection 2 , 6 the department shall remit the amount of those fees to the 7 municipal corporation for whom the fees were collected less 8 any electronic transaction fees collected by the department to 9 enable electronic payment. 10 3. From the fees collected by the department under this 11 section, other than those fees described in subsection 2, 12 the department shall deposit the amount of $800,000 into the 13 general fund of the state prior to June 30, 2024. 14 4. From the fees collected by the department under this 15 section, other than those fees described in subsections 2 and 16 3, the department shall retain the remainder of the fees for 17 the purposes of enforcing the provisions of chapters 99B , 137C , 18 137D , and 137F . Notwithstanding section 8.33 , moneys retained 19 by the department pursuant to this subsection that remain 20 unencumbered or unobligated at the close of the fiscal year 21 shall not revert but shall remain available for expenditure 22 for the purposes of enforcing the provisions of chapters 99B , 23 137C , 137D , and 137F during the succeeding fiscal year. The 24 department shall provide an annual report to the department 25 of management and the legislative services agency on fees 26 billed and collected and expenditures from the moneys retained 27 by the department in a format determined by the department 28 of management in consultation with the legislative services 29 agency. 30 Sec. 9. HOUSING TRUST FUND APPROPRIATION —— DEPARTMENT OF 31 INSPECTIONS, APPEALS, AND LICENSING. There is appropriated 32 from the housing trust fund created in section 16.181 to the 33 department of inspections, appeals, and licensing for the 34 fiscal year beginning July 1, 2023, and ending June 30, 2024, 35 -9- SF 557.2007 (3) 90 es/ns 9/ 29

the following amount, or so much thereof as is necessary, to be 1 used for the purposes designated: 2 For professional licensing salaries, support, maintenance, 3 and miscellaneous purposes: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 62,317 5 Sec. 10. RACING AND GAMING COMMISSION —— RACING AND GAMING 6 REGULATION. There is appropriated from the gaming regulatory 7 revolving fund established in section 99F.20 to the racing and 8 gaming commission of the department of inspections, appeals, 9 and licensing for the fiscal year beginning July 1, 2023, and 10 ending June 30, 2024, the following amount, or so much thereof 11 as is necessary, to be used for the purposes designated: 12 For salaries, support, maintenance, and miscellaneous 13 purposes for regulation, administration, and enforcement of 14 pari-mutuel racetracks, excursion boat gambling, gambling 15 structure laws, sports wagering, and fantasy sports contests, 16 and for not more than the following full-time equivalent 17 positions: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,013,449 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 53.70 20 Sec. 11. ROAD USE TAX FUND APPROPRIATION —— DEPARTMENT OF 21 INSPECTIONS, APPEALS, AND LICENSING. There is appropriated 22 from the road use tax fund created in section 312.1 to 23 the administrative hearings division of the department of 24 inspections, appeals, and licensing for the fiscal year 25 beginning July 1, 2023, and ending June 30, 2024, the following 26 amount, or so much thereof as is necessary, to be used for the 27 purposes designated: 28 For salaries, support, maintenance, and miscellaneous 29 purposes: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,623,897 31 Sec. 12. DEPARTMENT OF INSURANCE AND FINANCIAL 32 SERVICES. There is appropriated from the commerce revolving 33 fund created in section 546.12, as amended by 2023 Iowa Acts, 34 Senate File 514, to the department of insurance and financial 35 -10- SF 557.2007 (3) 90 es/ns 10/ 29

services for the fiscal year beginning July 1, 2023, and ending 1 June 30, 2024, the following amounts, or so much thereof as is 2 necessary, to be used for the purposes designated: 3 1. BANKING DIVISION 4 For salaries, support, maintenance, and miscellaneous 5 purposes, and for not more than the following full-time 6 equivalent positions: 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 13,025,180 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 79.00 9 2. CREDIT UNION DIVISION 10 For salaries, support, maintenance, and miscellaneous 11 purposes, and for not more than the following full-time 12 equivalent positions: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,553,593 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 16.00 15 3. INSURANCE DIVISION 16 a. For salaries, support, maintenance, and miscellaneous 17 purposes, and for not more than the following full-time 18 equivalent positions: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,876,987 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 123.85 21 b. From the full-time equivalent positions authorized 22 in this subsection, the insurance division shall use 2.00 23 full-time equivalent positions for two fraud investigators. 24 c. The insurance division shall use 1.00 full-time 25 equivalent positions authorized in this subsection for an 26 employee whose sole responsibility is investigating complaints 27 and notifications related to financial exploitation of eligible 28 adults. 29 d. The insurance division shall use 2.00 full-time 30 equivalent positions authorized in this subsection for 31 management, enforcement, and investigation of matters related 32 to pharmacy benefit manager programs. 33 e. Except as provided in paragraphs “b”, “c”, and “d”, 34 the insurance division may reallocate authorized full-time 35 -11- SF 557.2007 (3) 90 es/ns 11/ 29

equivalent positions as necessary to respond to accreditation 1 recommendations or requirements. 2 f. The insurance division expenditures for examination 3 purposes may exceed the projected receipts, refunds, and 4 reimbursements, estimated pursuant to section 505.7, subsection 5 7, including the expenditures for retention of additional 6 personnel, if the expenditures are fully reimbursable and the 7 division first does all of the following: 8 (1) Notifies the department of management, the legislative 9 services agency, and the legislative fiscal committee of the 10 need for the expenditures. 11 (2) Files with each of the entities named in subparagraph 12 (1) the legislative and regulatory justification for the 13 expenditures, along with an estimate of the expenditures. 14 Sec. 13. DEPARTMENT OF INSURANCE AND FINANCIAL SERVICES 15 —— CAPTIVE INSURANCE. There is appropriated from the general 16 fund of the state to the department of insurance and financial 17 services for the fiscal year beginning July 1, 2023, and ending 18 June 30, 2024, the following amount, or so much thereof as is 19 necessary, to be used for the purposes designated: 20 For deposit in the captive insurance regulatory and 21 supervision fund created in section 521J.12, if enacted 22 by 2023 Iowa Acts, Senate File 549, for use as provided in 23 section 521J.12, including salaries, support, maintenance, and 24 miscellaneous purposes, and for not more than the following 25 full-time equivalent positions: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 450,000 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 2.00 28 Sec. 14. DEPARTMENT OF MANAGEMENT. There is appropriated 29 from the general fund of the state to the department of 30 management for the fiscal year beginning July 1, 2023, and 31 ending June 30, 2024, the following amounts, or so much thereof 32 as is necessary, to be used for the purposes designated: 33 1. For enterprise resource planning, providing for a salary 34 model administrator, conducting performance audits, and the 35 -12- SF 557.2007 (3) 90 es/ns 12/ 29

department’s LEAN process; for salaries, support, maintenance, 1 and miscellaneous purposes; and for not more than the following 2 full-time equivalent positions: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,766,693 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 21.00 5 2. For the security office of the chief information officer; 6 for salaries, support, maintenance, and miscellaneous purposes; 7 and for not more than the following full-time equivalent 8 positions: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,421,887 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 24.39 11 Of the moneys appropriated in this subsection, $325,000 12 is allocated to providing cybersecurity services to local 13 governments. 14 Sec. 15. DEPARTMENT OF MANAGEMENT —— OFFICE OF THE CHIEF 15 INFORMATION OFFICER —— REVOLVING FUND. 16 1. There is appropriated to the office of the chief 17 information officer of the department of management for the 18 fiscal year beginning July 1, 2023, and ending June 30, 2024, 19 from the revolving funds designated in chapter 8B and from 20 internal service funds created by the office such amounts as 21 the office deems necessary for the operation of the office 22 consistent with the requirements of chapter 8B . 23 2. a. Notwithstanding section 321A.3, subsection 1 , for the 24 fiscal year beginning July 1, 2023, and ending June 30, 2024, 25 the first $750,000 collected and transferred to the treasurer 26 of state with respect to the fees for transactions involving 27 the furnishing of a certified abstract of a vehicle operating 28 record under section 321A.3, subsection 1 , shall be transferred 29 to the IowAccess revolving fund created in section 8B.33 for 30 the purposes of developing, implementing, maintaining, and 31 expanding electronic access to government records as provided 32 by law. 33 b. All fees collected with respect to transactions 34 involving IowAccess shall be deposited in the IowAccess 35 -13- SF 557.2007 (3) 90 es/ns 13/ 29

revolving fund created under section 8B.33 and shall be used 1 only for the support of IowAccess projects. 2 Sec. 16. ROAD USE TAX FUND APPROPRIATION —— DEPARTMENT OF 3 MANAGEMENT. There is appropriated from the road use tax fund 4 created in section 312.1 to the department of management for 5 the fiscal year beginning July 1, 2023, and ending June 30, 6 2024, the following amount, or so much thereof as is necessary, 7 to be used for the purposes designated: 8 For salaries, support, maintenance, and miscellaneous 9 purposes: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 56,000 11 Sec. 17. IPERS —— GENERAL OFFICE. There is appropriated 12 from the Iowa public employees’ retirement fund created in 13 section 97B.7 to the Iowa public employees’ retirement system 14 for the fiscal year beginning July 1, 2023, and ending June 15 30, 2024, the following amounts, or so much thereof as is 16 necessary, to be used for the purposes designated: 17 1. For salaries, support, maintenance, and other 18 operational purposes to pay the costs of the Iowa public 19 employees’ retirement system, and for not more than the 20 following full-time equivalent positions: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 20,923,309 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 98.13 23 Sec. 18. IOWA PUBLIC INFORMATION BOARD. There is 24 appropriated from the general fund of the state to the Iowa 25 public information board for the fiscal year beginning July 26 1, 2023, and ending June 30, 2024, the following amount, or 27 so much thereof as is necessary, to be used for the purposes 28 designated: 29 For salaries, support, maintenance, and miscellaneous 30 purposes, and for not more than the following full-time 31 equivalent positions: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 357,407 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 3.20 34 Sec. 19. DEPARTMENT OF REVENUE. 35 -14- SF 557.2007 (3) 90 es/ns 14/ 29