Senate File 562 S-3213 Amend Senate File 562 as follows: 1 1. By striking everything after the enacting clause and 2 inserting: 3 < DIVISION I 4 FY 2023-2024 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, 2023, and ending June 30, 2024, 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,749,860 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 228.00 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- SF 562.2115 (1) 90 as/ns 1/ 27 #1.

crime victims of domestic abuse or to crime victims of rape and 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- SF 562.2115 (1) 90 as/ns 2/ 27

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 202,060 1 2. a. The department of justice, in submitting budget 2 estimates for the fiscal year beginning July 1, 2024, 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, 2022, 12 and actual and expected reimbursements for the fiscal year 13 beginning July 1, 2023. 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, 2024. 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, as 34 amended by 2023 Iowa Acts, Senate File 514, to the office of 35 -3- SF 562.2115 (1) 90 as/ns 3/ 27

consumer advocate of the department of justice for the fiscal 1 year beginning July 1, 2023, and ending June 30, 2024, the 2 following amount, or so much thereof as is necessary, to be 3 used for the purposes designated: 4 For salaries, support, maintenance, and miscellaneous 5 purposes, and for not more than the following full-time 6 equivalent positions: 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,378,093 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 18.00 9 The office of consumer advocate shall include in its charges 10 assessed or revenues generated an amount sufficient to cover 11 the amount stated in its appropriation and any state-assessed 12 indirect costs determined by the department of administrative 13 services. 14 Sec. 3. DEPARTMENT OF CORRECTIONS —— FACILITIES. 15 1. There is appropriated from the general fund of the state 16 to the department of corrections for the fiscal year beginning 17 July 1, 2023, and ending June 30, 2024, the following amounts, 18 or so much thereof as is necessary, to be used for the purposes 19 designated: 20 a. For the operation of the Fort Madison correctional 21 facility, including salaries, support, maintenance, and 22 miscellaneous purposes: 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 44,192,771 24 b. For the operation of the Anamosa correctional facility, 25 including salaries, support, maintenance, and miscellaneous 26 purposes: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 37,022,808 28 c. For the operation of the Oakdale correctional facility, 29 including salaries, support, maintenance, and miscellaneous 30 purposes: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 56,368,832 32 d. For the Oakdale correctional facility for 33 department-wide institutional pharmaceuticals and miscellaneous 34 purposes: 35 -4- SF 562.2115 (1) 90 as/ns 4/ 27

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 9,550,417 1 e. For the operation of the Newton correctional facility, 2 including salaries, support, maintenance, and miscellaneous 3 purposes: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 30,437,665 5 f. For the operation of the Mount Pleasant correctional 6 facility, including salaries, support, maintenance, and 7 miscellaneous purposes: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 28,642,429 9 g. For the operation of the Rockwell City correctional 10 facility, including salaries, support, maintenance, and 11 miscellaneous purposes: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 11,090,142 13 h. For the operation of the Clarinda correctional facility, 14 including salaries, support, maintenance, and miscellaneous 15 purposes: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 27,355,684 17 Moneys received by the department of corrections as 18 reimbursement for services provided to the Clarinda youth 19 corporation are appropriated to the department and shall be 20 used for the purpose of operating the Clarinda correctional 21 facility. 22 i. For the operation of the Mitchellville correctional 23 facility, including salaries, support, maintenance, and 24 miscellaneous purposes: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 24,946,721 26 j. For the operation of the Fort Dodge correctional 27 facility, including salaries, support, maintenance, and 28 miscellaneous purposes: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 32,742,479 30 k. For reimbursement of counties for temporary confinement 31 of prisoners, as provided in sections 901.7, 904.908, and 32 906.17, and for offenders confined pursuant to section 904.513: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,195,319 34 l. For federal prison reimbursement, reimbursements for 35 -5- SF 562.2115 (1) 90 as/ns 5/ 27

out-of-state placements, and miscellaneous contracts: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 234,411 2 2. The department of corrections shall use moneys 3 appropriated in subsection 1 to continue to contract for the 4 services of a Muslim imam and a Native American spiritual 5 leader. 6 Sec. 4. DEPARTMENT OF CORRECTIONS —— ADMINISTRATION. 7 There is appropriated from the general fund of the state to the 8 department of corrections for the fiscal year beginning July 9 1, 2023, and ending June 30, 2024, the following amounts, or 10 so much thereof as is necessary, to be used for the purposes 11 designated: 12 1. For general administration, including salaries and the 13 adjustment of salaries throughout the department, support, 14 maintenance, employment of an education director to administer 15 a centralized education program for the correctional system, 16 and miscellaneous purposes: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,313,331 18 a. It is the intent of the general assembly that each 19 lease negotiated by the department of corrections with a 20 private corporation for the purpose of providing private 21 industry employment of inmates in a correctional institution 22 shall prohibit the private corporation from utilizing inmate 23 labor for partisan political purposes for any person seeking 24 election to public office in this state and that a violation 25 of this requirement shall result in a termination of the lease 26 agreement. 27 b. It is the intent of the general assembly that as a 28 condition of receiving the appropriation provided in this 29 subsection the department of corrections shall not enter into 30 a lease or contractual agreement pursuant to section 904.809 31 with a private corporation for the use of building space for 32 the purpose of providing inmate employment without providing 33 that the terms of the lease or contract establish safeguards to 34 restrict, to the greatest extent feasible, access by inmates 35 -6- SF 562.2115 (1) 90 as/ns 6/ 27

working for the private corporation to personal identifying 1 information of citizens. 2 2. For educational programs for inmates at state penal 3 institutions: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,608,109 5 a. To maximize the funding for educational programs, 6 the department shall establish guidelines and procedures to 7 prioritize the availability of educational and vocational 8 training for inmates based upon the goal of facilitating an 9 inmate’s successful release from the correctional institution. 10 b. The director of the department of corrections may 11 transfer moneys from Iowa prison industries and the canteen 12 operating funds established pursuant to section 904.310, for 13 use in educational programs for inmates. 14 c. Notwithstanding section 8.33, moneys appropriated in 15 this subsection that remain unencumbered or unobligated at the 16 close of the fiscal year shall not revert but shall remain 17 available to be used only for the purposes designated in this 18 subsection until the close of the succeeding fiscal year. 19 3. For the development and operation of the Iowa corrections 20 offender network (ICON) data system: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,000,000 22 4. For offender mental health and substance abuse 23 treatment: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 28,065 25 5. For department-wide duties, including operations, costs, 26 and miscellaneous purposes: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 12,974,108 28 Sec. 5. JUDICIAL DISTRICT DEPARTMENTS OF CORRECTIONAL 29 SERVICES. 30 1. There is appropriated from the general fund of the state 31 to the department of corrections for the fiscal year beginning 32 July 1, 2023, and ending June 30, 2024, for salaries, support, 33 maintenance, and miscellaneous purposes, the following amounts, 34 or so much thereof as is necessary, to be used for the purposes 35 -7- SF 562.2115 (1) 90 as/ns 7/ 27

designated: 1 a. For the first judicial district department of 2 correctional services: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 16,207,339 4 It is the intent of the general assembly that the first 5 judicial district department of correctional services maintains 6 the drug courts operated by the district department. 7 b. For the second judicial district department of 8 correctional services: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 12,789,649 10 It is the intent of the general assembly that the second 11 judicial district department of correctional services maintains 12 two drug courts to be operated by the district department. 13 c. For the third judicial district department of 14 correctional services: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,710,790 16 d. For the fourth judicial district department of 17 correctional services: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,193,805 19 e. For the fifth judicial district department of 20 correctional services, including funding for electronic 21 monitoring devices for use on a statewide basis: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 23,440,024 23 It is the intent of the general assembly that the fifth 24 judicial district department of correctional services maintains 25 the drug court operated by the district department. 26 f. For the sixth judicial district department of 27 correctional services: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 16,755,370 29 It is the intent of the general assembly that the sixth 30 judicial district department of correctional services maintains 31 the drug court operated by the district department. 32 g. For the seventh judicial district department of 33 correctional services: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 10,362,851 35 -8- SF 562.2115 (1) 90 as/ns 8/ 27

It is the intent of the general assembly that the seventh 1 judicial district department of correctional services maintains 2 the drug court operated by the district department. 3 h. For the eighth judicial district department of 4 correctional services: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 9,238,778 6 2. Each judicial district department of correctional 7 services, within the moneys available, shall continue programs 8 and plans established within that district to provide for 9 intensive supervision, sex offender treatment, diversion of 10 low-risk offenders to the least restrictive sanction available, 11 job development, and expanded use of intermediate criminal 12 sanctions. 13 3. Each judicial district department of correctional 14 services shall provide alternatives to prison consistent with 15 chapter 901B. The alternatives to prison shall ensure public 16 safety while providing maximum rehabilitation to the offender. 17 A judicial district department of correctional services may 18 also establish a day program. 19 4. The office of drug control policy of the department 20 of public safety shall consider federal grants made to the 21 department of corrections for the benefit of each of the eight 22 judicial district departments of correctional services as local 23 government grants, as defined pursuant to federal regulations. 24 5. The department of corrections shall continue to contract 25 with a judicial district department of correctional services to 26 provide for the rental of electronic monitoring equipment which 27 shall be available statewide. 28 6. The public safety assessment shall not be utilized in 29 pretrial hearings when determining whether to detain or release 30 a defendant before trial until such time the use of the public 31 safety assessment has been specifically authorized by the 32 general assembly. 33 Sec. 6. DEPARTMENT OF CORRECTIONS —— REALLOCATION OF 34 APPROPRIATIONS. Notwithstanding section 8.39, within the 35 -9- SF 562.2115 (1) 90 as/ns 9/ 27

moneys appropriated in this division of this Act to the 1 department of corrections, the department may reallocate the 2 moneys appropriated and allocated as necessary to best fulfill 3 the needs of the correctional institutions, administration 4 of the department, and the judicial district departments of 5 correctional services. However, in addition to complying with 6 the requirements of sections 904.116 and 905.8 and providing 7 notice to the legislative services agency, the department 8 of corrections shall also provide notice to the department 9 of management, prior to the effective date of the revision 10 or reallocation of an appropriation made pursuant to this 11 section. The department of corrections shall not reallocate an 12 appropriation or allocation for the purpose of eliminating any 13 program. 14 Sec. 7. INTENT —— REPORTS. 15 1. The department of corrections, in cooperation with 16 townships, the Iowa cemetery associations, and other nonprofit 17 or governmental entities, may use inmate labor during the 18 fiscal year beginning July 1, 2023, to restore or preserve 19 rural cemeteries and historical landmarks. The department, in 20 cooperation with the counties, may also use inmate labor to 21 clean up roads, major water sources, and other water sources 22 around the state. 23 2. By January 15, 2024, the department shall provide an 24 annual status report regarding private-sector employment to 25 the general assembly. The report shall include the number 26 of offenders employed in the private sector, the combined 27 number of hours worked by the offenders, the total amount of 28 allowances, and the distribution of allowances pursuant to 29 section 904.702, including any moneys deposited in the general 30 fund of the state. 31 Sec. 8. ELECTRONIC MONITORING REPORT. The department of 32 corrections shall submit a report on electronic monitoring 33 to the general assembly by January 15, 2024. The report 34 shall specifically address the number of persons being 35 -10- SF 562.2115 (1) 90 as/ns 10/ 27

electronically monitored and break down the number of persons 1 being electronically monitored by offense committed. The 2 report shall also include a comparison of any data from the 3 prior fiscal year with the current fiscal year. 4 Sec. 9. STATE AGENCY PURCHASES FROM PRISON INDUSTRIES. 5 1. As used in this section, unless the context otherwise 6 requires, “state agency” means the government of the state 7 of Iowa, including but not limited to all executive branch 8 departments, agencies, boards, bureaus, and commissions, the 9 judicial branch, the general assembly and all legislative 10 agencies, institutions within the purview of the state board of 11 regents, and any corporation whose primary function is to act 12 as an instrumentality of the state. 13 2. State agencies are encouraged to purchase products from 14 Iowa state industries, as defined in section 904.802, when 15 purchases are required and the products are available from 16 Iowa state industries. State agencies shall obtain bids from 17 Iowa state industries for purchases of office furniture during 18 the fiscal year beginning July 1, 2023, exceeding $5,000 or 19 in accordance with applicable administrative rules related to 20 purchases for the agency. 21 Sec. 10. IOWA LAW ENFORCEMENT ACADEMY. 22 1. There is appropriated from the general fund of the 23 state to the Iowa law enforcement academy for the fiscal year 24 beginning July 1, 2023, and ending June 30, 2024, the following 25 amount, or so much thereof as is necessary, to be used for the 26 purposes designated: 27 a. For salaries, support, maintenance, and miscellaneous 28 purposes, including jailer training and technical assistance, 29 and for not more than the following full-time equivalent 30 positions: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,238,504 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 30.25 33 b. The Iowa law enforcement academy may temporarily exceed 34 and draw more than the amount appropriated in this subsection 35 -11- SF 562.2115 (1) 90 as/ns 11/ 27

and incur a negative cash balance as long as there are 1 receivables equal to or greater than the negative balance and 2 the amount appropriated in this subsection is not exceeded at 3 the close of the fiscal year. 4 2. The Iowa law enforcement academy may select at least 5 five automobiles of the department of public safety, division 6 of state patrol, prior to turning over the automobiles to 7 the department of administrative services to be disposed 8 of by public auction, and the Iowa law enforcement academy 9 may exchange any automobile owned by the academy for each 10 automobile selected if the selected automobile is used in 11 training law enforcement officers at the academy. However, any 12 automobile exchanged by the academy shall be substituted for 13 the selected vehicle of the department of public safety and 14 sold by public auction with the receipts being deposited in the 15 depreciation fund maintained pursuant to section 8A.365 to the 16 credit of the department of public safety, division of state 17 patrol. 18 3. The Iowa law enforcement academy shall provide training 19 for domestic abuse and human trafficking-related issues 20 throughout the state. The training shall be offered at no 21 cost to the attendees and the training shall not replace any 22 existing domestic abuse or human trafficking training offered 23 by the academy. 24 Sec. 11. STATE PUBLIC DEFENDER. 25 1. There is appropriated from the general fund of the state 26 to the office of the state public defender of the department 27 of inspections, appeals, and licensing for the fiscal year 28 beginning July 1, 2023, and ending June 30, 2024, the following 29 amounts, or so much thereof as is necessary, to be used for the 30 purposes designated: 31 a. For salaries, support, maintenance, and miscellaneous 32 purposes, and for not more than the following full-time 33 equivalent positions: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 30,718,203 35 -12- SF 562.2115 (1) 90 as/ns 12/ 27

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 241.00 1 b. For payments on behalf of eligible adults and juveniles 2 from the indigent defense fund, in accordance with section 3 815.11: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 44,046,374 5 2. Moneys received by the office of the state public 6 defender pursuant to Tit. IV-E of the federal Social Security 7 Act remaining unencumbered and unobligated at the end of the 8 fiscal year shall not revert but shall be transferred to the 9 Tit. IV-E juvenile justice improvement fund created in 2022 10 Iowa Acts, chapter 1146, section 11, subsection 3, to remain 11 available for expenditure by the office of the state public 12 defender in succeeding fiscal years for the purposes allowed by 13 Tit. IV-E of the federal Social Security Act. 14 Sec. 12. BOARD OF PAROLE. There is appropriated from the 15 general fund of the state to the board of parole for the fiscal 16 year beginning July 1, 2023, and ending June 30, 2024, the 17 following amount, or so much thereof as is necessary, to be 18 used for the purposes designated: 19 For salaries, support, maintenance, and miscellaneous 20 purposes, and for not more than the following full-time 21 equivalent positions: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,517,894 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 11.00 24 Sec. 13. DEPARTMENT OF PUBLIC DEFENSE. 25 1. There is appropriated from the general fund of the 26 state to the department of public defense, for the fiscal year 27 beginning July 1, 2023, and ending June 30, 2024, the following 28 amount, or so much thereof as is necessary, to be used for the 29 purposes designated: 30 For salaries, support, maintenance, and miscellaneous 31 purposes, and for not more than the following full-time 32 equivalent positions: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,963,037 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 248.00 35 -13- SF 562.2115 (1) 90 as/ns 13/ 27

2. The department of public defense may temporarily exceed 1 and draw more than the amount appropriated in this section and 2 incur a negative cash balance as long as there are receivables 3 of federal funds equal to or greater than the negative balance 4 and the amount appropriated in this section is not exceeded at 5 the close of the fiscal year. 6 Sec. 14. DEPARTMENT OF HOMELAND SECURITY AND EMERGENCY 7 MANAGEMENT. 8 1. There is appropriated from the general fund of the state 9 to the department of homeland security and emergency management 10 for the fiscal year beginning July 1, 2023, and ending June 30, 11 2024, the following amount, or so much thereof as is necessary, 12 to be used for the purposes designated: 13 For salaries, support, maintenance, and miscellaneous 14 purposes, and for not more than the following full-time 15 equivalent positions: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,439,389 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 25.44 18 2. The department of homeland security and emergency 19 management may temporarily exceed and draw more than the amount 20 appropriated in this section and incur a negative cash balance 21 as long as there are receivables of federal funds equal to or 22 greater than the negative balance and the amount appropriated 23 in this section is not exceeded at the close of the fiscal 24 year. 25 Sec. 15. DEPARTMENT OF PUBLIC SAFETY. There is appropriated 26 from the general fund of the state to the department of public 27 safety for the fiscal year beginning July 1, 2023, and ending 28 June 30, 2024, the following amounts, or so much thereof as is 29 necessary, to be used for the purposes designated: 30 1. For administrative functions, including salaries and the 31 adjustment of salaries throughout the department, the criminal 32 justice information system, and for not more than the following 33 full-time equivalent positions: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,920,476 35 -14- SF 562.2115 (1) 90 as/ns 14/ 27

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 47.00 1 2. For the division of criminal investigation, including 2 the state’s contribution to the peace officers’ retirement, 3 accident, and disability system provided in chapter 97A in the 4 amount of the state’s normal contribution rate, as defined in 5 section 97A.8, multiplied by the salaries for which the moneys 6 are appropriated, to meet federal fund matching requirements, 7 and for not more than the following full-time equivalent 8 positions: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 19,712,633 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 180.00 11 3. For the criminalistics laboratory fund created in 12 section 691.9: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 650,000 14 Notwithstanding section 8.33, moneys appropriated in this 15 subsection that remain unencumbered or unobligated at the close 16 of the fiscal year shall not revert but shall remain available 17 for expenditure for the purposes designated until the close of 18 the succeeding fiscal year. 19 4. a. For the division of narcotics enforcement, 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,613,894 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 67.00 29 The division of narcotics enforcement is authorized an 30 additional 1.00 full-time equivalent position pursuant to 31 this lettered paragraph that is in excess of the number of 32 full-time equivalent positions authorized for the previous 33 fiscal year only if the division of narcotics enforcement 34 receives sufficient federal moneys to maintain employment 35 -15- SF 562.2115 (1) 90 as/ns 15/ 27