HF 603 (LSB 1000HV (10) 85)

RELATING TO AND MAKING APPROPRIATIONS TO CERTAIN STATE DEPARTMENTS, AGENCIES, FUNDS, AND CERTAIN OTHER ENTITIES, PROVIDING FOR REGULATORY AUTHORITY, AND OTHER PROPERLY RELATED MATTERS.

BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF IOWA:

DIVISION I

FY 2013-2014
    Section 1.  DEPARTMENT OF ADMINISTRATIVE SERVICES.
   1.  There is appropriated from the general fund of the state to the department of administrative services for the fiscal year beginning July 1, 2013, and ending June 30, 2014, the following amounts, or so much thereof as is necessary, to be used for the purposes designated, and for not more than the following full-time equivalent positions:
   a.  For salaries, support, maintenance, and miscellaneous purposes:

.................................................. $  4,067,924

............................................... FTEs      73.49

   b.  For the payment of utility costs:

.................................................. $  2,658,909

............................................... FTEs       1.00

   Notwithstanding section 8.33, any excess moneys appropriated for utility costs in this lettered paragraph shall not revert to the general fund of the state at the end of the fiscal year but shall remain available for expenditure for the purposes of this lettered paragraph during the succeeding fiscal year.

   c.  For Terrace Hill operations:

.................................................. $    405,914

............................................... FTEs       5.00

   2.  Members of the general assembly serving as members of the deferred compensation advisory board shall be entitled to receive per diem and necessary travel and actual expenses pursuant to section 2.10, subsection 5, while carrying out their official duties as members of the board.
   3.  Any moneys and premiums collected by the department for workers’ compensation shall be segregated into a separate workers’ compensation fund in the state treasury to be used for payment of state employees’ workers’ compensation claims and administrative costs. Notwithstanding section 8.33, unencumbered or unobligated moneys remaining in this workers’ compensation fund at the end of the fiscal year shall not revert but shall be available for expenditure for purposes of the fund for subsequent fiscal years.
    Sec. 2.  REVOLVING FUNDS.  There is appropriated to the department of administrative services for the fiscal year beginning July 1, 2013, and ending June 30, 2014, from the revolving funds designated in chapter 8A and from internal service funds created by the department such amounts as the department deems necessary for the operation of the department consistent with the requirements of chapter 8A.
    Sec. 3.  FUNDING FOR IOWACCESS.
   1.  Notwithstanding section 321A.3, subsection 1, for the fiscal year beginning July 1, 2013, and ending June 30, 2014, the first $750,000 collected by the department of transportation and transferred to the treasurer of state with respect to the fees for transactions involving the furnishing of a certified abstract of a vehicle operating record under section 321A.3, subsection 1, shall be transferred to the IowAccess revolving fund for the purposes of developing, implementing, maintaining, and expanding electronic access to government records as provided by law.
   2.  All fees collected with respect to transactions involving IowAccess shall be deposited in the IowAccess revolving fund and shall be used only for the support of IowAccess projects.
    Sec. 4.  STATE EMPLOYEE HEALTH INSURANCE ADMINISTRATION CHARGE.  For the fiscal year beginning July 1, 2013, and ending June 30, 2014, the monthly per contract administrative charge which may be assessed by the department of administrative services shall be $2 per contract on all health insurance plans administered by the department.
    Sec. 5.  AUDITOR OF STATE.
   1.  There is appropriated from the general fund of the state to the office of the auditor of state for the fiscal year beginning July 1, 2013, and ending June 30, 2014, the following amount, or so much thereof as is necessary, to be used for the purposes designated, and for not more than the following full-time equivalent positions:

   For salaries, support, maintenance, and miscellaneous purposes:

.................................................. $    914,506

............................................... FTEs     103.00

   2.  The auditor of state may retain additional full-time equivalent positions as is reasonable and necessary to perform governmental subdivision audits which are reimbursable pursuant to section 11.20 or 11.21, to perform audits which are requested by and reimbursable from the federal government, and to perform work requested by and reimbursable from departments or agencies pursuant to section 11.5A or 11.5B. The auditor of state shall notify the department of management, the legislative fiscal committee, and the legislative services agency of the additional full-time equivalent positions retained.
   3.  The auditor of state shall allocate moneys from the appropriation in this section solely for audit work related to the comprehensive annual financial report, federally required audits, and investigations of embezzlement, theft, or other significant financial irregularities until the audit of the comprehensive annual financial report is complete.
    Sec. 6.  IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD.  There is appropriated from the general fund of the state to the Iowa ethics and campaign disclosure board for the fiscal year beginning July 1, 2013, and ending June 30, 2014, the following amount, or so much thereof as is necessary, for the purposes designated:

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $    490,335

............................................... FTEs       5.00
    Sec. 7.  DEPARTMENT OF COMMERCE.
   1.  There is appropriated from the general fund of the state to the department of commerce for the fiscal year beginning July 1, 2013, and ending June 30, 2014, the following amounts, or so much thereof as is necessary, for the purposes designated:
   a.  ALCOHOLIC BEVERAGES DIVISION

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $  1,220,391

............................................... FTEs      18.50

   b.  PROFESSIONAL LICENSING AND REGULATION BUREAU

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $    601,537

............................................... FTEs      12.50

   2.  There is appropriated from the department of commerce revolving fund created in section 546.12 to the department of commerce for the fiscal year beginning July 1, 2013, and ending June 30, 2014, the following amounts, or so much thereof as is necessary, for the purposes designated:
   a.  BANKING DIVISION

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $  9,167,235

............................................... FTEs      74.50

   b.  CREDIT UNION DIVISION

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $  1,794,256

............................................... FTEs      15.00

   c.  INSURANCE DIVISION
   (1)  For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $  5,032,989

............................................... FTEs     100.15

   (2)  The insurance division may reallocate authorized full-time equivalent positions as necessary to respond to accreditation recommendations or requirements.
   (3)  The insurance division expenditures for examination purposes may exceed the projected receipts, refunds, and reimbursements, estimated pursuant to section 505.7, subsection 7, including the expenditures for retention of additional personnel, if the expenditures are fully reimbursable and the division first does both of the following:
   (a)  Notifies the department of management, the legislative services agency, and the legislative fiscal committee of the need for the expenditures.
   (b)  Files with each of the entities named in subparagraph division (a) the legislative and regulatory justification for the expenditures, along with an estimate of the expenditures.
   d.  UTILITIES DIVISION
   (1)  For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $  8,179,405

............................................... FTEs      79.00

   (2)  The utilities division may expend additional moneys, including moneys for additional personnel, if those additional expenditures are actual expenses which exceed the moneys budgeted for utility regulation and the expenditures are fully reimbursable. Before the division expends or encumbers an amount in excess of the moneys budgeted for regulation, the division shall first do both of the following:
   (a)  Notify the department of management, the legislative services agency, and the legislative fiscal committee of the need for the expenditures.
   (b)  File with each of the entities named in subparagraph division (a) the legislative and regulatory justification for the expenditures, along with an estimate of the expenditures.
   3.  CHARGES.  Each division and the office of consumer advocate shall include in its charges assessed or revenues generated an amount sufficient to cover the amount stated in its appropriation and any state-assessed indirect costs determined by the department of administrative services.

    Sec. 8.  DEPARTMENT OF COMMERCE —— PROFESSIONAL LICENSING AND REGULATION BUREAU.  There is appropriated from the housing trust fund created pursuant to section 16.181, to the bureau of professional licensing and regulation of the banking division of the department of commerce for the fiscal year beginning July 1, 2013, and ending June 30, 2014, the following amount, or so much thereof as is necessary, to be used for the purposes designated:

   For salaries, support, maintenance, and miscellaneous purposes:

.................................................. $     62,317
    Sec. 9.  IOWA TELECOMMUNICATIONS AND TECHNOLOGY COMMISSION —— REGIONAL TELECOMMUNICATIONS COUNCILS.  There is appropriated from the general fund of the state to the Iowa telecommunications and technology commission for the fiscal year beginning July 1, 2013, and ending June 30, 2014, the following amounts, or so much thereof as is necessary, to be used for the purposes designated:

   For state aid for regional telecommunications councils:

.................................................. $    992,913

   The regional telecommunications councils established in section 8D.5 shall use the moneys appropriated in this section to provide coordination of technical assistance for network classrooms, planning and troubleshooting for local area networks, scheduling of video sites, and other related support activities.

   Moneys appropriated in this section shall be distributed by the commission to the regional telecommunications councils based upon usage by region. The regional telecommunications councils shall report to the Iowa telecommunications and technology commission by January 31, 2014, for the immediately preceding six-month period beginning on July 1, 2013, and ending December 31, 2013, and by July 31, 2014, for the immediately preceding six-month period beginning on January 1, 2014, and ending on June 30, 2014. The report shall include information requested by the commission related to the activities supported through this appropriation.
    Sec. 10.  GOVERNOR AND LIEUTENANT GOVERNOR.  There is appropriated from the general fund of the state to the offices of the governor and the lieutenant governor for the fiscal year beginning July 1, 2013, and ending June 30, 2014, the following amounts, or so much thereof as is necessary, to be used for the purposes designated:
   1.  GENERAL OFFICE

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $  2,196,455

............................................... FTEs      20.00

   2.  TERRACE HILL QUARTERS

   For salaries, support, maintenance, and miscellaneous purposes for the governor’s quarters at Terrace Hill, and for not more than the following full-time equivalent positions:

.................................................. $     93,111

............................................... FTEs       2.00
    Sec. 11.  GOVERNOR’S OFFICE OF DRUG CONTROL POLICY.  There is appropriated from the general fund of the state to the governor’s office of drug control policy for the fiscal year beginning July 1, 2013, and ending June 30, 2014, the following amount, or so much thereof as is necessary, to be used for the purposes designated:

   For salaries, support, maintenance, and miscellaneous purposes, including statewide coordination of the drug abuse resistance education (D.A.R.E.) programs or similar programs, and for not more than the following full-time equivalent positions:

.................................................. $    241,134

............................................... FTEs       4.00
    Sec. 12.  DEPARTMENT OF HUMAN RIGHTS.  There is appropriated from the general fund of the state to the department of human rights for the fiscal year beginning July 1, 2013, and ending June 30, 2014, the following amounts, or so much thereof as is necessary, to be used for the purposes designated:
   1.  CENTRAL ADMINISTRATION DIVISION

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $    224,184

............................................... FTEs       5.65

   2.  COMMUNITY ADVOCACY AND SERVICES DIVISION

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $  1,028,077

............................................... FTEs       9.62
    Sec. 13.  DEPARTMENT OF INSPECTIONS AND APPEALS.  There is appropriated from the general fund of the state to the department of inspections and appeals for the fiscal year beginning July 1, 2013, and ending June 30, 2014, the following amounts, or so much thereof as is necessary, for the purposes designated:
   1.  ADMINISTRATION DIVISION

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $    545,242

............................................... FTEs      13.65

   2.  ADMINISTRATIVE HEARINGS DIVISION

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $    678,942

............................................... FTEs      23.00

   3.  INVESTIGATIONS DIVISION

   a. For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $  2,573,089
............................................... FTEs      61.50

   b.  The department, in coordination with the investigations division, shall submit a report to the general assembly by December 1, 2013, concerning the division’s activities relative to fraud in public assistance programs for the fiscal year beginning July 1, 2012, and ending June 30, 2013. The report shall include but is not limited to a summary of the number of cases investigated, case outcomes, overpayment dollars identified, amount of cost avoidance, and actual dollars recovered.
   4.  HEALTH FACILITIES DIVISION
   a.  For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $  5,092,033
............................................... FTEs     113.00

   b.  The department shall, in coordination with the health facilities division, make the following information available to the public as part of the department’s development efforts to revise the department’s internet website:
   (1)  The number of inspections conducted by the division annually by type of service provider and type of inspection.
   (2)  The total annual operations budget for the division, including general fund appropriations and federal contract dollars received by type of service provider inspected.
   (3)  The total number of full-time equivalent positions in the division, to include the number of full-time equivalent positions serving in a supervisory capacity, and serving as surveyors, inspectors, or monitors in the field by type of service provider inspected.
   (4)  Identification of state and federal survey trends, cited regulations, the scope and severity of deficiencies identified, and federal and state fines assessed and collected concerning nursing and assisted living facilities and programs.
   c.  It is the intent of the general assembly that the department and division continuously solicit input from facilities regulated by the division to assess and improve the division’s level of collaboration and to identify new opportunities for cooperation.
   5.  EMPLOYMENT APPEAL BOARD
   a.  For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $     42,215

............................................... FTEs      11.00

   b.  The employment appeal board shall be reimbursed by the labor services division of the department of workforce development for all costs associated with hearings conducted under chapter 91C, related to contractor registration. The board may expend, in addition to the amount appropriated under this subsection, additional amounts as are directly billable to the labor services division under this subsection and to retain the additional full-time equivalent positions as needed to conduct hearings required pursuant to chapter 91C.
   6.  CHILD ADVOCACY BOARD
   a.  For foster care review and the court appointed special advocate program, including salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $  2,680,290

............................................... FTEs      32.25

   b.  The department of human services, in coordination with the child advocacy board and the department of inspections and appeals, shall submit an application for funding available pursuant to Tit. IV-E of the federal Social Security Act for claims for child advocacy board administrative review costs.
   c.  The court appointed special advocate program shall investigate and develop opportunities for expanding fund-raising for the program.
   d.  Administrative costs charged by the department of inspections and appeals for items funded under this subsection shall not exceed 4 percent of the amount appropriated in this subsection.
   7.  FOOD AND CONSUMER SAFETY

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $  1,279,331

............................................... FTEs      23.25
    Sec. 14.  DEPARTMENT OF INSPECTIONS AND APPEALS —— WELFARE FRAUD ANNUAL MEETING —— MEDICAID FRAUD FUND APPROPRIATION.  There is appropriated from the Medicaid fraud fund created in section 249A.7 to the investigations division of the department of inspections and appeals for the fiscal year beginning July 1, 2013, and ending June 30, 2014, the following amount, or so much thereof as is necessary, to be used for the purposes designated:

   For costs associated with central staff attending the united council on welfare fraud annual meeting:

.................................................. $      6,500
    Sec. 15.  DEPARTMENT OF INSPECTIONS AND APPEALS —— MUNICIPAL CORPORATION FOOD INSPECTIONS.  For the fiscal year beginning July 1, 2013, and ending June 30, 2014, the department of inspections and appeals shall retain any license fees generated during the fiscal year as a result of actions under section 137F.3A occurring during the period beginning July 1, 2009, and ending June 30, 2014, for the purpose of enforcing the provisions of chapters 137C, 137D, and 137F.
    Sec. 16.  RACING AND GAMING COMMISSION.
   1.  RACETRACK REGULATION

   There is appropriated from the gaming regulatory revolving fund established in section 99F.20 to the racing and gaming commission of the department of inspections and appeals for the fiscal year beginning July 1, 2013, and ending June 30, 2014, the following amount, or so much thereof as is necessary, to be used for the purposes designated:

   For salaries, support, maintenance, and miscellaneous purposes for the regulation of pari-mutuel racetracks, and for not more than the following full-time equivalent positions:

.................................................. $  3,068,492

............................................... FTEs      32.03

   2.  EXCURSION BOAT AND GAMBLING STRUCTURE REGULATION

   There is appropriated from the gaming regulatory revolving fund established in section 99F.20 to the racing and gaming commission of the department of inspections and appeals for the fiscal year beginning July 1, 2013, and ending June 30, 2014, the following amount, or so much thereof as is necessary, to be used for the purposes designated:

   a.  For salaries, support, maintenance, and miscellaneous purposes for administration and enforcement of the excursion boat gambling and gambling structure laws, and for not more than the following full-time equivalent positions:

.................................................. $  3,045,719

............................................... FTEs      40.72

   b.  For costs associated with conducting a socioeconomic study on the impact of gambling on Iowans if the study is required by law:

.................................................. $    125,000
    Sec. 17.  ROAD USE TAX FUND APPROPRIATION —— DEPARTMENT OF INSPECTIONS AND APPEALS.  There is appropriated from the road use tax fund created in section 312.1 to the administrative hearings division of the department of inspections and appeals for the fiscal year beginning July 1, 2013, and ending June 30, 2014, the following amount, or so much thereof as is necessary, for the purposes designated:

   For salaries, support, maintenance, and miscellaneous purposes:

.................................................. $  1,623,897
    Sec. 18.  DEPARTMENT OF MANAGEMENT.
   1.  There is appropriated from the general fund of the state to the department of management for the fiscal year beginning July 1, 2013, and ending June 30, 2014, the following amounts, or so much thereof as is necessary, to be used for the purposes designated:

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $  2,550,220

............................................... FTEs      21.00

   2.  Of the moneys appropriated in this section, the department shall use a portion for enterprise resource planning, providing for a salary model administrator, conducting performance audits, and for the department’s LEAN process.
    Sec. 19.  ROAD USE TAX APPROPRIATION —— DEPARTMENT OF MANAGEMENT.  There is appropriated from the road use tax fund created in section 312.1 to the department of management for the fiscal year beginning July 1, 2013, and ending June 30, 2014, the following amount, or so much thereof as is necessary, to be used for the purposes designated:

   For salaries, support, maintenance, and miscellaneous purposes:

.................................................. $     56,000
    Sec. 20.  IOWA PUBLIC INFORMATION BOARD.  There is appropriated from the general fund of the state to the Iowa public information board for the fiscal year beginning July 1, 2013, and ending June 30, 2014, the following amounts, or so much thereof as is necessary, to be used for the purposes designated:

   For salaries, support, maintenance, and miscellaneous purposes and for not more than the following full-time equivalent positions:

.................................................. $    275,000

............................................... FTEs       3.00
    Sec. 21.  DEPARTMENT OF REVENUE.
   1.  There is appropriated from the general fund of the state to the department of revenue for the fiscal year beginning July 1, 2013, and ending June 30, 2014, the following amounts, or so much thereof as is necessary, to be used for the purposes designated:

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $ 17,880,839

............................................... FTEs     245.24

   2.  Of the funds appropriated pursuant to this section, $400,000 shall be used to pay the direct costs of compliance related to the collection and distribution of local sales and services taxes imposed pursuant to chapters 423B and 423E.
   3.  The director of revenue shall prepare and issue a state appraisal manual and the revisions to the state appraisal manual as provided in section 421.17, subsection 17, without cost to a city or county.
    Sec. 22.  MOTOR VEHICLE FUEL TAX APPROPRIATION.  There is appropriated from the motor fuel tax fund created by section 452A.77 to the department of revenue for the fiscal year beginning July 1, 2013, and ending June 30, 2014, the following amount, or so much thereof as is necessary, to be used for the purposes designated:

   For salaries, support, maintenance, miscellaneous purposes, and for administration and enforcement of the provisions of chapter 452A and the motor vehicle use tax program:

.................................................. $  1,305,775
    Sec. 23.  SECRETARY OF STATE.
   1.  There is appropriated from the general fund of the state to the office of the secretary of state for the fiscal year beginning July 1, 2013, and ending June 30, 2014, the following amounts, or so much thereof as is necessary, to be used for the purposes designated:

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $  2,896,699

............................................... FTEs      29.00

   2.  The state department or state agency which provides data processing services to support voter registration file maintenance and storage shall provide those services without charge.
    Sec. 24.  SECRETARY OF STATE FILING FEES REFUND.  

Notwithstanding the obligation to collect fees pursuant to the provisions of section 489.117, subsection 1, paragraphs “a” and “o”, section 490.122, subsection 1, paragraphs “a” and “s”, and section 504.113, subsection 1, paragraphs “a”, “c”, “d”, “j”, “k”, “l”, and “m”, for the fiscal year beginning July 1, 2013, the secretary of state may refund these fees to the filer pursuant to rules established by the secretary of state. The decision of the secretary of state not to issue a refund under rules established by the secretary of state is final and not subject to review pursuant to chapter 17A.
    Sec. 25.  TREASURER OF STATE.
   1.  There is appropriated from the general fund of the state to the office of treasurer of state for the fiscal year beginning July 1, 2013, and ending June 30, 2014, the following amount, or so much thereof as is necessary, to be used for the purposes designated:

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $  1,084,392

............................................... FTEs      28.80

   2.  The office of treasurer of state shall supply clerical, secretarial, and other administrative support for the executive council.
    Sec. 26.  ROAD USE TAX APPROPRIATION —— OFFICE OF TREASURER OF STATE.  There is appropriated from the road use tax fund created in section 312.1 to the office of treasurer of state for the fiscal year beginning July 1, 2013, and ending June 30, 2014, the following amount, or so much thereof as is necessary, to be used for the purposes designated:

   For enterprise resource management costs related to the distribution of road use tax funds:

.................................................. $     93,148
    Sec. 27.  IPERS —— GENERAL OFFICE.  There is appropriated from the Iowa public employees’ retirement system fund to the Iowa public employees’ retirement system for the fiscal year beginning July 1, 2013, and ending June 30, 2014, the following amount, or so much thereof as is necessary, to be used for the purposes designated:

   For salaries, support, maintenance, and other operational purposes to pay the costs of the Iowa public employees’ retirement system, and for not more than the following full-time equivalent positions:

.................................................. $ 17,686,968

............................................... FTEs      90.13
    Sec. 28.  INTEGRATED INFORMATION FOR IOWA SYSTEM.  There is appropriated from the general fund of the state to the following departments and agencies for the fiscal year beginning July 1, 2013, and ending June 30, 2014, the following amounts, or so much thereof as is necessary, to be used for the payment of services provided by the department of administrative services related to the integrated information for Iowa system:
   1.  Department on aging:

.................................................. $      5,687

   2.  Department of agriculture and land stewardship:

.................................................. $     24,164

   3.  Department for the blind:

.................................................. $      6,543

   4.  Iowa state civil rights commission:

.................................................. $      2,178

   5.  College student aid commission:

.................................................. $     17,166

   6.  Department of corrections:

.................................................. $     12,228

   7.  Department of corrections for the Fort Madison correctional facility:

.................................................. $     28,799

   8.  Department of corrections for the Anamosa correctional facility:

.................................................. $     22,967

   9.  Department of corrections for the Oakdale correctional facility:

.................................................. $     57,645

   10.  Department of corrections for the Newton correctional facility:

.................................................. $     18,818

   11.  Department of corrections for the Mount Pleasant correctional facility:

.................................................. $     20,708

   12.  Department of corrections for the Rockwell City correctional facility:

.................................................. $      7,205

   13.  Department of corrections for the Clarinda correctional facility:

.................................................. $     17,703

   14.  Department of corrections for the Mitchellville correctional facility:

.................................................. $     13,431

   15.  Department of corrections for the Fort Dodge correctional facility:

.................................................. $     18,416

   16.  Department of cultural affairs:

.................................................. $      5,069

   17.  Economic development authority:

.................................................. $     47,407

   18.  Department of education:

.................................................. $    215,235

   19.  Department of education for the vocational rehabilitation services division:

.................................................. $     33,032

   20.  Department of education for the public broadcasting division:

.................................................. $      7,537

   21.  Department of human services for payments associated with administration:

.................................................. $     24,831

   22.  Department of human services for payments associated with assistance payments:

.................................................. $    581,192

   23.  Department of human services for the civil commitment unit for sexual offenders:

.................................................. $      8,599

   24.  Department of human services for payments associated with field operations:

.................................................. $    189,899

   25.  Department of human services for the state resource center at Glenwood:

.................................................. $     74,650

   26.  Department of human services for the state resource center at Woodward:

.................................................. $     65,728

   27.  Department of human services for the Iowa juvenile home at Toledo:

.................................................. $      7,766

   28.  Department of human services for the state training school at Eldora:

.................................................. $     11,233

   29.  Department of human services for the Cherokee mental health institute:

.................................................. $     10,273

   30.  Department of human services for the Clarinda mental health institute:

.................................................. $      5,821

   31.  Department of human services for the Independence mental health institute:

.................................................. $     15,304

   32.  Department of human services for the Mount Pleasant mental health institute:

.................................................. $      7,375

   33.  Office of the state public defender:

.................................................. $     20,061

   34.  Iowa law enforcement academy:

.................................................. $      1,516

   35.  Department of justice:

.................................................. $     21,975

   36.  Department of natural resources:

.................................................. $     95,607

   37.  Board of parole:

.................................................. $        748

   38.  Department of public defense:

.................................................. $     27,436

   39.  Department of public defense for the homeland security and emergency management division or its successor:

.................................................. $     55,346

   40.  Public employment relations board:

.................................................. $        526

   41.  Department of public health:

.................................................. $     51,018

   42.  Department of public safety:

.................................................. $     87,295

   43.  State board of regents:

.................................................. $     29,709

   44.  Department of veterans affairs:

.................................................. $      2,443

   45.  Department of veterans affairs for the Iowa veterans home:

.................................................. $     69,282

   46.  Department of workforce development:

.................................................. $    274,819

   47.  Judicial branch:

.................................................. $    137,380

   48.  Iowa general assembly:

.................................................. $     26,548
    Sec. 29.  INTEGRATED INFORMATION FOR IOWA SYSTEM —— OFFICE OF CONSUMER ADVOCATE.  There is appropriated from the department of commerce revolving fund created in section 546.12 to the office of consumer advocate for the fiscal year beginning July 1, 2013, and ending June 30, 2014, the following amount, or so much thereof as is necessary, to be used for the purpose designated:

   For the payment of services provided by the department of administrative services related to the integrated information for Iowa system:

.................................................. $      1,425

DIVISION II

FY 2014-2015
    Sec. 30.  DEPARTMENT OF ADMINISTRATIVE SERVICES.
   1.  There is appropriated from the general fund of the state to the department of administrative services for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amounts, or so much thereof as is necessary, to be used for the purposes designated, and for not more than the following full-time equivalent positions:
   a.  For salaries, support, maintenance, and miscellaneous purposes:

.................................................. $  2,033,962

............................................... FTEs      73.49

   b.  For the payment of utility costs:

.................................................. $  1,329,455

............................................... FTEs       1.00

   Notwithstanding section 8.33, any excess moneys appropriated for utility costs in this lettered paragraph shall not revert to the general fund of the state at the end of the fiscal year but shall remain available for expenditure for the purposes of this lettered paragraph during the succeeding fiscal year.

   c.  For Terrace Hill operations:

.................................................. $    202,957

............................................... FTEs       5.00

   2.  Members of the general assembly serving as members of the deferred compensation advisory board shall be entitled to receive per diem and necessary travel and actual expenses pursuant to section 2.10, subsection 5, while carrying out their official duties as members of the board.
   3.  Any moneys and premiums collected by the department for workers’ compensation shall be segregated into a separate workers’ compensation fund in the state treasury to be used for payment of state employees’ workers’ compensation claims and administrative costs. Notwithstanding section 8.33, unencumbered or unobligated moneys remaining in this workers’ compensation fund at the end of the fiscal year shall not revert but shall be available for expenditure for purposes of the fund for subsequent fiscal years.
    Sec. 31.  REVOLVING FUNDS.  There is appropriated to the department of administrative services for the fiscal year beginning July 1, 2014, and ending June 30, 2015, from the revolving funds designated in chapter 8A and from internal service funds created by the department such amounts as the department deems necessary for the operation of the department consistent with the requirements of chapter 8A.
    Sec. 32.  FUNDING FOR IOWACCESS.
   1.  Notwithstanding section 321A.3, subsection 1, for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the first $750,000 collected by the department of transportation and transferred to the treasurer of state with respect to the fees for transactions involving the furnishing of a certified abstract of a vehicle operating record under section 321A.3, subsection 1, shall be transferred to the IowAccess revolving fund for the purposes of developing, implementing, maintaining, and expanding electronic access to government records as provided by law.
   2.  All fees collected with respect to transactions involving IowAccess shall be deposited in the IowAccess revolving fund and shall be used only for the support of IowAccess projects.
    Sec. 33.  STATE EMPLOYEE HEALTH INSURANCE ADMINISTRATION CHARGE.  For the fiscal year beginning July 1, 2014, and ending June 30, 2015, the monthly per contract administrative charge which may be assessed by the department of administrative services shall be $2 per contract on all health insurance plans administered by the department.
    Sec. 34.  AUDITOR OF STATE.
   1.  There is appropriated from the general fund of the state to the office of the auditor of state for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amount, or so much thereof as is necessary, to be used for the purposes designated, and for not more than the following full-time equivalent positions:

   For salaries, support, maintenance, and miscellaneous purposes:

.................................................. $    457,253

............................................... FTEs     103.00

   2.  The auditor of state may retain additional full-time equivalent positions as is reasonable and necessary to perform governmental subdivision audits which are reimbursable pursuant to section 11.20 or 11.21, to perform audits which are requested by and reimbursable from the federal government, and to perform work requested by and reimbursable from departments or agencies pursuant to section 11.5A or 11.5B. The auditor of state shall notify the department of management, the legislative fiscal committee, and the legislative services agency of the additional full-time equivalent positions retained.
   3.  The auditor of state shall allocate moneys from the appropriation in this section solely for audit work related to the comprehensive annual financial report, federally required audits, and investigations of embezzlement, theft, or other significant financial irregularities until the audit of the comprehensive annual financial report is complete.
    Sec. 35.  IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD.  There is appropriated from the general fund of the state to the Iowa ethics and campaign disclosure board for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amount, or so much thereof as is necessary, for the purposes designated:

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $    245,168

............................................... FTEs       5.00
    Sec. 36.  DEPARTMENT OF COMMERCE.
   1.  There is appropriated from the general fund of the state to the department of commerce for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amounts, or so much thereof as is necessary, for the purposes designated:
   a.  ALCOHOLIC BEVERAGES DIVISION

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $    610,196

............................................... FTEs      18.50

   b.  PROFESSIONAL LICENSING AND REGULATION BUREAU

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $    300,769

............................................... FTEs      12.50

   2.  There is appropriated from the department of commerce revolving fund created in section 546.12 to the department of commerce for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amounts, or so much thereof as is necessary, for the purposes designated:
   a.  BANKING DIVISION

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $  4,583,618

............................................... FTEs      74.50

   b.  CREDIT UNION DIVISION

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $    897,128

............................................... FTEs      15.00

   c.  INSURANCE DIVISION
   (1)  For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $  2,516,495

............................................... FTEs     100.15

   (2)  The insurance division may reallocate authorized full-time equivalent positions as necessary to respond to accreditation recommendations or requirements.
   (3)  The insurance division expenditures for examination purposes may exceed the projected receipts, refunds, and reimbursements, estimated pursuant to section 505.7, subsection 7, including the expenditures for retention of additional personnel, if the expenditures are fully reimbursable and the division first does both of the following:
   (a)  Notifies the department of management, the legislative services agency, and the legislative fiscal committee of the need for the expenditures.
   (b)  Files with each of the entities named in subparagraph division (a) the legislative and regulatory justification for the expenditures, along with an estimate of the expenditures.
   d.  UTILITIES DIVISION
   (1)  For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $  4,089,703

............................................... FTEs      79.00

   (2)  The utilities division may expend additional moneys, including moneys for additional personnel, if those additional expenditures are actual expenses which exceed the moneys budgeted for utility regulation and the expenditures are fully reimbursable. Before the division expends or encumbers an amount in excess of the moneys budgeted for regulation, the division shall first do both of the following:
   (a)  Notify the department of management, the legislative services agency, and the legislative fiscal committee of the need for the expenditures.
   (b)  File with each of the entities named in subparagraph division (a) the legislative and regulatory justification for the expenditures, along with an estimate of the expenditures.
   3.  CHARGES.  Each division and the office of consumer advocate shall include in its charges assessed or revenues generated an amount sufficient to cover the amount stated in its appropriation and any state-assessed indirect costs determined by the department of administrative services.

    Sec. 37.  DEPARTMENT OF COMMERCE —— PROFESSIONAL LICENSING AND REGULATION BUREAU.  There is appropriated from the housing trust fund created pursuant to section 16.181, to the bureau of professional licensing and regulation of the banking division of the department of commerce for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amount, or so much thereof as is necessary, to be used for the purposes designated:

   For salaries, support, maintenance, and miscellaneous purposes:

.................................................. $     31,159
    Sec. 38.  IOWA TELECOMMUNICATIONS AND TECHNOLOGY COMMISSION —— REGIONAL TELECOMMUNICATIONS COUNCILS.  There is appropriated from the general fund of the state to the Iowa telecommunications and technology commission for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amounts, or so much thereof as is necessary, to be used for the purposes designated:

   For state aid for regional telecommunications councils:

.................................................. $    496,457

   The regional telecommunications councils established in section 8D.5 shall use the moneys appropriated in this section to provide coordination of technical assistance for network classrooms, planning and troubleshooting for local area networks, scheduling of video sites, and other related support activities.

   Moneys appropriated in this section shall be distributed by the commission to the regional telecommunications councils based upon usage by region. The regional telecommunications councils shall report to the Iowa telecommunications and technology commission by January 31, 2015, for the immediately preceding six-month period beginning on July 1, 2014, and ending December 31, 2014, and by July 31, 2015, for the immediately preceding six-month period beginning on January 1, 2015, and ending on June 30, 2015. The report shall include information requested by the commission related to the activities supported through this appropriation.
    Sec. 39.  GOVERNOR AND LIEUTENANT GOVERNOR.  There is appropriated from the general fund of the state to the offices of the governor and the lieutenant governor for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amounts, or so much thereof as is necessary, to be used for the purposes designated:
   1.  GENERAL OFFICE

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $  1,098,228

............................................... FTEs      20.00

   2.  TERRACE HILL QUARTERS

   For salaries, support, maintenance, and miscellaneous purposes for the governor’s quarters at Terrace Hill, and for not more than the following full-time equivalent positions:

.................................................. $     46,556

............................................... FTEs       2.00
    Sec. 40.  GOVERNOR’S OFFICE OF DRUG CONTROL POLICY.  There is appropriated from the general fund of the state to the governor’s office of drug control policy for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amount, or so much thereof as is necessary, to be used for the purposes designated:

   For salaries, support, maintenance, and miscellaneous purposes, including statewide coordination of the drug abuse resistance education (D.A.R.E.) programs or similar programs, and for not more than the following full-time equivalent positions:

.................................................. $    120,567

............................................... FTEs       4.00
    Sec. 41.  DEPARTMENT OF HUMAN RIGHTS.  There is appropriated from the general fund of the state to the department of human rights for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amounts, or so much thereof as is necessary, to be used for the purposes designated:
   1.  CENTRAL ADMINISTRATION DIVISION

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $    112,092

............................................... FTEs       5.65

   2.  COMMUNITY ADVOCACY AND SERVICES DIVISION

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $    514,039

............................................... FTEs       9.62
    Sec. 42.  DEPARTMENT OF INSPECTIONS AND APPEALS.  There is appropriated from the general fund of the state to the department of inspections and appeals for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amounts, or so much thereof as is necessary, for the purposes designated:
   1.  ADMINISTRATION DIVISION

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $    272,621

............................................... FTEs      13.65

   2.  ADMINISTRATIVE HEARINGS DIVISION

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $    339,471

............................................... FTEs      23.00

   3.  INVESTIGATIONS DIVISION
   a.  For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $  1,286,545
............................................... FTEs      61.50

   b.  The department, in coordination with the investigations division, shall submit a report to the general assembly by December 1, 2014, concerning the division’s activities relative to fraud in public assistance programs for the fiscal year beginning July 1, 2013, and ending June 30, 2014. The report shall include but is not limited to a summary of the number of cases investigated, case outcomes, overpayment dollars identified, amount of cost avoidance, and actual dollars recovered.
   4.  HEALTH FACILITIES DIVISION
   a.  For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $  2,546,017
............................................... FTEs     113.00

   b.  The department shall, in coordination with the health facilities division, make the following information available to the public as part of the department’s development efforts to revise the department’s internet website:
   (1)  The number of inspections conducted by the division annually by type of service provider and type of inspection.
   (2)  The total annual operations budget for the division, including general fund appropriations and federal contract dollars received by type of service provider inspected.
   (3)  The total number of full-time equivalent positions in the division, to include the number of full-time equivalent positions serving in a supervisory capacity, and serving as surveyors, inspectors, or monitors in the field by type of service provider inspected.
   (4)  Identification of state and federal survey trends, cited regulations, the scope and severity of deficiencies identified, and federal and state fines assessed and collected concerning nursing and assisted living facilities and programs.
   c.  It is the intent of the general assembly that the department and division continuously solicit input from facilities regulated by the division to assess and improve the division’s level of collaboration and to identify new opportunities for cooperation.
   5.  EMPLOYMENT APPEAL BOARD
   a.  For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $     21,108

............................................... FTEs      11.00

   b.  The employment appeal board shall be reimbursed by the labor services division of the department of workforce development for all costs associated with hearings conducted under chapter 91C, related to contractor registration. The board may expend, in addition to the amount appropriated under this subsection, additional amounts as are directly billable to the labor services division under this subsection and to retain the additional full-time equivalent positions as needed to conduct hearings required pursuant to chapter 91C.
   6.  CHILD ADVOCACY BOARD
   a.  For foster care review and the court appointed special advocate program, including salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $  1,340,145

............................................... FTEs      32.25

   b.  The department of human services, in coordination with the child advocacy board and the department of inspections and appeals, shall submit an application for funding available pursuant to Tit. IV-E of the federal Social Security Act for claims for child advocacy board administrative review costs.
   c.  The court appointed special advocate program shall investigate and develop opportunities for expanding fund-raising for the program.
   d.  Administrative costs charged by the department of inspections and appeals for items funded under this subsection shall not exceed 4 percent of the amount appropriated in this subsection.
   7.  FOOD AND CONSUMER SAFETY

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $    639,666

............................................... FTEs      23.25
    Sec. 43.  DEPARTMENT OF INSPECTIONS AND APPEALS —— MUNICIPAL CORPORATION FOOD INSPECTIONS.  For the fiscal year beginning July 1, 2014, and ending June 30, 2015, the department of inspections and appeals shall retain any license fees generated during the fiscal year as a result of actions under section 137F.3A occurring during the period beginning July 1, 2009, and ending June 30, 2015, for the purpose of enforcing the provisions of chapters 137C, 137D, and 137F.
    Sec. 44.  RACING AND GAMING COMMISSION.
   1.  RACETRACK REGULATION

   There is appropriated from the gaming regulatory revolving fund established in section 99F.20 to the racing and gaming commission of the department of inspections and appeals for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amount, or so much thereof as is necessary, to be used for the purposes designated:

   For salaries, support, maintenance, and miscellaneous purposes for the regulation of pari-mutuel racetracks, and for not more than the following full-time equivalent positions:

.................................................. $  1,534,246

............................................... FTEs      32.03

   2.  EXCURSION BOAT AND GAMBLING STRUCTURE REGULATION

   There is appropriated from the gaming regulatory revolving fund established in section 99F.20 to the racing and gaming commission of the department of inspections and appeals for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amount, or so much thereof as is necessary, to be used for the purposes designated:

   For salaries, support, maintenance, and miscellaneous purposes for administration and enforcement of the excursion boat gambling and gambling structure laws, and for not more than the following full-time equivalent positions:

.................................................. $  1,522,860

............................................... FTEs      40.72
    Sec. 45.  ROAD USE TAX FUND APPROPRIATION —— DEPARTMENT OF INSPECTIONS AND APPEALS.  There is appropriated from the road use tax fund created in section 312.1 to the administrative hearings division of the department of inspections and appeals for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amount, or so much thereof as is necessary, for the purposes designated:

   For salaries, support, maintenance, and miscellaneous purposes:

.................................................. $    811,949
    Sec. 46.  DEPARTMENT OF MANAGEMENT.
   1.  There is appropriated from the general fund of the state to the department of management for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amounts, or so much thereof as is necessary, to be used for the purposes designated:

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $  1,275,110

............................................... FTEs      21.00

   2.  Of the moneys appropriated in this section, the department shall use a portion for enterprise resource planning, providing for a salary model administrator, conducting performance audits, and for the department’s LEAN process.
    Sec. 47.  ROAD USE TAX APPROPRIATION —— DEPARTMENT OF MANAGEMENT.  There is appropriated from the road use tax fund created in section 312.1 to the department of management for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amount, or so much thereof as is necessary, to be used for the purposes designated:

   For salaries, support, maintenance, and miscellaneous purposes:

.................................................. $     28,000
    Sec. 48.  IOWA PUBLIC INFORMATION BOARD.  There is appropriated from the general fund of the state to the Iowa public information board for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amounts, or so much thereof as is necessary, to be used for the purposes designated:

   For salaries, support, maintenance, and miscellaneous purposes and for not more than the following full-time equivalent positions:

.................................................. $    137,500

............................................... FTEs       3.00
    Sec. 49.  DEPARTMENT OF REVENUE.
   1.  There is appropriated from the general fund of the state to the department of revenue for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amounts, or so much thereof as is necessary, to be used for the purposes designated:

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $  8,940,420

............................................... FTEs     245.24

   2.  Of the funds appropriated pursuant to this section, $400,000 shall be used to pay the direct costs of compliance related to the collection and distribution of local sales and services taxes imposed pursuant to chapters 423B and 423E.
   3.  The director of revenue shall prepare and issue a state appraisal manual and the revisions to the state appraisal manual as provided in section 421.17, subsection 17, without cost to a city or county.
    Sec. 50.  MOTOR VEHICLE FUEL TAX APPROPRIATION.  There is appropriated from the motor fuel tax fund created by section 452A.77 to the department of revenue for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amount, or so much thereof as is necessary, to be used for the purposes designated:

   For salaries, support, maintenance, miscellaneous purposes, and for administration and enforcement of the provisions of chapter 452A and the motor vehicle use tax program:

.................................................. $    652,888
    Sec. 51.  SECRETARY OF STATE.
   1.  There is appropriated from the general fund of the state to the office of the secretary of state for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amounts, or so much thereof as is necessary, to be used for the purposes designated:

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $  1,448,350

............................................... FTEs      29.00

   2.  The state department or state agency which provides data processing services to support voter registration file maintenance and storage shall provide those services without charge.
    Sec. 52.  SECRETARY OF STATE FILING FEES REFUND.  

Notwithstanding the obligation to collect fees pursuant to the provisions of section 489.117, subsection 1, paragraphs “a” and “o”, section 490.122, subsection 1, paragraphs “a” and “s”, and section 504.113, subsection 1, paragraphs “a”, “c”, “d”, “j”, “k”, “l”, and “m”, for the fiscal year beginning July 1, 2014, the secretary of state may refund these fees to the filer pursuant to rules established by the secretary of state. The decision of the secretary of state not to issue a refund under rules established by the secretary of state is final and not subject to review pursuant to chapter 17A.
    Sec. 53.  TREASURER OF STATE.
   1.  There is appropriated from the general fund of the state to the office of treasurer of state for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amount, or so much thereof as is necessary, to be used for the purposes designated:

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $    542,196

............................................... FTEs      28.80

   2.  The office of treasurer of state shall supply clerical and secretarial support for the executive council.
    Sec. 54.  ROAD USE TAX APPROPRIATION —— OFFICE OF TREASURER OF STATE.  There is appropriated from the road use tax fund created in section 312.1 to the office of treasurer of state for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amount, or so much thereof as is necessary, to be used for the purposes designated:

   For enterprise resource management costs related to the distribution of road use tax funds:

.................................................. $     46,574
    Sec. 55.  IPERS —— GENERAL OFFICE.  There is appropriated from the Iowa public employees’ retirement system fund to the Iowa public employees’ retirement system for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amount, or so much thereof as is necessary, to be used for the purposes designated:

   For salaries, support, maintenance, and other operational purposes to pay the costs of the Iowa public employees’ retirement system, and for not more than the following full-time equivalent positions:

.................................................. $  8,843,484

............................................... FTEs      90.13
    Sec. 56.  INTEGRATED INFORMATION FOR IOWA SYSTEM.  There is appropriated from the general fund of the state to the following departments and agencies for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amounts, or so much thereof as is necessary, to be used for the payment of services provided by the department of administrative services related to the integrated information for Iowa system:
   1.  Department on aging:

.................................................. $      5,687

   2.  Department of agriculture and land stewardship:

.................................................. $     24,164

   3.  Department for the blind:

.................................................. $      6,543

   4.  Iowa state civil rights commission:

.................................................. $      2,178

   5.  College student aid commission:

.................................................. $     17,166

   6.  Department of corrections:

.................................................. $     12,228

   7.  Department of corrections for the Fort Madison correctional facility:

.................................................. $     28,799

   8.  Department of corrections for the Anamosa correctional facility:

.................................................. $     22,967

   9.  Department of corrections for the Oakdale correctional facility:

.................................................. $     57,645

   10.  Department of corrections for the Newton correctional facility:

.................................................. $     18,818

   11.  Department of corrections for the Mount Pleasant correctional facility:

.................................................. $     20,708

   12.  Department of corrections for the Rockwell City correctional facility:

.................................................. $      7,205

   13.  Department of corrections for the Clarinda correctional facility:

.................................................. $     17,703

   14.  Department of corrections for the Mitchellville correctional facility:

.................................................. $     13,431

   15.  Department of corrections for the Fort Dodge correctional facility:

.................................................. $     18,416

   16.  Department of cultural affairs:

.................................................. $      5,069

   17.  Economic development authority:

.................................................. $     47,407

   18.  Department of education:

.................................................. $    215,235

   19.  Department of education for the vocational rehabilitation services division:

.................................................. $     33,032

   20.  Department of education for the public broadcasting division:

.................................................. $      7,537

   21.  Department of human services for payments associated with administration:

.................................................. $     24,831

   22.  Department of human services for payments associated with assistance payments:

.................................................. $    581,192

   23.  Department of human services for the civil commitment unit for sexual offenders:

.................................................. $      8,599

   24.  Department of human services for payments associated with field operations:

.................................................. $    189,899

   25.  Department of human services for the state resource center at Glenwood:

.................................................. $     74,650

   26.  Department of human services for the state resource center at Woodward:

.................................................. $     65,728

   27.  Department of human services for the Iowa juvenile home at Toledo:

.................................................. $      7,766

   28.  Department of human services for the state training school at Eldora:

.................................................. $     11,233

   29.  Department of human services for the Cherokee mental health institute:

.................................................. $     10,273

   30.  Department of human services for the Clarinda mental health institute:

.................................................. $      5,821

   31.  Department of human services for the Independence mental health institute:

.................................................. $     15,304

   32.  Department of human services for the Mount Pleasant mental health institute:

.................................................. $      7,375

   33.  Office of the state public defender:

.................................................. $     20,061

   34.  Iowa law enforcement academy:

.................................................. $      1,516

   35.  Department of justice:

.................................................. $     21,975

   36.  Department of natural resources:

.................................................. $     95,607

   37.  Board of parole:

.................................................. $        748

   38.  Department of public defense:

.................................................. $     27,436

   39.  Department of public defense for the homeland security and emergency management division or its successor:

.................................................. $     55,346

   40.  Public employment relations board:

.................................................. $        526

   41.  Department of public health:

.................................................. $     51,018

   42.  Department of public safety:

.................................................. $     87,295

   43.  State board of regents:

.................................................. $     29,709

   44.  Department of veterans affairs:

.................................................. $      2,443

   45.  Department of veterans affairs for the Iowa veterans home:

.................................................. $     69,282

   46.  Department of workforce development:

.................................................. $    274,819

   47.  Judicial branch:

.................................................. $    137,380

   48.  Iowa general assembly:

.................................................. $     26,548
    Sec. 57.  INTEGRATED INFORMATION FOR IOWA SYSTEM —— OFFICE OF CONSUMER ADVOCATE.  There is appropriated from the department of commerce revolving fund created in section 546.12 to the office of consumer advocate for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amount, or so much thereof as is necessary, to be used for the purpose designated:

   For the payment of services provided by the department of administrative services related to the integrated information for Iowa system:

.................................................. $      1,425

DIVISION III

AUDITS
    Sec. 58.  Section 331.502, Code 2013, is amended by adding the following new subsection:
   NEW SUBSECTION.  41A.  Have the authority to audit, at the auditor’s discretion, the financial condition and transactions of all county funds and accounts for compliance with state and federal law.

DIVISION IV

IOWA PUBLIC INFORMATION BOARD
    Sec. 59.  2012 Iowa Acts, chapter 1115, section 9, subsections 1, 4, and 6, are amended to read as follows:
   1.  Employ one employee as executive director who is an attorney admitted to practice law in the courts of this state to execute its authority and prosecute including prosecuting respondents in proceedings before the board and to represent representing the board in proceedings before a court, as appropriate.
   4.  Receive complaints alleging violations of chapter 21 or 22, seek resolution of such complaints through informal assistance or through mediation and settlement, formally investigate such complaints, decide after such an investigation whether there is probable cause to believe a violation of chapter 21 or 22 has occurred, and if probable cause has been found prosecute the respondent before the board in a contested case proceeding conducted according to the provisions of chapter 17A.
   6.  The board may examine a record of a governmental body or a government body that is the subject matter of a complaint, including any record that is confidential by law. Confidential records provided to the board by a governmental body or a government body shall continue to maintain their confidential status. Any member or employee of the board is subject to the same policies and penalties regarding the confidentiality of the document as an employee of the governmental body or a government body.
    Sec. 60.  2012 Iowa Acts, chapter 1115, section 12, is amended by striking the section and inserting in lieu thereof the following:
   SEC. 12.  NEW SECTION.  23.9  Informal assistance.

   After accepting a complaint, the board shall promptly work with the parties, through employees on its own staff, to reach an informal, expeditious resolution of the complaint.
    Sec. 61.  2012 Iowa Acts, chapter 1115, section 13, subsection 1, is amended to read as follows:
   1.  If any party declines mediation or settlement informal assistance or if mediation or settlement informal assistance fails to resolve the matter to the satisfaction of all parties, the board shall initiate a formal investigation concerning the facts and circumstances set forth in the complaint. The board shall, after an appropriate investigation, make a determination as to whether the complaint is within the board’s jurisdiction and whether there is probable cause to believe that the facts and circumstances alleged in the complaint constitute a violation of chapter 21 or 22.
    Sec. 62.  2012 Iowa Acts, chapter 1115, section 13, subsection 3, paragraph a, is amended to read as follows:
   a.  If the board finds the complaint is within the board’s jurisdiction and there is probable cause to believe there has been a violation of chapter 21 or 22, the board shall issue a written order to that effect and shall commence a contested case proceeding under chapter 17A against the respondent. Notwithstanding section 17A.10A, if If there are no material facts in dispute, the board may order that the contested case procedures relating to the presentation of evidence shall not apply as provided in section 17A.10A. An attorney selected by the The executive director of the board or an attorney selected by the executive director shall prosecute the respondent in the contested case proceeding. At the termination of the contested case proceeding the board shall, by a majority vote of its members, render a final decision as to the merits of the complaint. If the board finds that the complaint has merit, the board may issue any appropriate order to ensure enforcement of chapter 21 or 22 including but not limited to an order requiring specified action or prohibiting specified action and any appropriate order to remedy any failure of the respondent to observe any provision of those chapters.

DIVISION V

TERRACE HILL COMMISSION
    Sec. 63.  Section 8A.326, Code 2013, is amended by adding the following new subsection:
   NEW SUBSECTION.  1A.  The governor may appoint an administrator of the Terrace Hill facility who may perform any acts which are necessary or desirable to coordinate the administration of the Terrace Hill facility.
    Sec. 64.  Section 8A.326, subsection 2, Code 2013, is amended by striking the subsection and inserting in lieu thereof the following:
   2.  The purpose of the Terrace Hill commission is to provide for the preservation, maintenance, renovation, landscaping, and administration of the Terrace Hill facility. The Terrace Hill facility includes the Terrace Hill mansion, carriage house, grounds, historical collections, and all other related property.
    Sec. 65.  Section 8A.326, subsection 3, Code 2013, is amended to read as follows:
   3.  The Terrace Hill commission may enter into contracts, subject to this chapter, to execute its purposes, including, without limitation, contracts authorizing nonprofit organizations acting solely for the benefit and support of the Terrace Hill facility to do any of the following:
   a.  Solicit funds and accept donations, gifts, and bequests approved by the commission and in accordance with priorities established by the commission.
   b.  Administer a Terrace Hill membership program.
   c.  Maintain the Terrace Hill historical collections.

______________________________
KRAIG PAULSEN

Speaker of the House

______________________________
PAM JOCHUM

President of the Senate

   I hereby certify that this bill originated in the House and is known as House File 603, Eighty-fifth General Assembly.

______________________________
CARMINE BOAL

Chief Clerk of the House
Approved _______________, 2013

______________________________
TERRY E. BRANSTAD

Governor