Section 1.

DEPARTMENT OF JUSTICE.

1. There is appropriated from the general fund of the

state to the department of justice for the fiscal year

beginning July 1, 2003, and ending June 30, 2004, the

following amount, or so much thereof as is necessary, to be

used for the purposes designated:

For the general office of attorney general for salaries,

support, maintenance, miscellaneous purposes including the

prosecuting attorney training program, victim assistance

grants, office of drug control policy (ODCP) prosecuting

attorney program, legal services for persons in poverty grants

as provided in section 13.34, odometer fraud enforcement, and

for not more than the following full-time equivalent

positions:

.................................................. $ 7,271,979

............................................... FTEs 208.50

It is the intent of the general assembly that as a

condition of receiving the appropriation provided in this

subsection, the department of justice shall maintain a record

of the estimated time incurred representing each agency or

department.

2. In addition to the funds appropriated in subsection 1,

there is appropriated from the general fund of the state to

the department of justice for the fiscal year beginning July

1, 2003, and ending June 30, 2004, an amount not exceeding

$200,000 to be used for the enforcement of the Iowa

competition law. The funds appropriated in this subsection

are contingent upon receipt by the general fund of the state

of an amount at least equal to the expenditure amount from

either damages awarded to the state or a political subdivision

of the state by a civil judgment under chapter 553, if the

judgment authorizes the use of the award for enforcement

purposes or costs or attorneys fees awarded the state in state

or federal antitrust actions. However, if the amounts

received as a result of these judgments are in excess of

$200,000, the excess amounts shall not be appropriated to the

department of justice pursuant to this subsection. The

department of justice shall report the department's actual

costs and an estimate of the time incurred enforcing the

competition law, to the cochairpersons and ranking members of

the joint appropriations subcommittee on the justice system,

and to the legislative fiscal bureau by November 15, 2003.

3. In addition to the funds appropriated in subsection 1,

there is appropriated from the general fund of the state to

the department of justice for the fiscal year beginning July

1, 2003, and ending June 30, 2004, an amount not exceeding

$1,125,000 to be used for public education relating to

consumer fraud and for enforcement of section 714.16, and an

amount not exceeding $75,000 for investigation, prosecution,

and consumer education relating to consumer and criminal fraud

against older Iowans. The funds appropriated in this

subsection are contingent upon receipt by the general fund of

the state of an amount at least equal to the expenditure

amount from damages awarded to the state or a political

subdivision of the state by a civil consumer fraud judgment or

settlement, if the judgment or settlement authorizes the use

of the award for public education on consumer fraud. However,

if the funds received as a result of these judgments and

settlements are in excess of $1,200,000, the excess funds

shall not be appropriated to the department of justice

pursuant to this subsection. The department of justice shall

report to the cochairpersons and ranking members of the joint

appropriations subcommittee on the justice system, and to the

legislative fiscal bureau by November 15, 2003, the

department's actual costs and an estimate of the time incurred

in providing education pursuant to and enforcing this

subsection.

4.

a. The funds used for victim assistance grants shall

be used to provide grants to care providers providing services

to crime victims of domestic abuse or to crime victims of rape

and sexual assault.

b. The balance of the victim compensation fund established

in section 915.94 may be used to provide salary and support of

not more than 22 FTEs and to provide maintenance for the

victim compensation functions of the department of justice.

5. The department of justice shall submit monthly

financial statements to the legislative fiscal bureau and the

department of management containing all appropriated accounts

in the same manner as provided in the monthly financial status

reports and personal services usage reports of the department

of revenue and finance. The monthly financial statements

shall include comparisons of the moneys and percentage spent

of budgeted to actual revenues and expenditures on a

cumulative basis for full-time equivalent positions and

available moneys.

6.

a. The department of justice, in submitting budget

estimates for the fiscal year commencing July 1, 2004,

pursuant to section 8.23, shall include a report of funding

from sources other than amounts appropriated directly from the

general fund of the state to the department of justice or to

the office of consumer advocate. These funding sources shall

include, but are not limited to, reimbursements from other

state agencies, commissions, boards, or similar entities, and

reimbursements from special funds or internal accounts within

the department of justice. The department of justice shall

report actual reimbursements for the fiscal year commencing

July 1, 2002, and actual and expected reimbursements for the

fiscal year commencing July 1, 2003.

b. The department of justice shall include the report

required under paragraph "a", as well as information regarding

any revisions occurring as a result of reimbursements actually

received or expected at a later date, in a report to the co-

chairpersons and ranking members of the joint appropriations

subcommittee on the justice system and the legislative fiscal

bureau. The department of justice shall submit the report on

or before January 15, 2004.

7. As a condition for accepting a grant for legal services

for persons in poverty funded pursuant to section 13.34, an

organization receiving a grant shall submit a report to the

general assembly by January 1, 2004, concerning the use of any

grants received during the previous fiscal year and efforts

made by the organization to find alternative sources of

revenue to replace any reductions in federal funding for the

organization.

8. The department of justice and the department of revenue

and finance shall, in consultation with one another, issue a

request for information from private sector collection

agencies, concerning the use of such agencies for the

collection of fines, fees, surcharges, and court costs which

are delinquent more than one year. The department of justice

and the department of revenue and finance shall submit a

report regarding the request for information by December 15,

2003, for consideration by the general assembly in 2004.

Sec. 2.

DEPARTMENT OF JUSTICE — ENVIRONMENTAL CRIMES INVESTIGATION AND PROSECUTION — FUNDING.

There is

appropriated from the environmental crime fund of the

department of justice, consisting of court-ordered fines and

penalties awarded to the department arising out of the

prosecution of environmental crimes, to the department of

justice for the fiscal year beginning July 1, 2003, and ending

June 30, 2004, an amount not exceeding $20,000 to be used by

the department, at the discretion of the attorney general, for

the investigation and prosecution of environmental crimes,

including the reimbursement of expenses incurred by county,

municipal, and other local governmental agencies cooperating

with the department in the investigation and prosecution of

environmental crimes.

The funds appropriated in this section are contingent upon

receipt by the environmental crime fund of the department of

justice of an amount at least equal to the appropriations made

in this section and received from contributions, court-ordered

restitution as part of judgments in criminal cases, and

consent decrees entered into as part of civil or regulatory

enforcement actions. However, if the funds received during

the fiscal year are in excess of $20,000, the excess funds

shall be deposited in the general fund of the state.

Notwithstanding section 8.33, moneys appropriated in this

section that remain unexpended or unobligated at the close of

the fiscal year shall not revert but shall remain available

for expenditure for the purpose designated until the close of

the succeeding fiscal year.

Sec. 3.

OFFICE OF CONSUMER ADVOCATE.

There is

appropriated from the general fund of the state to the office

of consumer advocate of the department of justice for the

fiscal year beginning July 1, 2003, and ending June 30, 2004,

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 not more than the following full-time equivalent

positions:

.................................................. $ 2,750,386

............................................... FTEs 27.00

Sec. 4.

DEPARTMENT OF CORRECTIONS — FACILITIES.

1. There is appropriated from the general fund of the

state to the department of corrections for the fiscal year

beginning July 1, 2003, and ending June 30, 2004, the

following amounts, or so much thereof as is necessary, to be

used for the purposes designated:

For the operation of adult correctional institutions,

reimbursement of counties for certain confinement costs, and

federal prison reimbursement, to be allocated as follows:

a. For the operation of the Fort Madison correctional

facility, including salaries, support, maintenance, employment

of correctional officers, miscellaneous purposes, and for not

more than the following full-time equivalent positions:

.................................................. $ 35,673,163

............................................... FTEs 576.50

b. For the operation of the Anamosa correctional facility,

including salaries, support, maintenance, employment of

correctional officers and a part-time chaplain to provide

religious counseling to inmates of a minority race,

miscellaneous purposes, and for not more than the following

full-time equivalent positions:

.................................................. $ 24,531,917

............................................... FTEs 375.75

Moneys are provided within this appropriation for one full-

time substance abuse counselor for the Luster Heights

facility, for the purpose of certification of a substance

abuse program at that facility.

c. For the operation of the Oakdale correctional facility,

including salaries, support, maintenance, employment of

correctional officers, miscellaneous purposes, and for not

more than the following full-time equivalent positions:

.................................................. $ 22,107,007

............................................... FTEs 326.50

d. For the operation of the Newton correctional facility,

including salaries, support, maintenance, employment of

correctional officers, miscellaneous purposes, and for not

more than the following full-time equivalent positions:

.................................................. $ 22,865,691

............................................... FTEs 371.25

e. For the operation of the Mt. Pleasant correctional

facility, including salaries, support, maintenance, employment

of correctional officers and a full-time chaplain to provide

religious counseling at the Oakdale and Mt. Pleasant

correctional facilities, miscellaneous purposes, and for not

more than the following full-time equivalent positions:

.................................................. $ 21,329,386

............................................... FTEs 327.06

f. For the operation of the Rockwell City correctional

facility, including salaries, support, maintenance, employment

of correctional officers, miscellaneous purposes, and for not

more than the following full-time equivalent positions:

.................................................. $ 7,383,506

............................................... FTEs 110.00

g. For the operation of the Clarinda correctional

facility, including salaries, support, maintenance, employment

of correctional officers, miscellaneous purposes, and for not

more than the following full-time equivalent positions:

.................................................. $ 18,595,788

............................................... FTEs 291.76

Moneys received by the department of corrections as

reimbursement for services provided to the Clarinda youth

corporation are appropriated to the department and shall be

used for the purpose of operating the Clarinda correctional

facility.

h. For the operation of the Mitchellville correctional

facility, including salaries, support, maintenance, employment

of correctional officers, miscellaneous purposes, and for not

more than the following full-time equivalent positions:

.................................................. $ 12,260,590

............................................... FTEs 216.00

i. For the operation of the Fort Dodge correctional

facility, including salaries, support, maintenance, employment

of correctional officers, miscellaneous purposes, and for not

more than the following full-time equivalent positions:

.................................................. $ 24,693,949

............................................... FTEs 394.00

j. For reimbursement of counties for temporary confinement

of work release and parole violators, as provided in sections

901.7, 904.908, and 906.17 and for offenders confined pursuant

to section 904.513:

.................................................. $ 674,954

k. For federal prison reimbursement, reimbursements for

out-of-state placements, and miscellaneous contracts:

.................................................. $ 241,293

The department of corrections shall use funds appropriated

in this subsection to continue to contract for the services of

a Muslim imam.

2.

a. If the inmate tort claim fund for inmate claims of

less than $100 is exhausted during the fiscal year, sufficient

funds shall be transferred from the institutional budgets to

pay approved tort claims for the balance of the fiscal year.

The warden or superintendent of each institution or

correctional facility shall designate an employee to receive,

investigate, and recommend whether to pay any properly filed

inmate tort claim for less than the above amount. The

designee's recommendation shall be approved or denied by the

warden or superintendent and forwarded to the department of

corrections for final approval and payment. The amounts

appropriated to this fund pursuant to 1987 Iowa Acts, chapter

234, section 304, subsection 2, are not subject to reversion

under section 8.33.

b. Tort claims denied at the institution shall be

forwarded to the state appeal board for their consideration as

if originally filed with that body. This procedure shall be

used in lieu of chapter 669 for inmate tort claims of less

than $100.

3. It is the intent of the general assembly that the

department of corrections shall timely fill correctional

positions authorized for correctional facilities pursuant to

this section.

Sec. 5.

DEPARTMENT OF CORRECTIONS — ADMINISTRATION.

1. There is appropriated from the general fund of the

state to the department of corrections for the fiscal year

beginning July 1, 2003, and ending June 30, 2004, the

following amounts, or so much thereof as is necessary, to be

used for the purposes designated:

a. For general administration, including salaries,

support, maintenance, employment of an education director and

clerk to administer a centralized education program for the

correctional system, miscellaneous purposes, and for not more

than the following full-time equivalent positions:

.................................................. $ 2,713,159

............................................... FTEs 42.18

(1) The department shall monitor the use of the

classification model by the judicial district departments of

correctional services and has the authority to override a

district department's decision regarding classification of

community-based clients. The department shall notify a

district department of the reasons for the override.

(2) It is the intent of the general assembly that as a

condition of receiving the appropriation provided in this

paragraph, the department of corrections shall not, except as

otherwise provided in subparagraph (3), enter into a new

contract, unless the contract is a renewal of an existing

contract, for the expenditure of moneys in excess of $100,000

during the fiscal year beginning July 1, 2003, for the

privatization of services performed by the department using

state employees as of July 1, 2003, or for the privatization

of new services by the department, without prior consultation

with any applicable state employee organization affected by

the proposed new contract and prior notification of the

cochairpersons and ranking members of the joint appropriations

subcommittee on the justice system.

(3) It is the intent of the general assembly that each

lease negotiated by the department of corrections with a

private corporation for the purpose of providing private

industry employment of inmates in a correctional institution

shall prohibit the private corporation from utilizing inmate

labor for partisan political purposes for any person seeking

election to public office in this state and that a violation

of this requirement shall result in a termination of the lease

agreement.

(4) It is the intent of the general assembly that as a

condition of receiving the appropriation provided in this

paragraph, the department of corrections shall not enter into

a lease or contractual agreement pursuant to section 904.809

with a private corporation for the use of building space for

the purpose of providing inmate employment without providing

that the terms of the lease or contract establish safeguards

to restrict, to the greatest extent feasible, access by

inmates working for the private corporation to personal

identifying information of citizens.

b. For educational programs for inmates at state penal

institutions:

.................................................. $ 1,000,000

It is the intent of the general assembly that moneys

appropriated in this paragraph shall be used solely for the

purpose indicated and that the moneys shall not be transferred

for any other purpose. In addition, it is the intent of the

general assembly that the department shall consult with the

community colleges in the areas in which the institutions are

located to utilize moneys appropriated in this subsection to

fund the high school completion, high school equivalency

diploma, adult literacy, and adult basic education programs in

a manner so as to maintain these programs at the institutions.

To maximize the funding for educational programs, the

department shall establish guidelines and procedures to

prioritize the availability of educational and vocational

training for inmates based upon the goal of facilitating an

inmate's successful release from the correctional institution.

The director of the department of corrections may transfer

moneys from Iowa prison industries for use in educational

programs for inmates.

Notwithstanding section 8.33, moneys appropriated in this

paragraph that remain unobligated or unexpended at the close

of the fiscal year shall not revert but shall remain available

for expenditure only for the purpose designated in this

paragraph until the close of the succeeding fiscal year.

c. For the development of the Iowa corrections offender

network (ICON) data system:

.................................................. $ 427,700

2. The department of corrections shall submit a report to

the cochairpersons and ranking members of the joint

appropriations subcommittee on the justice system and the

legislative fiscal bureau, on or before January 15, 2004,

concerning the development and implementation of the Iowa

corrections offender network (ICON) data system.

3. It is the intent of the general assembly that the

department of corrections shall continue to operate the

correctional farms under the control of the department at the

same or greater level of participation and involvement as

existed as of January 1, 2003, shall not enter into any rental

agreement or contract concerning any farmland under the

control of the department that is not subject to a rental

agreement or contract as of January 1, 2003, without prior

legislative approval, and shall further attempt to provide job

opportunities at the farms for inmates. The department shall

attempt to provide job opportunities at the farms for inmates

by encouraging labor-intensive farming or gardening where

appropriate, using inmates to grow produce and meat for

institutional consumption, researching the possibility of

instituting food canning and cook-and-chill operations, and

exploring opportunities for organic farming and gardening,

livestock ventures, horticulture, and specialized crops.

4. The department shall work to increase produce gardening

by inmates under the control of the correctional institutions,

and, if appropriate, may use the central distribution network

at the Woodward state resource center. The department shall

file a report with the cochairpersons and ranking members of

the joint appropriations subcommittee on the justice system by

December 1, 2003, regarding the feasibility of expanding the

number of acres devoted to organic gardening and to the

growing of organic produce for sale.

5. The department of corrections shall submit a report to

the general assembly by January 1, 2004, concerning moneys

recouped from inmate earnings for the reimbursement of

operational expenses of the applicable facility during the

fiscal year beginning July 1, 2002, for each correctional

institution and judicial district department of correctional

services. In addition, each correctional institution and

judicial district department of correctional services shall

continue to submit a report to the legislative fiscal bureau

on a monthly basis concerning moneys recouped from inmate

earnings pursuant to sections 904.702, 904.809, and 905.14.

6. The department of corrections, in cooperation with the

judicial district departments of correctional services, shall

develop an agency strategic plan as required by section

8E.204. The plan shall consist of outcome measures for all

treatment programs, including but not limited to successful

completion and return rates, and cost per offender treated.

The plan shall also include a brief description for each

program offered within each judicial district department, the

goals for each program, the program capacity, and the funding

source of the program. The plan shall further include the

level and sublevel classifications for each program on the

corrections continuum in Code chapter 901B. The department

and the judicial district departments of correctional services

shall file a report by December 15, 2003, with the

cochairpersons and ranking members of the joint appropriations

subcommittee on the justice system, and to the legislative

fiscal bureau, detailing the agency strategic plan.

7. Notwithstanding the number of full-time equivalent

positions authorized for the department of corrections, the

department may employ more than the number of full-time

equivalent positions as necessary to alleviate staff shortages

caused by members of the Iowa national guard or armed forces

reserve units being called up for active duty.

Sec. 6.

JUDICIAL DISTRICT DEPARTMENTS OF CORRECTIONAL SERVICES.

1. There is appropriated from the general fund of the

state to the department of corrections for the fiscal year

beginning July 1, 2003, and ending June 30, 2004, the

following amounts, or so much thereof as is necessary, to be

allocated as follows:

a. For the first judicial district department of

correctional services, including the treatment and supervision

of probation and parole violators who have been released from

the department of corrections violator program, the following

amount, or so much thereof as is necessary:

.................................................. $ 9,282,883

b. For the second judicial district department of

correctional services, including the treatment and supervision

of probation and parole violators who have been released from

the department of corrections violator program, the following

amount, or so much thereof as is necessary:

.................................................. $ 7,288,784

c. For the third judicial district department of

correctional services, including the treatment and supervision

of probation and parole violators who have been released from

the department of corrections violator program, the following

amount, or so much thereof as is necessary:

.................................................. $ 4,232,132

d. For the fourth judicial district department of

correctional services, including the treatment and supervision

of probation and parole violators who have been released from

the department of corrections violator program, the following

amount, or so much thereof as is necessary:

.................................................. $ 3,998,773

e. For the fifth judicial district department of

correctional services, including the treatment and supervision

of probation and parole violators who have been released from

the department of corrections violator program, the following

amount, or so much thereof as is necessary:

.................................................. $ 12,129,142

f. For the sixth judicial district department of

correctional services, including the treatment and supervision

of probation and parole violators who have been released from

the department of corrections violator program, the following

amount, or so much thereof as is necessary:

.................................................. $ 9,293,841

g. For the seventh judicial district department of

correctional services, including the treatment and supervision

of probation and parole violators who have been released from

the department of corrections violator program, the following

amount, or so much thereof as is necessary:

.................................................. $ 5,231,406

h. For the eighth judicial district department of

correctional services, including the treatment and supervision

of probation and parole violators who have been released from

the department of corrections violator program, the following

amount, or so much thereof as is necessary:

.................................................. $ 5,280,849

2. Each judicial district department of correctional

services, within the funding available, shall continue

programs and plans established within that district to provide

for intensive supervision, sex offender treatment, diversion

of low-risk offenders to the least restrictive sanction

available, job development, and expanded use of intermediate

criminal sanctions.

3. Each judicial district department of correctional

services shall provide alternatives to prison consistent with

chapter 901B. The alternatives to prison shall ensure public

safety while providing maximum rehabilitation to the offender.

A judicial district department may also establish a day

program.

4. The governor's office of drug control policy shall

consider federal grants made to the department of corrections

for the benefit of each of the eight judicial district

departments of correctional services as local government

grants, as defined pursuant to federal regulations.

5. In addition to the requirements of section 8.39, the

department of corrections shall not make an intradepartmental

transfer of moneys appropriated to the department, unless

notice of the intradepartmental transfer is given prior to its

effective date to the legislative fiscal bureau. The notice

shall include information on the department's rationale for

making the transfer and details concerning the work load and

performance measures upon which the transfers are based.

Sec. 7.

INTENT — REPORTS.

1. It is the intent of the general assembly that each

correctional facility make all reasonable efforts to maintain

vocational education programs for inmates during the fiscal

year beginning July 1, 2003, and to identify available funding

sources to continue these programs. The department of

corrections shall submit a report to the general assembly by

January 1, 2004, concerning the efforts made by each

correctional facility in maintaining vocational education

programs for inmates.

2. The department of corrections shall submit a report on

inmate labor to the general assembly, the cochairpersons, and

the ranking members of the joint appropriations subcommittee

on the justice system, and to the legislative fiscal bureau by

January 15, 2004. The report shall specifically address the

progress the department has made in implementing the

requirements of section 904.701, inmate labor on capital

improvement projects, community work crews, inmate produce

gardening, and private-sector employment.

3. Each month the department shall provide a status report

regarding private-sector employment to the legislative fiscal

bureau beginning on July 1, 2003. The report shall include

the number of offenders employed in the private sector, the

combined number of hours worked by the offenders, and the

total amount of allowances, and the distribution of allowances

pursuant to section 904.702, including any moneys deposited in

the general fund of the state.

Sec. 8.

STATE AGENCY PURCHASES FROM PRISON INDUSTRIES.

1. As used in this section, unless the context otherwise

requires, "state agency" means the government of the state of

Iowa, including but not limited to all executive branch

departments, agencies, boards, bureaus, and commissions, the

judicial branch, the general assembly and all legislative

agencies, institutions within the purview of the state board

of regents, and any corporation whose primary function is to

act as an instrumentality of the state.

2. State agencies are hereby encouraged to purchase

products from Iowa state industries, as defined in section

904.802, when purchases are required and the products are

available from Iowa state industries. State agencies shall

obtain bids from Iowa state industries for purchases of office

furniture exceeding $5,000 or in accordance with applicable

administrative rules related to purchases for the agency.

Sec. 9.

STATE PUBLIC DEFENDER.

There is appropriated from

the general fund of the state to the office of the state

public defender of the department of inspections and appeals

for the fiscal year beginning July 1, 2003, and ending June

30, 2004, the following amounts, or so much thereof as is

necessary, to be allocated as follows for the purposes

designated:

1. For salaries, support, maintenance, and miscellaneous

purposes, and for not more than the following full-time

equivalent positions:

.................................................. $ 16,330,999

............................................... FTEs 202.00

2. For the fees of court-appointed attorneys for indigent

adults and juveniles, in accordance with section 232.141 and

chapter 815:

.................................................. $ 19,851,587

The office of the state public defender may reallocate the

moneys appropriated in this section if the legislative fiscal

bureau and the department of management are notified prior to

the reallocation.

The state public defender's office shall, in consultation

with the indigent defense advisory commission, the judicial

branch, the Iowa state bar association, and other interested

parties, file a report detailing how efficiency and cost

savings measures can be achieved within the state public

defender's office. The report shall be filed with the general

assembly by December 15, 2003. The report shall include a

review of the federal guidelines for appointing an attorney

for an indigent defendant in federal court, make

recommendations for changes to the definition of "indigent"

for the purposes of appointing an attorney in state court,

make recommendations on methods which can be used for

recouping delinquent indigent defense fees, court costs,

surcharges, fines, and other fees, and detail the office's

cost containment efforts, and measurements of performance and

performance-based budgeting.

Sec. 10.

IOWA LAW ENFORCEMENT ACADEMY.

1. There is appropriated from the general fund of the

state to the Iowa law enforcement academy for the fiscal year

beginning July 1, 2003, and ending June 30, 2004, the

following amount, or so much thereof as is necessary, to be

used for the purposes designated:

For salaries, support, maintenance, miscellaneous purposes,

including jailer training and technical assistance, and for

not more than the following full-time equivalent positions:

.................................................. $ 1,002,629

............................................... FTEs 30.05

It is the intent of the general assembly that the Iowa law

enforcement academy may provide training of state and local

law enforcement personnel concerning the recognition of and

response to persons with Alzheimer's disease.

2. The Iowa law enforcement academy may select at least

five automobiles of the department of public safety, division

of the Iowa state patrol, prior to turning over the

automobiles to the state fleet administrator to be disposed of

by public auction and the Iowa law enforcement academy may

exchange any automobile owned by the academy for each

automobile selected if the selected automobile is used in

training law enforcement officers at the academy. However,

any automobile exchanged by the academy shall be substituted

for the selected vehicle of the department of public safety

and sold by public auction with the receipts being deposited

in the depreciation fund to the credit of the department of

public safety, division of the Iowa state patrol.

Sec. 11.

BOARD OF PAROLE.

There is appropriated from the

general fund of the state to the board of parole for the

fiscal year beginning July 1, 2003, and ending June 30, 2004,

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 not more than the following full-time equivalent

positions:

.................................................. $ 1,015,780

............................................... FTEs 16.50

The board of parole shall make recommendations regarding

options to improve the criminal justice system which shall

ensure public safety while providing maximum rehabilitation to

the offender. The board shall file a report detailing the

recommendations with the cochairpersons and ranking members of

the joint appropriations subcommittee on the justice system by

December 15, 2003.

Sec. 12.

DEPARTMENT OF PUBLIC DEFENSE.

There is

appropriated from the general fund of the state to the

department of public defense for the fiscal year beginning

July 1, 2003, and ending June 30, 2004, the following amounts,

or so much thereof as is necessary, to be used for the

purposes designated:

1. MILITARY DIVISION

For salaries, support, maintenance, miscellaneous purposes,

and for not more than the following full-time equivalent

positions:

................................................. $ 5,081,502

.............................................. FTEs 298.00

If there is a surplus in the general fund of the state for

the fiscal year ending June 30, 2004, within 60 days after the

close of the fiscal year, the military division may incur up

to an additional $500,000 in expenditures from the surplus

prior to transfer of the surplus pursuant to section 8.57.

2. EMERGENCY MANAGEMENT DIVISION

For salaries, support, maintenance, miscellaneous purposes,

and for not more than the following full-time equivalent

positions:

.................................................. $ 1,060,492

............................................... FTEs 25.25

Sec. 13.

IOWA COMMUNICATIONS NETWORK OPERATIONS.

1. There is appropriated from the general fund of the

state to the Iowa telecommunications and technology commission

for the fiscal year beginning July 1, 2003, and ending June

30, 2004, the following amount, or so much thereof as is

necessary, to be used for the purposes designated in this

subsection:

For operations of the network consistent with chapter 8D

and for the following full-time equivalent positions:

.................................................. $ 500,000

............................................... FTEs 105.10

2. Notwithstanding section 8.33 or 8.39, moneys

appropriated in this section which remain unobligated or

unexpended at the close of the fiscal year shall not revert

but shall remain available for the purposes designated in the

succeeding fiscal year, and shall not be transferred to any

other program.

3. It is the intent of the general assembly that the Iowa

telecommunications and technology commission annually review

the hourly rates established, as provided in section 8D.3,

subsection 3, paragraph "i". Such rates shall be established

in a manner to minimize any subsidy provided through state

general fund appropriations.

Sec. 14.

DEPARTMENT OF PUBLIC SAFETY.

There is

appropriated from the general fund of the state to the

department of public safety for the fiscal year beginning July

1, 2003, and ending June 30, 2004, the following amounts, or

so much thereof as is necessary, to be used for the purposes

designated:

1. For the department's administrative functions,

including the criminal justice information system, and for not

more than the following full-time equivalent positions:

.................................................. $ 2,377,580

............................................... FTEs 38.50

The department shall study the security needs for the state

criminalistics laboratory, the state hygienic laboratory, the

department of agriculture and land stewardship laboratory, and

the state medical examiner's office located on the Des Moines

area community college's campus in Ankeny. The department

shall file a report detailing the results of the department's

study with the general assembly by December 15, 2003.

2. For the division of criminal investigation and bureau

of identification including the state's contribution to the

peace officers' retirement, accident, and disability system

provided in chapter 97A in the amount of 17 percent of the

salaries for which the funds are appropriated, to meet federal

fund matching requirements, and for not more than the

following full-time equivalent positions:

.................................................. $ 12,863,855

............................................... FTEs 230.50

The department of public safety, with the approval of the

department of management, may employ no more than two special

agents and four gaming enforcement officers for each

additional riverboat regulated after July 1, 2003, and one

special agent for each racing facility which becomes

operational during the fiscal year which begins July 1, 2003.

One additional gaming enforcement officer, up to a total of

four per boat, may be employed for each riverboat that has

extended operations to 24 hours and has not previously

operated with a 24-hour schedule. Positions authorized in

this paragraph are in addition to the full-time equivalent

positions otherwise authorized in this subsection.

3.

a. For the division of narcotics enforcement,

including the state's contribution to the peace officers'

retirement, accident, and disability system provided in

chapter 97A in the amount of 17 percent of the salaries for

which the funds are appropriated, to meet federal fund

matching requirements, and for not more than the following

full-time equivalent positions:

.................................................. $ 3,608,471

............................................... FTEs 61.00

b. For the division of narcotics enforcement for

undercover purchases:

.................................................. $ 123,343

4.

a. For the state fire marshal's office, including the

state's contribution to the peace officers' retirement,

accident, and disability system provided in chapter 97A in the

amount of 17 percent of the salaries for which the funds are

appropriated, and for not more than the following full-time

equivalent positions:

.................................................. $ 1,818,352

............................................... FTEs 40.00

b. For the state fire marshal's office, for fire

protection services as provided through the state fire service

and emergency response council as created in the department,

and for not more than the following full-time equivalent

positions:

.................................................. $ 595,619

............................................... FTEs 12.00

5.

a. For the division of the Iowa state patrol of the

department of public safety, for salaries, support,

maintenance, workers' compensation costs, and miscellaneous

purposes, including the state's contribution to the peace

officers' retirement, accident, and disability system provided

in chapter 97A in the amount of 17 percent of the salaries for

which the funds are appropriated, and for not more than the

following full-time equivalent positions:

.................................................. $ 37,339,586

............................................... FTEs 544.00

b. District 16, including the state's contribution to the

peace officers' retirement, accident, and disability system

provided in chapter 97A in the amount of 17 percent of the

salaries for which the funds are appropriated and for not more

than the following full-time equivalent positions:

.................................................. $ 1,210,075

............................................... FTEs 26.00

6. For deposit in the public safety law enforcement sick

leave benefits fund established under section 80.42, for all

departmental employees eligible to receive benefits for

accrued sick leave under the collective bargaining agreement:

.................................................. $ 216,104

7. An employee of the department of public safety who

retires after July 1, 2003, but prior to June 30, 2004, is

eligible for payment of life or health insurance premiums as

provided for in the collective bargaining agreement covering

the public safety bargaining unit at the time of retirement if

that employee previously served in a position which would have

been covered by the agreement. The employee shall be given

credit for the service in that prior position as though it

were covered by that agreement. The provisions of this

subsection shall not operate to reduce any retirement benefits

an employee may have earned under other collective bargaining

agreements or retirement programs.

8. For costs associated with the training and equipment

needs of volunteer fire fighters and for not more than the

following full-time equivalent position:

.................................................. $ 544,587

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

Notwithstanding section 8.33, moneys appropriated in this

subsection that remain unobligated or unexpended at the close

of the fiscal year shall not revert but shall remain available

for expenditure only for the purpose designated in this

subsection until the close of the succeeding fiscal year.

Sec. 15.

CIVIL RIGHTS COMMISSION.

There is appropriated

from the general fund of the state to the Iowa state civil

rights commission for the fiscal year beginning July 1, 2003,

and ending June 30, 2004, 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 not more than the following full-time equivalent

positions:

.................................................. $ 806,894

............................................... FTEs 28.00

If the anticipated amount of federal funding from the

federal equal employment opportunity commission and the

federal department of housing and urban development exceeds

$1,144,875 during the fiscal year beginning July 1, 2003, the

Iowa state civil rights commission may exceed the staffing

level authorized in this section to hire additional staff to

process or to support the processing of employment and housing

complaints during that fiscal year.

The Iowa state civil rights commission may enter into a

contract with a nonprofit organization to provide legal

assistance to resolve civil rights complaints.

Sec. 16. Section 100B.9, unnumbered paragraph 1, Code 2003, is amended to read as follows:

The building known as the fire service institute at Iowa

state university, the land upon which the building is located,

and parking space associated with the building shall, until

July 1, 20032010, be leased by Iowa state university to the

department of public safety at a cost not to exceed the actual

cost of heating, lighting, and maintaining the building and

parking space. In the event the department of public safety

locates suitable facilities prior to that time, the lease may

be terminated at the option of the department. All equipment

owned by Iowa state university and used exclusively to conduct

fire service training, classes, or business shall transfer on

July 1, 2000, to the department of public safety unless such

transfer is prohibited or restricted by law or agreement.

This equipment includes, but is not limited to, breathing

apparatus, fire suppression gear, mobile equipment, office

furniture, computers, copying machines, library, file

cabinets, and training records.

Sec. 17.

1998 Iowa Acts, chapter 1101, section 15,

subsection 2, as amended by 1999 Iowa Acts, chapter 202,

section 25, as amended by 2000 Iowa Acts, chapter 1229,

section 25, as amended by 2001 Iowa Acts, chapter 186, section

21, and as amended by 2002 Iowa Acts, Second Extraordinary

Session, chapter 1003, section 170, is amended to read as

follows:

2.

a. There is appropriated from surcharge moneys

received by the E911 administrator and deposited into the

wireless E911 emergency communications fund, for each fiscal

year in the fiscal period beginning July 1, 1998, and ending

June 30, 20032004, an amount not to exceed two hundred

thousand dollars to be used for the implementation, support,

and maintenance of the functions of the E911 administrator.

The amount appropriated in this paragraph includes any amounts

necessary to reimburse the division of emergency management of

the department of public defense pursuant to paragraph "b".

b. Notwithstanding the distribution formula in section

34A.7A, as enacted in this Act, and prior to any such

distribution, of the initial surcharge moneys received by the

E911 administrator and deposited into the wireless E911

emergency communications fund, for each fiscal year in the

fiscal period beginning July 1, 1998, and ending June 30, 2003

2004, an amount is appropriated to the division of emergency

management of the department of public defense as necessary to

reimburse the division for amounts expended for the

implementation, support, and maintenance of the E911

administrator, including the E911 administrator's salary.

Sec. 18.

POSTING OF REPORTS IN ELECTRONIC FORMAT — LEGISLATIVE FISCAL BUREAU.

All reports or copies of reports

required to be provided in this Act for fiscal year 2003-2004

to the legislative fiscal bureau shall be provided in an

electronic format. The legislative fiscal bureau shall post

the reports on its internet site and shall notify by

electronic means all the members of the joint appropriations

subcommittee on the justice system when a report is posted.

Upon request, copies of the reports may be mailed to members

of the joint appropriations subcommittee on the justice

system.

Sec. 19.

EFFECTIVE DATE.

The section of this Act amending

1998 Iowa Acts, chapter 1101, being deemed of immediate

importance, takes effect upon enactment.