Senate Study Bill 3215 - Introduced SENATE/HOUSE FILE _____ BY (PROPOSED GOVERNOR’S BUDGET BILL) A BILL FOR An Act relating to and making appropriations to certain state 1 departments, agencies, funds, and certain other entities, 2 providing for regulatory authority, and other properly 3 related matters. 4 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF IOWA: 5 TLSB 5096XG (9) 83 ec/tm

S.F. _____ H.F. _____ Section 1. DEPARTMENT OF ADMINISTRATIVE SERVICES. 1 1. There is appropriated from the general fund of the state 2 to the department of administrative services for the fiscal 3 year beginning July 1, 2010, and ending June 30, 2011, the 4 following amounts, or so much thereof as is necessary, to be 5 used for the purposes designated: 6 a. For salaries, support, maintenance, and miscellaneous 7 purposes: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,814,309 9 b. For the payment of utility costs: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,127,085 11 Notwithstanding section 8.33, any excess funds appropriated 12 for utility costs in this lettered paragraph shall not revert 13 to the general fund of the state at the end of the fiscal year 14 but shall remain available for expenditure for the purposes of 15 this lettered paragraph during the succeeding fiscal year. 16 It is the intent of the general assembly that the department 17 shall reduce utility costs through energy conservation 18 practices. The goal of the general assembly is to reduce 19 energy use by 10 percent to save money, conserve energy 20 resources, and reduce pollution. 21 c. The department shall submit a report to the general 22 assembly by January 1, 2011, concerning the department’s 23 efforts to reduce state motor vehicle fleet costs, including 24 data on the extent of savings realized. 25 2. Members of the general assembly serving as members of 26 the deferred compensation advisory board shall be entitled 27 to receive per diem and necessary travel and actual expenses 28 pursuant to section 2.10, subsection 5, while carrying out 29 their official duties as members of the board. 30 3. Any funds and premiums collected by the department for 31 workers’ compensation shall be segregated into a separate 32 workers’ compensation fund in the state treasury to be used 33 for payment of state employees’ workers’ compensation claims 34 and administrative costs. Notwithstanding section 8.33, 35 -1- LSB 5096XG (9) 83 ec/tm 1/ 17

S.F. _____ H.F. _____ unencumbered or unobligated moneys remaining in this workers’ 1 compensation fund at the end of the fiscal year shall not 2 revert but shall be available for expenditure for purposes of 3 the fund for subsequent fiscal years. 4 4. For the fiscal year beginning July 1, 2010, and ending 5 June 30, 2011, the rate set for a service provided solely 6 by the department of administrative services as determined 7 pursuant to section 8.6, subsection 16, paragraph “c”, shall 8 not exceed the rate set for that service as of January 1, 2010. 9 Sec. 2. REVOLVING FUNDS. There is appropriated to the 10 department of administrative services for the fiscal year 11 beginning July 1, 2010, and ending June 30, 2011, from the 12 revolving funds designated in chapter 8A and from internal 13 service funds created by the department such amounts as the 14 department deems necessary for the operation of the department 15 consistent with the requirements of chapter 8A. 16 Sec. 3. FUNDING FOR IOWACCESS. 17 1. Notwithstanding section 321A.3, subsection 1, for 18 the fiscal year beginning July 1, 2010, and ending June 30, 19 2011, the first $1,000,000 collected and transferred by the 20 department of transportation to the treasurer of state with 21 respect to the fees for transactions involving the furnishing 22 of a certified abstract of a vehicle operating record under 23 section 321A.3, subsection 1, shall be transferred to the 24 IowAccess revolving fund established by section 8A.224 and 25 administered by the department of administrative services for 26 the purposes of developing, implementing, maintaining, and 27 expanding electronic access to government records as provided 28 by law. 29 2. All fees collected with respect to transactions 30 involving IowAccess shall be deposited in the IowAccess 31 revolving fund and shall be used only for the support of 32 IowAccess projects. 33 Sec. 4. STATE EMPLOYEE HEALTH INSURANCE ADMINISTRATION 34 CHARGE. For the fiscal year beginning July 1, 2010, and ending 35 -2- LSB 5096XG (9) 83 ec/tm 2/ 17

S.F. _____ H.F. _____ June 30, 2011, the monthly per contract administrative charge 1 which may be assessed by the department of administrative 2 services shall be $2 per contract on all health insurance plans 3 administered by the department. 4 Sec. 5. AUDITOR OF STATE. 5 1. There is appropriated from the general fund of the state 6 to the office of the auditor of state for the fiscal year 7 beginning July 1, 2010, and ending June 30, 2011, the following 8 amount, or so much thereof as is necessary, to be used for the 9 purposes designated: 10 For salaries, support, maintenance, and miscellaneous 11 purposes: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 814,921 13 The auditor of state may retain additional full-time 14 equivalent positions as is reasonable and necessary to 15 perform governmental subdivision audits which are reimbursable 16 pursuant to section 11.20 or 11.21, to perform audits which are 17 requested by and reimbursable from the federal government, and 18 to perform work requested by and reimbursable from departments 19 or agencies pursuant to section 11.5A or 11.5B. The auditor 20 of state shall notify the department of management, the 21 legislative fiscal committee, and the legislative services 22 agency of the additional full-time equivalent positions 23 retained. 24 2. As a condition of receiving funding appropriated in 25 this section, for the fiscal year beginning July 1, 2010, and 26 ending June 30, 2011, the auditor shall comply with all of the 27 following requirements: 28 a. The rates and fees set by the auditor to conduct audits 29 for the fiscal year shall not exceed the rates and fees set for 30 conducting audits as of January 1, 2009. 31 b. The auditor shall not seek reimbursement from 32 departments and agencies specified in section 11.5B in an 33 amount that exceeds the total amount reimbursed to the auditor 34 by those departments and agencies for the fiscal year beginning 35 -3- LSB 5096XG (9) 83 ec/tm 3/ 17

S.F. _____ H.F. _____ July 1, 2008. 1 c. Notwithstanding any provision of this subsection to the 2 contrary, the auditor may seek reimbursement from departments 3 and agencies specified in section 11.5B, in an amount that 4 exceeds the total amount reimbursed to the auditor by those 5 departments and agencies, for the fiscal year beginning July 6 1, 2008, for audits required by the federal government and 7 reimbursable from federal funds. 8 d. For purposes of this subsection, “total amount 9 reimbursed” does not include amounts reimbursed for audits 10 required and reimbursed from federal funds. 11 Sec. 6. AUDITOR OF STATE —— DISCRETIONARY AUDITS. For the 12 fiscal year beginning July 1, 2010, and ending June 30, 2011, 13 the auditor of state, in addition to any other requirements 14 provided in this Act, shall not seek reimbursement from 15 departments and agencies specified in section 11.5B for any 16 discretionary audit that the auditor initiates or has initiated 17 on the auditor’s own authority and which is not specifically 18 required by statute. Notwithstanding the prohibition contained 19 in this section, the auditor shall perform all necessary audit 20 duties related to any financial report required to be compiled 21 by a department or agency that the auditor has previously 22 audited in the normal course of the auditor’s duties, whether 23 or not such financial report is required by law. Any amounts 24 reimbursed in association with such audit shall be limited to 25 the amounts reimbursed for the audit of such report during the 26 previous reporting period. 27 Sec. 7. IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD. There 28 is appropriated from the general fund of the state to the 29 Iowa ethics and campaign disclosure board for the fiscal year 30 beginning July 1, 2010, and ending June 30, 2011, the following 31 amount, or so much thereof as is necessary, for the purposes 32 designated: 33 For salaries, support, maintenance, and miscellaneous 34 purposes: 35 -4- LSB 5096XG (9) 83 ec/tm 4/ 17

S.F. _____ H.F. _____ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 470,700 1 Sec. 8. DEPARTMENT OF COMMERCE. 2 1. There is appropriated from the general fund of the 3 state to the department of commerce for the fiscal year 4 beginning July 1, 2010, and ending June 30, 2011, the following 5 amounts, or so much thereof as is necessary, for the purposes 6 designated: 7 a. ALCOHOLIC BEVERAGES DIVISION 8 For salaries, support, maintenance, and miscellaneous 9 purposes: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,806,444 11 b. PROFESSIONAL LICENSING AND REGULATION BUREAU 12 For salaries, support, maintenance, and miscellaneous 13 purposes: 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 810,498 15 c. INSURANCE DIVISION —— SENIOR HEALTH INSURANCE 16 INFORMATION PROGRAM 17 For the use of the senior health insurance information 18 program: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 47,028 20 2. There is appropriated from the department of commerce 21 revolving fund created in section 546.12 to the department of 22 commerce for the fiscal year beginning July 1, 2010, and ending 23 June 30, 2011, the following amounts, or so much thereof as is 24 necessary, for the purposes designated: 25 a. BANKING DIVISION 26 For salaries, support, maintenance, and miscellaneous 27 purposes: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,851,670 29 b. CREDIT UNION DIVISION 30 For salaries, support, maintenance, and miscellaneous 31 purposes: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,727,995 33 c. INSURANCE DIVISION 34 (1) For salaries, support, maintenance, and miscellaneous 35 -5- LSB 5096XG (9) 83 ec/tm 5/ 17

S.F. _____ H.F. _____ purposes: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,928,244 2 (2) The insurance division may reallocate authorized 3 full-time equivalent positions as necessary to respond to 4 accreditation recommendations or requirements. The insurance 5 division expenditures for examination purposes may exceed the 6 projected receipts, refunds, and reimbursements, estimated 7 pursuant to section 505.7, subsection 7, including the 8 expenditures for retention of additional personnel, if the 9 expenditures are fully reimbursable and the division first does 10 both of the following: 11 (a) Notifies the department of management, the legislative 12 services agency, and the legislative fiscal committee of the 13 need for the expenditures. 14 (b) Files with each of the entities named in subparagraph 15 division (a) the legislative and regulatory justification for 16 the expenditures, along with an estimate of the expenditures. 17 d. UTILITIES DIVISION 18 (1) For salaries, support, maintenance, and miscellaneous 19 purposes: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,173,069 21 (2) The utilities division may expend additional funds, 22 including funds for additional personnel, if those additional 23 expenditures are actual expenses which exceed the funds 24 budgeted for utility regulation and the expenditures are fully 25 reimbursable. Before the division expends or encumbers an 26 amount in excess of the funds budgeted for regulation, the 27 division shall first do both of the following: 28 (a) Notify the department of management, the legislative 29 services agency, and the legislative fiscal committee of the 30 need for the expenditures. 31 (b) File with each of the entities named in subparagraph 32 division (a) the legislative and regulatory justification for 33 the expenditures, along with an estimate of the expenditures. 34 (3) Notwithstanding sections 8.33 and 476.10 or any other 35 -6- LSB 5096XG (9) 83 ec/tm 6/ 17

S.F. _____ H.F. _____ provision to the contrary, any balance of the appropriation 1 made in this paragraph for the utilities division or any other 2 operational appropriation made for the fiscal year beginning 3 July 1, 2010, and ending June 30, 2011, that remains unused, 4 unencumbered, or unobligated at the close of the fiscal year 5 shall not revert but shall remain available to be used for 6 purposes of the energy-efficient building project authorized 7 under section 476.10B, or for relocation costs in succeeding 8 fiscal years. 9 3. CHARGES —— TRAVEL 10 a. Each division and the office of consumer advocate shall 11 include in its charges assessed or revenues generated an amount 12 sufficient to cover the amount stated in its appropriation and 13 any state-assessed indirect costs determined by the department 14 of administrative services. 15 b. The director of the department of commerce shall review 16 on a quarterly basis all out-of-state travel for the previous 17 quarter for officers and employees of each division of the 18 department if the travel is not already authorized by the 19 executive council. 20 Sec. 9. DEPARTMENT OF COMMERCE —— PROFESSIONAL LICENSING 21 AND REGULATION BUREAU. There is appropriated from the housing 22 trust fund of the Iowa finance authority created in section 23 16.181, to the bureau of professional licensing and regulation 24 of the banking division of the department of commerce for the 25 fiscal year beginning July 1, 2010, and ending June 30, 2011, 26 the following amount, or so much thereof as is necessary, to be 27 used for the purposes designated: 28 For salaries, support, maintenance, and miscellaneous 29 purposes: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 62,317 31 Sec. 10. GOVERNOR AND LIEUTENANT GOVERNOR. There is 32 appropriated from the general fund of the state to the offices 33 of the governor and the lieutenant governor for the fiscal year 34 beginning July 1, 2010, and ending June 30, 2011, the following 35 -7- LSB 5096XG (9) 83 ec/tm 7/ 17

S.F. _____ H.F. _____ amounts, or so much thereof as is necessary, to be used for the 1 purposes designated: 2 1. GENERAL OFFICE 3 For salaries, support, maintenance, and miscellaneous 4 purposes for the general office of the governor and the general 5 office of the lieutenant governor: 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,064,471 7 2. TERRACE HILL QUARTERS 8 For salaries, support, maintenance, and miscellaneous 9 purposes for the governor’s quarters at Terrace Hill: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 394,291 11 3. ADMINISTRATIVE RULES COORDINATOR 12 For salaries, support, maintenance, and miscellaneous 13 purposes for the office of administrative rules coordinator: 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 127,167 15 4. NATIONAL GOVERNORS ASSOCIATION 16 For payment of Iowa’s membership in the national governors 17 association: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 63,705 19 5. STATE-FEDERAL RELATIONS 20 For salaries, support, maintenance, and miscellaneous 21 purposes for the office for state-federal relations: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 41,958 23 Sec. 11. GOVERNOR’S OFFICE OF DRUG CONTROL POLICY. There 24 is appropriated from the general fund of the state to the 25 governor’s office of drug control policy for the fiscal year 26 beginning July 1, 2010, and ending June 30, 2011, the following 27 amount, or so much thereof as is necessary, to be used for the 28 purposes designated: 29 For salaries, support, maintenance, and miscellaneous 30 purposes, including statewide coordination of the drug abuse 31 resistance education (D.A.R.E.) programs or similar programs: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 313,531 33 Sec. 12. DEPARTMENT OF HUMAN RIGHTS. There is appropriated 34 from the general fund of the state to the department of human 35 -8- LSB 5096XG (9) 83 ec/tm 8/ 17

S.F. _____ H.F. _____ rights for the fiscal year beginning July 1, 2010, and ending 1 June 30, 2011, the following amounts, or so much thereof as is 2 necessary, to be used for the purposes designated: 3 1. CENTRAL ADMINISTRATION DIVISION 4 For salaries, support, maintenance, and miscellaneous 5 purposes: 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 274,773 7 2. DEAF SERVICES DIVISION 8 For salaries, support, maintenance, and miscellaneous 9 purposes: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 120,087 11 3. STATUS OF IOWANS OF ASIAN AND PACIFIC ISLANDER HERITAGE 12 DIVISION 13 For salaries, support, maintenance, and miscellaneous 14 purposes: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 340,913 16 4. PERSONS WITH DISABILITIES DIVISION 17 For salaries, support, maintenance, and miscellaneous 18 purposes: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 187,408 20 5. LATINO AFFAIRS DIVISION 21 For salaries, support, maintenance, and miscellaneous 22 purposes: 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 160,290 24 6. STATUS OF WOMEN DIVISION 25 For salaries, support, maintenance, and miscellaneous 26 purposes, including the domestic violence and sexual 27 assault-related grants: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 284,295 29 7. STATUS OF AFRICAN-AMERICANS DIVISION 30 For salaries, support, maintenance, and miscellaneous 31 purposes: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 150,116 33 8. NATIVE AMERICAN AFFAIRS DIVISION 34 For operation costs and travel reimbursement for members of 35 -9- LSB 5096XG (9) 83 ec/tm 9/ 17

S.F. _____ H.F. _____ the commission on Native American affairs: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,817 2 9. CRIMINAL AND JUVENILE JUSTICE PLANNING DIVISION 3 For salaries, support, maintenance, and miscellaneous 4 purposes: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,284,725 6 The criminal and juvenile justice planning advisory council 7 and the juvenile justice advisory council shall coordinate 8 their efforts in carrying out their respective duties relative 9 to juvenile justice. 10 10. SHARED STAFF 11 The divisions of the department of human rights shall retain 12 their individual administrators, but shall share staff to the 13 greatest extent possible. 14 Sec. 13. DEPARTMENT OF INSPECTIONS AND APPEALS. There 15 is appropriated from the general fund of the state to the 16 department of inspections and appeals for the fiscal year 17 beginning July 1, 2010, and ending June 30, 2011, the following 18 amounts, or so much thereof as is necessary, for the purposes 19 designated: 20 1. ADMINISTRATION DIVISION 21 For salaries, support, maintenance, and miscellaneous 22 purposes: 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,984,510 24 2. ADMINISTRATIVE HEARINGS DIVISION 25 For salaries, support, maintenance, and miscellaneous 26 purposes: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 609,585 28 3. INVESTIGATIONS DIVISION 29 For salaries, support, maintenance, and miscellaneous 30 purposes: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 690,629 32 4. HEALTH FACILITIES DIVISION 33 For salaries, support, maintenance, and miscellaneous 34 purposes: 35 -10- LSB 5096XG (9) 83 ec/tm 10/ 17

S.F. _____ H.F. _____ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,235,383 1 5. EMPLOYMENT APPEAL BOARD 2 For salaries, support, maintenance, and miscellaneous 3 purposes: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 46,318 5 The employment appeal board shall be reimbursed by the labor 6 services division of the department of workforce development 7 for all costs associated with hearings conducted under chapter 8 91C, related to contractor registration. The board may expend, 9 in addition to the amount appropriated under this subsection, 10 additional amounts as are directly billable to the labor 11 services division under this subsection and to retain the 12 additional full-time equivalent positions as needed to conduct 13 hearings required pursuant to chapter 91C. 14 6. CHILD ADVOCACY BOARD 15 For foster care review and the court appointed special 16 advocate program, including salaries, support, maintenance, and 17 miscellaneous purposes: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,920,367 19 a. The department of human services, in coordination with 20 the child advocacy board and the department of inspections and 21 appeals, shall submit an application for funding available 22 pursuant to Title IV-E of the federal Social Security Act for 23 claims for child advocacy board administrative review costs. 24 b. The court appointed special advocate program shall 25 investigate and develop opportunities for expanding 26 fund-raising for the program. 27 c. Administrative costs charged by the department of 28 inspections and appeals for items funded under this subsection 29 shall not exceed 4 percent of the amount appropriated in this 30 subsection. 31 d. Notwithstanding any provision of sections 237.18 and 32 237.20 to the contrary, the child advocacy board may establish 33 up to six pilot projects using alternative policies to guide 34 the selection of cases and the procedures used by local 35 -11- LSB 5096XG (9) 83 ec/tm 11/ 17

S.F. _____ H.F. _____ citizen foster care review boards as they review cases of 1 children who received or are receiving foster care or other 2 out-of-home placement services while under the supervision 3 of the department of human services. Policies to guide the 4 pilot project case selection, review time frames and reporting 5 formats shall be approved by the department of human services, 6 state court administrator, and the chief judge of any judicial 7 district in which a pilot project is to be implemented. The 8 child advocacy board shall report to the governor and general 9 assembly by January 1, 2011, on the progress of any new 10 approaches and their impact on efficiencies and case outcomes. 11 Sec. 14. DEPARTMENT OF INSPECTIONS AND APPEALS —— MUNICIPAL 12 CORPORATION FOOD INSPECTIONS. For the fiscal year beginning 13 July 1, 2010, and ending June 30, 2011, the department of 14 inspections and appeals shall continue to retain any license 15 fees generated during the fiscal year as a result of actions 16 under section 137F.3A occurring during the fiscal year 17 beginning July 1, 2009, and ending June 30, 2010, for the 18 purpose of enforcing the provisions of chapters 137C, 137D, and 19 137F. 20 Sec. 15. RACING AND GAMING COMMISSION. 21 1. RACETRACK REGULATION 22 There is appropriated from the general fund of the state 23 to the racing and gaming commission of the department of 24 inspections and appeals for the fiscal year beginning July 25 1, 2010, and ending June 30, 2011, the following amount, or 26 so much thereof as is necessary, to be used for the purposes 27 designated: 28 For salaries, support, maintenance, and miscellaneous 29 purposes for the regulation of pari-mutuel racetracks: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,637,614 31 2. EXCURSION BOAT AND GAMBLING STRUCTURE REGULATION 32 There is appropriated from the general fund of the state 33 to the racing and gaming commission of the department of 34 inspections and appeals for the fiscal year beginning July 35 -12- LSB 5096XG (9) 83 ec/tm 12/ 17

S.F. _____ H.F. _____ 1, 2010, and ending June 30, 2011, the following amount, or 1 so much thereof as is necessary, to be used for the purposes 2 designated: 3 For salaries, support, maintenance, and miscellaneous 4 purposes for administration and enforcement of the excursion 5 boat gambling and gambling structure laws: 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,034,862 7 Sec. 16. ROAD USE TAX FUND APPROPRIATION —— DEPARTMENT OF 8 INSPECTIONS AND APPEALS. There is appropriated from the road 9 use tax fund created in section 312.1 to the administrative 10 hearings division of the department of inspections and appeals 11 for the fiscal year beginning July 1, 2010, and ending June 30, 12 2011, the following amount, or so much thereof as is necessary, 13 for the purposes designated: 14 For salaries, support, maintenance, and miscellaneous 15 purposes: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,623,897 17 Sec. 17. DEPARTMENT OF MANAGEMENT. There is appropriated 18 from the general fund of the state to the department of 19 management for the fiscal year beginning July 1, 2010, and 20 ending June 30, 2011, the following amounts, or so much thereof 21 as is necessary, to be used for the purposes designated: 22 For salaries, support, maintenance, and miscellaneous 23 purposes: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,530,360 25 Of the moneys appropriated in this section, the department 26 shall use a portion for enterprise resource planning, providing 27 for a salary model administrator, conducting performance 28 audits, and for the department’s LEAN process. 29 Sec. 18. ROAD USE TAX APPROPRIATION —— DEPARTMENT OF 30 MANAGEMENT. There is appropriated from the road use tax fund 31 created in section 312.1 to the department of management for 32 the fiscal year beginning July 1, 2010, and ending June 30, 33 2011, the following amount, or so much thereof as is necessary, 34 to be used for the purposes designated: 35 -13- LSB 5096XG (9) 83 ec/tm 13/ 17

S.F. _____ H.F. _____ For salaries, support, maintenance, and miscellaneous 1 purposes: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 56,000 3 Sec. 19. DEPARTMENT OF REVENUE. There is appropriated from 4 the general fund of the state to the department of revenue 5 for the fiscal year beginning July 1, 2010, and ending June 6 30, 2011, the following amounts, or so much thereof as is 7 necessary, to be used for the purposes designated: 8 For salaries, support, maintenance, and miscellaneous 9 purposes: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 22,729,219 11 Of the funds appropriated pursuant to this section, $400,000 12 shall be used to pay the direct costs of compliance related to 13 the collection and distribution of local sales and services 14 taxes imposed pursuant to chapters 423B and 423E. 15 The director of revenue shall prepare and issue a state 16 appraisal manual and the revisions to the state appraisal 17 manual as provided in section 421.17, subsection 17, without 18 cost to a city or county. 19 Sec. 20. MOTOR VEHICLE FUEL TAX APPROPRIATION. There is 20 appropriated from the motor fuel tax fund created by section 21 452A.77 to the department of revenue for the fiscal year 22 beginning July 1, 2010, and ending June 30, 2011, the following 23 amount, or so much thereof as is necessary, to be used for the 24 purposes designated: 25 For salaries, support, maintenance, and miscellaneous 26 purposes for administration and enforcement of the provisions 27 of chapter 452A and the motor vehicle use tax program: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,305,775 29 Sec. 21. SECRETARY OF STATE. There is appropriated from 30 the general fund of the state to the office of the secretary of 31 state for the fiscal year beginning July 1, 2010, and ending 32 June 30, 2011, the following amounts, or so much thereof as is 33 necessary, to be used for the purposes designated: 34 For salaries, support, maintenance, and miscellaneous 35 -14- LSB 5096XG (9) 83 ec/tm 14/ 17

S.F. _____ H.F. _____ purposes: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,895,585 2 The state department or state agency which provides data 3 processing services to support voter registration file 4 maintenance and storage shall provide those services without 5 charge. 6 Sec. 22. TREASURER. There is appropriated from the general 7 fund of the state to the office of treasurer of state for the 8 fiscal year beginning July 1, 2010, and ending June 30, 2011, 9 the following amount, or so much thereof as is necessary, to be 10 used for the purposes designated: 11 For salaries, support, maintenance, and miscellaneous 12 purposes: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 854,289 14 The office of treasurer of state shall supply clerical and 15 secretarial support for the executive council. 16 Sec. 23. ROAD USE TAX APPROPRIATION —— OFFICE OF TREASURER 17 OF STATE. There is appropriated from the road use tax fund 18 created in section 312.1 to the office of treasurer of state 19 for the fiscal year beginning July 1, 2010, and ending June 30, 20 2011, the following amount, or so much thereof as is necessary, 21 to be used for the purposes designated: 22 For enterprise resource management costs related to the 23 distribution of road use tax funds: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 93,148 25 Sec. 24. IPERS —— GENERAL OFFICE. There is appropriated 26 from the Iowa public employees’ retirement system fund to the 27 Iowa public employees’ retirement system for the fiscal year 28 beginning July 1, 2010, and ending June 30, 2011, the following 29 amount, or so much thereof as is necessary, to be used for the 30 purposes designated: 31 For salaries, support, maintenance, and other operational 32 purposes to pay the costs of the Iowa public employees’ 33 retirement system: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 17,686,968 35 -15- LSB 5096XG (9) 83 ec/tm 15/ 17

S.F. _____ H.F. _____ Sec. 25. REBUILD IOWA OFFICE. There is appropriated from 1 the general fund of the state to the rebuild Iowa office for 2 the fiscal year beginning July 1, 2010, and ending June 30, 3 2011, the following amount, or so much thereof as is necessary, 4 to be used for the purposes designated: 5 For salaries, support, maintenance, and miscellaneous 6 purposes: 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,099,725 8 It is the intent of the general assembly that the rebuild 9 Iowa office shall be repealed effective June 30, 2011, and 10 shall not receive an appropriation from the general fund of the 11 state after that date. 12 Sec. 26. STATE EMPLOYEE POSITIONS. The director of 13 a department or state agency to which appropriations are 14 made pursuant to the provisions of this Act shall implement 15 cost-saving strategies designed to prevent, to the extent 16 possible, permanent layoffs of state employees within that 17 department or state agency. 18 Sec. 27. EXPENSE REIMBURSEMENT —— REQUIREMENTS. 19 Notwithstanding any provision to the contrary, for the 20 fiscal year beginning July 1, 2010, and ending June 30, 21 2011, the director of a department or state agency to which 22 appropriations are made pursuant to the provisions of this Act 23 shall require employees, in order to receive reimbursement 24 for expense, to submit actual receipts for meals and other 25 costs and reimbursement up to the maximum amount shall only be 26 allowed in an amount equal to the sum of the actual receipts 27 submitted. 28 Sec. 28. VEHICLE PURCHASES. The department of 29 administrative services shall seek to procure motor vehicles 30 for state use at the lowest possible cost to the state. Motor 31 vehicles purchased by the department shall not include optional 32 equipment that results in an increase in the cost of the 33 motor vehicle unless such optional equipment is specifically 34 required by the requesting state agency or unless such 35 -16- LSB 5096XG (9) 83 ec/tm 16/ 17