House Study Bill 116 - 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 and including effective date provisions. 4 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF IOWA: 5 TLSB 1009XG (11) 84 rn/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 following 3 fiscal years, the following amounts, or so much thereof as is 4 necessary, to be used for the purposes designated: 5 a. For salaries, support, maintenance, and miscellaneous 6 purposes: 7 FY 2011–2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,210,320 8 FY 2012–2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,210,320 9 b. For the payment of utility costs: 10 FY 2011–2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,939,460 11 FY 2012–2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,939,460 12 (1) Notwithstanding section 8.33, any excess funds 13 appropriated for utility costs in this lettered paragraph shall 14 not revert to the general fund of the state at the end of the 15 fiscal year but shall remain available for expenditure for 16 the purposes of this lettered paragraph during the succeeding 17 fiscal year. 18 (2) It is the intent of the general assembly that 19 the department shall reduce utility costs through energy 20 conservation practices. The goal of the general assembly is to 21 reduce energy use by 10 percent to save money, conserve energy 22 resources, and reduce pollution. 23 c. For Terrace Hill operations: 24 FY 2011–2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 405,914 25 FY 2012–2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 405,914 26 d. For the I3 distribution account: 27 FY 2011–2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,478,000 28 FY 2012–2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,478,000 29 e. For operations and maintenance of the Iowa building: 30 FY 2011–2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,018,185 31 FY 2012–2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,018,185 32 2. The department shall, with the goal of reducing costs, 33 reduce the size of the state fleet, examine policies on 34 when state vehicles are assigned and circumstances for when 35 -1- LSB 1009XG (11) 84 rn/tm 1/ 18

S.F. _____ H.F. _____ employees take state vehicles home, and consider guidelines 1 for when to sell and purchase new vehicles. The department 2 shall submit a report to the general assembly by January 1, 3 2012, concerning the department’s efforts to reduce state motor 4 vehicle fleet costs, including data on the extent of savings 5 realized. 6 3. Members of the general assembly serving as members of 7 the deferred compensation advisory board shall be entitled 8 to receive per diem and necessary travel and actual expenses 9 pursuant to section 2.10, subsection 5, while carrying out 10 their official duties as members of the board. 11 4. Any funds and premiums collected by the department for 12 workers’ compensation shall be segregated into a separate 13 workers’ compensation fund in the state treasury to be used 14 for payment of state employees’ workers’ compensation claims 15 and administrative costs. Notwithstanding section 8.33, 16 unencumbered or unobligated moneys remaining in this workers’ 17 compensation fund at the end of the fiscal year shall not 18 revert but shall be available for expenditure for purposes of 19 the fund for subsequent fiscal years. 20 Sec. 2. REVOLVING FUNDS. There is appropriated to the 21 department of administrative services for the fiscal years 22 beginning July 1, 2011, and July 1, 2012, from the revolving 23 funds designated in chapter 8A and from internal service funds 24 created by the department such amounts as the department deems 25 necessary for the operation of the department consistent with 26 the requirements of chapter 8A. 27 Sec. 3. FUNDING FOR IOWACCESS. 28 1. Notwithstanding section 321A.3, subsection 1, for the 29 fiscal years beginning July 1, 2011, and July 1, 2012, the 30 first $1,000,000 collected and transferred by the department of 31 transportation to the treasurer of state with respect to the 32 fees for transactions involving the furnishing of a certified 33 abstract of a vehicle operating record under section 321A.3, 34 subsection 1, shall be transferred to the IowAccess revolving 35 -2- LSB 1009XG (11) 84 rn/tm 2/ 18

S.F. _____ H.F. _____ fund for the purposes of developing, implementing, maintaining, 1 and expanding electronic access to government records as 2 provided by law. 3 2. All fees collected with respect to transactions 4 involving IowAccess shall be deposited in the IowAccess 5 revolving fund and shall be used only for the support of 6 IowAccess projects. 7 Sec. 4. STATE EMPLOYEE HEALTH INSURANCE ADMINISTRATION 8 CHARGE. For the fiscal years beginning July 1, 2011, and 9 July 1, 2012, the monthly per contract administrative charge 10 which may be assessed by the department of administrative 11 services shall be $2 per contract on all health insurance plans 12 administered by the department. 13 Sec. 5. AUDITOR OF STATE. 14 1. There is appropriated from the general fund of the 15 state to the office of the auditor of state for the following 16 fiscal years, the following amounts, or so much thereof as is 17 necessary, to be used for the purposes designated: 18 For salaries, support, maintenance, and miscellaneous 19 purposes: 20 FY 2011–2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 905,468 21 FY 2012–2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 905,468 22 2. The auditor of state may retain additional full-time 23 equivalent positions in excess of the number of positions 24 supported by the appropriation made in this section as is 25 reasonable and necessary to perform governmental subdivision 26 audits which are reimbursable pursuant to section 11.20 27 or 11.21, to perform audits which are requested by and 28 reimbursable from the federal government, and to perform work 29 requested by and reimbursable from departments or agencies 30 pursuant to section 11.5A or 11.5B. The auditor of state 31 shall notify the department of management, the legislative 32 fiscal committee, and the legislative services agency of the 33 additional full-time equivalent positions retained. 34 3. The auditor may seek reimbursement from departments 35 -3- LSB 1009XG (11) 84 rn/tm 3/ 18

S.F. _____ H.F. _____ and agencies specified in section 11.5B, and governmental 1 subdivisions, in an amount that exceeds the total amount 2 reimbursed to the auditor by those departments, agencies, 3 or governmental subdivisions for the fiscal year beginning 4 July 1, 2008, for audits required by the federal government 5 and reimbursable from federal funds. For purposes of this 6 subsection, “total amount reimbursed” does not include amounts 7 reimbursed for audits required and reimbursed from federal 8 funds. 9 Sec. 6. IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD. There 10 is appropriated from the general fund of the state to the 11 Iowa ethics and campaign disclosure board for the following 12 fiscal years, the following amounts, or so much thereof as is 13 necessary, for the purposes designated: 14 For salaries, support, maintenance, and miscellaneous 15 purposes: 16 FY 2011–2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 522,086 17 FY 2012–2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 522,086 18 Sec. 7. DEPARTMENT OF COMMERCE. 19 1. There is appropriated from the general fund of the state 20 to the department of commerce for the following fiscal years, 21 the following amounts, or so much thereof as is necessary, for 22 the purposes designated: 23 a. ALCOHOLIC BEVERAGES DIVISION 24 For salaries, support, maintenance, and miscellaneous 25 purposes: 26 FY 2011–2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,370,391 27 FY 2012–2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,370,391 28 b. PROFESSIONAL LICENSING AND REGULATION BUREAU 29 For salaries, support, maintenance, and miscellaneous 30 purposes: 31 FY 2011–2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 609,353 32 FY 2012–2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 609,353 33 c. BANKING DIVISION 34 For salaries, support, maintenance, and miscellaneous 35 -4- LSB 1009XG (11) 84 rn/tm 4/ 18

S.F. _____ H.F. _____ purposes: 1 FY 2011–2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,320,570 2 FY 2012–2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,320,570 3 d. CREDIT UNION DIVISION 4 For salaries, support, maintenance, and miscellaneous 5 purposes: 6 FY 2011–2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,624,315 7 FY 2012–2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,624,315 8 e. INSURANCE DIVISION 9 (1) For salaries, support, maintenance, and miscellaneous 10 purposes: 11 FY 2011–2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,684,249 12 FY 2012–2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,684,249 13 (2) The insurance division may reallocate authorized 14 full-time equivalent positions as necessary to respond to 15 accreditation recommendations or requirements. The insurance 16 division expenditures for examination purposes may exceed the 17 projected receipts, refunds, and reimbursements, estimated 18 pursuant to section 505.7, subsection 7, including the 19 expenditures for retention of additional personnel, if the 20 expenditures are fully reimbursable and the division first does 21 both of the following: 22 (a) Notifies the department of management, the legislative 23 services agency, and the legislative fiscal committee of the 24 need for the expenditures. 25 (b) Files with each of the entities named in subparagraph 26 division (a) the legislative and regulatory justification for 27 the expenditures, along with an estimate of the expenditures. 28 f. UTILITIES DIVISION 29 (1) For salaries, support, maintenance, and miscellaneous 30 purposes: 31 FY 2011–2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,327,796 32 FY 2012–2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,327,796 33 (2) The utilities division may expend additional funds, 34 including funds for additional personnel, if those additional 35 -5- LSB 1009XG (11) 84 rn/tm 5/ 18

S.F. _____ H.F. _____ expenditures are actual expenses which exceed the funds 1 budgeted for utility regulation and the expenditures are fully 2 reimbursable. Before the division expends or encumbers an 3 amount in excess of the funds budgeted for regulation, the 4 division shall first do both of the following: 5 (a) Notify the department of management, the legislative 6 services agency, and the legislative fiscal committee of the 7 need for the expenditures. 8 (b) File with each of the entities named in subparagraph 9 division (a) the legislative and regulatory justification for 10 the expenditures, along with an estimate of the expenditures. 11 (3) Notwithstanding sections 8.33 and 476.10 or any other 12 provision to the contrary, any balance of the appropriation 13 made in this paragraph for the utilities division or any other 14 operational appropriation that remains unused, unencumbered, or 15 unobligated at the close of the fiscal year shall not revert 16 but shall remain available to be used for purposes of the 17 energy-efficient building project authorized under section 18 476.10B, or for relocation costs in succeeding fiscal years. 19 2. CHARGES. Each division and the office of consumer 20 advocate shall include in its charges assessed or revenues 21 generated an amount sufficient to cover the amount stated 22 in its appropriation and any state-assessed indirect costs 23 determined by the department of administrative services. 24 3. TRAVEL. The director of the department of commerce shall 25 review on a quarterly basis all out-of-state travel for the 26 previous quarter for officers and employees of each division 27 of the department if the travel is not already authorized by 28 the executive council. 29 Sec. 8. DEPARTMENT OF COMMERCE —— PROFESSIONAL LICENSING 30 AND REGULATION BUREAU. There is appropriated from the housing 31 trust fund of the Iowa finance authority created in section 32 16.181, to the bureau of professional licensing and regulation 33 of the banking division of the department of commerce for 34 the following fiscal years, the following amounts, or so 35 -6- LSB 1009XG (11) 84 rn/tm 6/ 18

S.F. _____ H.F. _____ much thereof as is necessary, to be used for the purposes 1 designated: 2 For salaries, support, maintenance, and miscellaneous 3 purposes: 4 FY 2011–2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 62,317 5 FY 2012–2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 62,317 6 Sec. 9. GOVERNOR AND LIEUTENANT GOVERNOR. There is 7 appropriated from the general fund of the state to the offices 8 of the governor and the lieutenant governor for the following 9 fiscal years, the following amounts, or so much thereof as is 10 necessary, to be used for the purposes designated: 11 1. GENERAL OFFICE 12 For salaries, support, maintenance, and miscellaneous 13 purposes for the general office of the governor and the general 14 office of the lieutenant governor: 15 FY 2011–2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,933,307 16 FY 2012–2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,933,307 17 2. TERRACE HILL QUARTERS 18 For salaries, support, maintenance, and miscellaneous 19 purposes for the governor’s quarters at Terrace Hill: 20 FY 2011–2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 124,533 21 FY 2012–2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 124,533 22 3. ADMINISTRATIVE RULES COORDINATOR 23 For salaries, support, maintenance, and miscellaneous 24 purposes for the office of administrative rules coordinator: 25 FY 2011–2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 121,020 26 FY 2012–2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 121,020 27 4. NATIONAL GOVERNORS ASSOCIATION 28 For payment of Iowa’s membership in the national governors 29 association: 30 FY 2011–2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 70,783 31 FY 2012–2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 70,783 32 5. STATE-FEDERAL RELATIONS 33 For salaries, support, maintenance, and miscellaneous 34 purposes for the office for state-federal relations: 35 -7- LSB 1009XG (11) 84 rn/tm 7/ 18

S.F. _____ H.F. _____ FY 2011–2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 38,382 1 FY 2012–2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 38,382 2 Sec. 10. GOVERNOR’S OFFICE OF DRUG CONTROL POLICY. There 3 is appropriated from the general fund of the state to the 4 governor’s office of drug control policy for the following 5 fiscal years, the following amounts, or so much thereof as is 6 necessary, to be used for the purposes designated: 7 For salaries, support, maintenance, and miscellaneous 8 purposes, including statewide coordination of the drug abuse 9 resistance education (D.A.R.E.) programs or similar programs: 10 FY 2011–2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 326,043 11 FY 2012–2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 326,043 12 Sec. 11. DEPARTMENT OF HUMAN RIGHTS. There is appropriated 13 from the general fund of the state to the department of human 14 rights for the following fiscal years, the following amounts, 15 or so much thereof as is necessary, to be used for the purposes 16 designated: 17 1. CENTRAL ADMINISTRATION DIVISION 18 For salaries, support, maintenance, and miscellaneous 19 purposes: 20 FY 2011–2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 235,890 21 FY 2012–2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 235,890 22 2. COMMUNITY ADVOCACY AND SERVICES DIVISION 23 For salaries, support, maintenance, and miscellaneous 24 purposes: 25 FY 2011–2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,056,792 26 FY 2012–2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,056,792 27 3. CRIMINAL AND JUVENILE JUSTICE PLANNING DIVISION 28 a. For salaries, support, maintenance, and miscellaneous 29 purposes: 30 FY 2011–2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,073,892 31 FY 2012–2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,073,892 32 b. The criminal and juvenile justice planning advisory 33 council and the juvenile justice advisory council shall 34 coordinate their efforts in carrying out their respective 35 -8- LSB 1009XG (11) 84 rn/tm 8/ 18

S.F. _____ H.F. _____ duties relative to juvenile justice. 1 Sec. 12. DEPARTMENT OF INSPECTIONS AND APPEALS. There 2 is appropriated from the general fund of the state to the 3 department of inspections and appeals for the following 4 fiscal years, the following amounts, or so much thereof as is 5 necessary, for the purposes designated: 6 1. ADMINISTRATION DIVISION 7 For salaries, support, maintenance, and miscellaneous 8 purposes: 9 FY 2011–2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,611,061 10 FY 2012–2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,611,061 11 2. ADMINISTRATIVE HEARINGS DIVISION 12 For salaries, support, maintenance, and miscellaneous 13 purposes: 14 FY 2011–2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 553,973 15 FY 2012–2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 553,973 16 3. INVESTIGATIONS DIVISION 17 a. For salaries, support, maintenance, and miscellaneous 18 purposes: 19 FY 2011–2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,168,639 20 FY 2012–2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,168,639 21 b. The department, in coordination with the investigations 22 division, shall provide a report to the general assembly by 23 January 10, 2012, concerning the fiscal impact of additional 24 full-time equivalent positions on the department’s efforts 25 relative to the Medicaid divestiture program under chapter 26 249F. 27 4. HEALTH FACILITIES DIVISION 28 For salaries, support, maintenance, and miscellaneous 29 purposes: 30 FY 2011–2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,562,739 31 FY 2012–2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,562,739 32 5. EMPLOYMENT APPEAL BOARD 33 a. For salaries, support, maintenance, and miscellaneous 34 purposes: 35 -9- LSB 1009XG (11) 84 rn/tm 9/ 18

S.F. _____ H.F. _____ FY 2011–2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 42,215 1 FY 2012–2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 42,215 2 b. The employment appeal board shall be reimbursed by 3 the labor services division of the department of workforce 4 development for all costs associated with hearings conducted 5 under chapter 91C, related to contractor registration. The 6 board may expend, in addition to the amounts appropriated under 7 this subsection, additional amounts as are directly billable 8 to the labor services division under this subsection and to 9 retain the additional full-time equivalent positions as needed 10 to conduct hearings required pursuant to chapter 91C. 11 6. CHILD ADVOCACY BOARD 12 a. For foster care review and the court appointed special 13 advocate program, including salaries, support, maintenance, and 14 miscellaneous purposes: 15 FY 2011–2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,519,473 16 FY 2012–2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,519,473 17 b. The department of human services, in coordination with 18 the child advocacy board and the department of inspections and 19 appeals, shall submit an application for funding available 20 pursuant to Tit. IV-E of the federal Social Security Act for 21 claims for child advocacy board administrative review costs. 22 c. The court appointed special advocate program shall 23 investigate and develop opportunities for expanding 24 fund-raising for the program. 25 d. Administrative costs charged by the department of 26 inspections and appeals for items funded under this subsection 27 shall not exceed 4 percent of the amount appropriated each 28 fiscal year in this subsection. 29 e. Notwithstanding any provision of sections 237.18 and 30 237.20 to the contrary, the child advocacy board may establish 31 up to six pilot projects using alternative policies to guide 32 the selection of cases and the procedures used by local 33 citizen foster care review boards as they review cases of 34 children who received or are receiving foster care or other 35 -10- LSB 1009XG (11) 84 rn/tm 10/ 18

S.F. _____ H.F. _____ out-of-home placement services while under the supervision of 1 the department of human services. Policies to guide the pilot 2 project case selection and review time frames and reporting 3 formats shall be approved by the department of human services, 4 state court administrator, and the chief judge of any judicial 5 district in which a pilot project is to be implemented. The 6 child advocacy board shall report to the governor and general 7 assembly by January 1, 2012, and January 1, 2013, on the 8 progress of any new approaches and their impact on efficiencies 9 and case outcomes. 10 Sec. 13. DEPARTMENT OF INSPECTIONS AND APPEALS —— MUNICIPAL 11 CORPORATION FOOD INSPECTIONS. For the fiscal years beginning 12 July 1, 2011, and July 1, 2012, the department of inspections 13 and appeals shall retain any license fees generated during 14 the fiscal year as a result of actions under section 137F.3A 15 occurring during the fiscal years beginning July 1, 2009, 16 and ending June 30, 2010, and beginning July 1, 2010, and 17 ending June 30, 2011, the amounts retained are appropriated 18 to the department to be used for the purpose of enforcing the 19 provisions of chapters 137C, 137D, and 137F. 20 Sec. 14. DEPARTMENT OF INSPECTIONS AND APPEALS —— 21 HEALTH CARE FACILITIES INSPECTIONS. Notwithstanding any 22 provision of section 135C.16 to the contrary, for the fiscal 23 years beginning July 1, 2011, and July 1, 2012, inspections of 24 health care facilities that are only state-licensed and not 25 certified under the Medicare or Medicaid programs shall not be 26 inspected by the department of inspections and appeals every 27 thirty months, but only as provided pursuant to sections 135C.9 28 and 135C.38. 29 Sec. 15. MEDICAID FRAUD ACCOUNT APPROPRIATION —— DEPARTMENT 30 OF INSPECTIONS AND APPEALS. There is appropriated from 31 the Medicaid fraud account created in section 249A.7 to the 32 department of inspections and appeals for the fiscal years 33 beginning July 1, 2011, and July 1, 2012, the amounts necessary 34 to be used for the purposes designated: 35 -11- LSB 1009XG (11) 84 rn/tm 11/ 18

S.F. _____ H.F. _____ 1. To cover the cost of any state match to draw down 1 matching federal funds through the department of human services 2 for additional full-time equivalent positions for conducting 3 investigations of alleged fraud and overpayments of food 4 assistance benefits through electronic benefits transfer. 5 2. For the state financial match requirement for meeting the 6 federal mandates connected with the department’s investigations 7 division fraud, abuse, audit, and overpayment recovery 8 activities, and the amount necessary to cover costs incurred 9 by the department or other agencies in providing regulation, 10 responding to allegations, or other activity involving chapter 11 135O. 12 Sec. 16. RACING AND GAMING COMMISSION. 13 1. RACETRACK REGULATION 14 There is appropriated from the general fund of the state 15 to the racing and gaming commission of the department of 16 inspections and appeals for the following fiscal years, the 17 following amounts, or so much thereof as is necessary, to be 18 used for the purposes designated: 19 For salaries, support, maintenance, and miscellaneous 20 purposes for the regulation of pari-mutuel racetracks: 21 FY 2011–2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,360,754 22 FY 2012–2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,360,754 23 2. EXCURSION BOAT AND GAMBLING STRUCTURE REGULATION 24 There is appropriated from the general fund of the state 25 to the racing and gaming commission of the department of 26 inspections and appeals for the following fiscal years, the 27 following amounts, or so much thereof as is necessary, to be 28 used for the purposes designated: 29 For salaries, support, maintenance, and miscellaneous 30 purposes for administration and enforcement of the excursion 31 boat gambling and gambling structure laws: 32 FY 2011–2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,893,414 33 FY 2012–2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,893,414 34 However, if more than 14 licenses to operate gambling 35 -12- LSB 1009XG (11) 84 rn/tm 12/ 18

S.F. _____ H.F. _____ games on a gambling structure or excursion gambling boat are 1 issued during the fiscal years beginning July 1, 2011, and 2 July 1, 2012, there is appropriated from the general fund to 3 the department an additional amount of not more than $166,116 4 for not more than 2.00 full-time equivalent positions for each 5 licensed gambling structure or excursion gambling boat in 6 excess of 14. 7 Sec. 17. 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 following fiscal years, the following amounts, or so 12 much thereof as is necessary, for the purposes designated: 13 For salaries, support, maintenance, and miscellaneous 14 purposes: 15 FY 2011–2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,623,897 16 FY 2012–2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,623,897 17 Sec. 18. DEPARTMENT OF MANAGEMENT. 18 1. There is appropriated from the general fund of the state 19 to the department of management for the following fiscal years, 20 the following amounts, or so much thereof as is necessary, to 21 be used for the purposes designated: 22 For salaries, support, maintenance, and miscellaneous 23 purposes: 24 FY 2011–2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,163,998 25 FY 2012–2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,163,998 26 2. Of the moneys appropriated in this section, the 27 department shall use a portion for grants enterprise 28 management, enterprise resource planning, providing for a 29 salary model administrator, conducting performance audits, and 30 the department’s LEAN process. 31 Sec. 19. ROAD USE TAX APPROPRIATION —— DEPARTMENT OF 32 MANAGEMENT. There is appropriated from the road use tax fund 33 created in section 312.1 to the department of management for 34 the following fiscal years, the following amounts, or so 35 -13- LSB 1009XG (11) 84 rn/tm 13/ 18

S.F. _____ H.F. _____ much thereof as is necessary, to be used for the purposes 1 designated: 2 For salaries, support, maintenance, and miscellaneous 3 purposes: 4 FY 2011–2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 56,000 5 FY 2012–2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 56,000 6 Sec. 20. DEPARTMENT OF REVENUE. 7 1. There is appropriated from the general fund of the state 8 to the department of revenue for the following fiscal years, 9 the following amounts, or so much thereof as is necessary, to 10 be used for the purposes designated: 11 For salaries, support, maintenance, and miscellaneous 12 purposes: 13 FY 2011–2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 17,507,743 14 FY 2012–2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 17,507,743 15 2. Of the funds appropriated pursuant to this section, 16 $400,000 shall be used in each fiscal year to pay the direct 17 costs of compliance related to the collection and distribution 18 of local sales and services taxes imposed pursuant to chapters 19 423B and 423E. 20 3. The director of revenue shall prepare and issue a state 21 appraisal manual and the revisions to the state appraisal 22 manual as provided in section 421.17, subsection 17, without 23 cost to a city or county. 24 4. The director of revenue shall provide a report to the 25 general assembly by January 10, 2012, concerning the impact on 26 revenues collected by the department relative to any increase 27 in examiners authorized for the department in legislation 28 enacted during the 2010 session of the general assembly. 29 Sec. 21. DEPARTMENT OF REVENUE – REVENUE EXAMINERS. There 30 is appropriated from the general fund of the state to the 31 department of revenue for the following fiscal years, the 32 following amounts, or so much thereof as is necessary, to be 33 used for the purposes designated: 34 For salaries, support, maintenance, and miscellaneous 35 -14- LSB 1009XG (11) 84 rn/tm 14/ 18

S.F. _____ H.F. _____ purposes: 1 FY 2011–2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 297,716 2 FY 2012–2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 297,716 3 Sec. 22. MOTOR VEHICLE FUEL TAX APPROPRIATION. There 4 is appropriated from the motor fuel tax fund created by 5 section 452A.77 to the department of revenue for the following 6 fiscal years, the following amounts, or so much thereof as is 7 necessary, to be used for the purposes designated: 8 For salaries, support, maintenance, miscellaneous purposes, 9 and for administration and enforcement of the provisions of 10 chapter 452A and the motor vehicle use tax program: 11 FY 2011–2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,305,775 12 FY 2012–2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,305,775 13 Sec. 23. SECRETARY OF STATE. 14 1. There is appropriated from the general fund of the state 15 to the office of the secretary of state for the following 16 fiscal years, the following amounts, or so much thereof as is 17 necessary, to be used for the purposes designated: 18 a. For salaries, support, maintenance, and miscellaneous 19 purposes: 20 FY 2011–2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,970,585 21 FY 2012–2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,970,585 22 b. For costs associated with decennial redistricting: 23 FY 2011–2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 75,000 24 2. The state department or state agency which provides 25 data processing services to support voter registration file 26 maintenance and storage shall provide those services without 27 charge. 28 Sec. 24. SECRETARY OF STATE FILING FEES REFUND. 29 Notwithstanding the obligation to collect fees pursuant to the 30 provisions of section 490.122, subsection 1, paragraphs “a” and 31 “s”, and section 504.113, subsection 1, paragraphs “a”, “c”, 32 “d”, “j”, “k”, “l”, and “m”, for the fiscal years beginning 33 July 1, 2011, and July 1, 2012, the secretary of state may 34 refund these fees to the filer pursuant to rules established by 35 -15- LSB 1009XG (11) 84 rn/tm 15/ 18