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, 2011, and ending June 30, 2012, the 4 following amounts, or so much thereof as is necessary, to be 5 used for the purposes designated, and for not more than the 6 following full-time equivalent positions: 7 a. For salaries, support, maintenance, and miscellaneous 8 purposes: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,020,344 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 84.18 11 b. For the payment of utility costs: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,939,400 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.00 14 Notwithstanding section 8.33, any excess funds appropriated 15 for utility costs in this lettered paragraph shall not revert 16 to the general fund of the state at the end of the fiscal year 17 but shall remain available for expenditure for the purposes of 18 this lettered paragraph during the succeeding fiscal year. 19 c. For Terrace Hill operations: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 405,914 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 6.88 22 d. For the I3 distribution account: 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,478,000 24 e. For operations and maintenance of the Iowa building: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,018,185 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 4.00 27 2. Members of the general assembly serving as members of 28 the deferred compensation advisory board shall be entitled 29 to receive per diem and necessary travel and actual expenses 30 pursuant to section 2.10, subsection 5, while carrying out 31 their official duties as members of the board. 32 3. Any funds and premiums collected by the department for 33 workers’ compensation shall be segregated into a separate 34 workers’ compensation fund in the state treasury to be used 35 -1- LSB 1000HB (3) 84 rn/tm 1/ 25

H.F. _____ for payment of state employees’ workers’ compensation claims 1 and administrative costs. Notwithstanding section 8.33, 2 unencumbered or unobligated moneys remaining in this workers’ 3 compensation fund at the end of the fiscal year shall not 4 revert but shall be available for expenditure for purposes of 5 the fund for subsequent fiscal years. 6 Sec. 2. REVOLVING FUNDS. There is appropriated to the 7 department of administrative services for the fiscal year 8 beginning July 1, 2011, and ending June 30, 2012, from the 9 revolving funds designated in chapter 8A and from internal 10 service funds created by the department such amounts as the 11 department deems necessary for the operation of the department 12 consistent with the requirements of chapter 8A. 13 Sec. 3. FUNDING FOR IOWACCESS. 14 1. Notwithstanding section 321A.3, subsection 1, for the 15 fiscal year beginning July 1, 2011, and ending June 30, 2012, 16 the first $750,000 collected and transferred by the department 17 of transportation to the treasurer of state with respect to the 18 fees for transactions involving the furnishing of a certified 19 abstract of a vehicle operating record under section 321A.3, 20 subsection 1, shall be transferred to the IowAccess revolving 21 fund for the purposes of developing, implementing, maintaining, 22 and expanding electronic access to government records as 23 provided by law. 24 2. All fees collected with respect to transactions 25 involving IowAccess shall be deposited in the IowAccess 26 revolving fund and shall be used only for the support of 27 IowAccess projects. 28 Sec. 4. STATE EMPLOYEE HEALTH INSURANCE ADMINISTRATION 29 CHARGE. For the fiscal year beginning July 1, 2011, and ending 30 June 30, 2012, the monthly per contract administrative charge 31 which may be assessed by the department of administrative 32 services shall be $2 per contract on all health insurance plans 33 administered by the department. 34 Sec. 5. AUDITOR OF STATE. 35 -2- LSB 1000HB (3) 84 rn/tm 2/ 25

H.F. _____ 1. There is appropriated from the general fund of the state 1 to the office of the auditor of state for the fiscal year 2 beginning July 1, 2011, and ending June 30, 2012, the following 3 amount, or so much thereof as is necessary, to be used for 4 the purposes designated, and for not more than the following 5 full-time equivalent positions: 6 For salaries, support, maintenance, and miscellaneous 7 purposes: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 905,468 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 103.00 10 2. The auditor of state may retain additional full-time 11 equivalent positions as is reasonable and necessary to 12 perform governmental subdivision audits which are reimbursable 13 pursuant to section 11.20 or 11.21, to perform audits which are 14 requested by and reimbursable from the federal government, and 15 to perform work requested by and reimbursable from departments 16 or agencies pursuant to section 11.5A or 11.5B. The auditor 17 of state shall notify the department of management, the 18 legislative fiscal committee, and the legislative services 19 agency of the additional full-time equivalent positions 20 retained. 21 Sec. 6. IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD. There 22 is appropriated from the general fund of the state to the 23 Iowa ethics and campaign disclosure board for the fiscal year 24 beginning July 1, 2011, and ending June 30, 2012, the following 25 amount, or so much thereof as is necessary, for the purposes 26 designated: 27 For salaries, support, maintenance, and miscellaneous 28 purposes, and for not more than the following full-time 29 equivalent positions: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 475,000 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 5.00 32 Sec. 7. DEPARTMENT OF COMMERCE. 33 1. There is appropriated from the general fund of the 34 state to the department of commerce for the fiscal year 35 -3- LSB 1000HB (3) 84 rn/tm 3/ 25

H.F. _____ beginning July 1, 2011, and ending June 30, 2012, the following 1 amounts, or so much thereof as is necessary, for the purposes 2 designated: 3 a. ALCOHOLIC BEVERAGES DIVISION 4 For salaries, support, maintenance, and miscellaneous 5 purposes, and for not more than the following full-time 6 equivalent positions: 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,220,391 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 21.00 9 b. PROFESSIONAL LICENSING AND REGULATION BUREAU 10 For salaries, support, maintenance, and miscellaneous 11 purposes, and for not more than the following full-time 12 equivalent positions: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 609,353 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 12.00 15 2. There is appropriated from the department of commerce 16 revolving fund created in section 546.12 to the department of 17 commerce for the fiscal year beginning July 1, 2011, and ending 18 June 30, 2012, the following amounts, or so much thereof as is 19 necessary, for the purposes designated: 20 a. BANKING DIVISION 21 For salaries, support, maintenance, and miscellaneous 22 purposes, and for not more than the following full-time 23 equivalent positions: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,851,670 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 80.00 26 b. CREDIT UNION DIVISION 27 For salaries, support, maintenance, and miscellaneous 28 purposes, and for not more than the following full-time 29 equivalent positions: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,727,995 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 19.00 32 c. INSURANCE DIVISION 33 (1) For salaries, support, maintenance, and miscellaneous 34 purposes, and for not more than the following full-time 35 -4- LSB 1000HB (3) 84 rn/tm 4/ 25

H.F. _____ equivalent positions: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,983,244 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 106.50 3 (2) The insurance division may reallocate authorized 4 full-time equivalent positions as necessary to respond to 5 accreditation recommendations or requirements. The insurance 6 division expenditures for examination purposes may exceed the 7 projected receipts, refunds, and reimbursements, estimated 8 pursuant to section 505.7, subsection 7, including the 9 expenditures for retention of additional personnel, if the 10 expenditures are fully reimbursable and the division first does 11 both of the following: 12 (a) Notifies the department of management, the legislative 13 services agency, and the legislative fiscal committee of the 14 need for the expenditures. 15 (b) Files with each of the entities named in subparagraph 16 division (a) the legislative and regulatory justification for 17 the expenditures, along with an estimate of the expenditures. 18 d. UTILITIES DIVISION 19 (1) For salaries, support, maintenance, and miscellaneous 20 purposes, and for not more than the following full-time 21 equivalent positions: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,173,069 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 79.00 24 (2) The utilities division may expend additional funds, 25 including funds for additional personnel, if those additional 26 expenditures are actual expenses which exceed the funds 27 budgeted for utility regulation and the expenditures are fully 28 reimbursable. Before the division expends or encumbers an 29 amount in excess of the funds budgeted for regulation, the 30 division shall first do both of the following: 31 (a) Notify the department of management, the legislative 32 services agency, and the legislative fiscal committee of the 33 need for the expenditures. 34 (b) File with each of the entities named in subparagraph 35 -5- LSB 1000HB (3) 84 rn/tm 5/ 25

H.F. _____ division (a) the legislative and regulatory justification for 1 the expenditures, along with an estimate of the expenditures. 2 3. CHARGES. Each division and the office of consumer 3 advocate shall include in its charges assessed or revenues 4 generated an amount sufficient to cover the amount stated 5 in its appropriation and any state-assessed indirect costs 6 determined by the department of administrative services. 7 Sec. 8. DEPARTMENT OF COMMERCE —— PROFESSIONAL LICENSING 8 AND REGULATION BUREAU. There is appropriated from the housing 9 trust fund of the Iowa finance authority created in section 10 16.181, to the bureau of professional licensing and regulation 11 of the banking division of the department of commerce for the 12 fiscal year beginning July 1, 2011, and ending June 30, 2012, 13 the following amount, or so much thereof as is necessary, to be 14 used for the purposes designated: 15 For salaries, support, maintenance, and miscellaneous 16 purposes: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 62,317 18 Sec. 9. GOVERNOR AND LIEUTENANT GOVERNOR. There is 19 appropriated from the general fund of the state to the offices 20 of the governor and the lieutenant governor for the fiscal year 21 beginning July 1, 2011, and ending June 30, 2012, the following 22 amounts, or so much thereof as is necessary, to be used for the 23 purposes designated: 24 1. GENERAL OFFICE 25 For salaries, support, maintenance, and miscellaneous 26 purposes for the general office of the governor and the general 27 office of the lieutenant governor, and for not more than the 28 following full-time equivalent positions: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,063,492 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 21.00 31 2. TERRACE HILL QUARTERS 32 For salaries, support, maintenance, and miscellaneous 33 purposes for the governor’s quarters at Terrace Hill, and for 34 not more than the following full-time equivalent positions: 35 -6- LSB 1000HB (3) 84 rn/tm 6/ 25

H.F. _____ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 124,533 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.88 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 fiscal year 5 beginning July 1, 2011, and ending June 30, 2012, the following 6 amount, or so much thereof as is necessary, to be used for the 7 purposes designated: 8 For salaries, support, maintenance, and miscellaneous 9 purposes, including statewide coordination of the drug abuse 10 resistance education (D.A.R.E.) programs or similar programs, 11 and for not more than the following full-time equivalent 12 positions: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 326,043 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 8.00 15 Sec. 11. DEPARTMENT OF HUMAN RIGHTS. There is appropriated 16 from the general fund of the state to the department of human 17 rights for the fiscal year beginning July 1, 2011, and ending 18 June 30, 2012, the following amounts, or so much thereof as is 19 necessary, to be used for the purposes designated: 20 1. CENTRAL ADMINISTRATION DIVISION 21 For salaries, support, maintenance, and miscellaneous 22 purposes, and for not more than the following full-time 23 equivalent positions: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 235,890 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 7.00 26 2. COMMUNITY ADVOCACY AND SERVICES DIVISION 27 For salaries, support, maintenance, and miscellaneous 28 purposes, and for not more than the following full-time 29 equivalent positions: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 820,135 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 17.00 32 3. CRIMINAL AND JUVENILE JUSTICE PLANNING DIVISION 33 For salaries, support, maintenance, and miscellaneous 34 purposes, and for not more than the following full-time 35 -7- LSB 1000HB (3) 84 rn/tm 7/ 25

H.F. _____ equivalent positions: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,023,892 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 10.00 3 The criminal and juvenile justice planning advisory council 4 and the juvenile justice advisory council shall coordinate 5 their efforts in carrying out their respective duties relative 6 to juvenile justice. 7 Sec. 12. DEPARTMENT OF INSPECTIONS AND APPEALS. There 8 is appropriated from the general fund of the state to the 9 department of inspections and appeals for the fiscal year 10 beginning July 1, 2011, and ending June 30, 2012, the following 11 amounts, or so much thereof as is necessary, for the purposes 12 designated: 13 1. ADMINISTRATION DIVISION 14 For salaries, support, maintenance, and miscellaneous 15 purposes, and for not more than the following full-time 16 equivalent positions: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,537,715 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 37.40 19 2. ADMINISTRATIVE HEARINGS DIVISION 20 For salaries, support, maintenance, and miscellaneous 21 purposes, and for not more than the following full-time 22 equivalent positions: 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 528,753 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 23.00 25 3. INVESTIGATIONS DIVISION 26 a. For salaries, support, maintenance, and miscellaneous 27 purposes, and for not more than the following full-time 28 equivalent positions: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,168,639 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 58.50 31 b. The department, in coordination with the investigations 32 division, shall provide a report to the general assembly by 33 January 10, 2012, concerning the fiscal impact of additional 34 full-time equivalent positions on the department’s efforts 35 -8- LSB 1000HB (3) 84 rn/tm 8/ 25

H.F. _____ relative to the Medicaid divestiture program under chapter 1 249F. 2 4. HEALTH FACILITIES DIVISION 3 a. For salaries, support, maintenance, and miscellaneous 4 purposes, and for not more than the following full-time 5 equivalent positions: 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,400,541 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 134.75 8 b. The department shall, in coordination with the health 9 facilities division, make the following information available 10 to the public in a timely manner, to include providing the 11 information on the department’s internet website, during the 12 fiscal year beginning July 1, 2011, and ending June 30, 2012: 13 (1) The number of inspections conducted by the division 14 annually by type of service provider and type of inspection. 15 (2) The total annual operations budget for the division, 16 including general fund appropriations and federal contract 17 dollars received by type of service provider inspected. 18 (3) The total number of full-time equivalent positions in 19 the division, to include the number of full-time equivalent 20 positions serving in a supervisory capacity, and serving as 21 surveyors, inspectors, or monitors in the field by type of 22 service provider inspected. 23 (4) Identification of state and federal survey trends, 24 cited regulations, the scope and severity of deficiencies 25 identified, and federal and state fines assessed and collected 26 concerning nursing and assisted living facilities and programs. 27 c. It is the intent of the general assembly that the 28 department and division continuously solicit input from 29 facilities regulated by the division to assess and improve 30 the division’s level of collaboration and to identify new 31 opportunities for cooperation. 32 5. EMPLOYMENT APPEAL BOARD 33 a. For salaries, support, maintenance, and miscellaneous 34 purposes, and for not more than the following full-time 35 -9- LSB 1000HB (3) 84 rn/tm 9/ 25

H.F. _____ equivalent positions: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 42,215 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 14.00 3 b. The employment appeal board shall be reimbursed by 4 the labor services division of the department of workforce 5 development for all costs associated with hearings conducted 6 under chapter 91C, related to contractor registration. The 7 board may expend, in addition to the amount appropriated under 8 this subsection, additional amounts as are directly billable 9 to the labor services division under this subsection and to 10 retain the additional full-time equivalent positions as needed 11 to conduct hearings required pursuant to chapter 91C. 12 6. CHILD ADVOCACY BOARD 13 a. For foster care review and the court appointed special 14 advocate program, including salaries, support, maintenance, and 15 miscellaneous purposes, and for not more than the following 16 full-time equivalent positions: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,404,771 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 40.80 19 b. 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 Tit. IV-E of the federal Social Security Act for 23 claims for child advocacy board administrative review costs. 24 c. The court appointed special advocate program shall 25 investigate and develop opportunities for expanding 26 fund-raising for the program. 27 d. 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 Sec. 13. DEPARTMENT OF INSPECTIONS AND APPEALS —— MUNICIPAL 32 CORPORATION FOOD INSPECTIONS. For the fiscal year beginning 33 July 1, 2011, and ending June 30, 2012, the department of 34 inspections and appeals shall retain any license fees generated 35 -10- LSB 1000HB (3) 84 rn/tm 10/ 25

H.F. _____ during the fiscal year as a result of actions under section 1 137F.3A occurring during the period beginning July 1, 2009, 2 and ending June 30, 2011, for the purpose of enforcing the 3 provisions of chapters 137C, 137D, and 137F. 4 Sec. 14. DEPARTMENT OF INSPECTIONS AND APPEALS —— 5 HEALTH CARE FACILITIES INSPECTIONS. Notwithstanding any 6 provision of section 135C.16 to the contrary, inspections of 7 health care facilities that are only state-licensed and not 8 certified under the Medicare or Medicaid programs shall not be 9 inspected by the department of inspections and appeals every 10 thirty months, but only as provided pursuant to sections 135C.9 11 and 135C.38. 12 Sec. 15. RACING AND GAMING COMMISSION. 13 1. RACETRACK REGULATION 14 There is appropriated from the gaming regulatory revolving 15 fund established in section 99F.20 to the racing and gaming 16 commission of the department of inspections and appeals for the 17 fiscal year beginning July 1, 2011, and ending June 30, 2012, 18 the following amount, or so much thereof as is necessary, to be 19 used for the purposes designated: 20 For salaries, support, maintenance, and miscellaneous 21 purposes for the regulation of pari-mutuel racetracks, and for 22 not more than the following full-time equivalent positions: 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,511,440 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 28.53 25 2. EXCURSION BOAT AND GAMBLING STRUCTURE REGULATION 26 There is appropriated from the gaming regulatory revolving 27 fund established in section 99F.20 to the racing and gaming 28 commission of the department of inspections and appeals for the 29 fiscal year beginning July 1, 2011, and ending June 30, 2012, 30 the following amount, or so much thereof as is necessary, to be 31 used for the purposes designated: 32 For salaries, support, maintenance, and miscellaneous 33 purposes for administration and enforcement of the excursion 34 boat gambling and gambling structure laws, and for not more 35 -11- LSB 1000HB (3) 84 rn/tm 11/ 25

H.F. _____ than the following full-time equivalent positions: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,078,100 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 44.22 3 Sec. 16. ROAD USE TAX FUND APPROPRIATION —— DEPARTMENT OF 4 INSPECTIONS AND APPEALS. There is appropriated from the road 5 use tax fund created in section 312.1 to the administrative 6 hearings division of the department of inspections and appeals 7 for the fiscal year beginning July 1, 2011, and ending June 30, 8 2012, the following amount, or so much thereof as is necessary, 9 for the purposes designated: 10 For salaries, support, maintenance, and miscellaneous 11 purposes: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,623,897 13 Sec. 17. DEPARTMENT OF MANAGEMENT. 14 1. There is appropriated from the general fund of the state 15 to the department of management for the fiscal year beginning 16 July 1, 2011, and ending June 30, 2012, the following amounts, 17 or so much thereof as is necessary, to be used for the purposes 18 designated: 19 For salaries, support, maintenance, and miscellaneous 20 purposes, and for not more than the following full-time 21 equivalent positions: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,163,998 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 25.00 24 2. Of the moneys appropriated in this section, the 25 department shall use a portion for enterprise resource 26 planning, providing for a salary model administrator, 27 conducting performance audits, and for the department’s LEAN 28 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, 2011, and ending June 30, 33 2012, the following amount, or so much thereof as is necessary, 34 to be used for the purposes designated: 35 -12- LSB 1000HB (3) 84 rn/tm 12/ 25

H.F. _____ For salaries, support, maintenance, and miscellaneous 1 purposes: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 56,000 3 Sec. 19. DEPARTMENT OF REVENUE. 4 1. There is appropriated from the general fund of the state 5 to the department of revenue for the fiscal year beginning July 6 1, 2011, and ending June 30, 2012, the following amounts, or 7 so much thereof as is necessary, to be used for the purposes 8 designated: 9 For salaries, support, maintenance, and miscellaneous 10 purposes, and for not more than the following full-time 11 equivalent positions: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 17,615,484 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 303.48 14 2. Of the funds appropriated pursuant to this section, 15 $400,000 shall be used to pay the direct costs of compliance 16 related to the collection and distribution of local sales and 17 services taxes imposed pursuant to chapters 423B and 423E. 18 3. The director of revenue shall prepare and issue a state 19 appraisal manual and the revisions to the state appraisal 20 manual as provided in section 421.17, subsection 17, without 21 cost to a city or county. 22 Sec. 20. MOTOR VEHICLE FUEL TAX APPROPRIATION. There is 23 appropriated from the motor fuel tax fund created by section 24 452A.77 to the department of revenue for the fiscal year 25 beginning July 1, 2011, and ending June 30, 2012, the following 26 amount, or so much thereof as is necessary, to be used for the 27 purposes designated: 28 For salaries, support, maintenance, miscellaneous purposes, 29 and for administration and enforcement of the provisions of 30 chapter 452A and the motor vehicle use tax program: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,305,775 32 Sec. 21. SECRETARY OF STATE. 33 1. There is appropriated from the general fund of the state 34 to the office of the secretary of state for the fiscal year 35 -13- LSB 1000HB (3) 84 rn/tm 13/ 25

H.F. _____ beginning July 1, 2011, and ending June 30, 2012, the following 1 amounts, or so much thereof as is necessary, to be used for the 2 purposes designated: 3 a. For salaries, support, maintenance, and miscellaneous 4 purposes, and for not more than the following full-time 5 equivalent positions: 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,895,585 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 45.00 8 b. For costs associated with decennial redistricting: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 75,000 10 2. The state department or state agency which provides 11 data processing services to support voter registration file 12 maintenance and storage shall provide those services without 13 charge. 14 Sec. 22. SECRETARY OF STATE FILING FEES REFUND. 15 Notwithstanding the obligation to collect fees pursuant to the 16 provisions of section 490.122, subsection 1, paragraphs “a” and 17 “s”, and section 504.113, subsection 1, paragraphs “a”, “c”, 18 “d”, “j”, “k”, “l”, and “m”, for the fiscal year beginning July 19 1, 2011, the secretary of state may refund these fees to the 20 filer pursuant to rules established by the secretary of state. 21 The decision of the secretary of state not to issue a refund 22 under rules established by the secretary of state is final and 23 not subject to review pursuant to chapter 17A. 24 Sec. 23. TREASURER. 25 1. There is appropriated from the general fund of the 26 state to the office of treasurer of state for the fiscal year 27 beginning July 1, 2011, and ending June 30, 2012, the following 28 amount, or so much thereof as is necessary, to be used for the 29 purposes designated: 30 For salaries, support, maintenance, and miscellaneous 31 purposes, and for not more than the following full-time 32 equivalent positions: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 854,289 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 28.80 35 -14- LSB 1000HB (3) 84 rn/tm 14/ 25

H.F. _____ 2. The office of treasurer of state shall supply clerical 1 and secretarial support for the executive council. 2 Sec. 24. ROAD USE TAX APPROPRIATION —— OFFICE OF TREASURER 3 OF STATE. There is appropriated from the road use tax fund 4 created in section 312.1 to the office of treasurer of state 5 for the fiscal year beginning July 1, 2011, and ending June 30, 6 2012, the following amount, or so much thereof as is necessary, 7 to be used for the purposes designated: 8 For enterprise resource management costs related to the 9 distribution of road use tax funds: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 93,148 11 Sec. 25. IPERS —— GENERAL OFFICE. There is appropriated 12 from the Iowa public employees’ retirement system fund to the 13 Iowa public employees’ retirement system for the fiscal year 14 beginning July 1, 2011, and ending June 30, 2012, the following 15 amount, or so much thereof as is necessary, to be used for the 16 purposes designated: 17 For salaries, support, maintenance, and other operational 18 purposes to pay the costs of the Iowa public employees’ 19 retirement system, and for not more than the following 20 full-time equivalent positions: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 17,686,968 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 90.13 23 Sec. 26. Section 8A.361, Code 2011, is amended to read as 24 follows: 25 8A.361 Vehicle assignment —— authority in department. 26 The department shall provide for the assignment of all 27 state-owned motor vehicles to utilized by all state officers 28 and employees, and to by all state offices, departments, 29 bureaus, and commissions, except the state department of 30 transportation, institutions under the control of the state 31 board of regents, the department for the blind, and any other 32 agencies exempted by law. 33 Sec. 27. Section 8A.362, subsection 4, paragraphs a through 34 c, Code 2011, are amended to read as follows: 35 -15- LSB 1000HB (3) 84 rn/tm 15/ 25

H.F. _____ a. The director shall provide for the purchase of all motor 1 vehicles for all branches of the state government, except the 2 state department of transportation, institutions under the 3 control of the state board of regents, the department for 4 the blind, and any other state agency exempted by law , which 5 are not rented or leased pursuant to Code section 8A.367 . 6 The director shall purchase new vehicles in accordance with 7 competitive bidding procedures for items or services as 8 provided in this subchapter . The director may purchase used 9 or preowned vehicles at governmental or dealer auctions if 10 the purchase is determined to be in the best interests of the 11 state. 12 b. The director, and any other state agency, which for 13 purposes of this subsection includes but is not limited to 14 community colleges and institutions under the control of the 15 state board of regents, or local governmental subdivisions 16 purchasing new motor vehicles, shall purchase new passenger 17 motor vehicles and light trucks , which are not rented or 18 leased pursuant to Code section 8A.367, so that the average 19 fuel efficiency for the fleet of new passenger vehicles and 20 light trucks purchased in that year equals or exceeds the 21 average fuel economy standard for the vehicles’ model year as 22 established by the United States secretary of transportation 23 under 15 U.S.C. § 2002. This paragraph does not apply to 24 vehicles purchased for law enforcement purposes or used for 25 off-road maintenance work, or work vehicles used to pull loaded 26 trailers. 27 c. Not later than June 15 of each year, the director 28 shall report compliance with the corporate average fuel 29 economy standards published by the United States secretary 30 of transportation for new assigned motor vehicles, other 31 than motor vehicles purchased by the state department of 32 transportation, institutions under the control of the state 33 board of regents, the department for the blind, and any other 34 state agency exempted from the requirements of this subsection . 35 -16- LSB 1000HB (3) 84 rn/tm 16/ 25

H.F. _____ The report of compliance shall classify the vehicles purchased 1 assigned for the current vehicle model year using the following 2 categories: passenger automobiles, enforcement automobiles, 3 vans, and light trucks. The director shall deliver a copy 4 of the report to the office of energy independence. As used 5 in this paragraph, “corporate average fuel economy” means the 6 corporate average fuel economy as defined in 49 C.F.R. § 533.5. 7 Sec. 28. Section 8A.362, subsection 5, Code 2011, is amended 8 by striking the subsection. 9 Sec. 29. Section 8A.362, subsections 7 through 9, Code 2011, 10 are amended to read as follows: 11 7. The director may authorize the establishment of motor 12 pools consisting of a number of state-owned state-assigned 13 motor vehicles under the director’s supervision. The director 14 may store the motor vehicles in a public or private garage. If 15 the director establishes a motor pool, any state officer or 16 employee desiring the use of a state-owned state-assigned motor 17 vehicle on state business shall notify the director of the need 18 for a vehicle within a reasonable time prior to actual use of 19 the motor vehicle. The director may assign a motor vehicle 20 from the motor pool to the state officer or employee , or from 21 the vendor awarded a contract pursuant to section 8A.367 . If 22 two or more state officers or employees desire the use of a 23 state-owned state-assigned motor vehicle for a trip to the 24 same destination for the same length of time, the director may 25 assign one vehicle to make the trip. 26 8. The director shall require that a sign be placed on 27 each state-owned motor vehicle in a conspicuous place which 28 indicates its ownership by the state. This requirement 29 shall not apply to motor vehicles requested to be exempt by 30 the director or by the commissioner of public safety. All 31 state-owned motor vehicles shall display registration plates 32 bearing the word “official” except motor vehicles requested to 33 be furnished with ordinary plates by the director or by the 34 commissioner of public safety pursuant to section 321.19 . The 35 -17- LSB 1000HB (3) 84 rn/tm 17/ 25

H.F. _____ director shall keep an accurate record of the registration 1 plates used on all state-owned motor vehicles. This subsection 2 shall not apply to an assigned vehicle rented or leased 3 pursuant to section 8A.367. 4 9. All fuel used in state-owned state-assigned automobiles 5 shall be purchased at cost from the various installations 6 or garages of the state department of transportation, state 7 board of regents, department of human services, or state motor 8 pools throughout the state, unless the state-owned sources 9 for the purchase of fuel are not reasonably accessible. If 10 the director determines that state-owned sources for the 11 purchase of fuel are not reasonably accessible, the director 12 shall authorize the purchase of fuel from other sources. The 13 director may prescribe a manner, other than the use of the 14 revolving fund, in which the purchase of fuel from state-owned 15 sources is charged to the state agency responsible for the 16 use of the motor vehicle. The director shall prescribe the 17 manner in which oil and other normal motor vehicle maintenance 18 for state-owned motor vehicles may be purchased from private 19 sources, if they cannot be reasonably obtained from a state 20 motor pool. The director may advertise for bids and award 21 contracts in accordance with competitive bidding procedures 22 for items and services as provided in this subchapter for 23 furnishing fuel, oil, grease, and vehicle replacement parts for 24 all state-owned motor vehicles. The director and other state 25 agencies, when advertising for bids for gasoline, shall also 26 seek bids for ethanol blended gasoline. 27 Sec. 30. Section 8A.363, subsection 1, Code 2011, is amended 28 to read as follows: 29 1. A state officer or employee shall not use a state-owned 30 state-assigned motor vehicle for personal private use. A 31 state officer or employee shall not be compensated for driving 32 a privately owned motor vehicle unless it is done on state 33 business with the approval of the director. In that case 34 the state officer or employee shall receive an amount to be 35 -18- LSB 1000HB (3) 84 rn/tm 18/ 25

H.F. _____ determined by the director. The amount shall not exceed 1 the maximum allowable under the federal internal revenue 2 service rules per mile, notwithstanding established mileage 3 requirements or depreciation allowances. However, the director 4 may authorize private motor vehicle rates in excess of the 5 rate allowed under the federal internal revenue service rules 6 for state business use of substantially modified or specially 7 equipped privately owned vehicles required by persons with 8 disabilities. A statutory provision establishing reimbursement 9 for necessary mileage, travel, or actual expenses to a state 10 officer falls under the private motor vehicle mileage rate 11 limitation provided in this section unless specifically 12 provided otherwise. Any peace officer employed by the state 13 as defined in section 801.4 who is required to use a private 14 motor vehicle in the performance of official duties shall 15 receive the private vehicle mileage rate at the rate provided 16 in this section . However, the director may delegate authority 17 to officials of the state, and department heads, for the 18 use of private vehicles on state business up to a yearly 19 mileage figure established by the director. If a state motor 20 vehicle has been assigned to a state officer or employee, the 21 officer or employee shall not collect mileage for the use of a 22 privately owned motor vehicle unless the state motor vehicle 23 assigned is not usable. 24 Sec. 31. NEW SECTION . 8A.367 State-owned passenger vehicles 25 —— disposition and sale —— fleet privatization. 26 1. For purposes of this section, “passenger vehicles” 27 means United States environmental protection agency designated 28 compact sedans, compact wagon, midsize sedans, midsize wagons, 29 full-size sedans, and passenger minivans, and additional 30 vehicle classes determined by the department to be able to be 31 reasonably supported by a private entity for rental or leasing. 32 “Passenger vehicles” does not mean utility vehicles, vans other 33 than passenger minivans, fire trucks, ambulances, motor homes, 34 buses, medium-duty and heavy-duty trucks, heavy construction 35 -19- LSB 1000HB (3) 84 rn/tm 19/ 25

H.F. _____ equipment, and other highway maintenance vehicles, vehicles 1 assigned for law enforcement purposes, and any other classes of 2 vehicles of limited application approved by the director of the 3 department of administrative services. 4 2. On or before September 30, 2011, the department shall 5 implement a request for proposal process to enter into a 6 contract for the purpose of state passenger vehicle rental or 7 leasing from a private entity. Prior to awarding a contract, a 8 private entity shall demonstrate the following: 9 a. Existence of sufficient inventory of passenger vehicles 10 within this state to accommodate the needs of the state in 11 assigning passenger vehicles. 12 b. Existence of adequate personnel in any county within 13 the state where rental and leasing activity can be supported 14 to satisfy the terms of the contract in renting or leasing 15 state-assigned vehicles. 16 c. Existence of adequate personnel to facilitate the 17 sale and disposition of the existing state-owned passenger 18 vehicles returned to the department pursuant to subsection 3 or 19 otherwise under the control of the department. Notwithstanding 20 the provisions of section 8A.364 to the contrary, proceeds from 21 the sale of motor vehicles as provided by this subsection shall 22 be credited to the fund from which the motor vehicles were 23 purchased. 24 3. By March 1, 2012, the department shall award a vehicle 25 rental or leasing contract to a private entity, and shall 26 assign passenger vehicles for rental or lease pursuant to that 27 contract, to the extent the department determines doing so 28 would be economically feasible and financially advantageous. 29 By March 1, 2012, all state-assigned passenger vehicles 30 designated for use by multiple drivers, and located in any 31 county of this state which can support the operation of a 32 private entity for rental and leasing purposes, which the 33 department determines would be suitable for rental or leasing 34 shall be returned to the department for use and disposition as 35 -20- LSB 1000HB (3) 84 rn/tm 20/ 25

H.F. _____ provided in this section. 1 4. Notwithstanding any other provision of state law to the 2 contrary, a private entity awarded a contract pursuant to this 3 section shall not be required to indemnify or hold harmless the 4 state for any liability the state might have to any third party 5 due to the negligence of the state or any of its employees. 6 5. The department shall conduct an ongoing evaluation 7 regarding the economic advantages of renting or leasing 8 state-assigned vehicles versus state ownership of such 9 vehicles, and shall accordingly adjust the number of vehicles 10 subject to the rental and leasing contract pursuant to this 11 section at intervals specified in the contract. 12 Sec. 32. Section 99D.14, subsection 2, paragraph b, Code 13 2011, is amended to read as follows: 14 b. Notwithstanding sections 8.60 and 99D.17 , the portion of 15 the fee paid pursuant to paragraph “a” relating to the costs 16 of special agents plus any direct and indirect support costs 17 for the agents, for the division of criminal investigation’s 18 racetrack activities, shall not be deposited in the general 19 fund of the state but instead shall be deposited into either 20 the gaming enforcement revolving fund established in section 21 80.43 or the gaming regulatory revolving fund established in 22 section 99F.20, as determined by the department . 23 Sec. 33. Section 99F.10, subsection 4, paragraph b, Code 24 2011, is amended to read as follows: 25 b. Notwithstanding sections 8.60 and 99F.4 , the portion of 26 the fee paid pursuant to paragraph “a” relating to the costs 27 of special agents and officers plus any direct and indirect 28 support costs for the agents and officers, for the division of 29 criminal investigation’s excursion gambling boat or gambling 30 structure activities, shall not be deposited in the general 31 fund of the state but instead shall be deposited into either 32 the gaming enforcement revolving fund established in section 33 80.43 or the gaming regulatory revolving fund established in 34 section 99F.20, as determined by the department . 35 -21- LSB 1000HB (3) 84 rn/tm 21/ 25

H.F. _____ Sec. 34. NEW SECTION . 99F.20 Gaming regulatory revolving 1 fund. 2 1. A gaming regulatory revolving fund is created in the 3 state treasury under the control of the department. The fund 4 shall consist of fees collected and deposited into the fund 5 paid by licensees pursuant to section 99D.14, subsection 2, 6 paragraph “b” , and fees paid by licensees pursuant to section 7 99F.10, subsection 4, paragraph “b” . All costs relating to 8 racetrack, excursion boat, and gambling structure regulation 9 shall be paid from the fund as provided in appropriations made 10 for this purpose by the general assembly. 11 2. To meet the department’s cash flow needs, the department 12 may temporarily use funds from the general fund of the state 13 to pay expenses in excess of moneys available in the revolving 14 fund if those additional expenditures are fully reimbursable 15 and the department reimburses the general fund of the state 16 and ensures all moneys are repaid in full by the close of the 17 fiscal year. Because any general fund moneys used shall be 18 fully reimbursed, such temporary use of funds from the general 19 fund of the state shall not constitute an appropriation for 20 purposes of calculating the state general fund expenditure 21 limitation pursuant to section 8.54. 22 3. Section 8.33 does not apply to any moneys credited or 23 appropriated to the revolving fund from any other fund and, 24 notwithstanding section 12C.7, subsection 2, earnings or 25 interest on moneys deposited in the revolving fund shall be 26 credited to the revolving fund. 27 Sec. 35. NEW SECTION . 216A.102A Immigration status 28 verification for low-income home energy assistance program. 29 1. The department of human rights shall participate in 30 the systematic alien verification for entitlements program 31 established by United States citizenship and immigration 32 services in order to verify the eligibility of each person 33 seeking funds pursuant to the federal low-income home energy 34 assistance program. 35 -22- LSB 1000HB (3) 84 rn/tm 22/ 25

H.F. _____ 2. Unless otherwise required by federal law, funds from the 1 federal low-income home energy assistance program shall not 2 be awarded to a household unless at least one member of the 3 household is a United States citizen or lawfully present in the 4 United States. 5 Sec. 36. REPEAL. 2009 Iowa Acts, chapter 179, section 146, 6 is repealed. 7 Sec. 37. CODE EDITOR DIRECTIVE. The Code editor is directed 8 to change the words “state-owned” to “state-assigned”, to the 9 extent not otherwise changed pursuant to this Act, in Code 10 sections 8A.362, 8A.363, 8A.364, and 8A.366. 11 EXPLANATION 12 This bill relates to and appropriates moneys to various 13 state departments, agencies, and funds for the fiscal year 14 beginning July 1, 2011, and ending June 30, 2012. The bill 15 makes appropriations to state departments and agencies 16 including the department of administrative services, auditor of 17 state, Iowa ethics and campaign disclosure board, department 18 of commerce, offices of governor and lieutenant governor, the 19 governor’s office of drug control policy, department of human 20 rights, department of inspections and appeals, department 21 of management, department of revenue, secretary of state, 22 treasurer of state, and Iowa public employees’ retirement 23 system. 24 The bill requires the department of administrative services 25 to implement a request for proposals by September 30, 2011, to 26 enter into a contract for the purpose of renting or leasing 27 state passenger vehicles, as defined in the bill, from a 28 private entity with sufficient inventory and personnel to 29 accommodate the needs of the state. The bill provides that by 30 March 1, 2012, the department shall award a contract for rental 31 or leasing to the private entity, and assign passenger vehicles 32 for rental or lease, to the extent the department determines 33 doing so would be economically feasible and financially 34 advantageous. If a contract is entered into, the bill states 35 -23- LSB 1000HB (3) 84 rn/tm 23/ 25

H.F. _____ that all state-assigned passenger vehicles located in any 1 county which can support the operation of a rental and leasing 2 entity, which the department determines would be suitable for 3 rental or leasing, shall be returned to the department for 4 sale or disposal by the private entity. The bill absolves 5 the private entity from liability to a third party due to 6 negligence on the part of the state or its employees, and 7 requires the department to evaluate the economic advantages of 8 state ownership versus rental or leasing and adjust the number 9 of vehicles subject to the contract accordingly. The bill 10 makes conforming changes consistent with these provisions, and 11 eliminates Code section 8A.362, subsection 5, which requires 12 that a minimum of 10 percent of new state-owned passenger 13 vehicles and light pickup trucks shall be equipped with engines 14 which utilize specified alternative methods of propulsion. 15 The bill establishes a new gaming regulatory revolving fund 16 in the state treasury under the control of the department of 17 inspections and appeals, consisting of fees collected and 18 deposited into the fund paid by pari-mutuel wagering licensees 19 pursuant to Code section 99D.14, subsection 2, paragraph “b”, 20 and fees paid by gambling boat and racetrack licensees pursuant 21 to Code section 99F.10, subsection 4, paragraph “b”. The bill 22 specifies that all costs relating to racetrack, excursion boat, 23 and gambling structure regulation shall be paid from the fund 24 as provided in appropriations made for this purpose by the 25 general assembly. The bill makes conforming Code modifications 26 consistent with this provision. 27 The bill directs the department of human rights to 28 participate in the systematic alien verification for 29 entitlements (SAVE) program established by United States 30 citizenship and immigration services in order to verify the 31 eligibility of each person seeking funds through the federal 32 low-income home energy assistance program. The bill prohibits 33 the department from awarding funds from the program to a 34 household unless at least one member of the household is a 35 -24- LSB 1000HB (3) 84 rn/tm 24/ 25