Senate Study Bill 1216 - Introduced SENATE FILE _____ BY (PROPOSED COMMITTEE ON APPROPRIATIONS BILL BY CHAIRPERSON DVORSKY) A BILL FOR An Act relating to an making appropriations to designated state 1 departments, agencies, funds, and certain other entities, 2 providing for regulatory authority, and other properly 3 related matters, and including effective date and contingent 4 retroactive applicability date provisions. 5 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF IOWA: 6 TLSB 2818XC (13) 84 rn/tm

S.F. _____ DIVISION I 1 ADMINISTRATION AND REGULATION 2 FY 2011-2012 3 Section 1. DEPARTMENT OF ADMINISTRATIVE SERVICES. 4 1. There is appropriated from the general fund of the state 5 to the department of administrative services for the fiscal 6 year beginning July 1, 2011, and ending June 30, 2012, the 7 following amounts, or so much thereof as is necessary, to be 8 used for the purposes designated, and for not more than the 9 following full-time equivalent positions: 10 a. For salaries, support, maintenance, and miscellaneous 11 purposes: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,020,344 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 84.18 14 b. For the payment of utility costs: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,704,460 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.00 17 Notwithstanding section 8.33, any excess funds appropriated 18 for utility costs in this lettered paragraph shall not revert 19 to the general fund of the state at the end of the fiscal year 20 but shall remain available for expenditure for the purposes of 21 this lettered paragraph during the succeeding fiscal year. 22 c. For Terrace Hill operations: 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 405,914 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 6.88 25 d. For the I3 distribution account: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,277,946 27 e. For operations and maintenance of the Iowa building: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 995,535 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 7.00 30 2. Members of the general assembly serving as members of 31 the deferred compensation advisory board shall be entitled 32 to receive per diem and necessary travel and actual expenses 33 pursuant to section 2.10, subsection 5, while carrying out 34 their official duties as members of the board. 35 -1- LSB 2818XC (13) 84 rn/tm 1/ 62

S.F. _____ 3. Any funds and premiums collected by the department for 1 workers’ compensation shall be segregated into a separate 2 workers’ compensation fund in the state treasury to be used 3 for payment of state employees’ workers’ compensation claims 4 and administrative costs. Notwithstanding section 8.33, 5 unencumbered or unobligated moneys remaining in this workers’ 6 compensation fund at the end of the fiscal year shall not 7 revert but shall be available for expenditure for purposes of 8 the fund for subsequent fiscal years. 9 Sec. 2. LEASING AUTHORITY IMPLEMENTATION. 10 1. A state agency that has entered into a lease for any 11 buildings or office space shall forward a copy of each such 12 existing lease to the department of administrative services for 13 review prior to July 1, 2011. 14 2. A state agency that is in the process of entering into or 15 renewing a lease for any building or office space shall contact 16 the department of administrative services prior to finalizing 17 such lease. Such lease shall not be entered into or renewed 18 without the approval of the department. 19 3. The department shall provide space management services 20 and begin to lease all buildings and office space wherever 21 located throughout the state as provided in section 8A.321, 22 as amended by this Act, as soon as practicable, but by 23 no later than December 1, 2011. Prior to assuming those 24 responsibilities, the department shall review and approve 25 leases under subsection 2 unless, in the department’s 26 discretion, it is determined that entering into or renewing 27 such lease would not be in the best interests of the state. 28 4. The department is authorized to assess a fee to a state 29 agency for which a lease is negotiated or renewed pursuant 30 to this Act sufficient to cover the department’s costs in 31 providing space management services under this Act. 32 Sec. 3. TRAVEL REIMBURSEMENT IMPLEMENTATION. 33 1. If this Act is approved by the governor prior to July 1, 34 2011, the electronic online travel authorization form provided 35 -2- LSB 2818XC (13) 84 rn/tm 2/ 62

S.F. _____ for in section 8A.512A, if enacted, shall be developed on or 1 before July 1, 2011, and executive branch employees subject to 2 that section seeking reimbursement shall utilize the form on 3 and after that date. 4 2. The database to be made available by the department of 5 administrative services as provided in section 8A.512A, if 6 enacted, shall be developed and available for public access on 7 or before January 1, 2012. 8 3. The department shall develop a plan for converting 9 the existing reimbursement process to a paperless process, 10 including implementation steps, a timeline, and an estimated 11 budget. The plan shall be submitted to the governor by no 12 later than January 1, 2012. 13 Sec. 4. REVOLVING FUNDS. There is appropriated to the 14 department of administrative services for the fiscal year 15 beginning July 1, 2011, and ending June 30, 2012, from the 16 revolving funds designated in chapter 8A and from internal 17 service funds created by the department such amounts as the 18 department deems necessary for the operation of the department 19 consistent with the requirements of chapter 8A. 20 Sec. 5. FUNDING FOR IOWACCESS. 21 1. Notwithstanding section 321A.3, subsection 1, for the 22 fiscal year beginning July 1, 2011, and ending June 30, 2012, 23 the first $750,000 collected and transferred by the department 24 of transportation to the treasurer of state with respect to the 25 fees for transactions involving the furnishing of a certified 26 abstract of a vehicle operating record under section 321A.3, 27 subsection 1, shall be transferred to the IowAccess revolving 28 fund for the purposes of developing, implementing, maintaining, 29 and expanding electronic access to government records as 30 provided by law. 31 2. All fees collected with respect to transactions 32 involving IowAccess shall be deposited in the IowAccess 33 revolving fund and shall be used only for the support of 34 IowAccess projects. 35 -3- LSB 2818XC (13) 84 rn/tm 3/ 62

S.F. _____ 3. For the fiscal year beginning July 1, 2011, and ending 1 June 30, 2012, there is appropriated from the IowAccess 2 revolving fund, to the office of the secretary of state $75,000 3 for costs associated with decennial redistricting. 4 Sec. 6. STATE EMPLOYEE HEALTH INSURANCE ADMINISTRATION 5 CHARGE. For the fiscal year beginning July 1, 2011, and ending 6 June 30, 2012, the monthly per contract administrative charge 7 which may be assessed by the department of administrative 8 services shall be $2 per contract on all health insurance plans 9 administered by the department. 10 Sec. 7. AUDITOR OF STATE. 11 1. There is appropriated from the general fund of the state 12 to the office of the auditor of state for the fiscal year 13 beginning July 1, 2011, and ending June 30, 2012, the following 14 amount, or so much thereof as is necessary, to be used for 15 the purposes designated, and for not more than the following 16 full-time equivalent positions: 17 For salaries, support, maintenance, and miscellaneous 18 purposes: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 814,921 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 103.00 21 2. The auditor of state may retain additional full-time 22 equivalent positions as is reasonable and necessary to 23 perform governmental subdivision audits which are reimbursable 24 pursuant to section 11.20 or 11.21, to perform audits which are 25 requested by and reimbursable from the federal government, and 26 to perform work requested by and reimbursable from departments 27 or agencies pursuant to section 11.5A or 11.5B. The auditor 28 of state shall notify the department of management, the 29 legislative fiscal committee, and the legislative services 30 agency of the additional full-time equivalent positions 31 retained. 32 3. The auditor of state shall allocate resources from the 33 appropriation in this section solely for audit work related to 34 the comprehensive annual financial report, federally required 35 -4- LSB 2818XC (13) 84 rn/tm 4/ 62

S.F. _____ audits, and investigations of embezzlement, theft, or other 1 significant financial irregularities until the audit of the 2 comprehensive annual financial report is complete. 3 Sec. 8. IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD. There 4 is appropriated from the general fund of the state to the 5 Iowa ethics and campaign disclosure board for the fiscal year 6 beginning July 1, 2011, and ending June 30, 2012, the following 7 amount, or so much thereof as is necessary, 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 500,000 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 5.00 14 Sec. 9. DEPARTMENT OF COMMERCE. 15 1. There is appropriated from the general fund of the 16 state to the department of commerce for the fiscal year 17 beginning July 1, 2011, and ending June 30, 2012, the following 18 amounts, or so much thereof as is necessary, for the purposes 19 designated: 20 a. ALCOHOLIC BEVERAGES DIVISION 21 (1) For salaries, support, maintenance, and miscellaneous 22 purposes, and for not more than the following full-time 23 equivalent positions: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,220,391 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 21.00 26 (2) Of the funds appropriated pursuant to this paragraph, up 27 to $60,000 shall be used to establish and implement a web-based 28 alcohol compliance employee training program for alcoholic 29 beverage sales personnel. 30 b. PROFESSIONAL LICENSING AND REGULATION BUREAU 31 For salaries, support, maintenance, and miscellaneous 32 purposes, and for not more than the following full-time 33 equivalent positions: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 600,353 35 -5- LSB 2818XC (13) 84 rn/tm 5/ 62

S.F. _____ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 12.00 1 2. There is appropriated from the department of commerce 2 revolving fund created in section 546.12 to the department of 3 commerce for the fiscal year beginning July 1, 2011, and ending 4 June 30, 2012, the following amounts, or so much thereof as is 5 necessary, for the purposes designated: 6 a. BANKING DIVISION 7 For salaries, support, maintenance, and miscellaneous 8 purposes, and for not more than the following full-time 9 equivalent positions: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,851,670 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 80.00 12 b. CREDIT UNION DIVISION 13 For salaries, support, maintenance, and miscellaneous 14 purposes, and for not more than the following full-time 15 equivalent positions: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,727,995 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 19.00 18 c. INSURANCE DIVISION 19 (1) For salaries, support, maintenance, and miscellaneous 20 purposes, and for not more than the following full-time 21 equivalent positions: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,983,244 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 106.50 24 (2) The insurance division may reallocate authorized 25 full-time equivalent positions as necessary to respond to 26 accreditation recommendations or requirements. The insurance 27 division expenditures for examination purposes may exceed the 28 projected receipts, refunds, and reimbursements, estimated 29 pursuant to section 505.7, subsection 7, including the 30 expenditures for retention of additional personnel, if the 31 expenditures are fully reimbursable and the division first does 32 both of the following: 33 (a) Notifies the department of management, the legislative 34 services agency, and the legislative fiscal committee of the 35 -6- LSB 2818XC (13) 84 rn/tm 6/ 62

S.F. _____ need for the expenditures. 1 (b) Files with each of the entities named in subparagraph 2 division (a) the legislative and regulatory justification for 3 the expenditures, along with an estimate of the expenditures. 4 d. UTILITIES DIVISION 5 (1) For salaries, support, maintenance, and miscellaneous 6 purposes, and for not more than the following full-time 7 equivalent positions: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,173,069 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 79.00 10 (2) The utilities division may expend additional funds, 11 including funds for additional personnel, if those additional 12 expenditures are actual expenses which exceed the funds 13 budgeted for utility regulation and the expenditures are fully 14 reimbursable. Before the division expends or encumbers an 15 amount in excess of the funds budgeted for regulation, the 16 division shall first do both of the following: 17 (a) Notify the department of management, the legislative 18 services agency, and the legislative fiscal committee of the 19 need for the expenditures. 20 (b) File with each of the entities named in subparagraph 21 division (a) the legislative and regulatory justification for 22 the expenditures, along with an estimate of the expenditures. 23 (3) Notwithstanding sections 8.33 and 476.10 or any other 24 provisions to the contrary, any unencumbered or unobligated 25 balance of the appropriation made in this paragraph for the 26 utilities division or any other operational appropriation made 27 for the fiscal year beginning July 1, 2011, and ending June 28 30, 2012, that remains unused, unencumbered, or unobligated at 29 the close of the fiscal year shall not revert but shall remain 30 available to be used for purposes of the energy-efficient 31 building project authorized under section 476.10B, or for 32 relocation costs in succeeding fiscal years. 33 3. CHARGES. Each division and the office of consumer 34 advocate shall include in its charges assessed or revenues 35 -7- LSB 2818XC (13) 84 rn/tm 7/ 62

S.F. _____ generated an amount sufficient to cover the amount stated 1 in its appropriation and any state-assessed indirect costs 2 determined by the department of administrative services. 3 Sec. 10. DEPARTMENT OF COMMERCE —— PROFESSIONAL LICENSING 4 AND REGULATION BUREAU. There is appropriated from the housing 5 trust fund of the Iowa finance authority created in section 6 16.181, to the bureau of professional licensing and regulation 7 of the banking division of the department of commerce for the 8 fiscal year beginning July 1, 2011, and ending June 30, 2012, 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 62,317 14 Sec. 11. GOVERNOR AND LIEUTENANT GOVERNOR. There is 15 appropriated from the general fund of the state to the offices 16 of the governor and the lieutenant governor for the fiscal year 17 beginning July 1, 2011, and ending June 30, 2012, the following 18 amounts, or so much thereof as is necessary, to be used for the 19 purposes designated: 20 For salaries, support, maintenance, and miscellaneous 21 purposes: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,299,068 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 22.88 24 Sec. 12. DEPARTMENT OF HUMAN RIGHTS. There is appropriated 25 from the general fund of the state to the department of human 26 rights for the fiscal year beginning July 1, 2011, and ending 27 June 30, 2012, the following amounts, or so much thereof as is 28 necessary, to be used for the purposes designated: 29 1. CENTRAL ADMINISTRATION DIVISION 30 For salaries, support, maintenance, and miscellaneous 31 purposes, and for not more than the following full-time 32 equivalent positions: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 206,103 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 7.00 35 -8- LSB 2818XC (13) 84 rn/tm 8/ 62

S.F. _____ 2. COMMUNITY ADVOCACY AND SERVICES DIVISION 1 For salaries, support, maintenance, and miscellaneous 2 purposes, and for not more than the following full-time 3 equivalent positions: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,056,792 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 17.00 6 3. CRIMINAL AND JUVENILE JUSTICE PLANNING DIVISION 7 For salaries, support, maintenance, and miscellaneous 8 purposes, and for not more than the following full-time 9 equivalent positions: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,073,892 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 10.00 12 The criminal and juvenile justice planning advisory council 13 and the juvenile justice advisory council shall coordinate 14 their efforts in carrying out their respective duties relative 15 to juvenile justice. 16 Sec. 13. DEPARTMENT OF INSPECTIONS AND APPEALS. There 17 is appropriated from the general fund of the state to the 18 department of inspections and appeals for the fiscal year 19 beginning July 1, 2011, and ending June 30, 2012, the following 20 amounts, or so much thereof as is necessary, for the purposes 21 designated: 22 1. ADMINISTRATION DIVISION 23 For salaries, support, maintenance, and miscellaneous 24 purposes, and for not more than the following full-time 25 equivalent positions: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,527,740 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 37.40 28 2. ADMINISTRATIVE HEARINGS DIVISION 29 For salaries, support, maintenance, and miscellaneous 30 purposes, and for not more than the following full-time 31 equivalent positions: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 553,973 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 23.00 34 3. INVESTIGATIONS DIVISION 35 -9- LSB 2818XC (13) 84 rn/tm 9/ 62

S.F. _____ a. For salaries, support, maintenance, and miscellaneous 1 purposes, and for not more than the following full-time 2 equivalent positions: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,168,639 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 58.50 5 b. The department, in coordination with the investigations 6 division, shall provide a report to the general assembly by 7 January 10, 2012, concerning the fiscal impact of additional 8 full-time equivalent positions on the department’s efforts 9 relative to the Medicaid divestiture program under chapter 10 249F. 11 4. HEALTH FACILITIES DIVISION 12 a. For salaries, support, maintenance, and miscellaneous 13 purposes, and for not more than the following full-time 14 equivalent positions: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,562,739 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 134.75 17 b. The department shall, in coordination with the health 18 facilities division, make the following information available 19 to the public in a timely manner, to include providing the 20 information on the department’s internet website, during the 21 fiscal year beginning July 1, 2011, and ending June 30, 2012: 22 (1) The number of inspections conducted by the division 23 annually by type of service provider and type of inspection. 24 (2) The total annual operations budget for the division, 25 including general fund appropriations and federal contract 26 dollars received by type of service provider inspected. 27 (3) The total number of full-time equivalent positions in 28 the division, to include the number of full-time equivalent 29 positions serving in a supervisory capacity, and serving as 30 surveyors, inspectors, or monitors in the field by type of 31 service provider inspected. 32 (4) Identification of state and federal survey trends, 33 cited regulations, the scope and severity of deficiencies 34 identified, and federal and state fines assessed and collected 35 -10- LSB 2818XC (13) 84 rn/tm 10/ 62

S.F. _____ concerning nursing and assisted living facilities and programs. 1 c. It is the intent of the general assembly that the 2 department and division continuously solicit input from 3 facilities regulated by the division to assess and improve 4 the division’s level of collaboration and to identify new 5 opportunities for cooperation. 6 5. EMPLOYMENT APPEAL BOARD 7 a. For salaries, support, maintenance, and miscellaneous 8 purposes, and for not more than the following full-time 9 equivalent positions: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 42,215 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 14.00 12 b. The employment appeal board shall be reimbursed by 13 the labor services division of the department of workforce 14 development for all costs associated with hearings conducted 15 under chapter 91C, related to contractor registration. The 16 board may expend, in addition to the amount appropriated under 17 this subsection, additional amounts as are directly billable 18 to the labor services division under this subsection and to 19 retain the additional full-time equivalent positions as needed 20 to conduct hearings required pursuant to chapter 91C. 21 6. CHILD ADVOCACY BOARD 22 a. For foster care review and the court appointed special 23 advocate program, including salaries, support, maintenance, and 24 miscellaneous purposes, and for not more than the following 25 full-time equivalent positions: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,794,473 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 40.80 28 b. The department of human services, in coordination with 29 the child advocacy board and the department of inspections and 30 appeals, shall submit an application for funding available 31 pursuant to Tit. IV-E of the federal Social Security Act for 32 claims for child advocacy board administrative review costs. 33 c. The court appointed special advocate program shall 34 investigate and develop opportunities for expanding 35 -11- LSB 2818XC (13) 84 rn/tm 11/ 62

S.F. _____ fund-raising for the program. 1 d. Administrative costs charged by the department of 2 inspections and appeals for items funded under this subsection 3 shall not exceed 4 percent of the amount appropriated in this 4 subsection. 5 Sec. 14. DEPARTMENT OF INSPECTIONS AND APPEALS —— MUNICIPAL 6 CORPORATION FOOD INSPECTIONS. For the fiscal year beginning 7 July 1, 2011, and ending June 30, 2012, the department of 8 inspections and appeals shall retain any license fees generated 9 during the fiscal year as a result of actions under section 10 137F.3A occurring during the period beginning July 1, 2009, 11 and ending June 30, 2011, for the purpose of enforcing the 12 provisions of chapters 137C, 137D, and 137F. 13 Sec. 15. DEPARTMENT OF INSPECTIONS AND APPEALS —— 14 HEALTH CARE FACILITIES INSPECTIONS. Notwithstanding any 15 provision of section 135C.16 to the contrary, inspections of 16 health care facilities that are only state-licensed and not 17 certified under the Medicare or Medicaid programs shall not be 18 inspected by the department of inspections and appeals every 19 thirty months, but only as provided pursuant to sections 135C.9 20 and 135C.38. 21 Sec. 16. DEPARTMENT OF INSPECTIONS AND APPEALS —— GENERAL 22 SUPPORT —— MEDICAID FRAUD FUND APPROPRIATION. There is 23 appropriated from the Medicaid fraud fund created in section 24 249.7 to the health facilities division of the department of 25 inspections and appeals for the fiscal year beginning July 26 1, 2011, and ending June 30, 2012, the following amount, or 27 so much thereof as is necessary, to be used for the purposes 28 designated: 29 For additional health facility surveyors, compliance 30 officers, and residential care facility surveyors: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 650,000 32 Sec. 17. DEPARTMENT OF INSPECTIONS AND APPEALS —— STATE 33 MATCH REQUIREMENTS —— MEDICAID FRAUD FUND APPROPRIATION. There 34 is appropriated from the Medicaid fraud fund created in section 35 -12- LSB 2818XC (13) 84 rn/tm 12/ 62

S.F. _____ 249A.7 to the department of inspections and appeals for the 1 fiscal year beginning July 1, 2011, and ending June 30, 2012, 2 the amounts necessary for the purposes designated: 3 1. To cover the cost of any state match to draw down 4 matching federal funds through the department of human services 5 for additional full-time equivalent positions for conducting 6 investigations of alleged fraud and overpayments of food 7 assistance benefits through electronic benefits transfer. 8 2. For the state financial match requirement for meeting 9 the federal mandates connected with the department’s Medicaid 10 fraud and abuse activities, and the amount necessary to cover 11 costs incurred by the department or other agencies in providing 12 regulation, responding to allegations, or other activity 13 involving chapter 135O. 14 Sec. 18. DEPARTMENT OF INSPECTIONS AND APPEALS 15 —— LEGISLATIVE IMPLEMENTATION —— MEDICAID FRAUD FUND 16 APPROPRIATION. There is appropriated from the Medicaid fraud 17 fund created in section 249A.7 to the department of inspections 18 and appeals for the fiscal year beginning July 1, 2011, and 19 ending June 30, 2012, the following amount, or so much thereof 20 as is necessary, to be used for the purposes designated: 21 For salaries, support, maintenance, miscellaneous purposes, 22 administration, and other costs associated with implementation 23 of 2010 Iowa Acts, chapter 1177: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 250,000 25 Sec. 19. RACING AND GAMING COMMISSION. 26 1. RACETRACK REGULATION 27 There is appropriated from the gaming regulatory revolving 28 fund established in section 99F.20 to the racing and gaming 29 commission of the department of inspections and appeals for the 30 fiscal year beginning July 1, 2011, and ending June 30, 2012, 31 the following amount, or so much thereof as is necessary, to be 32 used for the purposes designated: 33 For salaries, support, maintenance, and miscellaneous 34 purposes for the regulation of pari-mutuel racetracks, and for 35 -13- LSB 2818XC (13) 84 rn/tm 13/ 62

S.F. _____ not more than the following full-time equivalent positions: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,511,440 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 28.53 3 2. EXCURSION BOAT AND GAMBLING STRUCTURE REGULATION 4 There is appropriated from the gaming regulatory revolving 5 fund established in section 99F.20 to the racing and gaming 6 commission of the department of inspections and appeals for the 7 fiscal year beginning July 1, 2011, and ending June 30, 2012, 8 the following amount, or so much thereof as is necessary, to be 9 used for the purposes designated: 10 For salaries, support, maintenance, and miscellaneous 11 purposes for administration and enforcement of the excursion 12 boat gambling and gambling structure laws, and for not more 13 than the following full-time equivalent positions: 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,078,100 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 44.22 16 Sec. 20. ROAD USE TAX FUND APPROPRIATION —— DEPARTMENT OF 17 INSPECTIONS AND APPEALS. There is appropriated from the road 18 use tax fund created in section 312.1 to the administrative 19 hearings division of the department of inspections and appeals 20 for the fiscal year beginning July 1, 2011, and ending June 30, 21 2012, the following amount, or so much thereof as is necessary, 22 for the purposes designated: 23 For salaries, support, maintenance, and miscellaneous 24 purposes: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,623,897 26 Sec. 21. DEPARTMENT OF MANAGEMENT. 27 1. There is appropriated from the general fund of the state 28 to the department of management for the fiscal year beginning 29 July 1, 2011, and ending June 30, 2012, the following amounts, 30 or so much thereof as is necessary, to be used for the purposes 31 designated: 32 For salaries, support, maintenance, and miscellaneous 33 purposes, and for not more than the following full-time 34 equivalent positions: 35 -14- LSB 2818XC (13) 84 rn/tm 14/ 62

S.F. _____ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,423,998 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 25.00 2 2. Of the moneys appropriated in this section, the 3 department shall use a portion for enterprise resource 4 planning, providing for a salary model administrator, 5 conducting performance audits, and for the department’s LEAN 6 process. 7 Sec. 22. ROAD USE TAX APPROPRIATION —— DEPARTMENT OF 8 MANAGEMENT. There is appropriated from the road use tax fund 9 created in section 312.1 to the department of management for 10 the fiscal year beginning July 1, 2011, and ending June 30, 11 2012, the following amount, or so much thereof as is necessary, 12 to be used for the purposes designated: 13 For salaries, support, maintenance, and miscellaneous 14 purposes: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 56,000 16 Sec. 23. DEPARTMENT OF REVENUE. 17 1. There is appropriated from the general fund of the state 18 to the department of revenue for the fiscal year beginning July 19 1, 2011, and ending June 30, 2012, the following amounts, or 20 so much thereof as is necessary, to be used for the purposes 21 designated: 22 For salaries, support, maintenance, and miscellaneous 23 purposes, and for not more than the following full-time 24 equivalent positions: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 17,705,459 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 303.48 27 2. Of the funds appropriated pursuant to this section, 28 $400,000 shall be used to pay the direct costs of compliance 29 related to the collection and distribution of local sales and 30 services taxes imposed pursuant to chapters 423B and 423E. 31 3. The director of revenue shall prepare and issue a state 32 appraisal manual and the revisions to the state appraisal 33 manual as provided in section 421.17, subsection 17, without 34 cost to a city or county. 35 -15- LSB 2818XC (13) 84 rn/tm 15/ 62