Senate Study Bill 3173 - Introduced SENATE FILE _____ BY (PROPOSED COMMITTEE ON APPROPRIATIONS BILL BY SENATE APPROPRIATIONS SUBCOMMITTEE ON ADMINISTRATION AND REGULATION) A BILL FOR An Act relating to appropriations to certain state departments, 1 agencies, funds, and certain other entities, providing for 2 regulatory authority, and other properly related matters. 3 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF IOWA: 4 TLSB 5114SB (2) 84 ec/tm

S.F. _____ Section 1. 2011 Iowa Acts, chapter 127, section 61, is 1 amended to read as follows: 2 SEC. 61. DEPARTMENT OF ADMINISTRATIVE SERVICES. 3 1. There is appropriated from the general fund of the state 4 to the department of administrative services for the fiscal 5 year beginning July 1, 2012, and ending June 30, 2013, the 6 following amounts, or so much thereof as is necessary, to be 7 used for the purposes designated, and for not more than the 8 following full-time equivalent positions: 9 a. For salaries, support, maintenance, and miscellaneous 10 purposes: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,010,172 12 4,020,344 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 84.18 14 78.37 15 b. For the payment of utility costs: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,313,230 17 2,626,460 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.00 19 Notwithstanding section 8.33, any excess funds appropriated 20 for utility costs in this lettered paragraph shall not revert 21 to the general fund of the state at the end of the fiscal year 22 but shall remain available for expenditure for the purposes of 23 this lettered paragraph during the succeeding fiscal year. 24 c. For Terrace Hill operations: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 202,957 26 405,914 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 6.88 28 5.00 29 d. For the I3 distribution account: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,638,973 31 3,277,946 32 e. For operations and maintenance of the Iowa building: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 497,768 34 995,535 35 -1- LSB 5114SB (2) 84 ec/tm 1/ 18

S.F. _____ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 7.00 1 6.78 2 2. Members of the general assembly serving as members of 3 the deferred compensation advisory board shall be entitled 4 to receive per diem and necessary travel and actual expenses 5 pursuant to section 2.10, subsection 5, while carrying out 6 their official duties as members of the board. 7 3. Any funds and premiums collected by the department for 8 workers’ compensation shall be segregated into a separate 9 workers’ compensation fund in the state treasury to be used 10 for payment of state employees’ workers’ compensation claims 11 and administrative costs. Notwithstanding section 8.33, 12 unencumbered or unobligated moneys remaining in this workers’ 13 compensation fund at the end of the fiscal year shall not 14 revert but shall be available for expenditure for purposes of 15 the fund for subsequent fiscal years. 16 Sec. 2. DEPARTMENT OF ADMINISTRATIVE SERVICES —— TRANSFER 17 —— MEDICATION THERAPY MANAGEMENT PROGRAM. Contingent upon the 18 enactment of legislation during the 2012 legislative session 19 establishing a medication therapy management program, there is 20 transferred from the fees collected by the board of pharmacy 21 pursuant to chapter 155A and retained by the board pursuant to 22 the authority granted in section 147.82 to the department of 23 administrative services for the fiscal year beginning July 1, 24 2012, and ending June 30, 2013, $510,000 to be used for the 25 medication therapy management program. 26 Sec. 3. 2011 Iowa Acts, chapter 127, section 65, is amended 27 to read as follows: 28 SEC. 65. AUDITOR OF STATE. 29 1. There is appropriated from the general fund of the 30 state to the office of the auditor of state for the fiscal 31 year beginning July 1, 2012, and ending June 30, 2013, subject 32 to subsection 3 of this section, the following amount, or so 33 much thereof as is necessary, to be used for the purposes 34 designated, and for not more than the following full-time 35 -2- LSB 5114SB (2) 84 ec/tm 2/ 18

S.F. _____ equivalent positions: 1 For salaries, support, maintenance, and miscellaneous 2 purposes: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 452,734 4 905,468 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 103.00 6 2. The auditor of state may retain additional full-time 7 equivalent positions as is reasonable and necessary to 8 perform governmental subdivision audits which are reimbursable 9 pursuant to section 11.20 or 11.21, to perform audits which are 10 requested by and reimbursable from the federal government, and 11 to perform work requested by and reimbursable from departments 12 or agencies pursuant to section 11.5A or 11.5B. The auditor 13 of state shall notify the department of management, the 14 legislative fiscal committee, and the legislative services 15 agency of the additional full-time equivalent positions 16 retained. 17 3. The auditor of state shall allocate resources from the 18 appropriation in this section solely for audit work related to 19 the comprehensive annual financial report, federally required 20 audits, and investigations of embezzlement, theft, or other 21 significant financial irregularities until the audit of the 22 comprehensive annual financial report is complete. 23 Sec. 4. 2011 Iowa Acts, chapter 127, section 66, is amended 24 to read as follows: 25 SEC. 66. IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD. There 26 is appropriated from the general fund of the state to the 27 Iowa ethics and campaign disclosure board for the fiscal year 28 beginning July 1, 2012, and ending June 30, 2013, the following 29 amount, or so much thereof as is necessary, for the purposes 30 designated: 31 For salaries, support, maintenance, and miscellaneous 32 purposes, and for not more than the following full-time 33 equivalent positions: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 237,500 35 -3- LSB 5114SB (2) 84 ec/tm 3/ 18

S.F. _____ 510,000 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 5.00 2 Sec. 5. 2011 Iowa Acts, chapter 127, section 67, subsection 3 1, is amended to read as follows: 4 1. There is appropriated from the general fund of the 5 state to the department of commerce for the fiscal year 6 beginning July 1, 2012, and ending June 30, 2013, the following 7 amounts, or so much thereof as is necessary, for the purposes 8 designated: 9 a. ALCOHOLIC BEVERAGES DIVISION 10 For salaries, support, maintenance, and miscellaneous 11 purposes, and for not more than the following full-time 12 equivalent positions: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 610,196 14 1,220,391 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 21.00 16 18.50 17 b. PROFESSIONAL LICENSING AND REGULATION BUREAU 18 For salaries, support, maintenance, and miscellaneous 19 purposes, and for not more than the following full-time 20 equivalent positions: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 300,177 22 600,353 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 12.00 24 Sec. 6. 2011 Iowa Acts, chapter 127, section 67, subsection 25 2, paragraphs a, b, and c, are amended to read as follows: 26 a. BANKING DIVISION 27 For salaries, support, maintenance, and miscellaneous 28 purposes, and for not more than the following full-time 29 equivalent positions: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,425,835 31 9,098,170 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 80.00 33 70.50 34 b. CREDIT UNION DIVISION 35 -4- LSB 5114SB (2) 84 ec/tm 4/ 18

S.F. _____ For salaries, support, maintenance, and miscellaneous 1 purposes, and for not more than the following full-time 2 equivalent positions: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 863,998 4 1,792,995 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 19.00 6 14.00 7 c. INSURANCE DIVISION 8 (1) For salaries, support, maintenance, and miscellaneous 9 purposes, and for not more than the following full-time 10 equivalent positions: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,491,622 12 4,983,244 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 106.50 14 99.50 15 (2) The insurance division may reallocate authorized 16 full-time equivalent positions as necessary to respond to 17 accreditation recommendations or requirements. The insurance 18 division expenditures for examination purposes may exceed the 19 projected receipts, refunds, and reimbursements, estimated 20 pursuant to section 505.7, subsection 7, including the 21 expenditures for retention of additional personnel, if the 22 expenditures are fully reimbursable and the division first does 23 both of the following: 24 (a) Notifies the department of management, the legislative 25 services agency, and the legislative fiscal committee of the 26 need for the expenditures. 27 (b) Files with each of the entities named in subparagraph 28 division (a) the legislative and regulatory justification for 29 the expenditures, along with an estimate of the expenditures. 30 Sec. 7. 2011 Iowa Acts, chapter 127, section 67, subsection 31 2, paragraph d, subparagraphs (1) and (2), are amended to read 32 as follows: 33 (1) For salaries, support, maintenance, and miscellaneous 34 purposes, and for not more than the following full-time 35 -5- LSB 5114SB (2) 84 ec/tm 5/ 18

S.F. _____ equivalent positions: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,086,535 2 8,173,069 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 79.00 4 (2) The utilities division may expend additional funds, 5 including funds for additional personnel, if those additional 6 expenditures are actual expenses which exceed the funds 7 budgeted for utility regulation and the expenditures are fully 8 reimbursable. Before the division expends or encumbers an 9 amount in excess of the funds budgeted for regulation, the 10 division shall first do both of the following: 11 (a) Notify the department of management, the legislative 12 services agency, and the legislative fiscal committee of the 13 need for the expenditures. 14 (b) File with each of the entities named in subparagraph 15 division (a) the legislative and regulatory justification for 16 the expenditures, along with an estimate of the expenditures. 17 Sec. 8. 2011 Iowa Acts, chapter 127, section 67, subsection 18 2, paragraph d, is amended by adding the following new 19 subparagraph: 20 NEW SUBPARAGRAPH . (3) Notwithstanding sections 8.33 21 and 476.10 or any other provisions to the contrary, any 22 unencumbered or unobligated balance of the appropriation made 23 in this paragraph for the utilities division or any other 24 operational appropriation made for the fiscal year beginning 25 July 1, 2012, and ending June 30, 2013, that remains unused, 26 unencumbered, or unobligated at the close of the fiscal year 27 shall not revert but shall remain available to be used for 28 purposes of the energy-efficient building project authorized 29 under section 476.10B, or for relocation costs in succeeding 30 fiscal years. 31 Sec. 9. 2011 Iowa Acts, chapter 127, section 68, is amended 32 to read as follows: 33 SEC. 68. DEPARTMENT OF COMMERCE —— PROFESSIONAL LICENSING 34 AND REGULATION BUREAU. There is appropriated from the housing 35 -6- LSB 5114SB (2) 84 ec/tm 6/ 18

S.F. _____ trust fund of the Iowa finance authority created in section 1 16.181, to the bureau of professional licensing and regulation 2 of the banking division of the department of commerce for the 3 fiscal year beginning July 1, 2012, and ending June 30, 2013, 4 the following amount, or so much thereof as is necessary, to be 5 used for the purposes designated: 6 For salaries, support, maintenance, and miscellaneous 7 purposes: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 31,159 9 62,317 10 Sec. 10. IOWA TELECOMMUNICATIONS AND TECHNOLOGY 11 COMMISSION —— REGIONAL TELECOMMUNICATIONS COUNCILS. There is 12 appropriated from the general fund of the state to the Iowa 13 telecommunications and technology commission for the fiscal 14 year beginning July 1, 2012, and ending June 30, 2013, the 15 following amounts, or so much thereof as is necessary, to be 16 used for the purposes designated: 17 For state aid for regional telecommunications councils: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 992,913 19 The regional telecommunications councils established 20 in section 8D.5 shall use the moneys appropriated in 21 this section to provide technical assistance for network 22 classrooms, planning and troubleshooting for local area 23 networks, scheduling of video sites, and other related support 24 activities. 25 Sec. 11. 2011 Iowa Acts, chapter 127, section 69, is amended 26 to read as follows: 27 SEC. 69. GOVERNOR AND LIEUTENANT GOVERNOR. There is 28 appropriated from the general fund of the state to the offices 29 of the governor and the lieutenant governor for the fiscal year 30 beginning July 1, 2012, and ending June 30, 2013, the following 31 amounts, or so much thereof as is necessary, to be used for the 32 purposes designated: 33 1. GENERAL OFFICE 34 For salaries, support, maintenance, and miscellaneous 35 -7- LSB 5114SB (2) 84 ec/tm 7/ 18

S.F. _____ purposes: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,144,013 2 2,194,914 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 22.88 4 20.00 5 2. TERRACE HILL QUARTERS 6 For salaries, support, maintenance, and miscellaneous 7 purposes for the governor’s quarters at Terrace Hill, and for 8 not more than the following full-time equivalent positions: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 93,111 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 2.00 11 Sec. 12. 2011 Iowa Acts, chapter 127, section 70, is amended 12 to read as follows: 13 SEC. 70. GOVERNOR’S OFFICE OF DRUG CONTROL POLICY. There 14 is appropriated from the general fund of the state to the 15 governor’s office of drug control policy for the fiscal year 16 beginning July 1, 2012, and ending June 30, 2013, the following 17 amount, or so much thereof as is necessary, to be used for the 18 purposes designated: 19 For salaries, support, maintenance, and miscellaneous 20 purposes, including statewide coordination of the drug abuse 21 resistance education (D.A.R.E.) programs or similar programs, 22 and for not more than the following full-time equivalent 23 positions: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 145,000 25 0 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 8.00 27 2.00 28 Sec. 13. 2011 Iowa Acts, chapter 127, section 71, is amended 29 to read as follows: 30 SEC. 71. DEPARTMENT OF HUMAN RIGHTS. There is appropriated 31 from the general fund of the state to the department of human 32 rights for the fiscal year beginning July 1, 2012, and ending 33 June 30, 2013, the following amounts, or so much thereof as is 34 necessary, to be used for the purposes designated: 35 -8- LSB 5114SB (2) 84 ec/tm 8/ 18

S.F. _____ 1. CENTRAL ADMINISTRATION DIVISION 1 For salaries, support, maintenance, and miscellaneous 2 purposes, and for not more than the following full-time 3 equivalent positions: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 103,052 5 206,103 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 7.00 7 5.35 8 2. COMMUNITY ADVOCACY AND SERVICES DIVISION 9 For salaries, support, maintenance, and miscellaneous 10 purposes, and for not more than the following full-time 11 equivalent positions: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 514,039 13 1,028,077 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 17.00 15 9.38 16 3. CRIMINAL AND JUVENILE JUSTICE PLANNING DIVISION 17 For salaries, support, maintenance, and miscellaneous 18 purposes, and for not more than the following full-time 19 equivalent positions: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 511,946 21 1,023,892 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 10.00 23 The criminal and juvenile justice planning advisory council 24 and the juvenile justice advisory council shall coordinate 25 their efforts in carrying out their respective duties relative 26 to juvenile justice. 27 Sec. 14. 2011 Iowa Acts, chapter 127, section 72, is amended 28 to read as follows: 29 SEC. 72. DEPARTMENT OF INSPECTIONS AND APPEALS. There 30 is appropriated from the general fund of the state to the 31 department of inspections and appeals for the fiscal year 32 beginning July 1, 2012, and ending June 30, 2013, the following 33 amounts, or so much thereof as is necessary, for the purposes 34 designated: 35 -9- LSB 5114SB (2) 84 ec/tm 9/ 18

S.F. _____ 1. ADMINISTRATION DIVISION 1 For salaries, support, maintenance, and miscellaneous 2 purposes, and for not more than the following full-time 3 equivalent positions: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 763,870 5 248,409 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 37.40 7 14.25 8 2. ADMINISTRATIVE HEARINGS DIVISION 9 For salaries, support, maintenance, and miscellaneous 10 purposes, and for not more than the following full-time 11 equivalent positions: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 264,377 13 678,942 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 23.00 15 3. INVESTIGATIONS DIVISION 16 a. For salaries, support, maintenance, and miscellaneous 17 purposes, and for not more than the following full-time 18 equivalent positions: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 584,320 20 2,172,971 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 58.50 22 b. The department, in coordination with the investigations 23 division, shall provide a report to the general assembly by 24 January 10, 2013, concerning the fiscal impact of additional 25 full-time equivalent positions on the department’s efforts 26 relative to the Medicaid divestiture program under chapter 27 249F. 28 4. HEALTH FACILITIES DIVISION 29 a. For salaries, support, maintenance, and miscellaneous 30 purposes, and for not more than the following full-time 31 equivalent positions: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,777,664 33 5,763,146 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 134.75 35 -10- LSB 5114SB (2) 84 ec/tm 10/ 18

S.F. _____ 121.75 1 b. The department shall, in coordination with the health 2 facilities division, make the following information available 3 to the public in a timely manner, to include providing the 4 information on as part of the department’s development efforts 5 to revise the department’s internet website , during the fiscal 6 year beginning July 1, 2012, and ending June 30, 2013 : 7 (1) The number of inspections conducted by the division 8 annually by type of service provider and type of inspection. 9 (2) The total annual operations budget for the division, 10 including general fund appropriations and federal contract 11 dollars received by type of service provider inspected. 12 (3) The total number of full-time equivalent positions in 13 the division, to include the number of full-time equivalent 14 positions serving in a supervisory capacity, and serving as 15 surveyors, inspectors, or monitors in the field by type of 16 service provider inspected. 17 (4) Identification of state and federal survey trends, 18 cited regulations, the scope and severity of deficiencies 19 identified, and federal and state fines assessed and collected 20 concerning nursing and assisted living facilities and programs. 21 c. It is the intent of the general assembly that the 22 department and division continuously solicit input from 23 facilities regulated by the division to assess and improve 24 the division’s level of collaboration and to identify new 25 opportunities for cooperation. 26 5. EMPLOYMENT APPEAL BOARD 27 a. For salaries, support, maintenance, and miscellaneous 28 purposes, and for not more than the following full-time 29 equivalent positions: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 21,108 31 42,215 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 14.00 33 b. The employment appeal board shall be reimbursed by 34 the labor services division of the department of workforce 35 -11- LSB 5114SB (2) 84 ec/tm 11/ 18

S.F. _____ development for all costs associated with hearings conducted 1 under chapter 91C, related to contractor registration. The 2 board may expend, in addition to the amount appropriated under 3 this subsection, additional amounts as are directly billable 4 to the labor services division under this subsection and to 5 retain the additional full-time equivalent positions as needed 6 to conduct hearings required pursuant to chapter 91C. 7 6. CHILD ADVOCACY BOARD 8 a. For foster care review and the court appointed special 9 advocate program, including salaries, support, maintenance, and 10 miscellaneous purposes, and for not more than the following 11 full-time equivalent positions: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,340,145 13 2,680,290 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 40.80 15 32.35 16 b. The department of human services, in coordination with 17 the child advocacy board and the department of inspections and 18 appeals, shall submit an application for funding available 19 pursuant to Tit. IV-E of the federal Social Security Act for 20 claims for child advocacy board administrative review costs. 21 c. The court appointed special advocate program shall 22 investigate and develop opportunities for expanding 23 fund-raising for the program. 24 d. Administrative costs charged by the department of 25 inspections and appeals for items funded under this subsection 26 shall not exceed 4 percent of the amount appropriated in this 27 subsection. 28 Sec. 15. 2011 Iowa Acts, chapter 127, section 72, is amended 29 by adding the following new subsection: 30 NEW SUBSECTION . 7. FOOD AND CONSUMER SAFETY 31 For salaries, support, maintenance, and miscellaneous 32 purposes, and for not more than the following full-time 33 equivalent positions: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,279,331 35 -12- LSB 5114SB (2) 84 ec/tm 12/ 18

S.F. _____ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 21.00 1 Sec. 16. 2011 Iowa Acts, chapter 127, section 73, is amended 2 to read as follows: 3 SEC. 73. DEPARTMENT OF INSPECTIONS AND APPEALS —— MUNICIPAL 4 CORPORATION FOOD INSPECTIONS. For the fiscal year beginning 5 July 1, 2012, and ending June 30, 2013, the department of 6 inspections and appeals shall retain any license fees generated 7 during the fiscal year as a result of actions under section 8 137F.3A occurring during the period beginning July 1, 2009, and 9 ending June 30, 2011 2013 , for the purpose of enforcing the 10 provisions of chapters 137C, 137D, and 137F. 11 Sec. 17. 2011 Iowa Acts, chapter 127, section 78, is amended 12 to read as follows: 13 SEC. 78. RACING AND GAMING COMMISSION. 14 1. RACETRACK REGULATION 15 There is appropriated from the gaming regulatory revolving 16 fund established in section 99F.20 to the racing and gaming 17 commission of the department of inspections and appeals for the 18 fiscal year beginning July 1, 2012, and ending June 30, 2013, 19 the following amount, or so much thereof as is necessary, to be 20 used for the purposes designated: 21 For salaries, support, maintenance, and miscellaneous 22 purposes for the regulation of pari-mutuel racetracks, and for 23 not more than the following full-time equivalent positions: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,255,720 25 2,898,925 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 28.53 27 32.03 28 2. EXCURSION BOAT AND GAMBLING STRUCTURE REGULATION 29 There is appropriated from the gaming regulatory revolving 30 fund established in section 99F.20 to the racing and gaming 31 commission of the department of inspections and appeals for the 32 fiscal year beginning July 1, 2012, and ending June 30, 2013, 33 the following amount, or so much thereof as is necessary, to be 34 used for the purposes designated: 35 -13- LSB 5114SB (2) 84 ec/tm 13/ 18

S.F. _____ For salaries, support, maintenance, and miscellaneous 1 purposes for administration and enforcement of the excursion 2 boat gambling and gambling structure laws, and for not more 3 than the following full-time equivalent positions: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,539,050 5 2,923,838 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 44.22 7 40.72 8 Sec. 18. 2011 Iowa Acts, chapter 127, section 79, is amended 9 to read as follows: 10 SEC. 79. ROAD USE TAX FUND APPROPRIATION —— DEPARTMENT OF 11 INSPECTIONS AND APPEALS. There is appropriated from the road 12 use tax fund created in section 312.1 to the administrative 13 hearings division of the department of inspections and appeals 14 for the fiscal year beginning July 1, 2012, and ending June 30, 15 2013, the following amount, or so much thereof as is necessary, 16 for the purposes designated: 17 For salaries, support, maintenance, and miscellaneous 18 purposes: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 811,949 20 1,623,897 21 Sec. 19. 2011 Iowa Acts, chapter 127, section 80, is amended 22 to read as follows: 23 SEC. 80. DEPARTMENT OF MANAGEMENT. 24 1. There is appropriated from the general fund of the state 25 to the department of management for the fiscal year beginning 26 July 1, 2012, and ending June 30, 2013, the following amounts, 27 or so much thereof as is necessary, to be used for the purposes 28 designated: 29 For salaries, support, maintenance, and miscellaneous 30 purposes, and for not more than the following full-time 31 equivalent positions: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,196,999 33 2,393,998 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 25.00 35 -14- LSB 5114SB (2) 84 ec/tm 14/ 18