SSB 3173 (LSB 5114SB (2) 84)

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, agencies, funds, and certain other entities, providing for regulatory authority, and other properly related matters.
BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF IOWA:

    Section 1.  2011 Iowa Acts, chapter 127, section 61, is amended to read as follows:
   SEC. 61.
  DEPARTMENT OF ADMINISTRATIVE SERVICES.
   1.  There is appropriated from the general fund of the state to the department of administrative services for the fiscal year beginning July 1, 2012, and ending June 30, 2013, the following amounts, or so much thereof as is necessary, to be used for the purposes designated, and for not more than the following full-time equivalent positions:
   a.  For salaries, support, maintenance, and miscellaneous purposes:
.................................................. $  2,010,172

______________________________________________________4,020,344
............................................... FTEs      84.18

__________________________________________________________78.37
   b.  For the payment of utility costs:
.................................................. $  1,313,230

______________________________________________________2,626,460
............................................... FTEs       1.00
   Notwithstanding section 8.33, any excess funds appropriated for utility costs in this lettered paragraph shall not revert to the general fund of the state at the end of the fiscal year but shall remain available for expenditure for the purposes of this lettered paragraph during the succeeding fiscal year.
   c.  For Terrace Hill operations:
.................................................. $    202,957

________________________________________________________405,914
............................................... FTEs       6.88

___________________________________________________________5.00
   d.  For the I3 distribution account:
.................................................. $  1,638,973

______________________________________________________3,277,946
   e.  For operations and maintenance of the Iowa building:
.................................................. $    497,768

________________________________________________________995,535
............................................... FTEs       7.00

___________________________________________________________6.78
   2.  Members of the general assembly serving as members of the deferred compensation advisory board shall be entitled to receive per diem and necessary travel and actual expenses pursuant to section 2.10, subsection 5, while carrying out their official duties as members of the board.
   3.  Any funds and premiums collected by the department for workers’ compensation shall be segregated into a separate workers’ compensation fund in the state treasury to be used for payment of state employees’ workers’ compensation claims and administrative costs. Notwithstanding section 8.33, unencumbered or unobligated moneys remaining in this workers’ compensation fund at the end of the fiscal year shall not revert but shall be available for expenditure for purposes of the fund for subsequent fiscal years.
    Sec. 2.  DEPARTMENT OF ADMINISTRATIVE SERVICES —— TRANSFER —— MEDICATION THERAPY MANAGEMENT PROGRAM.  Contingent upon the enactment of legislation during the 2012 legislative session establishing a medication therapy management program, there is transferred from the fees collected by the board of pharmacy pursuant to chapter 155A and retained by the board pursuant to the authority granted in section 147.82 to the department of administrative services for the fiscal year beginning July 1, 2012, and ending June 30, 2013, $510,000 to be used for the medication therapy management program.
    Sec. 3.  2011 Iowa Acts, chapter 127, section 65, is amended to read as follows:
   SEC. 65.
  AUDITOR OF STATE.
   1.  There is appropriated from the general fund of the state to the office of the auditor of state for the fiscal year beginning July 1, 2012, and ending June 30, 2013, subject to subsection 3 of this section, the following amount, or so much thereof as is necessary, to be used for the purposes designated, and for not more than the following full-time equivalent positions:
   For salaries, support, maintenance, and miscellaneous purposes:
.................................................. $    452,734

________________________________________________________905,468
............................................... FTEs     103.00
   2.  The auditor of state may retain additional full-time equivalent positions as is reasonable and necessary to perform governmental subdivision audits which are reimbursable pursuant to section 11.20 or 11.21, to perform audits which are requested by and reimbursable from the federal government, and to perform work requested by and reimbursable from departments or agencies pursuant to section 11.5A or 11.5B. The auditor of state shall notify the department of management, the legislative fiscal committee, and the legislative services agency of the additional full-time equivalent positions retained.
   3.  The auditor of state shall allocate resources from the appropriation in this section solely for audit work related to the comprehensive annual financial report, federally required audits, and investigations of embezzlement, theft, or other significant financial irregularities until the audit of the comprehensive annual financial report is complete.
    Sec. 4.  2011 Iowa Acts, chapter 127, section 66, is amended to read as follows:
   SEC. 66.
  IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD.  There is appropriated from the general fund of the state to the Iowa ethics and campaign disclosure board for the fiscal year beginning July 1, 2012, and ending June 30, 2013, the following amount, or so much thereof as is necessary, for the purposes designated:
   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:
.................................................. $    237,500

________________________________________________________510,000
............................................... FTEs       5.00
    Sec. 5.  2011 Iowa Acts, chapter 127, section 67, subsection 1, is amended to read as follows:
   1.  There is appropriated from the general fund of the state to the department of commerce for the fiscal year beginning July 1, 2012, and ending June 30, 2013, the following amounts, or so much thereof as is necessary, for the purposes designated:
   a.  ALCOHOLIC BEVERAGES DIVISION
   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:
.................................................. $    610,196

______________________________________________________1,220,391
............................................... FTEs      21.00

__________________________________________________________18.50
   b.  PROFESSIONAL LICENSING AND REGULATION BUREAU
   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:
.................................................. $    300,177

________________________________________________________600,353
............................................... FTEs      12.00
    Sec. 6.  2011 Iowa Acts, chapter 127, section 67, subsection 2, paragraphs a, b, and c, are amended to read as follows:
   a.  BANKING DIVISION
   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:
.................................................. $  4,425,835

______________________________________________________9,098,170
............................................... FTEs      80.00

__________________________________________________________70.50
   b.  CREDIT UNION DIVISION
   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:
.................................................. $    863,998

______________________________________________________1,792,995
............................................... FTEs      19.00

__________________________________________________________14.00
   c.  INSURANCE DIVISION
   (1)  For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:
.................................................. $  2,491,622

______________________________________________________4,983,244
............................................... FTEs     106.50

__________________________________________________________99.50
   (2)  The insurance division may reallocate authorized full-time equivalent positions as necessary to respond to accreditation recommendations or requirements. The insurance division expenditures for examination purposes may exceed the projected receipts, refunds, and reimbursements, estimated pursuant to section 505.7, subsection 7, including the expenditures for retention of additional personnel, if the expenditures are fully reimbursable and the division first does both of the following:
   (a)  Notifies the department of management, the legislative services agency, and the legislative fiscal committee of the need for the expenditures.
   (b)  Files with each of the entities named in subparagraph division (a) the legislative and regulatory justification for the expenditures, along with an estimate of the expenditures.
    Sec. 7.  2011 Iowa Acts, chapter 127, section 67, subsection 2, paragraph d, subparagraphs (1) and (2), are amended to read as follows:
   (1)  For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:
.................................................. $  4,086,535

______________________________________________________8,173,069
............................................... FTEs      79.00
   (2)  The utilities division may expend additional funds, including funds for additional personnel, if those additional expenditures are actual expenses which exceed the funds budgeted for utility regulation and the expenditures are fully reimbursable. Before the division expends or encumbers an amount in excess of the funds budgeted for regulation, the division shall first do both of the following:
   (a)  Notify the department of management, the legislative services agency, and the legislative fiscal committee of the need for the expenditures.
   (b)  File with each of the entities named in subparagraph division (a) the legislative and regulatory justification for the expenditures, along with an estimate of the expenditures.
    Sec. 8.  2011 Iowa Acts, chapter 127, section 67, subsection 2, paragraph d, is amended by adding the following new subparagraph:
   NEW SUBPARAGRAPH.  (3)  Notwithstanding sections 8.33 and 476.10 or any other provisions to the contrary, any unencumbered or unobligated balance of the appropriation made in this paragraph for the utilities division or any other operational appropriation made for the fiscal year beginning July 1, 2012, and ending June 30, 2013, that remains unused, unencumbered, or unobligated at the close of the fiscal year shall not revert but shall remain available to be used for purposes of the energy-efficient building project authorized under section 476.10B, or for relocation costs in succeeding fiscal years.
    Sec. 9.  2011 Iowa Acts, chapter 127, section 68, is amended to read as follows:
   SEC. 68.
  DEPARTMENT OF COMMERCE —— PROFESSIONAL LICENSING AND REGULATION BUREAU.  There is appropriated from the housing trust fund of the Iowa finance authority created in section 16.181, to the bureau of professional licensing and regulation of the banking division of the department of commerce for the fiscal year beginning July 1, 2012, and ending June 30, 2013, the following amount, or so much thereof as is necessary, to be used for the purposes designated:
   For salaries, support, maintenance, and miscellaneous purposes:
.................................................. $     31,159

_________________________________________________________62,317
    Sec. 10.  IOWA TELECOMMUNICATIONS AND TECHNOLOGY COMMISSION —— REGIONAL TELECOMMUNICATIONS COUNCILS.  There is appropriated from the general fund of the state to the Iowa telecommunications and technology commission for the fiscal year beginning July 1, 2012, and ending June 30, 2013, the following amounts, or so much thereof as is necessary, to be used for the purposes designated:
   For state aid for regional telecommunications councils:
.................................................. $    992,913
   The regional telecommunications councils established in section 8D.5 shall use the moneys appropriated in this section to provide technical assistance for network classrooms, planning and troubleshooting for local area networks, scheduling of video sites, and other related support activities.
    Sec. 11.  2011 Iowa Acts, chapter 127, section 69, is amended to read as follows:
   SEC. 69.
  GOVERNOR AND LIEUTENANT GOVERNOR.  There is appropriated from the general fund of the state to the offices of the governor and the lieutenant governor for the fiscal year beginning July 1, 2012, and ending June 30, 2013, the following amounts, or so much thereof as is necessary, to be used for the purposes designated:
   1.  GENERAL OFFICE
   For salaries, support, maintenance, and miscellaneous purposes:
.................................................. $  1,144,013

______________________________________________________2,194,914
............................................... FTEs      22.88

__________________________________________________________20.00
   2.  TERRACE HILL QUARTERS
   For salaries, support, maintenance, and miscellaneous purposes for the governor’s quarters at Terrace Hill, and for not more than the following full-time equivalent positions:
.................................................. $     93,111
............................................... FTEs       2.00
    Sec. 12.  2011 Iowa Acts, chapter 127, section 70, is amended to read as follows:
   SEC. 70.
  GOVERNOR’S OFFICE OF DRUG CONTROL POLICY.  There is appropriated from the general fund of the state to the governor’s office of drug control policy for the fiscal year beginning July 1, 2012, and ending June 30, 2013, the following amount, or so much thereof as is necessary, to be used for the purposes designated:
   For salaries, support, maintenance, and miscellaneous purposes, including statewide coordination of the drug abuse resistance education (D.A.R.E.) programs or similar programs, and for not more than the following full-time equivalent positions:
.................................................. $    145,000

______________________________________________________________0
............................................... FTEs       8.00
___________________________________________________________2.00
    Sec. 13.  2011 Iowa Acts, chapter 127, section 71, is amended to read as follows:
   SEC. 71.
  DEPARTMENT OF HUMAN RIGHTS.  There is appropriated from the general fund of the state to the department of human rights for the fiscal year beginning July 1, 2012, and ending June 30, 2013, the following amounts, or so much thereof as is necessary, to be used for the purposes designated:
   1.  CENTRAL ADMINISTRATION DIVISION
   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:
.................................................. $    103,052

________________________________________________________206,103
............................................... FTEs       7.00

___________________________________________________________5.35
   2.  COMMUNITY ADVOCACY AND SERVICES DIVISION
   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:
.................................................. $    514,039

______________________________________________________1,028,077
............................................... FTEs      17.00

___________________________________________________________9.38
   3.  CRIMINAL AND JUVENILE JUSTICE PLANNING DIVISION
   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:
.................................................. $    511,946

______________________________________________________1,023,892
............................................... FTEs      10.00
   The criminal and juvenile justice planning advisory council and the juvenile justice advisory council shall coordinate their efforts in carrying out their respective duties relative to juvenile justice.
    Sec. 14.  2011 Iowa Acts, chapter 127, section 72, is amended to read as follows:
   SEC. 72.
  DEPARTMENT OF INSPECTIONS AND APPEALS.  There is appropriated from the general fund of the state to the department of inspections and appeals for the fiscal year beginning July 1, 2012, and ending June 30, 2013, the following amounts, or so much thereof as is necessary, for the purposes designated:
   1.  ADMINISTRATION DIVISION
   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:
.................................................. $    763,870

________________________________________________________248,409
............................................... FTEs      37.40

__________________________________________________________14.25
   2.  ADMINISTRATIVE HEARINGS DIVISION
   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:
.................................................. $    264,377

________________________________________________________678,942
............................................... FTEs      23.00
   3.  INVESTIGATIONS DIVISION
   a.  For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:
.................................................. $    584,320

______________________________________________________2,172,971
............................................... FTEs      58.50
   b.  The department, in coordination with the investigations division, shall provide a report to the general assembly by January 10, 2013, concerning the fiscal impact of additional full-time equivalent positions on the department’s efforts relative to the Medicaid divestiture program under chapter 249F.
   4.  HEALTH FACILITIES DIVISION
   a.  For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:
.................................................. $  1,777,664

______________________________________________________5,763,146
............................................... FTEs     134.75

_________________________________________________________121.75
   b.  The department shall, in coordination with the health facilities division, make the following information available to the public in a timely manner, to include providing the information on
 
as part of the department’s
 
development efforts to revise the department’s internet website, during the fiscal year beginning July 1, 2012, and ending June 30, 2013:
   (1)  The number of inspections conducted by the division annually by type of service provider and type of inspection.
   (2)  The total annual operations budget for the division, including general fund appropriations and federal contract dollars received by type of service provider inspected.
   (3)  The total number of full-time equivalent positions in the division, to include the number of full-time equivalent positions serving in a supervisory capacity, and serving as surveyors, inspectors, or monitors in the field by type of service provider inspected.
   (4)  Identification of state and federal survey trends, cited regulations, the scope and severity of deficiencies identified, and federal and state fines assessed and collected concerning nursing and assisted living facilities and programs.
   c.  It is the intent of the general assembly that the department and division continuously solicit input from facilities regulated by the division to assess and improve the division’s level of collaboration and to identify new opportunities for cooperation.
   5.  EMPLOYMENT APPEAL BOARD
   a.  For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:
.................................................. $     21,108

_________________________________________________________42,215
............................................... FTEs      14.00
   b.  The employment appeal board shall be reimbursed by the labor services division of the department of workforce development for all costs associated with hearings conducted under chapter 91C, related to contractor registration. The board may expend, in addition to the amount appropriated under this subsection, additional amounts as are directly billable to the labor services division under this subsection and to retain the additional full-time equivalent positions as needed to conduct hearings required pursuant to chapter 91C.
   6.  CHILD ADVOCACY BOARD
   a.  For foster care review and the court appointed special advocate program, including salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:
.................................................. $  1,340,145

______________________________________________________2,680,290
............................................... FTEs      40.80

__________________________________________________________32.35
   b.  The department of human services, in coordination with the child advocacy board and the department of inspections and appeals, shall submit an application for funding available pursuant to Tit. IV-E of the federal Social Security Act for claims for child advocacy board administrative review costs.
   c.  The court appointed special advocate program shall investigate and develop opportunities for expanding fund-raising for the program.
   d.  Administrative costs charged by the department of inspections and appeals for items funded under this subsection shall not exceed 4 percent of the amount appropriated in this subsection.
    Sec. 15.  2011 Iowa Acts, chapter 127, section 72, is amended by adding the following new subsection:
   NEW SUBSECTION.  7.  FOOD AND CONSUMER SAFETY
   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:
.................................................. $  1,279,331
............................................... FTEs      21.00
    Sec. 16.  2011 Iowa Acts, chapter 127, section 73, is amended to read as follows:
   SEC. 73.
  DEPARTMENT OF INSPECTIONS AND APPEALS —— MUNICIPAL CORPORATION FOOD INSPECTIONS.  For the fiscal year beginning July 1, 2012, and ending June 30, 2013, the department of inspections and appeals shall retain any license fees generated during the fiscal year as a result of actions under section 137F.3A occurring during the period beginning July 1, 2009, and ending June 30, 2011
 
2013, for the purpose of enforcing the provisions of chapters 137C, 137D, and 137F.
    Sec. 17.  2011 Iowa Acts, chapter 127, section 78, is amended to read as follows:
   SEC. 78.
  RACING AND GAMING COMMISSION.
   1.  RACETRACK REGULATION
   There is appropriated from the gaming regulatory revolving fund established in section 99F.20 to the racing and gaming commission of the department of inspections and appeals for the fiscal year beginning July 1, 2012, and ending June 30, 2013, the following amount, or so much thereof as is necessary, to be used for the purposes designated:
   For salaries, support, maintenance, and miscellaneous purposes for the regulation of pari-mutuel racetracks, and for not more than the following full-time equivalent positions:
.................................................. $  1,255,720

______________________________________________________2,898,925
............................................... FTEs      28.53

__________________________________________________________32.03
   2.  EXCURSION BOAT AND GAMBLING STRUCTURE REGULATION
   There is appropriated from the gaming regulatory revolving fund established in section 99F.20 to the racing and gaming commission of the department of inspections and appeals for the fiscal year beginning July 1, 2012, and ending June 30, 2013, the following amount, or so much thereof as is necessary, to be used for the purposes designated:
   For salaries, support, maintenance, and miscellaneous purposes for administration and enforcement of the excursion boat gambling and gambling structure laws, and for not more than the following full-time equivalent positions:
.................................................. $  1,539,050

______________________________________________________2,923,838
............................................... FTEs      44.22

__________________________________________________________40.72
    Sec. 18.  2011 Iowa Acts, chapter 127, section 79, is amended to read as follows:
   SEC. 79.
  ROAD USE TAX FUND APPROPRIATION —— DEPARTMENT OF INSPECTIONS AND APPEALS.  There is appropriated from the road use tax fund created in section 312.1 to the administrative hearings division of the department of inspections and appeals for the fiscal year beginning July 1, 2012, and ending June 30, 2013, the following amount, or so much thereof as is necessary, for the purposes designated:
   For salaries, support, maintenance, and miscellaneous purposes:
.................................................. $    811,949

______________________________________________________1,623,897
    Sec. 19.  2011 Iowa Acts, chapter 127, section 80, is amended to read as follows:
   SEC. 80.
  DEPARTMENT OF MANAGEMENT.
   1.  There is appropriated from the general fund of the state to the department of management for the fiscal year beginning July 1, 2012, and ending June 30, 2013, the following amounts, or so much thereof as is necessary, to be used for the purposes designated:
   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:
.................................................. $  1,196,999

______________________________________________________2,393,998
............................................... FTEs      25.00

__________________________________________________________20.00
   2.  Of the moneys appropriated in this section, the department shall use a portion for enterprise resource planning, providing for a salary model administrator, conducting performance audits, and for the department’s LEAN process.
    Sec. 20.  2011 Iowa Acts, chapter 127, section 81, is amended to read as follows:
   SEC. 81.
  ROAD USE TAX APPROPRIATION —— DEPARTMENT OF MANAGEMENT.  There is appropriated from the road use tax fund created in section 312.1 to the department of management for the fiscal year beginning July 1, 2012, and ending June 30, 2013, the following amount, or so much thereof as is necessary, to be used for the purposes designated:
   For salaries, support, maintenance, and miscellaneous purposes:
.................................................. $     28,000

_________________________________________________________56,000
    Sec. 21.  2011 Iowa Acts, chapter 127, section 82, is amended to read as follows:
   SEC. 82.
  DEPARTMENT OF REVENUE.
   1.  There is appropriated from the general fund of the state to the department of revenue for the fiscal year beginning July 1, 2012, and ending June 30, 2013, the following amounts, or so much thereof as is necessary, to be used for the purposes designated:
   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:
.................................................. $  8,829,742

_____________________________________________________17,659,484
............................................... FTEs     303.48

_________________________________________________________245.46
   2.  Of the funds appropriated pursuant to this section, $400,000 shall be used to pay the direct costs of compliance related to the collection and distribution of local sales and services taxes imposed pursuant to chapters 423B and 423E.
   3.  The director of revenue shall prepare and issue a state appraisal manual and the revisions to the state appraisal manual as provided in section 421.17, subsection 17, without cost to a city or county.
    Sec. 22.  2011 Iowa Acts, chapter 127, section 83, is amended to read as follows:
   SEC. 83.
  MOTOR VEHICLE FUEL TAX APPROPRIATION.  There is appropriated from the motor fuel tax fund created by section 452A.77 to the department of revenue for the fiscal year beginning July 1, 2012, and ending June 30, 2013, the following amount, or so much thereof as is necessary, to be used for the purposes designated:
   For salaries, support, maintenance, miscellaneous purposes, and for administration and enforcement of the provisions of chapter 452A and the motor vehicle use tax program:
.................................................. $    652,888

______________________________________________________1,305,775
    Sec. 23.  2011 Iowa Acts, chapter 127, section 84, is amended to read as follows:
   SEC. 84.
  SECRETARY OF STATE.
   1.  There is appropriated from the general fund of the state to the office of the secretary of state for the fiscal year beginning July 1, 2012, and ending June 30, 2013, the following amounts, or so much thereof as is necessary, to be used for the purposes designated:
   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:
.................................................. $  1,447,793

______________________________________________________2,895,585
............................................... FTEs      45.00

__________________________________________________________34.00
   2.  The state department or state agency which provides data processing services to support voter registration file maintenance and storage shall provide those services without charge.
    Sec. 24.  2011 Iowa Acts, chapter 127, section 86, is amended to read as follows:
   SEC. 86.
  TREASURER.
   1.  There is appropriated from the general fund of the state to the office of treasurer of state for the fiscal year beginning July 1, 2012, and ending June 30, 2013, the following amount, or so much thereof as is necessary, to be used for the purposes designated:
   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:
.................................................. $    427,145

________________________________________________________854,289
............................................... FTEs      28.80
   2.  The office of treasurer of state shall supply clerical and secretarial support for the executive council.
    Sec. 25.  2011 Iowa Acts, chapter 127, section 87, is amended to read as follows:
   SEC. 87.
  ROAD USE TAX APPROPRIATION —— OFFICE OF TREASURER OF STATE.  There is appropriated from the road use tax fund created in section 312.1 to the office of treasurer of state for the fiscal year beginning July 1, 2012, and ending June 30, 2013, the following amount, or so much thereof as is necessary, to be used for the purposes designated:
   For enterprise resource management costs related to the distribution of road use tax funds:
.................................................. $     46,574

_________________________________________________________93,148
    Sec. 26.  2011 Iowa Acts, chapter 127, section 88, is amended to read as follows:
   SEC. 88.
  IPERS —— GENERAL OFFICE.  There is appropriated from the Iowa public employees’ retirement system fund to the Iowa public employees’ retirement system for the fiscal year beginning July 1, 2012, and ending June 30, 2013, the following amount, or so much thereof as is necessary, to be used for the purposes designated:
   For salaries, support, maintenance, and other operational purposes to pay the costs of the Iowa public employees’ retirement system, and for not more than the following full-time equivalent positions:
.................................................. $  8,843,484

_____________________________________________________17,686,968
............................................... FTEs      90.13
    Sec. 27.  REPEAL.  2011 Iowa Acts, chapter 129, section 149, is repealed.
EXPLANATION
   This bill relates to moneys appropriated to various state departments, agencies, and funds for the fiscal year beginning July 1, 2012, and ending June 30, 2013. The bill relates to appropriations to state departments and agencies including the department of administrative services, Iowa telecommunications and technology commission, auditor of state, Iowa ethics and campaign disclosure board, department of commerce, offices of governor and lieutenant governor, the governor’s office of drug control policy, department of human rights, department of inspections and appeals, department of management, department of revenue, secretary of state, treasurer of state, and Iowa public employees’ retirement system.