House File 603 - Introduced HOUSE FILE 603 BY COMMITTEE ON APPROPRIATIONS (SUCCESSOR TO HSB 219) A BILL FOR An Act relating to and making appropriations to certain state 1 departments, agencies, funds, and certain other entities, 2 providing for regulatory authority, and other properly 3 related matters. 4 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF IOWA: 5 TLSB 1000HV (2) 85 ec/tm
H.F. 603 DIVISION I 1 FY 2013-2014 2 Section 1. 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, 2013, and ending June 30, 2014, 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,020,322 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 73.49 13 b. For the payment of utility costs: 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,676,460 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.00 16 Notwithstanding section 8.33, any excess moneys appropriated 17 for utility costs in this lettered paragraph shall not revert 18 to the general fund of the state at the end of the fiscal year 19 but shall remain available for expenditure for the purposes of 20 this lettered paragraph during the succeeding fiscal year. 21 c. For Terrace Hill operations: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 499,025 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 7.00 24 2. Members of the general assembly serving as members of 25 the deferred compensation advisory board shall be entitled 26 to receive per diem and necessary travel and actual expenses 27 pursuant to section 2.10, subsection 5, while carrying out 28 their official duties as members of the board. 29 3. Any moneys and premiums collected by the department 30 for workers’ compensation shall be segregated into a separate 31 workers’ compensation fund in the state treasury to be used 32 for payment of state employees’ workers’ compensation claims 33 and administrative costs. Notwithstanding section 8.33, 34 unencumbered or unobligated moneys remaining in this workers’ 35 -1- LSB 1000HV (2) 85 ec/tm 1/ 39
H.F. 603 compensation fund at the end of the fiscal year shall not 1 revert but shall be available for expenditure for purposes of 2 the fund for subsequent fiscal years. 3 Sec. 2. REVOLVING FUNDS. There is appropriated to the 4 department of administrative services for the fiscal year 5 beginning July 1, 2013, and ending June 30, 2014, from the 6 revolving funds designated in chapter 8A and from internal 7 service funds created by the department such amounts as the 8 department deems necessary for the operation of the department 9 consistent with the requirements of chapter 8A. 10 Sec. 3. FUNDING FOR IOWACCESS. 11 1. Notwithstanding section 321A.3, subsection 1, for 12 the fiscal year beginning July 1, 2013, and ending June 13 30, 2014, the first $750,000 collected by the department of 14 transportation and transferred to the treasurer of state with 15 respect to the fees for transactions involving the furnishing 16 of a certified abstract of a vehicle operating record under 17 section 321A.3, subsection 1, shall be transferred to the 18 IowAccess revolving fund for the purposes of developing, 19 implementing, maintaining, and expanding electronic access to 20 government records as provided by law. 21 2. All fees collected with respect to transactions 22 involving IowAccess shall be deposited in the IowAccess 23 revolving fund and shall be used only for the support of 24 IowAccess projects. 25 Sec. 4. STATE EMPLOYEE HEALTH INSURANCE ADMINISTRATION 26 CHARGE. For the fiscal year beginning July 1, 2013, and ending 27 June 30, 2014, the monthly per contract administrative charge 28 which may be assessed by the department of administrative 29 services shall be $2 per contract on all health insurance plans 30 administered by the department. 31 Sec. 5. AUDITOR OF STATE. 32 1. There is appropriated from the general fund of the state 33 to the office of the auditor of state for the fiscal year 34 beginning July 1, 2013, and ending June 30, 2014, the following 35 -2- LSB 1000HV (2) 85 ec/tm 2/ 39
H.F. 603 amount, or so much thereof as is necessary, to be used for 1 the purposes designated, and for not more than the following 2 full-time equivalent positions: 3 For salaries, support, maintenance, and miscellaneous 4 purposes: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 914,506 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 103.00 7 2. The auditor of state may retain additional full-time 8 equivalent positions as is reasonable and necessary to 9 perform governmental subdivision audits which are reimbursable 10 pursuant to section 11.20 or 11.21, to perform audits which are 11 requested by and reimbursable from the federal government, and 12 to perform work requested by and reimbursable from departments 13 or agencies pursuant to section 11.5A or 11.5B. The auditor 14 of state shall notify the department of management, the 15 legislative fiscal committee, and the legislative services 16 agency of the additional full-time equivalent positions 17 retained. 18 Sec. 6. IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD. There 19 is appropriated from the general fund of the state to the 20 Iowa ethics and campaign disclosure board for the fiscal year 21 beginning July 1, 2013, and ending June 30, 2014, the following 22 amount, or so much thereof as is necessary, for the purposes 23 designated: 24 For salaries, support, maintenance, and miscellaneous 25 purposes, and for not more than the following full-time 26 equivalent positions: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 490,335 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 5.00 29 Sec. 7. DEPARTMENT OF COMMERCE. 30 1. There is appropriated from the general fund of the 31 state to the department of commerce for the fiscal year 32 beginning July 1, 2013, and ending June 30, 2014, the following 33 amounts, or so much thereof as is necessary, for the purposes 34 designated: 35 -3- LSB 1000HV (2) 85 ec/tm 3/ 39
H.F. 603 a. ALCOHOLIC BEVERAGES DIVISION 1 For salaries, support, maintenance, and miscellaneous 2 purposes, and for not more than the following full-time 3 equivalent positions: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,220,391 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 15.00 6 b. PROFESSIONAL LICENSING AND REGULATION BUREAU 7 For salaries, support, maintenance, and miscellaneous 8 purposes, and for not more than the following full-time 9 equivalent positions: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 601,537 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 12.00 12 2. There is appropriated from the department of commerce 13 revolving fund created in section 546.12 to the department of 14 commerce for the fiscal year beginning July 1, 2013, and ending 15 June 30, 2014, the following amounts, or so much thereof as is 16 necessary, for the purposes designated: 17 a. BANKING DIVISION 18 For salaries, support, maintenance, and miscellaneous 19 purposes, and for not more than the following full-time 20 equivalent positions: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 9,167,235 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 70.50 23 b. CREDIT UNION DIVISION 24 For salaries, support, maintenance, and miscellaneous 25 purposes, and for not more than the following full-time 26 equivalent positions: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,794,256 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 15.00 29 c. INSURANCE DIVISION 30 (1) For salaries, support, maintenance, and miscellaneous 31 purposes, and for not more than the following full-time 32 equivalent positions: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,032,989 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 99.50 35 -4- LSB 1000HV (2) 85 ec/tm 4/ 39
H.F. 603 (2) The insurance division may reallocate authorized 1 full-time equivalent positions as necessary to respond to 2 accreditation recommendations or requirements. 3 (3) The insurance division expenditures for examination 4 purposes may exceed the projected receipts, refunds, and 5 reimbursements, estimated pursuant to section 505.7, subsection 6 7, including the expenditures for retention of additional 7 personnel, if the expenditures are fully reimbursable and the 8 division first does both of the following: 9 (a) Notifies the department of management, the legislative 10 services agency, and the legislative fiscal committee of the 11 need for the expenditures. 12 (b) Files with each of the entities named in subparagraph 13 division (a) the legislative and regulatory justification for 14 the expenditures, along with an estimate of the expenditures. 15 d. UTILITIES DIVISION 16 (1) For salaries, support, maintenance, and miscellaneous 17 purposes, and for not more than the following full-time 18 equivalent positions: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,179,405 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 79.00 21 (2) The utilities division may expend additional moneys, 22 including moneys for additional personnel, if those additional 23 expenditures are actual expenses which exceed the moneys 24 budgeted for utility regulation and the expenditures are fully 25 reimbursable. Before the division expends or encumbers an 26 amount in excess of the moneys budgeted for regulation, the 27 division shall first do both of the following: 28 (a) Notify the department of management, the legislative 29 services agency, and the legislative fiscal committee of the 30 need for the expenditures. 31 (b) File with each of the entities named in subparagraph 32 division (a) the legislative and regulatory justification for 33 the expenditures, along with an estimate of the expenditures. 34 3. CHARGES. Each division and the office of consumer 35 -5- LSB 1000HV (2) 85 ec/tm 5/ 39
H.F. 603 advocate shall include in its charges assessed or revenues 1 generated an amount sufficient to cover the amount stated 2 in its appropriation and any state-assessed indirect costs 3 determined by the department of administrative services. 4 Sec. 8. DEPARTMENT OF COMMERCE —— PROFESSIONAL LICENSING 5 AND REGULATION BUREAU. There is appropriated from the housing 6 trust fund created pursuant to section 16.181, to the bureau of 7 professional licensing and regulation of the banking division 8 of the department of commerce for the fiscal year beginning 9 July 1, 2013, and ending June 30, 2014, the following amount, 10 or so much thereof as is necessary, to be used for the purposes 11 designated: 12 For salaries, support, maintenance, and miscellaneous 13 purposes: 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 62,317 15 Sec. 9. IOWA TELECOMMUNICATIONS AND TECHNOLOGY 16 COMMISSION —— REGIONAL TELECOMMUNICATIONS COUNCILS. There is 17 appropriated from the general fund of the state to the Iowa 18 telecommunications and technology commission for the fiscal 19 year beginning July 1, 2013, and ending June 30, 2014, the 20 following amounts, or so much thereof as is necessary, to be 21 used for the purposes designated: 22 For state aid for regional telecommunications councils: 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 992,913 24 The regional telecommunications councils established 25 in section 8D.5 shall use the moneys appropriated in 26 this section to provide technical assistance for network 27 classrooms, planning and troubleshooting for local area 28 networks, scheduling of video sites, and other related support 29 activities. 30 Sec. 10. GOVERNOR AND LIEUTENANT GOVERNOR. There is 31 appropriated from the general fund of the state to the offices 32 of the governor and the lieutenant governor for the fiscal year 33 beginning July 1, 2013, and ending June 30, 2014, the following 34 amounts, or so much thereof as is necessary, to be used for the 35 -6- LSB 1000HV (2) 85 ec/tm 6/ 39
H.F. 603 purposes designated: 1 For salaries, support, maintenance, and miscellaneous 2 purposes: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,196,455 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 20.00 5 Sec. 11. GOVERNOR’S OFFICE OF DRUG CONTROL POLICY. There 6 is appropriated from the general fund of the state to the 7 governor’s office of drug control policy for the fiscal year 8 beginning July 1, 2013, and ending June 30, 2014, the following 9 amount, or so much thereof as is necessary, to be used for the 10 purposes designated: 11 For salaries, support, maintenance, and miscellaneous 12 purposes, including statewide coordination of the drug abuse 13 resistance education (D.A.R.E.) programs or similar programs, 14 and for not more than the following full-time equivalent 15 positions: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 241,134 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 4.00 18 Sec. 12. DEPARTMENT OF HUMAN RIGHTS. There is appropriated 19 from the general fund of the state to the department of human 20 rights for the fiscal year beginning July 1, 2013, and ending 21 June 30, 2014, the following amounts, or so much thereof as is 22 necessary, to be used for the purposes designated: 23 1. CENTRAL ADMINISTRATION DIVISION 24 For salaries, support, maintenance, and miscellaneous 25 purposes, and for not more than the following full-time 26 equivalent positions: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 224,184 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 5.35 29 2. COMMUNITY ADVOCACY AND SERVICES DIVISION 30 For salaries, support, maintenance, and miscellaneous 31 purposes, and for not more than the following full-time 32 equivalent positions: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,028,077 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 9.38 35 -7- LSB 1000HV (2) 85 ec/tm 7/ 39
H.F. 603 Sec. 13. DEPARTMENT OF INSPECTIONS AND APPEALS. There 1 is appropriated from the general fund of the state to the 2 department of inspections and appeals for the fiscal year 3 beginning July 1, 2013, and ending June 30, 2014, the following 4 amounts, or so much thereof as is necessary, for the purposes 5 designated: 6 1. ADMINISTRATION DIVISION 7 For salaries, support, maintenance, and miscellaneous 8 purposes, and for not more than the following full-time 9 equivalent positions: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 545,242 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 13.65 12 2. ADMINISTRATIVE HEARINGS DIVISION 13 For salaries, support, maintenance, and miscellaneous 14 purposes, and for not more than the following full-time 15 equivalent positions: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 678,942 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 23.00 18 3. INVESTIGATIONS DIVISION 19 a. For salaries, support, maintenance, and miscellaneous 20 purposes, and for not more than the following full-time 21 equivalent positions: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,573,089 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 61.50 24 b. The department, in coordination with the investigations 25 division, shall submit a report to the general assembly by 26 December 1, 2013, concerning the division’s activities relative 27 to fraud in public assistance programs for the fiscal year 28 beginning July 1, 2012, and ending June 30, 2013. The report 29 shall include but is not limited to a summary of the number 30 of cases investigated, case outcomes, overpayment dollars 31 identified, amount of cost avoidance, and actual dollars 32 recovered. 33 4. HEALTH FACILITIES DIVISION 34 a. For salaries, support, maintenance, and miscellaneous 35 -8- LSB 1000HV (2) 85 ec/tm 8/ 39
H.F. 603 purposes, and for not more than the following full-time 1 equivalent positions: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,092,033 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 113.00 4 b. The department shall, in coordination with the health 5 facilities division, make the following information available 6 to the public as part of the department’s development efforts 7 to revise the department’s internet website: 8 (1) The number of inspections conducted by the division 9 annually by type of service provider and type of inspection. 10 (2) The total annual operations budget for the division, 11 including general fund appropriations and federal contract 12 dollars received by type of service provider inspected. 13 (3) The total number of full-time equivalent positions in 14 the division, to include the number of full-time equivalent 15 positions serving in a supervisory capacity, and serving as 16 surveyors, inspectors, or monitors in the field by type of 17 service provider inspected. 18 (4) Identification of state and federal survey trends, 19 cited regulations, the scope and severity of deficiencies 20 identified, and federal and state fines assessed and collected 21 concerning nursing and assisted living facilities and programs. 22 c. It is the intent of the general assembly that the 23 department and division continuously solicit input from 24 facilities regulated by the division to assess and improve 25 the division’s level of collaboration and to identify new 26 opportunities for cooperation. 27 5. EMPLOYMENT APPEAL BOARD 28 a. For salaries, support, maintenance, and miscellaneous 29 purposes, and for not more than the following full-time 30 equivalent positions: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 42,215 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 11.00 33 b. The employment appeal board shall be reimbursed by 34 the labor services division of the department of workforce 35 -9- LSB 1000HV (2) 85 ec/tm 9/ 39
H.F. 603 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,680,590 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 32.25 14 b. The department of human services, in coordination with 15 the child advocacy board and the department of inspections and 16 appeals, shall submit an application for funding available 17 pursuant to Tit. IV-E of the federal Social Security Act for 18 claims for child advocacy board administrative review costs. 19 c. The court appointed special advocate program shall 20 investigate and develop opportunities for expanding 21 fund-raising for the program. 22 d. Administrative costs charged by the department of 23 inspections and appeals for items funded under this subsection 24 shall not exceed 4 percent of the amount appropriated in this 25 subsection. 26 7. FOOD AND CONSUMER SAFETY 27 For salaries, support, maintenance, and miscellaneous 28 purposes, and for not more than the following full-time 29 equivalent positions: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,279,331 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 23.25 32 Sec. 14. DEPARTMENT OF INSPECTIONS AND APPEALS —— MUNICIPAL 33 CORPORATION FOOD INSPECTIONS. For the fiscal year beginning 34 July 1, 2013, and ending June 30, 2014, the department of 35 -10- LSB 1000HV (2) 85 ec/tm 10/ 39
H.F. 603 inspections and appeals shall retain any license fees generated 1 during the fiscal year as a result of actions under section 2 137F.3A occurring during the period beginning July 1, 2009, 3 and ending June 30, 2014, for the purpose of enforcing the 4 provisions of chapters 137C, 137D, and 137F. 5 Sec. 15. RACING AND GAMING COMMISSION. 6 1. RACETRACK REGULATION 7 There is appropriated from the gaming regulatory revolving 8 fund established in section 99F.20 to the racing and gaming 9 commission of the department of inspections and appeals for the 10 fiscal year beginning July 1, 2013, and ending June 30, 2014, 11 the following amount, or so much thereof as is necessary, to be 12 used for the purposes designated: 13 For salaries, support, maintenance, and miscellaneous 14 purposes for the regulation of pari-mutuel racetracks, and for 15 not more than the following full-time equivalent positions: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,068,492 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 32.03 18 2. EXCURSION BOAT AND GAMBLING STRUCTURE REGULATION 19 There is appropriated from the gaming regulatory revolving 20 fund established in section 99F.20 to the racing and gaming 21 commission of the department of inspections and appeals for the 22 fiscal year beginning July 1, 2013, and ending June 30, 2014, 23 the following amount, or so much thereof as is necessary, to be 24 used for the purposes designated: 25 a. For salaries, support, maintenance, and miscellaneous 26 purposes for administration and enforcement of the excursion 27 boat gambling and gambling structure laws, and for not more 28 than the following full-time equivalent positions: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,045,719 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 40.72 31 b. For costs associated with conducting a socioeconomic 32 study on the impact of gambling on Iowans if the study is 33 required by law: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 125,000 35 -11- LSB 1000HV (2) 85 ec/tm 11/ 39
H.F. 603 Sec. 16. ROAD USE TAX FUND APPROPRIATION —— DEPARTMENT OF 1 INSPECTIONS AND APPEALS. There is appropriated from the road 2 use tax fund created in section 312.1 to the administrative 3 hearings division of the department of inspections and appeals 4 for the fiscal year beginning July 1, 2013, and ending June 30, 5 2014, the following amount, or so much thereof as is necessary, 6 for the purposes designated: 7 For salaries, support, maintenance, and miscellaneous 8 purposes: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,623,897 10 Sec. 17. DEPARTMENT OF MANAGEMENT. 11 1. There is appropriated from the general fund of the state 12 to the department of management for the fiscal year beginning 13 July 1, 2013, and ending June 30, 2014, the following amounts, 14 or so much thereof as is necessary, to be used for the purposes 15 designated: 16 For salaries, support, maintenance, and miscellaneous 17 purposes, and for not more than the following full-time 18 equivalent positions: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,550,220 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 21.00 21 2. Of the moneys appropriated in this section, the 22 department shall use a portion for enterprise resource 23 planning, providing for a salary model administrator, 24 conducting performance audits, and for the department’s LEAN 25 process. 26 Sec. 18. ROAD USE TAX APPROPRIATION —— DEPARTMENT OF 27 MANAGEMENT. There is appropriated from the road use tax fund 28 created in section 312.1 to the department of management for 29 the fiscal year beginning July 1, 2013, and ending June 30, 30 2014, the following amount, or so much thereof as is necessary, 31 to be used for the purposes designated: 32 For salaries, support, maintenance, and miscellaneous 33 purposes: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 56,000 35 -12- LSB 1000HV (2) 85 ec/tm 12/ 39
H.F. 603 Sec. 19. IOWA PUBLIC INFORMATION BOARD. There is 1 appropriated from the general fund of the state to the Iowa 2 public information board for the fiscal year beginning July 3 1, 2013, and ending June 30, 2014, the following amounts, or 4 so much thereof as is necessary, to be used for the purposes 5 designated: 6 For salaries, support, maintenance, and miscellaneous 7 purposes and for not more than the following full-time 8 equivalent positions: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 100,000 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.00 11 Sec. 20. DEPARTMENT OF REVENUE. 12 1. There is appropriated from the general fund of the state 13 to the department of revenue for the fiscal year beginning July 14 1, 2013, and ending June 30, 2014, the following amounts, or 15 so much thereof as is necessary, to be used for the purposes 16 designated: 17 For salaries, support, maintenance, and miscellaneous 18 purposes, and for not more than the following full-time 19 equivalent positions: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 17,880,839 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 242.24 22 2. Of the funds appropriated pursuant to this section, 23 $400,000 shall be used to pay the direct costs of compliance 24 related to the collection and distribution of local sales and 25 services taxes imposed pursuant to chapters 423B and 423E. 26 3. The director of revenue shall prepare and issue a state 27 appraisal manual and the revisions to the state appraisal 28 manual as provided in section 421.17, subsection 17, without 29 cost to a city or county. 30 Sec. 21. MOTOR VEHICLE FUEL TAX APPROPRIATION. There is 31 appropriated from the motor fuel tax fund created by section 32 452A.77 to the department of revenue for the fiscal year 33 beginning July 1, 2013, and ending June 30, 2014, the following 34 amount, or so much thereof as is necessary, to be used for the 35 -13- LSB 1000HV (2) 85 ec/tm 13/ 39
H.F. 603 purposes designated: 1 For salaries, support, maintenance, miscellaneous purposes, 2 and for administration and enforcement of the provisions of 3 chapter 452A and the motor vehicle use tax program: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,305,775 5 Sec. 22. SECRETARY OF STATE. 6 1. There is appropriated from the general fund of the state 7 to the office of the secretary of state for the fiscal year 8 beginning July 1, 2013, and ending June 30, 2014, the following 9 amounts, or so much thereof as is necessary, to be used for the 10 purposes designated: 11 For salaries, support, maintenance, and miscellaneous 12 purposes, and for not more than the following full-time 13 equivalent positions: 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,896,699 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 29.00 16 2. The state department or state agency which provides 17 data processing services to support voter registration file 18 maintenance and storage shall provide those services without 19 charge. 20 Sec. 23. SECRETARY OF STATE FILING FEES REFUND. 21 Notwithstanding the obligation to collect fees pursuant to the 22 provisions of section 489.117, subsection 1, paragraphs “a” and 23 “o”, section 490.122, subsection 1, paragraphs “a” and “s”, 24 and section 504.113, subsection 1, paragraphs “a”, “c”, “d”, 25 “j”, “k”, “l”, and “m”, for the fiscal year beginning July 1, 26 2013, the secretary of state may refund these fees to the filer 27 pursuant to rules established by the secretary of state. The 28 decision of the secretary of state not to issue a refund under 29 rules established by the secretary of state is final and not 30 subject to review pursuant to chapter 17A. 31 Sec. 24. TREASURER OF STATE. 32 1. There is appropriated from the general fund of the 33 state to the office of treasurer of state for the fiscal year 34 beginning July 1, 2013, and ending June 30, 2014, the following 35 -14- LSB 1000HV (2) 85 ec/tm 14/ 39
H.F. 603 amount, or so much thereof as is necessary, to be used for the 1 purposes designated: 2 For salaries, support, maintenance, and miscellaneous 3 purposes, and for not more than the following full-time 4 equivalent positions: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,084,392 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 28.80 7 2. The office of treasurer of state shall supply clerical, 8 secretarial, and other administrative support for the executive 9 council. 10 Sec. 25. ROAD USE TAX APPROPRIATION —— OFFICE OF TREASURER 11 OF STATE. There is appropriated from the road use tax fund 12 created in section 312.1 to the office of treasurer of state 13 for the fiscal year beginning July 1, 2013, and ending June 30, 14 2014, the following amount, or so much thereof as is necessary, 15 to be used for the purposes designated: 16 For enterprise resource management costs related to the 17 distribution of road use tax funds: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 93,148 19 Sec. 26. IPERS —— GENERAL OFFICE. There is appropriated 20 from the Iowa public employees’ retirement system fund to the 21 Iowa public employees’ retirement system for the fiscal year 22 beginning July 1, 2013, and ending June 30, 2014, the following 23 amount, or so much thereof as is necessary, to be used for the 24 purposes designated: 25 For salaries, support, maintenance, and other operational 26 purposes to pay the costs of the Iowa public employees’ 27 retirement system, and for not more than the following 28 full-time equivalent positions: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 17,686,968 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 90.13 31 Sec. 27. INTEGRATED INFORMATION FOR IOWA SYSTEM. There 32 is appropriated from the general fund of the state to the 33 following departments and agencies for the fiscal year 34 beginning July 1, 2013, and ending June 30, 2014, the following 35 -15- LSB 1000HV (2) 85 ec/tm 15/ 39
H.F. 603 amounts, or so much thereof as is necessary, to be used 1 for the payment of services provided by the department of 2 administrative services related to the integrated information 3 for Iowa system: 4 1. Department on aging: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,687 6 2. Department of agriculture and land stewardship: 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 24,164 8 3. Department for the blind: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,543 10 4. Iowa state civil rights commission: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,178 12 5. College student aid commission: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 17,166 14 6. Department of corrections: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 12,228 16 7. Department of corrections for the Fort Madison 17 correctional facility: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 28,799 19 8. Department of corrections for the Anamosa correctional 20 facility: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 22,967 22 9. Department of corrections for the Oakdale correctional 23 facility: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 57,645 25 10. Department of corrections for the Newton correctional 26 facility: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 18,818 28 11. Department of corrections for the Mount Pleasant 29 correctional facility: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 20,708 31 12. Department of corrections for the Rockwell City 32 correctional facility: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,205 34 13. Department of corrections for the Clarinda correctional 35 -16- LSB 1000HV (2) 85 ec/tm 16/ 39
H.F. 603 facility: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 17,703 2 14. Department of corrections for the Mitchellville 3 correctional facility: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 13,431 5 15. Department of corrections for the Fort Dodge 6 correctional facility: 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 18,416 8 16. Department of cultural affairs: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,069 10 17. Economic development authority: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 47,407 12 18. Department of education: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 215,235 14 19. Department of education for the vocational 15 rehabilitation services division: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 33,032 17 20. Department of education for the public broadcasting 18 division: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,537 20 21. Department of human services for payments associated 21 with administration: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 24,831 23 22. Department of human services for payments associated 24 with assistance payments: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 581,192 26 23. Department of human services for the civil commitment 27 unit for sexual offenders: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,599 29 24. Department of human services for payments associated 30 with field operations: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 189,899 32 25. Department of human services for the state resource 33 center at Glenwood: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 74,650 35 -17- LSB 1000HV (2) 85 ec/tm 17/ 39
H.F. 603 26. Department of human services for the state resource 1 center at Woodward: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 65,728 3 27. Department of human services for the Iowa juvenile home 4 at Toledo: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,766 6 28. Department of human services for the state training 7 school at Eldora: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 11,233 9 29. Department of human services for the Cherokee mental 10 health institute: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 10,273 12 30. Department of human services for the Clarinda mental 13 health institute: 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,821 15 31. Department of human services for the Independence 16 mental health institute: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 15,304 18 32. Department of human services for the Mount Pleasant 19 mental health institute: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,375 21 33. Office of the state public defender: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 20,061 23 34. Iowa law enforcement academy: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,516 25 35. Department of justice: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 21,975 27 36. Department of natural resources: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 95,607 29 37. Board of parole: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 748 31 38. Department of public defense: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 27,436 33 39. Department of public defense for the homeland security 34 and emergency management division or its successor: 35 -18- LSB 1000HV (2) 85 ec/tm 18/ 39
H.F. 603 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 55,346 1 40. Public employment relations board: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 526 3 41. Department of public health: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 51,018 5 42. Department of public safety: 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 87,295 7 43. State board of regents: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 29,709 9 44. Department of veterans affairs: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,443 11 45. Department of veterans affairs for the Iowa veterans 12 home: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 69,282 14 46. Department of workforce development: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 274,819 16 47. Judicial branch: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 137,380 18 48. Iowa general assembly: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 26,548 20 DIVISION II 21 FY 2014-2015 22 Sec. 28. DEPARTMENT OF ADMINISTRATIVE SERVICES. 23 1. There is appropriated from the general fund of the state 24 to the department of administrative services for the fiscal 25 year beginning July 1, 2014, and ending June 30, 2015, the 26 following amounts, or so much thereof as is necessary, to be 27 used for the purposes designated, and for not more than the 28 following full-time equivalent positions: 29 a. For salaries, support, maintenance, and miscellaneous 30 purposes: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,417,274 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 73.42 33 b. For the payment of utility costs: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,274,991 35 -19- LSB 1000HV (2) 85 ec/tm 19/ 39
H.F. 603 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.00 1 Notwithstanding section 8.33, any excess moneys appropriated 2 for utility costs in this lettered paragraph shall not revert 3 to the general fund of the state at the end of the fiscal year 4 but shall remain available for expenditure for the purposes of 5 this lettered paragraph during the succeeding fiscal year. 6 c. For Terrace Hill operations: 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 424,171 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 7.00 9 2. Members of the general assembly serving as members of 10 the deferred compensation advisory board shall be entitled 11 to receive per diem and necessary travel and actual expenses 12 pursuant to section 2.10, subsection 5, while carrying out 13 their official duties as members of the board. 14 3. Any moneys and premiums collected by the department 15 for workers’ compensation shall be segregated into a separate 16 workers’ compensation fund in the state treasury to be used 17 for payment of state employees’ workers’ compensation claims 18 and administrative costs. Notwithstanding section 8.33, 19 unencumbered or unobligated moneys remaining in this workers’ 20 compensation fund at the end of the fiscal year shall not 21 revert but shall be available for expenditure for purposes of 22 the fund for subsequent fiscal years. 23 Sec. 29. REVOLVING FUNDS. There is appropriated to the 24 department of administrative services for the fiscal year 25 beginning July 1, 2014, and ending June 30, 2015, from the 26 revolving funds designated in chapter 8A and from internal 27 service funds created by the department such amounts as the 28 department deems necessary for the operation of the department 29 consistent with the requirements of chapter 8A. 30 Sec. 30. FUNDING FOR IOWACCESS. 31 1. Notwithstanding section 321A.3, subsection 1, for 32 the fiscal year beginning July 1, 2014, and ending June 33 30, 2015, the first $750,000 collected by the department of 34 transportation and transferred to the treasurer of state with 35 -20- LSB 1000HV (2) 85 ec/tm 20/ 39
H.F. 603 respect to the fees for transactions involving the furnishing 1 of a certified abstract of a vehicle operating record under 2 section 321A.3, subsection 1, shall be transferred to the 3 IowAccess revolving fund for the purposes of developing, 4 implementing, maintaining, and expanding electronic access to 5 government records as provided by law. 6 2. All fees collected with respect to transactions 7 involving IowAccess shall be deposited in the IowAccess 8 revolving fund and shall be used only for the support of 9 IowAccess projects. 10 Sec. 31. STATE EMPLOYEE HEALTH INSURANCE ADMINISTRATION 11 CHARGE. For the fiscal year beginning July 1, 2014, and ending 12 June 30, 2015, the monthly per contract administrative charge 13 which may be assessed by the department of administrative 14 services shall be $2 per contract on all health insurance plans 15 administered by the department. 16 Sec. 32. AUDITOR OF STATE. 17 1. There is appropriated from the general fund of the state 18 to the office of the auditor of state for the fiscal year 19 beginning July 1, 2014, and ending June 30, 2015, the following 20 amount, or so much thereof as is necessary, to be used for 21 the purposes designated, and for not more than the following 22 full-time equivalent positions: 23 For salaries, support, maintenance, and miscellaneous 24 purposes: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 777,330 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 103.00 27 2. The auditor of state may retain additional full-time 28 equivalent positions as is reasonable and necessary to 29 perform governmental subdivision audits which are reimbursable 30 pursuant to section 11.20 or 11.21, to perform audits which are 31 requested by and reimbursable from the federal government, and 32 to perform work requested by and reimbursable from departments 33 or agencies pursuant to section 11.5A or 11.5B. The auditor 34 of state shall notify the department of management, the 35 -21- LSB 1000HV (2) 85 ec/tm 21/ 39
H.F. 603 legislative fiscal committee, and the legislative services 1 agency of the additional full-time equivalent positions 2 retained. 3 Sec. 33. 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, 2014, and ending June 30, 2015, 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 416,785 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 5.00 14 Sec. 34. 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, 2014, and ending June 30, 2015, the following 18 amounts, or so much thereof as is necessary, for the purposes 19 designated: 20 a. ALCOHOLIC BEVERAGES DIVISION 21 For salaries, support, maintenance, and miscellaneous 22 purposes, and for not more than the following full-time 23 equivalent positions: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,037,332 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 15.00 26 b. PROFESSIONAL LICENSING AND REGULATION BUREAU 27 For salaries, support, maintenance, and miscellaneous 28 purposes, and for not more than the following full-time 29 equivalent positions: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 511,306 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 12.00 32 2. There is appropriated from the department of commerce 33 revolving fund created in section 546.12 to the department of 34 commerce for the fiscal year beginning July 1, 2014, and ending 35 -22- LSB 1000HV (2) 85 ec/tm 22/ 39
H.F. 603 June 30, 2015, the following amounts, or so much thereof as is 1 necessary, for the purposes designated: 2 a. BANKING DIVISION 3 For salaries, support, maintenance, and miscellaneous 4 purposes, and for not more than the following full-time 5 equivalent positions: 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,792,150 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 70.50 8 b. CREDIT UNION DIVISION 9 For salaries, support, maintenance, and miscellaneous 10 purposes, and for not more than the following full-time 11 equivalent positions: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,525,118 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 15.00 14 c. INSURANCE DIVISION 15 (1) For salaries, support, maintenance, and miscellaneous 16 purposes, and for not more than the following full-time 17 equivalent positions: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,278,041 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 99.50 20 (2) The insurance division may reallocate authorized 21 full-time equivalent positions as necessary to respond to 22 accreditation recommendations or requirements. 23 (3) The insurance division expenditures for examination 24 purposes may exceed the projected receipts, refunds, and 25 reimbursements, estimated pursuant to section 505.7, subsection 26 7, including the expenditures for retention of additional 27 personnel, if the expenditures are fully reimbursable and the 28 division first does both of the following: 29 (a) Notifies the department of management, the legislative 30 services agency, and the legislative fiscal committee of the 31 need for the expenditures. 32 (b) Files with each of the entities named in subparagraph 33 division (a) the legislative and regulatory justification for 34 the expenditures, along with an estimate of the expenditures. 35 -23- LSB 1000HV (2) 85 ec/tm 23/ 39
H.F. 603 d. UTILITIES DIVISION 1 (1) For salaries, support, maintenance, and miscellaneous 2 purposes, and for not more than the following full-time 3 equivalent positions: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,952,494 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 79.00 6 (2) The utilities division may expend additional moneys, 7 including moneys for additional personnel, if those additional 8 expenditures are actual expenses which exceed the moneys 9 budgeted for utility regulation and the expenditures are fully 10 reimbursable. Before the division expends or encumbers an 11 amount in excess of the moneys budgeted for regulation, the 12 division shall first do both of the following: 13 (a) Notify the department of management, the legislative 14 services agency, and the legislative fiscal committee of the 15 need for the expenditures. 16 (b) File with each of the entities named in subparagraph 17 division (a) the legislative and regulatory justification for 18 the expenditures, along with an estimate of the expenditures. 19 3. CHARGES. Each division and the office of consumer 20 advocate shall include in its charges assessed or revenues 21 generated an amount sufficient to cover the amount stated 22 in its appropriation and any state-assessed indirect costs 23 determined by the department of administrative services. 24 Sec. 35. DEPARTMENT OF COMMERCE —— PROFESSIONAL LICENSING 25 AND REGULATION BUREAU. There is appropriated from the housing 26 trust fund created pursuant to section 16.181, to the bureau of 27 professional licensing and regulation of the banking division 28 of the department of commerce for the fiscal year beginning 29 July 1, 2014, and ending June 30, 2015, the following amount, 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: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 52,969 35 -24- LSB 1000HV (2) 85 ec/tm 24/ 39
H.F. 603 Sec. 36. IOWA TELECOMMUNICATIONS AND TECHNOLOGY 1 COMMISSION —— REGIONAL TELECOMMUNICATIONS COUNCILS. There is 2 appropriated from the general fund of the state to the Iowa 3 telecommunications and technology commission for the fiscal 4 year beginning July 1, 2012, and ending June 30, 2013, the 5 following amounts, or so much thereof as is necessary, to be 6 used for the purposes designated: 7 For state aid for regional telecommunications councils: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 843,976 9 The regional telecommunications councils established 10 in section 8D.5 shall use the moneys appropriated in 11 this section to provide technical assistance for network 12 classrooms, planning and troubleshooting for local area 13 networks, scheduling of video sites, and other related support 14 activities. 15 Sec. 37. GOVERNOR AND LIEUTENANT GOVERNOR. There is 16 appropriated from the general fund of the state to the offices 17 of the governor and the lieutenant governor for the fiscal year 18 beginning July 1, 2014, and ending June 30, 2015, the following 19 amounts, or so much thereof as is necessary, to be used for the 20 purposes designated: 21 For salaries, support, maintenance, and miscellaneous 22 purposes: 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,866,987 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 20.00 25 Sec. 38. GOVERNOR’S OFFICE OF DRUG CONTROL POLICY. There 26 is appropriated from the general fund of the state to the 27 governor’s office of drug control policy for the fiscal year 28 beginning July 1, 2014, and ending June 30, 2015, the following 29 amount, or so much thereof as is necessary, to be used for the 30 purposes designated: 31 For salaries, support, maintenance, and miscellaneous 32 purposes, including statewide coordination of the drug abuse 33 resistance education (D.A.R.E.) programs or similar programs, 34 and for not more than the following full-time equivalent 35 -25- LSB 1000HV (2) 85 ec/tm 25/ 39
H.F. 603 positions: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 204,964 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 4.00 3 Sec. 39. DEPARTMENT OF HUMAN RIGHTS. There is appropriated 4 from the general fund of the state to the department of human 5 rights for the fiscal year beginning July 1, 2014, and ending 6 June 30, 2015, the following amounts, or so much thereof as is 7 necessary, to be used for the purposes designated: 8 1. CENTRAL ADMINISTRATION DIVISION 9 For salaries, support, maintenance, and miscellaneous 10 purposes, and for not more than the following full-time 11 equivalent positions: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 190,556 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 5.35 14 2. COMMUNITY ADVOCACY AND SERVICES DIVISION 15 For salaries, support, maintenance, and miscellaneous 16 purposes, and for not more than the following full-time 17 equivalent positions: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 873,865 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 9.38 20 Sec. 40. DEPARTMENT OF INSPECTIONS AND APPEALS. There 21 is appropriated from the general fund of the state to the 22 department of inspections and appeals for the fiscal year 23 beginning July 1, 2014, and ending June 30, 2015, the following 24 amounts, or so much thereof as is necessary, for the purposes 25 designated: 26 1. ADMINISTRATION DIVISION 27 For salaries, support, maintenance, and miscellaneous 28 purposes, and for not more than the following full-time 29 equivalent positions: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 463,456 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 13.65 32 2. ADMINISTRATIVE HEARINGS DIVISION 33 For salaries, support, maintenance, and miscellaneous 34 purposes, and for not more than the following full-time 35 -26- LSB 1000HV (2) 85 ec/tm 26/ 39
H.F. 603 equivalent positions: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 577,101 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 23.00 3 3. INVESTIGATIONS DIVISION 4 a. For salaries, support, maintenance, and miscellaneous 5 purposes, and for not more than the following full-time 6 equivalent positions: 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,187,126 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 61.50 9 b. The department, in coordination with the investigations 10 division, shall submit a report to the general assembly by 11 December 1, 2014, concerning the division’s activities relative 12 to fraud in public assistance programs for the fiscal year 13 beginning July 1, 2013, and ending June 30, 2014. The report 14 shall include but is not limited to a summary of the number 15 of cases investigated, case outcomes, overpayment dollars 16 identified, amount of cost avoidance, and actual dollars 17 recovered. 18 4. HEALTH FACILITIES DIVISION 19 a. For salaries, support, maintenance, and miscellaneous 20 purposes, and for not more than the following full-time 21 equivalent positions: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,328,228 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 113.00 24 b. The department shall, in coordination with the health 25 facilities division, make the following information available 26 to the public as part of the department’s development efforts 27 to revise the department’s internet website: 28 (1) The number of inspections conducted by the division 29 annually by type of service provider and type of inspection. 30 (2) The total annual operations budget for the division, 31 including general fund appropriations and federal contract 32 dollars received by type of service provider inspected. 33 (3) The total number of full-time equivalent positions in 34 the division, to include the number of full-time equivalent 35 -27- LSB 1000HV (2) 85 ec/tm 27/ 39
H.F. 603 positions serving in a supervisory capacity, and serving as 1 surveyors, inspectors, or monitors in the field by type of 2 service provider inspected. 3 (4) Identification of state and federal survey trends, 4 cited regulations, the scope and severity of deficiencies 5 identified, and federal and state fines assessed and collected 6 concerning nursing and assisted living facilities and programs. 7 c. It is the intent of the general assembly that the 8 department and division continuously solicit input from 9 facilities regulated by the division to assess and improve 10 the division’s level of collaboration and to identify new 11 opportunities for cooperation. 12 5. EMPLOYMENT APPEAL BOARD 13 a. For salaries, support, maintenance, and miscellaneous 14 purposes, and for not more than the following full-time 15 equivalent positions: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 35,883 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 11.00 18 b. The employment appeal board shall be reimbursed by 19 the labor services division of the department of workforce 20 development for all costs associated with hearings conducted 21 under chapter 91C, related to contractor registration. The 22 board may expend, in addition to the amount appropriated under 23 this subsection, additional amounts as are directly billable 24 to the labor services division under this subsection and to 25 retain the additional full-time equivalent positions as needed 26 to conduct hearings required pursuant to chapter 91C. 27 6. CHILD ADVOCACY BOARD 28 a. For foster care review and the court appointed special 29 advocate program, including salaries, support, maintenance, and 30 miscellaneous purposes, and for not more than the following 31 full-time equivalent positions: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,278,502 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 32.25 34 b. The department of human services, in coordination with 35 -28- LSB 1000HV (2) 85 ec/tm 28/ 39
H.F. 603 the child advocacy board and the department of inspections and 1 appeals, shall submit an application for funding available 2 pursuant to Tit. IV-E of the federal Social Security Act for 3 claims for child advocacy board administrative review costs. 4 c. The court appointed special advocate program shall 5 investigate and develop opportunities for expanding 6 fund-raising for the program. 7 d. Administrative costs charged by the department of 8 inspections and appeals for items funded under this subsection 9 shall not exceed 4 percent of the amount appropriated in this 10 subsection. 11 7. FOOD AND CONSUMER SAFETY 12 For salaries, support, maintenance, and miscellaneous 13 purposes, and for not more than the following full-time 14 equivalent positions: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,087,431 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 23.25 17 Sec. 41. DEPARTMENT OF INSPECTIONS AND APPEALS —— MUNICIPAL 18 CORPORATION FOOD INSPECTIONS. For the fiscal year beginning 19 July 1, 2014, and ending June 30, 2015, the department of 20 inspections and appeals shall retain any license fees generated 21 during the fiscal year as a result of actions under section 22 137F.3A occurring during the period beginning July 1, 2009, 23 and ending June 30, 2015, for the purpose of enforcing the 24 provisions of chapters 137C, 137D, and 137F. 25 Sec. 42. 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, 2014, and ending June 30, 2015, 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 -29- LSB 1000HV (2) 85 ec/tm 29/ 39
H.F. 603 not more than the following full-time equivalent positions: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,608,218 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 32.03 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, 2014, and ending June 30, 2015, 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,588,861 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 40.72 16 Sec. 43. 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, 2014, and ending June 30, 21 2015, 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,380,312 26 Sec. 44. 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, 2014, and ending June 30, 2015, 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 -30- LSB 1000HV (2) 85 ec/tm 30/ 39
H.F. 603 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,167,687 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 21.00 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. 45. 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, 2014, and ending June 30, 11 2015, 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 47,600 16 Sec. 46. IOWA PUBLIC INFORMATION BOARD. There is 17 appropriated from the general fund of the state to the Iowa 18 public information board for the fiscal year beginning July 19 1, 2014, and ending June 30, 2015, 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 85,000 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.00 27 Sec. 47. DEPARTMENT OF REVENUE. 28 1. There is appropriated from the general fund of the state 29 to the department of revenue for the fiscal year beginning July 30 1, 2014, and ending June 30, 2015, the following amounts, or 31 so much thereof as is necessary, to be used for the purposes 32 designated: 33 For salaries, support, maintenance, and miscellaneous 34 purposes, and for not more than the following full-time 35 -31- LSB 1000HV (2) 85 ec/tm 31/ 39
H.F. 603 equivalent positions: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 15,198,713 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 242.24 3 2. Of the funds appropriated pursuant to this section, 4 $400,000 shall be used to pay the direct costs of compliance 5 related to the collection and distribution of local sales and 6 services taxes imposed pursuant to chapters 423B and 423E. 7 3. The director of revenue shall prepare and issue a state 8 appraisal manual and the revisions to the state appraisal 9 manual as provided in section 421.17, subsection 17, without 10 cost to a city or county. 11 Sec. 48. MOTOR VEHICLE FUEL TAX APPROPRIATION. There is 12 appropriated from the motor fuel tax fund created by section 13 452A.77 to the department of revenue for the fiscal year 14 beginning July 1, 2014, and ending June 30, 2015, the following 15 amount, or so much thereof as is necessary, to be used for the 16 purposes designated: 17 For salaries, support, maintenance, miscellaneous purposes, 18 and for administration and enforcement of the provisions of 19 chapter 452A and the motor vehicle use tax program: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,109,909 21 Sec. 49. SECRETARY OF STATE. 22 1. There is appropriated from the general fund of the state 23 to the office of the secretary of state for the fiscal year 24 beginning July 1, 2014, and ending June 30, 2015, the following 25 amounts, or so much thereof as is necessary, to be used for the 26 purposes designated: 27 For salaries, support, maintenance, and miscellaneous 28 purposes, and for not more than the following full-time 29 equivalent positions: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,462,194 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 29.00 32 2. The state department or state agency which provides 33 data processing services to support voter registration file 34 maintenance and storage shall provide those services without 35 -32- LSB 1000HV (2) 85 ec/tm 32/ 39
H.F. 603 charge. 1 Sec. 50. SECRETARY OF STATE FILING FEES REFUND. 2 Notwithstanding the obligation to collect fees pursuant to the 3 provisions of section 489.117, subsection 1, paragraphs “a” and 4 “o”, section 490.122, subsection 1, paragraphs “a” and “s”, 5 and section 504.113, subsection 1, paragraphs “a”, “c”, “d”, 6 “j”, “k”, “l”, and “m”, for the fiscal year beginning July 1, 7 2014, the secretary of state may refund these fees to the filer 8 pursuant to rules established by the secretary of state. The 9 decision of the secretary of state not to issue a refund under 10 rules established by the secretary of state is final and not 11 subject to review pursuant to chapter 17A. 12 Sec. 51. TREASURER OF STATE. 13 1. There is appropriated from the general fund of the 14 state to the office of treasurer of state for the fiscal year 15 beginning July 1, 2014, and ending June 30, 2015, the following 16 amount, or so much thereof as is necessary, to be used for the 17 purposes designated: 18 For salaries, support, maintenance, and miscellaneous 19 purposes, and for not more than the following full-time 20 equivalent positions: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 921,733 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 28.80 23 2. The office of treasurer of state shall supply clerical 24 and secretarial support for the executive council. 25 Sec. 52. ROAD USE TAX APPROPRIATION —— OFFICE OF TREASURER 26 OF STATE. There is appropriated from the road use tax fund 27 created in section 312.1 to the office of treasurer of state 28 for the fiscal year beginning July 1, 2014, and ending June 30, 29 2015, the following amount, or so much thereof as is necessary, 30 to be used for the purposes designated: 31 For enterprise resource management costs related to the 32 distribution of road use tax funds: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 79,176 34 Sec. 53. IPERS —— GENERAL OFFICE. There is appropriated 35 -33- LSB 1000HV (2) 85 ec/tm 33/ 39
H.F. 603 from the Iowa public employees’ retirement system fund to the 1 Iowa public employees’ retirement system for the fiscal year 2 beginning July 1, 2014, and ending June 30, 2015, the following 3 amount, or so much thereof as is necessary, to be used for the 4 purposes designated: 5 For salaries, support, maintenance, and other operational 6 purposes to pay the costs of the Iowa public employees’ 7 retirement system, and for not more than the following 8 full-time equivalent positions: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 15,033,923 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 90.13 11 Sec. 54. INTEGRATED INFORMATION FOR IOWA SYSTEM. There 12 is appropriated from the general fund of the state to the 13 following departments and agencies for the fiscal year 14 beginning July 1, 2014, and ending June 30, 2015, the following 15 amounts, or so much thereof as is necessary, to be used 16 for the payment of services provided by the department of 17 administrative services related to the integrated information 18 for Iowa system: 19 1. Department on aging: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,687 21 2. Department of agriculture and land stewardship: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 24,164 23 3. Department for the blind: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,543 25 4. Iowa state civil rights commission: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,178 27 5. College student aid commission: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 17,166 29 6. Department of corrections: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 12,228 31 7. Department of corrections for the Fort Madison 32 correctional facility: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 28,799 34 8. Department of corrections for the Anamosa correctional 35 -34- LSB 1000HV (2) 85 ec/tm 34/ 39
H.F. 603 facility: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 22,967 2 9. Department of corrections for the Oakdale correctional 3 facility: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 57,645 5 10. Department of corrections for the Newton correctional 6 facility: 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 18,818 8 11. Department of corrections for the Mount Pleasant 9 correctional facility: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 20,708 11 12. Department of corrections for the Rockwell City 12 correctional facility: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,205 14 13. Department of corrections for the Clarinda correctional 15 facility: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 17,703 17 14. Department of corrections for the Mitchellville 18 correctional facility: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 13,431 20 15. Department of corrections for the Fort Dodge 21 correctional facility: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 18,416 23 16. Department of cultural affairs: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,069 25 17. Economic development authority: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 47,407 27 18. Department of education: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 215,235 29 19. Department of education for the vocational 30 rehabilitation services division: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 33,032 32 20. Department of education for the public broadcasting 33 division: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,537 35 -35- LSB 1000HV (2) 85 ec/tm 35/ 39
H.F. 603 21. Department of human services for payments associated 1 with administration: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 24,831 3 22. Department of human services for payments associated 4 with assistance payments: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 581,192 6 23. Department of human services for the civil commitment 7 unit for sexual offenders: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,599 9 24. Department of human services for payments associated 10 with field operations: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 189,899 12 25. Department of human services for the state resource 13 center at Glenwood: 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 74,650 15 26. Department of human services for the state resource 16 center at Woodward: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 65,728 18 27. Department of human services for the Iowa juvenile home 19 at Toledo: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,766 21 28. Department of human services for the state training 22 school at Eldora: 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 11,233 24 29. Department of human services for the Cherokee mental 25 health institute: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 10,273 27 30. Department of human services for the Clarinda mental 28 health institute: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,821 30 31. Department of human services for the Independence 31 mental health institute: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 15,304 33 32. Department of human services for the Mount Pleasant 34 mental health institute: 35 -36- LSB 1000HV (2) 85 ec/tm 36/ 39
H.F. 603 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,375 1 33. Office of the state public defender: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 20,061 3 34. Iowa law enforcement academy: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,516 5 35. Department of justice: 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 21,975 7 36. Department of natural resources: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 95,607 9 37. Board of parole: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 748 11 38. Department of public defense: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 27,436 13 39. Department of public defense for the homeland security 14 and emergency management division or its successor: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 55,346 16 40. Public employment relations board: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 526 18 41. Department of public health: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 51,018 20 42. Department of public safety: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 87,295 22 43. State board of regents: 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 29,709 24 44. Department of veterans affairs: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,443 26 45. Department of veterans affairs for the Iowa veterans 27 home: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 69,282 29 46. Department of workforce development: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 274,819 31 47. Judicial branch: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 137,380 33 48. Iowa general assembly: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 26,548 35 -37- LSB 1000HV (2) 85 ec/tm 37/ 39
H.F. 603 DIVISION III 1 AUDITS 2 Sec. 55. Section 331.502, Code 2013, is amended by adding 3 the following new subsection: 4 NEW SUBSECTION . 41A. Have the authority to audit, at the 5 auditor’s discretion, the financial condition and transactions 6 of all county funds and accounts for compliance with state and 7 federal law. 8 EXPLANATION 9 FY 2013-2014. This bill relates to and appropriates 10 moneys to various state departments, agencies, and funds for 11 the fiscal year beginning July 1, 2013, and ending June 30, 12 2014. The bill makes appropriations to state departments and 13 agencies including the department of administrative services, 14 auditor of state, Iowa ethics and campaign disclosure board, 15 department of commerce, Iowa telecommunications and technology 16 commission, offices of governor and lieutenant governor, the 17 governor’s office of drug control policy, department of human 18 rights, department of inspections and appeals, department of 19 management, department of revenue, Iowa public information 20 board, secretary of state, treasurer of state, and Iowa public 21 employees’ retirement system. The bill also appropriates 22 moneys to various other state departments and agencies 23 for the payment of services provided by the department of 24 administrative services related to the integrated information 25 for Iowa system. 26 FY 2014-2015. The bill relates to and appropriates moneys 27 to various state departments, agencies, and funds for the 28 fiscal year beginning July 1, 2014, and ending June 30, 29 2015. The bill makes appropriations to state departments and 30 agencies including the department of administrative services, 31 auditor of state, Iowa ethics and campaign disclosure board, 32 department of commerce, Iowa telecommunications and technology 33 commission, offices of governor and lieutenant governor, the 34 governor’s office of drug control policy, department of human 35 -38- LSB 1000HV (2) 85 ec/tm 38/ 39
H.F. 603 rights, department of inspections and appeals, department of 1 management, department of revenue, Iowa public information 2 board, secretary of state, treasurer of state, and Iowa public 3 employees’ retirement system. The bill also appropriates 4 moneys to various other state departments and agencies 5 for the payment of services provided by the department of 6 administrative services related to the integrated information 7 for Iowa system. 8 AUDITS. Code section 331.502, concerning county auditor 9 duties, is amended to authorize the county auditor to audit, at 10 the auditor’s discretion, all county funds and accounts. 11 -39- LSB 1000HV (2) 85 ec/tm 39/ 39