House Study Bill 219 - Introduced HOUSE FILE _____ BY (PROPOSED COMMITTEE ON APPROPRIATIONS BILL BY HOUSE APPROPRIATIONS SUBCOMMITTEE ON ADMINISTRATION AND REGULATION) 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 1000HB (2) 85 ec/tm

H.F. _____ Section 1. DEPARTMENT OF ADMINISTRATIVE SERVICES. 1 1. There is appropriated from the general fund of the state 2 to the department of administrative services for the fiscal 3 year beginning July 1, 2013, and ending June 30, 2014, the 4 following amounts, or so much thereof as is necessary, to be 5 used for the purposes designated, and for not more than the 6 following full-time equivalent positions: 7 a. For salaries, support, maintenance, and miscellaneous 8 purposes: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,020,322 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 73.49 11 b. For the payment of utility costs: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,676,460 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.00 14 Notwithstanding section 8.33, any excess moneys appropriated 15 for utility costs in this lettered paragraph shall not revert 16 to the general fund of the state at the end of the fiscal year 17 but shall remain available for expenditure for the purposes of 18 this lettered paragraph during the succeeding fiscal year. 19 c. For Terrace Hill operations: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 499,025 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 7.00 22 2. Members of the general assembly serving as members of 23 the deferred compensation advisory board shall be entitled 24 to receive per diem and necessary travel and actual expenses 25 pursuant to section 2.10, subsection 5, while carrying out 26 their official duties as members of the board. 27 3. Any moneys and premiums collected by the department 28 for workers’ compensation shall be segregated into a separate 29 workers’ compensation fund in the state treasury to be used 30 for payment of state employees’ workers’ compensation claims 31 and administrative costs. Notwithstanding section 8.33, 32 unencumbered or unobligated moneys remaining in this workers’ 33 compensation fund at the end of the fiscal year shall not 34 revert but shall be available for expenditure for purposes of 35 -1- LSB 1000HB (2) 85 ec/tm 1/ 19

H.F. _____ the fund for subsequent fiscal years. 1 Sec. 2. REVOLVING FUNDS. There is appropriated to the 2 department of administrative services for the fiscal year 3 beginning July 1, 2013, and ending June 30, 2014, from the 4 revolving funds designated in chapter 8A and from internal 5 service funds created by the department such amounts as the 6 department deems necessary for the operation of the department 7 consistent with the requirements of chapter 8A. 8 Sec. 3. FUNDING FOR IOWACCESS. 9 1. Notwithstanding section 321A.3, subsection 1, for 10 the fiscal year beginning July 1, 2013, and ending June 11 30, 2014, the first $750,000 collected by the department of 12 transportation and transferred to the treasurer of state with 13 respect to the fees for transactions involving the furnishing 14 of a certified abstract of a vehicle operating record under 15 section 321A.3, subsection 1, shall be transferred to the 16 IowAccess revolving fund for the purposes of developing, 17 implementing, maintaining, and expanding electronic access to 18 government records as provided by law. 19 2. All fees collected with respect to transactions 20 involving IowAccess shall be deposited in the IowAccess 21 revolving fund and shall be used only for the support of 22 IowAccess projects. 23 Sec. 4. STATE EMPLOYEE HEALTH INSURANCE ADMINISTRATION 24 CHARGE. For the fiscal year beginning July 1, 2013, and ending 25 June 30, 2014, the monthly per contract administrative charge 26 which may be assessed by the department of administrative 27 services shall be $2 per contract on all health insurance plans 28 administered by the department. 29 Sec. 5. AUDITOR OF STATE. 30 1. There is appropriated from the general fund of the 31 state to the office of the auditor of state for the fiscal 32 year beginning July 1, 2013, and ending June 30, 2014, subject 33 to subsection 3 of this section, the following amount, or so 34 much thereof as is necessary, to be used for the purposes 35 -2- LSB 1000HB (2) 85 ec/tm 2/ 19

H.F. _____ designated, and for not more than the following full-time 1 equivalent positions: 2 For salaries, support, maintenance, and miscellaneous 3 purposes: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 914,506 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 103.00 6 2. The auditor of state may retain additional full-time 7 equivalent positions as is reasonable and necessary to 8 perform governmental subdivision audits which are reimbursable 9 pursuant to section 11.20 or 11.21, to perform audits which are 10 requested by and reimbursable from the federal government, and 11 to perform work requested by and reimbursable from departments 12 or agencies pursuant to section 11.5A or 11.5B. The auditor 13 of state shall notify the department of management, the 14 legislative fiscal committee, and the legislative services 15 agency of the additional full-time equivalent positions 16 retained. 17 Sec. 6. IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD. There 18 is appropriated from the general fund of the state to the 19 Iowa ethics and campaign disclosure board for the fiscal year 20 beginning July 1, 2013, and ending June 30, 2014, the following 21 amount, or so much thereof as is necessary, for the purposes 22 designated: 23 For salaries, support, maintenance, and miscellaneous 24 purposes, and for not more than the following full-time 25 equivalent positions: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 490,335 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 5.00 28 Sec. 7. DEPARTMENT OF COMMERCE. 29 1. There is appropriated from the general fund of the 30 state to the department of commerce for the fiscal year 31 beginning July 1, 2013, and ending June 30, 2014, the following 32 amounts, or so much thereof as is necessary, for the purposes 33 designated: 34 a. ALCOHOLIC BEVERAGES DIVISION 35 -3- LSB 1000HB (2) 85 ec/tm 3/ 19

H.F. _____ For salaries, support, maintenance, and miscellaneous 1 purposes, and for not more than the following full-time 2 equivalent positions: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,220,391 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 15.00 5 b. PROFESSIONAL LICENSING AND REGULATION BUREAU 6 For salaries, support, maintenance, and miscellaneous 7 purposes, and for not more than the following full-time 8 equivalent positions: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 601,537 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 12.00 11 2. There is appropriated from the department of commerce 12 revolving fund created in section 546.12 to the department of 13 commerce for the fiscal year beginning July 1, 2013, and ending 14 June 30, 2014, the following amounts, or so much thereof as is 15 necessary, for the purposes designated: 16 a. BANKING DIVISION 17 For salaries, support, maintenance, and miscellaneous 18 purposes, and for not more than the following full-time 19 equivalent positions: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 9,167,235 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 70.50 22 b. CREDIT UNION DIVISION 23 For salaries, support, maintenance, and miscellaneous 24 purposes, and for not more than the following full-time 25 equivalent positions: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,794,256 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 14.00 28 c. INSURANCE DIVISION 29 (1) For salaries, support, maintenance, and miscellaneous 30 purposes, and for not more than the following full-time 31 equivalent positions: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,032,989 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 99.50 34 (2) The insurance division may reallocate authorized 35 -4- LSB 1000HB (2) 85 ec/tm 4/ 19

H.F. _____ full-time equivalent positions as necessary to respond to 1 accreditation recommendations or requirements. 2 (3) The insurance division expenditures for examination 3 purposes may exceed the projected receipts, refunds, and 4 reimbursements, estimated pursuant to section 505.7, subsection 5 7, including the expenditures for retention of additional 6 personnel, if the expenditures are fully reimbursable and the 7 division first does both of the following: 8 (a) Notifies the department of management, the legislative 9 services agency, and the legislative fiscal committee of the 10 need for the expenditures. 11 (b) Files with each of the entities named in subparagraph 12 division (a) the legislative and regulatory justification for 13 the expenditures, along with an estimate of the expenditures. 14 d. UTILITIES DIVISION 15 (1) For salaries, support, maintenance, and miscellaneous 16 purposes, and for not more than the following full-time 17 equivalent positions: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,179,405 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 79.00 20 (2) The utilities division may expend additional moneys, 21 including moneys for additional personnel, if those additional 22 expenditures are actual expenses which exceed the moneys 23 budgeted for utility regulation and the expenditures are fully 24 reimbursable. Before the division expends or encumbers an 25 amount in excess of the moneys budgeted for regulation, the 26 division shall first do both of the following: 27 (a) Notify the department of management, the legislative 28 services agency, and the legislative fiscal committee of the 29 need for the expenditures. 30 (b) File with each of the entities named in subparagraph 31 division (a) the legislative and regulatory justification for 32 the expenditures, along with an estimate of the expenditures. 33 3. CHARGES. Each division and the office of consumer 34 advocate shall include in its charges assessed or revenues 35 -5- LSB 1000HB (2) 85 ec/tm 5/ 19

H.F. _____ generated an amount sufficient to cover the amount stated 1 in its appropriation and any state-assessed indirect costs 2 determined by the department of administrative services. 3 Sec. 8. DEPARTMENT OF COMMERCE —— PROFESSIONAL LICENSING 4 AND REGULATION BUREAU. There is appropriated from the housing 5 trust fund created pursuant to section 16.181, to the bureau of 6 professional licensing and regulation of the banking division 7 of the department of commerce for the fiscal year beginning 8 July 1, 2013, and ending June 30, 2014, the following amount, 9 or so much thereof as is necessary, to be used for the purposes 10 designated: 11 For salaries, support, maintenance, and miscellaneous 12 purposes: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 62,317 14 Sec. 9. IOWA TELECOMMUNICATIONS AND TECHNOLOGY 15 COMMISSION —— REGIONAL TELECOMMUNICATIONS COUNCILS. There is 16 appropriated from the general fund of the state to the Iowa 17 telecommunications and technology commission for the fiscal 18 year beginning July 1, 2013, and ending June 30, 2014, the 19 following amounts, or so much thereof as is necessary, to be 20 used for the purposes designated: 21 For state aid for regional telecommunications councils: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 992,913 23 The regional telecommunications councils established 24 in section 8D.5 shall use the moneys appropriated in 25 this section to provide technical assistance for network 26 classrooms, planning and troubleshooting for local area 27 networks, scheduling of video sites, and other related support 28 activities. 29 Sec. 10. GOVERNOR AND LIEUTENANT GOVERNOR. There is 30 appropriated from the general fund of the state to the offices 31 of the governor and the lieutenant governor 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, to be used for the 34 purposes designated: 35 -6- LSB 1000HB (2) 85 ec/tm 6/ 19

H.F. _____ For salaries, support, maintenance, and miscellaneous 1 purposes: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,196,455 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 20.00 4 Sec. 11. GOVERNOR’S OFFICE OF DRUG CONTROL POLICY. There 5 is appropriated from the general fund of the state to the 6 governor’s office of drug control policy for the fiscal year 7 beginning July 1, 2013, and ending June 30, 2014, the following 8 amount, or so much thereof as is necessary, to be used for the 9 purposes designated: 10 For salaries, support, maintenance, and miscellaneous 11 purposes, including statewide coordination of the drug abuse 12 resistance education (D.A.R.E.) programs or similar programs, 13 and for not more than the following full-time equivalent 14 positions: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 241,134 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 4.00 17 Sec. 12. DEPARTMENT OF HUMAN RIGHTS. There is appropriated 18 from the general fund of the state to the department of human 19 rights for the fiscal year beginning July 1, 2013, and ending 20 June 30, 2014, the following amounts, or so much thereof as is 21 necessary, to be used for the purposes designated: 22 1. CENTRAL ADMINISTRATION DIVISION 23 For salaries, support, maintenance, and miscellaneous 24 purposes, and for not more than the following full-time 25 equivalent positions: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 224,184 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 5.35 28 2. COMMUNITY ADVOCACY AND SERVICES DIVISION 29 For salaries, support, maintenance, and miscellaneous 30 purposes, and for not more than the following full-time 31 equivalent positions: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,028,077 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 9.38 34 Sec. 13. DEPARTMENT OF INSPECTIONS AND APPEALS. There 35 -7- LSB 1000HB (2) 85 ec/tm 7/ 19

H.F. _____ is appropriated from the general fund of the state to the 1 department of inspections and appeals for the fiscal year 2 beginning July 1, 2013, and ending June 30, 2014, the following 3 amounts, or so much thereof as is necessary, for the purposes 4 designated: 5 1. ADMINISTRATION DIVISION 6 For salaries, support, maintenance, and miscellaneous 7 purposes, and for not more than the following full-time 8 equivalent positions: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 545,242 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 13.65 11 2. ADMINISTRATIVE HEARINGS DIVISION 12 For salaries, support, maintenance, and miscellaneous 13 purposes, and for not more than the following full-time 14 equivalent positions: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 678,942 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 23.00 17 3. INVESTIGATIONS DIVISION 18 For salaries, support, maintenance, and miscellaneous 19 purposes, and for not more than the following full-time 20 equivalent positions: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,573,089 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 61.50 23 4. HEALTH FACILITIES DIVISION 24 a. For salaries, support, maintenance, and miscellaneous 25 purposes, and for not more than the following full-time 26 equivalent positions: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,092,033 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 113.00 29 b. The department shall, in coordination with the health 30 facilities division, make the following information available 31 to the public as part of the department’s development efforts 32 to revise the department’s internet website: 33 (1) The number of inspections conducted by the division 34 annually by type of service provider and type of inspection. 35 -8- LSB 1000HB (2) 85 ec/tm 8/ 19

H.F. _____ (2) The total annual operations budget for the division, 1 including general fund appropriations and federal contract 2 dollars received by type of service provider inspected. 3 (3) The total number of full-time equivalent positions in 4 the division, to include the number of full-time equivalent 5 positions serving in a supervisory capacity, and serving as 6 surveyors, inspectors, or monitors in the field by type of 7 service provider inspected. 8 (4) Identification of state and federal survey trends, 9 cited regulations, the scope and severity of deficiencies 10 identified, and federal and state fines assessed and collected 11 concerning nursing and assisted living facilities and programs. 12 c. It is the intent of the general assembly that the 13 department and division continuously solicit input from 14 facilities regulated by the division to assess and improve 15 the division’s level of collaboration and to identify new 16 opportunities for cooperation. 17 5. EMPLOYMENT APPEAL BOARD 18 a. For salaries, support, maintenance, and miscellaneous 19 purposes, and for not more than the following full-time 20 equivalent positions: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 42,215 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 11.00 23 b. The employment appeal board shall be reimbursed by 24 the labor services division of the department of workforce 25 development for all costs associated with hearings conducted 26 under chapter 91C, related to contractor registration. The 27 board may expend, in addition to the amount appropriated under 28 this subsection, additional amounts as are directly billable 29 to the labor services division under this subsection and to 30 retain the additional full-time equivalent positions as needed 31 to conduct hearings required pursuant to chapter 91C. 32 6. CHILD ADVOCACY BOARD 33 a. For foster care review and the court appointed special 34 advocate program, including salaries, support, maintenance, and 35 -9- LSB 1000HB (2) 85 ec/tm 9/ 19

H.F. _____ miscellaneous purposes, and for not more than the following 1 full-time equivalent positions: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,680,590 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 32.25 4 b. The department of human services, in coordination with 5 the child advocacy board and the department of inspections and 6 appeals, shall submit an application for funding available 7 pursuant to Tit. IV-E of the federal Social Security Act for 8 claims for child advocacy board administrative review costs. 9 c. The court appointed special advocate program shall 10 investigate and develop opportunities for expanding 11 fund-raising for the program. 12 d. Administrative costs charged by the department of 13 inspections and appeals for items funded under this subsection 14 shall not exceed 4 percent of the amount appropriated in this 15 subsection. 16 7. FOOD AND CONSUMER SAFETY 17 For salaries, support, maintenance, and miscellaneous 18 purposes, and for not more than the following full-time 19 equivalent positions: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,279,331 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 23.25 22 Sec. 14. DEPARTMENT OF INSPECTIONS AND APPEALS —— MUNICIPAL 23 CORPORATION FOOD INSPECTIONS. For the fiscal year beginning 24 July 1, 2013, and ending June 30, 2014, the department of 25 inspections and appeals shall retain any license fees generated 26 during the fiscal year as a result of actions under section 27 137F.3A occurring during the period beginning July 1, 2009, 28 and ending June 30, 2014, for the purpose of enforcing the 29 provisions of chapters 137C, 137D, and 137F. 30 Sec. 15. RACING AND GAMING COMMISSION. 31 1. RACETRACK REGULATION 32 There is appropriated from the gaming regulatory revolving 33 fund established in section 99F.20 to the racing and gaming 34 commission of the department of inspections and appeals for the 35 -10- LSB 1000HB (2) 85 ec/tm 10/ 19

H.F. _____ fiscal year beginning July 1, 2013, and ending June 30, 2014, 1 the following amount, or so much thereof as is necessary, to be 2 used for the purposes designated: 3 For salaries, support, maintenance, and miscellaneous 4 purposes for the regulation of pari-mutuel racetracks, and for 5 not more than the following full-time equivalent positions: 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,068,492 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 32.03 8 2. EXCURSION BOAT AND GAMBLING STRUCTURE REGULATION 9 There is appropriated from the gaming regulatory revolving 10 fund established in section 99F.20 to the racing and gaming 11 commission of the department of inspections and appeals for the 12 fiscal year beginning July 1, 2013, and ending June 30, 2014, 13 the following amount, or so much thereof as is necessary, to be 14 used for the purposes designated: 15 a. For salaries, support, maintenance, and miscellaneous 16 purposes for administration and enforcement of the excursion 17 boat gambling and gambling structure laws, and for not more 18 than the following full-time equivalent positions: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,045,719 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 40.72 21 b. For costs associated with conducting a socioeconomic 22 study on the impact of gambling on Iowans if the study is 23 required by law: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 125,000 25 Sec. 16. ROAD USE TAX FUND APPROPRIATION —— DEPARTMENT OF 26 INSPECTIONS AND APPEALS. There is appropriated from the road 27 use tax fund created in section 312.1 to the administrative 28 hearings division of the department of inspections and appeals 29 for the fiscal year beginning July 1, 2013, and ending June 30, 30 2014, the following amount, or so much thereof as is necessary, 31 for the purposes designated: 32 For salaries, support, maintenance, and miscellaneous 33 purposes: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,623,897 35 -11- LSB 1000HB (2) 85 ec/tm 11/ 19

H.F. _____ Sec. 17. DEPARTMENT OF MANAGEMENT. 1 1. There is appropriated from the general fund of the state 2 to the department of management for the fiscal year beginning 3 July 1, 2013, and ending June 30, 2014, the following amounts, 4 or 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,550,220 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 21.00 11 2. Of the moneys appropriated in this section, the 12 department shall use a portion for enterprise resource 13 planning, providing for a salary model administrator, 14 conducting performance audits, and for the department’s LEAN 15 process. 16 Sec. 18. ROAD USE TAX APPROPRIATION —— DEPARTMENT OF 17 MANAGEMENT. There is appropriated from the road use tax fund 18 created in section 312.1 to the department of management for 19 the fiscal year beginning July 1, 2013, and ending June 30, 20 2014, the following amount, or so much thereof as is necessary, 21 to be used for the purposes designated: 22 For salaries, support, maintenance, and miscellaneous 23 purposes: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 56,000 25 Sec. 19. IOWA PUBLIC INFORMATION BOARD. There is 26 appropriated from the general fund of the state to the Iowa 27 public information board for the fiscal year beginning July 28 1, 2013, and ending June 30, 2014, the following amounts, or 29 so much thereof as is necessary, to be used for the purposes 30 designated: 31 For salaries, support, maintenance, and miscellaneous 32 purposes and for not more than the following full-time 33 equivalent positions: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 100,000 35 -12- LSB 1000HB (2) 85 ec/tm 12/ 19

H.F. _____ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.00 1 Sec. 20. DEPARTMENT OF REVENUE. 2 1. There is appropriated from the general fund of the state 3 to the department of revenue for the fiscal year beginning July 4 1, 2013, and ending June 30, 2014, the following amounts, or 5 so much thereof as is necessary, to be used for the purposes 6 designated: 7 For salaries, support, maintenance, and miscellaneous 8 purposes, and for not more than the following full-time 9 equivalent positions: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 17,880,839 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 242.24 12 2. Of the funds appropriated pursuant to this section, 13 $400,000 shall be used to pay the direct costs of compliance 14 related to the collection and distribution of local sales and 15 services taxes imposed pursuant to chapters 423B and 423E. 16 3. The director of revenue shall prepare and issue a state 17 appraisal manual and the revisions to the state appraisal 18 manual as provided in section 421.17, subsection 17, without 19 cost to a city or county. 20 Sec. 21. MOTOR VEHICLE FUEL TAX APPROPRIATION. There is 21 appropriated from the motor fuel tax fund created by section 22 452A.77 to the department of revenue for the fiscal year 23 beginning July 1, 2013, and ending June 30, 2014, the following 24 amount, or so much thereof as is necessary, to be used for the 25 purposes designated: 26 For salaries, support, maintenance, miscellaneous purposes, 27 and for administration and enforcement of the provisions of 28 chapter 452A and the motor vehicle use tax program: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,305,775 30 Sec. 22. SECRETARY OF STATE. 31 1. There is appropriated from the general fund of the state 32 to the office of the secretary of state 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 -13- LSB 1000HB (2) 85 ec/tm 13/ 19

H.F. _____ purposes designated: 1 For salaries, support, maintenance, and miscellaneous 2 purposes, and for not more than the following full-time 3 equivalent positions: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,896,699 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 29.00 6 2. The state department or state agency which provides 7 data processing services to support voter registration file 8 maintenance and storage shall provide those services without 9 charge. 10 Sec. 23. SECRETARY OF STATE FILING FEES REFUND. 11 Notwithstanding the obligation to collect fees pursuant to the 12 provisions of section 489.117, subsection 1, paragraphs “a” and 13 “o”, section 490.122, subsection 1, paragraphs “a” and “s”, 14 and section 504.113, subsection 1, paragraphs “a”, “c”, “d”, 15 “j”, “k”, “l”, and “m”, for the fiscal year beginning July 1, 16 2013, the secretary of state may refund these fees to the filer 17 pursuant to rules established by the secretary of state. The 18 decision of the secretary of state not to issue a refund under 19 rules established by the secretary of state is final and not 20 subject to review pursuant to chapter 17A. 21 Sec. 24. TREASURER OF STATE. 22 1. There is appropriated from the general fund of the 23 state to the office of treasurer of state for the fiscal year 24 beginning July 1, 2013, and ending June 30, 2014, the following 25 amount, 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,084,392 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 28.80 32 2. The office of treasurer of state shall supply clerical, 33 secretarial, and other administrative support for the executive 34 council. 35 -14- LSB 1000HB (2) 85 ec/tm 14/ 19