House Study Bill 220 - Introduced HOUSE FILE _____ BY (PROPOSED COMMITTEE ON APPROPRIATIONS BILL BY HOUSE APPROPRIATIONS SUBCOMMITTEE ON EDUCATION) (SUCCESSOR TO LSB 1003HA) A BILL FOR An Act relating to the funding of, the operation of, and 1 appropriation of moneys to the college student aid 2 commission, the department for the blind, the department of 3 education, and the state board of regents, and providing for 4 related matters. 5 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF IOWA: 6 TLSB 1003HB (1) 85 kh/tm

H.F. _____ DEPARTMENT FOR THE BLIND 1 Section 1. ADMINISTRATION. There is appropriated from the 2 general fund of the state to the department for the blind for 3 the fiscal year beginning July 1, 2013, and ending June 30, 4 2014, the following amount, or so much thereof as is necessary, 5 to be used for the purposes designated: 6 1. For salaries, support, maintenance, miscellaneous 7 purposes, and for not more than the following full-time 8 equivalent positions: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,891,815 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 88.00 11 2. For costs associated with universal access to audio 12 information over the phone on demand for blind and print 13 handicapped Iowans: 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 50,000 15 COLLEGE STUDENT AID COMMISSION 16 Sec. 2. There is appropriated from the general fund of the 17 state to the college student aid commission for the fiscal year 18 beginning July 1, 2013, and ending June 30, 2014, the following 19 amounts, or so much thereof as is necessary, to be used for the 20 purposes designated: 21 1. GENERAL ADMINISTRATION 22 For salaries, support, maintenance, miscellaneous purposes, 23 and for not more than the following full-time equivalent 24 positions: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 232,943 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 3.95 27 2. STUDENT AID PROGRAMS 28 For payments to students for the Iowa grant program 29 established in section 261.93: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 717,956 31 3. HEALTH CARE PROFESSIONAL RECRUITMENT PROGRAM 32 For the loan repayment program for health care professionals 33 established pursuant to section 261.19: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 400,973 35 -1- LSB 1003HB (1) 85 kh/tm 1/ 21

H.F. _____ 4. NATIONAL GUARD EDUCATIONAL ASSISTANCE PROGRAM 1 For purposes of providing national guard educational 2 assistance under the program established in section 261.86: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,100,233 4 5. TEACHER SHORTAGE LOAN FORGIVENESS PROGRAM 5 For the teacher shortage loan forgiveness program 6 established in section 261.112: 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 392,452 8 6. ALL IOWA OPPORTUNITY FOSTER CARE GRANT PROGRAM 9 For purposes of the all Iowa opportunity foster care grant 10 program established pursuant to section 261.6: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 554,057 12 7. ALL IOWA OPPORTUNITY SCHOLARSHIP PROGRAM 13 a. For purposes of the all Iowa opportunity scholarship 14 program established pursuant to section 261.87: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,200,000 16 b. If the moneys appropriated by the general assembly to the 17 college student aid commission for fiscal year 2013-2014 for 18 purposes of the all Iowa opportunity scholarship program exceed 19 $500,000, “eligible institution” as defined in section 261.87, 20 shall, during fiscal year 2013-2014, include accredited private 21 institutions as defined in section 261.9, subsection 1. 22 8. REGISTERED NURSE AND NURSE EDUCATOR LOAN FORGIVENESS 23 PROGRAM 24 For purposes of the registered nurse and nurse educator loan 25 forgiveness program established pursuant to section 261.23: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 80,852 27 9. BARBER AND COSMETOLOGY ARTS AND SCIENCES TUITION GRANT 28 PROGRAM 29 For purposes of the barber and cosmetology arts and sciences 30 tuition grant program established pursuant to section 261.18: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 36,938 32 10. SKILLED WORKFORCE SHORTAGE TUITION GRANTS 33 For purposes of providing skilled workforce shortage tuition 34 grants in accordance with section 261.130: 35 -2- LSB 1003HB (1) 85 kh/tm 2/ 21

H.F. _____ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,000,000 1 Notwithstanding section 8.33, moneys appropriated in this 2 subsection that remain unencumbered or unobligated at the close 3 of the fiscal year shall not revert but shall remain available 4 for expenditure for the purposes designated until the close of 5 the fiscal year that begins July 1, 2014. 6 11. RURAL IOWA PRIMARY CARE LOAN REPAYMENT PROGRAM 7 For purposes of the rural Iowa primary care loan repayment 8 program established pursuant to section 261.113: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,000,000 10 Sec. 3. IOWA TUITION AND VOCATIONAL-TECHNICAL TUITION GRANT 11 APPROPRIATIONS FOR FY 2013-2014. Notwithstanding the standing 12 appropriations in the following designated sections for the 13 fiscal year beginning July 1, 2013, and ending June 30, 2014, 14 the amounts appropriated from the general fund of the state to 15 the college student aid commission pursuant to these sections 16 for the following designated purposes shall not exceed the 17 following amounts: 18 1. For Iowa tuition grants under section 261.25, subsection 19 1: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 46,513,448 21 2. For tuition grants for students attending for-profit 22 accredited private institutions located in Iowa under section 23 261.25, subsection 2: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,500,000 25 Sec. 4. CHIROPRACTIC LOAN FUNDS. Notwithstanding section 26 261.72, the moneys deposited in the chiropractic loan 27 revolving fund created pursuant to section 261.72 may be used 28 for purposes of the chiropractic loan forgiveness program 29 established in section 261.73. 30 Sec. 5. WORK-STUDY APPROPRIATION FOR FY 2013-2014. 31 Notwithstanding section 261.85, for the fiscal year beginning 32 July 1, 2013, and ending June 30, 2014, the amount appropriated 33 from the general fund of the state to the college student aid 34 commission for the work-study program under section 261.85 35 -3- LSB 1003HB (1) 85 kh/tm 3/ 21

H.F. _____ shall be zero. 1 DEPARTMENT OF EDUCATION 2 Sec. 6. There is appropriated from the general fund of 3 the state to the department of education for the fiscal year 4 beginning July 1, 2013, and ending June 30, 2014, the following 5 amounts, or so much thereof as is necessary, to be used for the 6 purposes designated: 7 1. GENERAL ADMINISTRATION 8 For salaries, support, maintenance, miscellaneous purposes, 9 and for not more than the following full-time equivalent 10 positions: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,088,812 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 81.67 13 2. VOCATIONAL EDUCATION ADMINISTRATION 14 For salaries, support, maintenance, miscellaneous purposes, 15 and for not more than the following full-time equivalent 16 positions: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 598,197 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 11.50 19 3. VOCATIONAL REHABILITATION SERVICES DIVISION 20 a. For salaries, support, maintenance, miscellaneous 21 purposes, and for not more than the following full-time 22 equivalent positions: 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,113,168 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 255.00 25 For purposes of optimizing the job placement of individuals 26 with disabilities, the division shall make its best efforts 27 to work with community rehabilitation program providers for 28 job placement and retention services for individuals with 29 significant disabilities and most significant disabilities. By 30 January 15, 2014, the division shall submit a written report to 31 the general assembly on the division’s outreach efforts with 32 community rehabilitation program providers. 33 b. For matching funds for programs to enable persons 34 with severe physical or mental disabilities to function more 35 -4- LSB 1003HB (1) 85 kh/tm 4/ 21

H.F. _____ independently, including salaries and support, and for not more 1 than the following full-time equivalent position: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 39,128 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.00 4 c. For the entrepreneurs with disabilities program 5 established pursuant to section 259.4, subsection 9: 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 145,535 7 d. For costs associated with centers for independent 8 living: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 40,294 10 4. STATE LIBRARY 11 a. For salaries, support, maintenance, miscellaneous 12 purposes, and for not more than the following full-time 13 equivalent positions: 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,715,063 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 29.00 16 b. For the enrich Iowa program established under section 17 256.57: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,174,228 19 5. PUBLIC BROADCASTING DIVISION 20 For salaries, support, maintenance, capital expenditures, 21 miscellaneous purposes, and for not more than the following 22 full-time equivalent positions: 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,443,096 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 82.00 25 6. VOCATIONAL EDUCATION TO SECONDARY SCHOOLS 26 For reimbursement for vocational education expenditures made 27 by secondary schools: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,630,134 29 Moneys appropriated in this subsection shall be used 30 to reimburse school districts for vocational education 31 expenditures made by secondary schools to meet the standards 32 set in sections 256.11, 258.4, and 260C.14. 33 7. SCHOOL FOOD SERVICE 34 For use as state matching funds for federal programs that 35 -5- LSB 1003HB (1) 85 kh/tm 5/ 21

H.F. _____ shall be disbursed according to federal regulations, including 1 salaries, support, maintenance, miscellaneous purposes, and for 2 not more than the following full-time equivalent positions: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,176,797 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 20.58 5 8. EARLY CHILDHOOD IOWA FUND —— GENERAL AID 6 For deposit in the school ready children grants account of 7 the early childhood Iowa fund created in section 256I.11: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,386,113 9 a. From the moneys deposited in the school ready children 10 grants account for the fiscal year beginning July 1, 2013, and 11 ending June 30, 2014, not more than $265,950 is allocated for 12 the early childhood Iowa office and other technical assistance 13 activities. The early childhood Iowa state board shall direct 14 staff to work with the early childhood stakeholders alliance 15 created in section 256I.12 to inventory technical assistance 16 needs. Moneys allocated under this lettered paragraph may be 17 used by the early childhood Iowa state board for the purpose of 18 skills development and support for ongoing training of staff. 19 However, except as otherwise provided in this subsection, 20 moneys shall not be used for additional staff or for the 21 reimbursement of staff. 22 b. As a condition of receiving moneys appropriated in 23 this subsection, each early childhood Iowa area board shall 24 report to the early childhood Iowa state board progress on 25 each of the local indicators approved by the area board. Each 26 early childhood Iowa area board must also submit an annual 27 budget for the area’s comprehensive school ready children 28 grant developed for providing services for children from birth 29 through five years of age, and provide other information 30 specified by the early childhood Iowa state board, including 31 budget amendments as needed. The early childhood Iowa state 32 board shall establish a submission deadline for the annual 33 budget and any budget amendments that allow a reasonable period 34 of time for preparation by the early childhood Iowa area boards 35 -6- LSB 1003HB (1) 85 kh/tm 6/ 21

H.F. _____ and for review and approval or request for modification of 1 the materials by the early childhood Iowa state board. In 2 addition, each early childhood Iowa area board must continue to 3 comply with reporting provisions and other requirements adopted 4 by the early childhood Iowa state board in implementing section 5 256I.9. 6 c. Of the amount appropriated in this subsection for 7 deposit in the school ready children grants account of the 8 early childhood Iowa fund, $2,318,018 shall be used for efforts 9 to improve the quality of early care, health, and education 10 programs. Moneys allocated pursuant to this paragraph may be 11 used for additional staff and for the reimbursement of staff. 12 The early childhood Iowa state board may reserve a portion 13 of the allocation, not to exceed $88,650, for the technical 14 assistance expenses of the early childhood Iowa state office, 15 including the reimbursement of staff, and shall distribute 16 the remainder to early childhood Iowa areas for local quality 17 improvement efforts through a methodology identified by the 18 early childhood Iowa state board to make the most productive 19 use of the funding, which may include use of the distribution 20 formula, grants, or other means. 21 d. Of the amount appropriated in this subsection for 22 deposit in the school ready children grants account of 23 the early childhood Iowa fund, $825,030 shall be used for 24 support of professional development and training activities 25 for persons working in early care, health, and education by 26 the early childhood Iowa state board in collaboration with 27 the professional development component group of the early 28 childhood Iowa stakeholders alliance maintained pursuant to 29 section 256I.12, subsection 7, paragraph “b”, and the early 30 childhood Iowa area boards. Expenditures shall be limited to 31 professional development and training activities agreed upon by 32 the parties participating in the collaboration. 33 9. EARLY CHILDHOOD IOWA FUND —— PRESCHOOL TUITION 34 ASSISTANCE 35 -7- LSB 1003HB (1) 85 kh/tm 7/ 21

H.F. _____ a. For deposit in the school ready children grants account 1 of the early childhood Iowa fund created in section 256I.11: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,428,877 3 b. The amount appropriated in this subsection shall be 4 used for early care, health, and education programs to assist 5 low-income parents with tuition for preschool and other 6 supportive services for children ages three, four, and five 7 who are not attending kindergarten in order to increase the 8 basic family income eligibility requirement to not more than 9 200 percent of the federal poverty level. In addition, if 10 sufficient funding is available after addressing the needs of 11 those who meet the basic income eligibility requirement, an 12 early childhood Iowa area board may provide for eligibility 13 for those with a family income in excess of the basic income 14 eligibility requirement through use of a sliding scale or other 15 copayment provisions. 16 10. EARLY CHILDHOOD IOWA FUND —— FAMILY SUPPORT AND PARENT 17 EDUCATION 18 a. For deposit in the school ready children grants account 19 of the early childhood Iowa fund created in section 256I.11: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 12,364,434 21 b. The amount appropriated in this subsection shall be 22 used for family support services and parent education programs 23 targeted to families expecting a child or with newborn and 24 infant children through age five and shall be distributed using 25 the distribution formula approved by the early childhood Iowa 26 state board and shall be used by an early childhood Iowa area 27 board only for family support services and parent education 28 programs targeted to families expecting a child or with newborn 29 and infant children through age five. 30 11. BIRTH TO AGE THREE SERVICES 31 For expansion of the federal Individuals with Disabilities 32 Education Improvement Act of 2004, Pub. L. No. 108-446, as 33 amended to January 1, 2013, birth through age three services 34 due to increased numbers of children qualifying for those 35 -8- LSB 1003HB (1) 85 kh/tm 8/ 21

H.F. _____ services: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,721,400 2 From the moneys appropriated in this subsection, $383,769 3 shall be allocated to the child health specialty clinic at the 4 state university of Iowa to provide additional support for 5 infants and toddlers who are born prematurely, drug-exposed, or 6 medically fragile. 7 12. TEXTBOOKS OF NONPUBLIC SCHOOL PUPILS 8 To provide moneys for costs of providing textbooks to each 9 resident pupil who attends a nonpublic school as authorized by 10 section 301.1: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 560,214 12 Funding under this subsection is limited to $20 per pupil and 13 shall not exceed the comparable services offered to resident 14 public school pupils. 15 13. CORE CURRICULUM AND CAREER INFORMATION AND 16 DECISION-MAKING SYSTEM 17 For purposes of implementing the statewide core curriculum 18 for school districts and accredited nonpublic schools and a 19 state-designated career information and decision-making system: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,000,000 21 14. STUDENT ACHIEVEMENT AND TEACHER QUALITY PROGRAM 22 For purposes of the student achievement and teacher quality 23 program established pursuant to chapter 284, and for not more 24 than the following full-time equivalent positions: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,785,000 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 2.00 27 15. JOBS FOR AMERICA’S GRADUATES 28 For school districts to provide direct services to the 29 most at-risk senior high school students enrolled in school 30 districts through direct intervention by a jobs for America’s 31 graduates specialist: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 540,000 33 16. EDUCATION REFORM 34 For implementation of the education reform provisions 35 -9- LSB 1003HB (1) 85 kh/tm 9/ 21

H.F. _____ pursuant to 2013 Iowa Acts, House File 215, section 89, 1 amending section 284.13, subsection 1, new paragraph “0e”, if 2 enacted: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,000,000 4 17. MIDWESTERN HIGHER EDUCATION COMPACT 5 For distribution to the midwestern higher education compact 6 to pay Iowa’s member state annual obligation: 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 100,000 8 Notwithstanding section 8.33, moneys appropriated for 9 distribution to the midwestern higher education compact 10 pursuant to this subsection that remain unencumbered or 11 unobligated at the close of the fiscal year shall not revert 12 but shall remain available for expenditure for the purpose 13 designated until the close of the succeeding fiscal year. 14 18. COMMUNITY COLLEGES 15 a. For general state financial aid to merged areas as 16 defined in section 260C.2 in accordance with chapters 258 and 17 260C: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $187,274,647 19 Notwithstanding the allocation formula in section 260C.18C, 20 the funds appropriated in this subsection shall be allocated 21 as follows: 22 (1) Merged Area I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 9,274,078 23 (2) Merged Area II . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 9,568,357 24 (3) Merged Area III . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,832,386 25 (4) Merged Area IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,341,129 26 (5) Merged Area V . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 10,488,707 27 (6) Merged Area VI . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,457,686 28 (7) Merged Area VII . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 12,761,965 29 (8) Merged Area IX . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 16,053,076 30 (9) Merged Area X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 29,107,109 31 (10) Merged Area XI . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 30,531,328 32 (11) Merged Area XII . . . . . . . . . . . . . . . . . . . . . . . . . . $ 10,455,792 33 (12) Merged Area XIII . . . . . . . . . . . . . . . . . . . . . . . . . $ 11,118,855 34 (13) Merged Area XIV . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,419,508 35 -10- LSB 1003HB (1) 85 kh/tm 10/ 21

H.F. _____ (14) Merged Area XV . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 13,859,256 1 (15) Merged Area XVI . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,005,415 2 b. For distribution to community colleges to supplement 3 faculty salaries: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 500,000 5 c. For deposit in the workforce training and economic 6 development funds created pursuant to section 260C.18A: 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,000,000 8 d. For deposit in the gap tuition assistance fund 9 established pursuant to section 260I.2, subsection 2: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,000,000 11 STATE BOARD OF REGENTS 12 Sec. 7. There is appropriated from the general fund of 13 the state to the state board of regents for the fiscal year 14 beginning July 1, 2013, and ending June 30, 2014, the following 15 amounts, or so much thereof as is necessary, to be used for the 16 purposes designated: 17 1. OFFICE OF STATE BOARD OF REGENTS 18 a. For salaries, support, maintenance, miscellaneous 19 purposes, and for not more than the following full-time 20 equivalent positions: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,065,005 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 15.00 23 The state board of regents shall submit a monthly financial 24 report in a format agreed upon by the state board of regents 25 office and the legislative services agency. The report 26 submitted in December 2013 shall include the five-year 27 graduation rates for the regents universities. 28 b. For moneys to be allocated to the southwest Iowa graduate 29 studies center: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 182,734 31 c. For moneys to be allocated to the siouxland interstate 32 metropolitan planning council for the tristate graduate center 33 under section 262.9, subsection 22: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 66,601 35 -11- LSB 1003HB (1) 85 kh/tm 11/ 21

H.F. _____ d. For moneys to be allocated to the quad-cities graduate 1 studies center: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 34,513 3 The board may transfer moneys appropriated under paragraph 4 “b”, “c”, or “d”, of this subsection to any of the other 5 centers specified in paragraph “b”, “c”, or “d”, if the board 6 notifies, in writing, the general assembly and the legislative 7 services agency of the amount, the date, and the purpose of the 8 transfer. 9 e. For moneys to be distributed to Iowa public radio for 10 public radio operations: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 391,568 12 2. STATE UNIVERSITY OF IOWA 13 a. General university, including lakeside laboratory 14 For salaries, support, maintenance, equipment, miscellaneous 15 purposes, and for not more than the following full-time 16 equivalent positions: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $222,041,351 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 5,058.55 19 b. Oakdale campus 20 For salaries, support, maintenance, miscellaneous purposes, 21 and for not more than the following full-time equivalent 22 positions: 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,186,558 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 38.25 25 c. State hygienic laboratory 26 For salaries, support, maintenance, miscellaneous purposes, 27 and for not more than the following full-time equivalent 28 positions: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,536,716 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 102.50 31 d. Family practice program 32 For allocation by the dean of the college of medicine, with 33 approval of the advisory board, to qualified participants 34 to carry out the provisions of chapter 148D for the family 35 -12- LSB 1003HB (1) 85 kh/tm 12/ 21

H.F. _____ practice program, including salaries and support, and for not 1 more than the following full-time equivalent positions: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,788,265 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 190.40 4 e. Child health care services 5 For specialized child health care services, including 6 childhood cancer diagnostic and treatment network programs, 7 rural comprehensive care for hemophilia patients, and the 8 Iowa high-risk infant follow-up program, including salaries 9 and support, and for not more than the following full-time 10 equivalent positions: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 659,456 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 57.97 13 f. Statewide cancer registry 14 For the statewide cancer registry, and for not more than the 15 following full-time equivalent positions: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 149,051 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 2.10 18 g. Substance abuse consortium 19 For moneys to be allocated to the Iowa consortium for 20 substance abuse research and evaluation, and for not more than 21 the following full-time equivalent position: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 55,529 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.00 24 h. Center for biocatalysis 25 For the center for biocatalysis, and for not more than the 26 following full-time equivalent positions: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 723,727 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 6.28 29 i. Primary health care initiative 30 For the primary health care initiative in the college 31 of medicine, and for not more than the following full-time 32 equivalent positions: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 648,930 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 5.89 35 -13- LSB 1003HB (1) 85 kh/tm 13/ 21