SSB 3154 (LSB 5011XG (7) 85)

SENATE/HOUSE FILE _____

BY  (PROPOSED GOVERNOR BUDGET BILL)

A BILL FOR

An Act relating to and making appropriations to certain state departments, agencies, funds, and certain other entities, providing for regulatory authority, and other properly related matters.
BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF IOWA:

    Section 1.  2013 Iowa Acts, chapter 135, section 30, is amended to read as follows:
   SEC. 30.  DEPARTMENT OF ADMINISTRATIVE SERVICES.
   1.  There is appropriated from the general fund of the state to the department of administrative services for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amounts, or so much thereof as is necessary, to be used for the purposes designated, and for not more than the following full-time equivalent positions:
   a.  For salaries, support, maintenance, and miscellaneous purposes:

.................................................. $  2,033,962

______________________________________________________4,067,924

............................................... FTEs      73.49

   b.  For the payment of utility costs:

.................................................. $  1,329,455

______________________________________________________2,658,909

............................................... FTEs       1.00

   Notwithstanding section 8.33, any excess moneys appropriated for utility costs in this lettered paragraph shall not revert to the general fund of the state at the end of the fiscal year but shall remain available for expenditure for the purposes of this lettered paragraph during the succeeding fiscal year.

   c.  For Terrace Hill operations:

.................................................. $    202,957

________________________________________________________405,914

............................................... FTEs       5.00

   2.  Members of the general assembly serving as members of the deferred compensation advisory board shall be entitled to receive per diem and necessary travel and actual expenses pursuant to section 2.10, subsection 5, while carrying out their official duties as members of the board.
   3.  Any moneys and premiums collected by the department for workers’ compensation shall be segregated into a separate workers’ compensation fund in the state treasury to be used for payment of state employees’ workers’ compensation claims and administrative costs. Notwithstanding section 8.33, unencumbered or unobligated moneys remaining in this workers’ compensation fund at the end of the fiscal year shall not revert but shall be available for expenditure for purposes of the fund for subsequent fiscal years.
    Sec. 2.  2013 Iowa Acts, chapter 135, section 31, is amended to read as follows:
   SEC. 31.  REVOLVING FUNDS —— DEPARTMENT OF ADMINISTRATIVE SERVICES.  There is appropriated to the department of administrative services for the fiscal year beginning July 1, 2014, and ending June 30, 2015, from the revolving funds designated in chapter 8A and from internal service funds created by the department such amounts as the department deems necessary for the operation of the department consistent with the requirements of chapter 8A.
    Sec. 3.  2013 Iowa Acts, chapter 135, section 34, is amended to read as follows:
   SEC. 34.  AUDITOR OF STATE.
   1.  There is appropriated from the general fund of the state to the office of the auditor of state for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amount, or so much thereof as is necessary, to be used for the purposes designated, and for not more than the following full-time equivalent positions:

   For salaries, support, maintenance, and miscellaneous purposes:

.................................................. $    457,253

________________________________________________________944,506

............................................... FTEs     103.00

   2.  The auditor of state may retain additional full-time equivalent positions as is reasonable and necessary to perform governmental subdivision audits which are reimbursable pursuant to section 11.20 or 11.21, to perform audits which are requested by and reimbursable from the federal government, and to perform work requested by and reimbursable from departments or agencies pursuant to section 11.5A or 11.5B. The auditor of state shall notify the department of management, the legislative fiscal committee, and the legislative services agency of the additional full-time equivalent positions retained.
   3.  The auditor of state shall allocate moneys from the appropriation in this section solely for audit work related to the comprehensive annual financial report, federally required audits, and investigations of embezzlement, theft, or other significant financial irregularities until the audit of the comprehensive annual financial report is complete.
    Sec. 4.  2013 Iowa Acts, chapter 135, section 35, is amended to read as follows:
   SEC. 35.  IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD.  There is appropriated from the general fund of the state to the Iowa ethics and campaign disclosure board for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amount, or so much thereof as is necessary, for the purposes designated:

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $    245,168

________________________________________________________550,335

............................................... FTEs       5.00
    Sec. 5.  2013 Iowa Acts, chapter 135, is amended by adding the following new sections:
   NEW SECTION.  SEC. 35A.  OFFICE OF THE CHIEF INFORMATION OFFICER.  There is appropriated from the general fund of the state to the office of the chief information officer for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amounts, or so much thereof as is necessary, to be used for the purposes designated:
   1.  For establishing critical, early-stage operational and strategic capabilities within the office and to comply with the requirements of chapter 8B:
.................................................. $  1,500,000

   2.  For collecting data and developing metrics and standards to measure and evaluate broadband infrastructure installation and development in unserved and underserved areas:
.................................................. $    250,000

   NEW SECTION.  SEC. 35B.  INTERNAL SERVICE FUNDS —— OFFICE OF THE CHIEF INFORMATION OFFICER.  There is appropriated to the office of the chief information officer for the fiscal year beginning July 1, 2014, and ending June 30, 2015, from the revolving funds designated in chapter 8B and from internal service funds created by the office such amounts as the office deems necessary for the operation of the office consistent with the requirements of chapter 8B.
    Sec. 6.  2013 Iowa Acts, chapter 135, section 36, is amended to read as follows:
   SEC. 36.  DEPARTMENT OF COMMERCE.
   1.  There is appropriated from the general fund of the state to the department of commerce for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amounts, or so much thereof as is necessary, for the purposes designated:
   a.  ALCOHOLIC BEVERAGES DIVISION

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $    610,196

______________________________________________________1,220,391

............................................... FTEs      18.50

   b.  PROFESSIONAL LICENSING AND REGULATION BUREAU

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $    300,769

________________________________________________________601,537

............................................... FTEs      12.50

   2.  There is appropriated from the department of commerce revolving fund created in section 546.12 to the department of commerce for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amounts, or so much thereof as is necessary, for the purposes designated:
   a.  BANKING DIVISION

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $  4,583,618

______________________________________________________9,317,235

............................................... FTEs      74.50

   b.  CREDIT UNION DIVISION

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $    897,128

______________________________________________________1,794,256

............................................... FTEs      15.00

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

.................................................. $  2,516,495

______________________________________________________5,099,989

............................................... FTEs     100.15

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

.................................................. $  4,089,703

______________________________________________________8,179,405

............................................... FTEs      79.00

   (2)  The utilities division may expend additional moneys, including moneys for additional personnel, if those additional expenditures are actual expenses which exceed the moneys budgeted for utility regulation and the expenditures are fully reimbursable. Before the division expends or encumbers an amount in excess of the moneys budgeted for regulation, the division shall first do both of the following:
   (a)  Notify the department of management, the legislative services agency, and the legislative fiscal committee of the need for the expenditures.
   (b)  File with each of the entities named in subparagraph division (a) the legislative and regulatory justification for the expenditures, along with an estimate of the expenditures.
   3.  CHARGES.  Each division and the office of consumer advocate shall include in its charges assessed or revenues generated an amount sufficient to cover the amount stated in its appropriation and any state-assessed indirect costs determined by the department of administrative services.

    Sec. 7.  2013 Iowa Acts, chapter 135, section 37, is amended to read as follows:
   SEC. 37.  DEPARTMENT OF COMMERCE —— PROFESSIONAL LICENSING AND REGULATION BUREAU.  There is appropriated from the housing trust fund created pursuant to section 16.181, to the bureau of professional licensing and regulation of the banking division of the department of commerce for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amount, or so much thereof as is necessary, to be used for the purposes designated:

   For salaries, support, maintenance, and miscellaneous purposes:

.................................................. $     31,159

_________________________________________________________62,317
    Sec. 8.  2013 Iowa Acts, chapter 135, section 39, is amended to read as follows:
   SEC. 39.  GOVERNOR AND LIEUTENANT GOVERNOR.  There is appropriated from the general fund of the state to the offices of the governor and the lieutenant governor for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amounts, or so much thereof as is necessary, to be used for the purposes designated:
   1.  GENERAL OFFICE

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $  1,098,228

______________________________________________________2,196,455

............................................... FTEs      20.00

   2.  TERRACE HILL QUARTERS

   For salaries, support, maintenance, and miscellaneous purposes for the governor’s quarters at Terrace Hill, and for not more than the following full-time equivalent positions:

.................................................. $     46,556

_________________________________________________________93,111

............................................... FTEs       2.00
    Sec. 9.  2013 Iowa Acts, chapter 135, section 40, is amended to read as follows:
   SEC. 40.  GOVERNOR’S OFFICE OF DRUG CONTROL POLICY.  There is appropriated from the general fund of the state to the governor’s office of drug control policy for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amount, or so much thereof as is necessary, to be used for the purposes designated:

   For salaries, support, maintenance, and miscellaneous purposes, including statewide coordination of the drug abuse resistance education (D.A.R.E.) programs or similar programs, and for not more than the following full-time equivalent positions:

.................................................. $    120,567

________________________________________________________241,134

............................................... FTEs       4.00
    Sec. 10.  2013 Iowa Acts, chapter 135, section 41, is amended to read as follows:
   SEC. 41.  DEPARTMENT OF HUMAN RIGHTS.  There is appropriated from the general fund of the state to the department of human rights for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amounts, or so much thereof as is necessary, to be used for the purposes designated:
   1.  CENTRAL ADMINISTRATION DIVISION

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $    112,092

________________________________________________________240,184

............................................... FTEs       5.65

   2.  COMMUNITY ADVOCACY AND SERVICES DIVISION

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $    514,039

______________________________________________________1,086,077

............................................... FTEs       9.62
    Sec. 11.  2013 Iowa Acts, chapter 135, section 42, is amended to read as follows:
   SEC. 42.  DEPARTMENT OF INSPECTIONS AND APPEALS.  There is appropriated from the general fund of the state to the department of inspections and appeals for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amounts, or so much thereof as is necessary, for the purposes designated:
   1.  ADMINISTRATION DIVISION

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $    272,621

________________________________________________________545,242

............................................... FTEs      13.65

   2.  ADMINISTRATIVE HEARINGS DIVISION

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $    339,471

________________________________________________________678,942

............................................... FTEs      23.00

   3.  INVESTIGATIONS DIVISION
   a.  For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $  1,286,545

______________________________________________________2,573,089
............................................... FTEs      61.50

   b.  The department, in coordination with the investigations division, shall submit a report to the general assembly by December 1, 2014, concerning the division’s activities relative to fraud in public assistance programs for the fiscal year beginning July 1, 2013, and ending June 30, 2014. The report shall include but is not limited to a summary of the number of cases investigated, case outcomes, overpayment dollars identified, amount of cost avoidance, and actual dollars recovered.
   4.  HEALTH FACILITIES DIVISION
   a.  For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $  2,546,017

______________________________________________________5,092,033
............................................... FTEs     113.00

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

.................................................. $     21,108

_________________________________________________________42,215

............................................... FTEs      11.00

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

.................................................. $  1,340,145

______________________________________________________2,680,290

............................................... FTEs      32.25

   b.  The department of human services, in coordination with the child advocacy board and the department of inspections and appeals, shall submit an application for funding available pursuant to Tit. IV-E of the federal Social Security Act for claims for child advocacy board administrative review costs.
   c.  The court appointed special advocate program shall investigate and develop opportunities for expanding fund-raising for the program.
   d.  Administrative costs charged by the department of inspections and appeals for items funded under this subsection shall not exceed 4 percent of the amount appropriated in this subsection.
   7.  FOOD AND CONSUMER SAFETY

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $    639,666

______________________________________________________1,279,331

............................................... FTEs      23.25
    Sec. 12.  2013 Iowa Acts, chapter 135, section 44, is amended to read as follows:
   SEC. 44.  RACING AND GAMING COMMISSION.
   1.  RACETRACK REGULATION

   There is appropriated from the gaming regulatory revolving fund established in section 99F.20 to the racing and gaming commission of the department of inspections and appeals for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amount, or so much thereof as is necessary, to be used for the purposes designated:

   For salaries, support, maintenance, and miscellaneous purposes for the regulation of pari-mutuel racetracks, and for not more than the following full-time equivalent positions:

.................................................. $  1,534,246

______________________________________________________3,068,492

............................................... FTEs      32.03

   2.  EXCURSION BOAT AND GAMBLING STRUCTURE REGULATION

   There is appropriated from the gaming regulatory revolving fund established in section 99F.20 to the racing and gaming commission of the department of inspections and appeals for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amount, or so much thereof as is necessary, to be used for the purposes designated:

   a.  For salaries, support, maintenance, and miscellaneous purposes for administration and enforcement of the excursion boat gambling and gambling structure laws, and for not more than the following full-time equivalent positions:

.................................................. $  1,522,860

______________________________________________________3,045,719

............................................... FTEs      40.72

   b.  For each additional license to conduct gambling games on an excursion gambling boat, gambling structure, or racetrack enclosure issued during the period beginning January 1, 2014, through June 30, 2015, there is appropriated from the gaming enforcement fund to the racing and gaming commission of the department of inspections and appeals for the fiscal year beginning July 1, 2014, and ending June 30, 2015, an additional amount of not more than $191,000 to be used for not more than 2.00 full-time equivalent positions.
    Sec. 13.  2013 Iowa Acts, chapter 135, section 45, is amended to read as follows:
   SEC. 45.  ROAD USE TAX FUND APPROPRIATION —— DEPARTMENT OF INSPECTIONS AND APPEALS.  There is appropriated from the road use tax fund created in section 312.1 to the administrative hearings division of the department of inspections and appeals for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amount, or so much thereof as is necessary, for the purposes designated:

   For salaries, support, maintenance, and miscellaneous purposes:

.................................................. $    811,949

______________________________________________________1,623,897
    Sec. 14.  2013 Iowa Acts, chapter 135, section 46, is amended to read as follows:
   SEC. 46.  DEPARTMENT OF MANAGEMENT.
   1.  There is appropriated from the general fund of the state to the department of management for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amounts, or so much thereof as is necessary, to be used for the purposes designated:

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $  1,275,110

______________________________________________________2,550,220

............................................... FTEs      21.00

   2.  Of the moneys appropriated in this section, the department shall use a portion for enterprise resource planning, providing for a salary model administrator, conducting performance audits, and for the department’s LEAN process.
    Sec. 15.  2013 Iowa Acts, chapter 135, section 47, is amended to read as follows:
   SEC. 47.  ROAD USE TAX APPROPRIATION —— DEPARTMENT OF MANAGEMENT.  There is appropriated from the road use tax fund created in section 312.1 to the department of management for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amount, or so much thereof as is necessary, to be used for the purposes designated:

   For salaries, support, maintenance, and miscellaneous purposes:

.................................................. $     28,000

_________________________________________________________56,000
    Sec. 16.  2013 Iowa Acts, chapter 135, section 48, is amended to read as follows:
   SEC. 48.  IOWA PUBLIC INFORMATION BOARD.  There is appropriated from the general fund of the state to the Iowa public information board for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amounts, or so much thereof as is necessary, to be used for the purposes designated:

   For salaries, support, maintenance, and miscellaneous purposes and for not more than the following full-time equivalent positions:

.................................................. $    137,500

________________________________________________________350,000

............................................... FTEs       3.00
    Sec. 17.  2013 Iowa Acts, chapter 135, section 49, is amended to read as follows:
   SEC. 49.  DEPARTMENT OF REVENUE.
   1.  There is appropriated from the general fund of the state to the department of revenue for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amounts, or so much thereof as is necessary, to be used for the purposes designated:

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $  8,940,420

_____________________________________________________17,880,839

............................................... FTEs     245.24

   2.  Of the funds appropriated pursuant to this section, $400,000 shall be used to pay the direct costs of compliance related to the collection and distribution of local sales and services taxes imposed pursuant to chapters 423B and 423E.
   3.  The director of revenue shall prepare and issue a state appraisal manual and the revisions to the state appraisal manual as provided in section 421.17, subsection 17, without cost to a city or county.
    Sec. 18.  2013 Iowa Acts, chapter 135, section 50, is amended to read as follows:
   SEC. 50.  MOTOR VEHICLE FUEL TAX APPROPRIATION.  There is appropriated from the motor fuel tax fund created by section 452A.77 to the department of revenue for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amount, or so much thereof as is necessary, to be used for the purposes designated:

   For salaries, support, maintenance, miscellaneous purposes, and for administration and enforcement of the provisions of chapter 452A and the motor vehicle use tax program:

.................................................. $    652,888

______________________________________________________1,305,775
    Sec. 19.  2013 Iowa Acts, chapter 135, section 51, is amended to read as follows:
   SEC. 51.  SECRETARY OF STATE.
   1.  There is appropriated from the general fund of the state to the office of the secretary of state for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amounts, or so much thereof as is necessary, to be used for the purposes designated:

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $  1,448,350

______________________________________________________2,896,699

............................................... FTEs      29.00

   2.  The state department or state agency which provides data processing services to support voter registration file maintenance and storage shall provide those services without charge.
    Sec. 20.  2013 Iowa Acts, chapter 135, section 53, is amended to read as follows:
   SEC. 53.  TREASURER OF STATE.
   1.  There is appropriated from the general fund of the state to the office of treasurer of state for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amount, or so much thereof as is necessary, to be used for the purposes designated:

   For salaries, support, maintenance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

.................................................. $    542,196

______________________________________________________1,084,392

............................................... FTEs      28.80

   2.  The office of treasurer of state shall supply clerical and secretarial support for the executive council.
    Sec. 21.  2013 Iowa Acts, chapter 135, section 54, is amended to read as follows:
   SEC. 54.  ROAD USE TAX APPROPRIATION —— OFFICE OF TREASURER OF STATE.  There is appropriated from the road use tax fund created in section 312.1 to the office of treasurer of state for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amount, or so much thereof as is necessary, to be used for the purposes designated:

   For enterprise resource management costs related to the distribution of road use tax funds:

.................................................. $     46,574

_________________________________________________________93,148
    Sec. 22.  2013 Iowa Acts, chapter 135, section 55, is amended to read as follows:
   SEC. 55.  IPERS —— GENERAL OFFICE.  There is appropriated from the Iowa public employees’ retirement system fund to the Iowa public employees’ retirement system for the fiscal year beginning July 1, 2014, and ending June 30, 2015, the following amount, or so much thereof as is necessary, to be used for the purposes designated:

   For salaries, support, maintenance, and other operational purposes to pay the costs of the Iowa public employees’ retirement system, and for not more than the following full-time equivalent positions:

.................................................. $  8,843,484

_____________________________________________________15,686,968

............................................... FTEs      90.13
    Sec. 23.  2013 Iowa Acts, chapter 135, is amended by adding the following new section:
   NEW SECTION.  SEC. 58.  BUDGET PROCESS FOR FISCAL YEAR 2015-2016.
   1.  For the budget process applicable to the fiscal year beginning July 1, 2015, on or before October 1, 2014, in lieu of the information specified in section 8.23, subsection 1, unnumbered paragraph 1, and paragraph “a”, all departments and establishments of the government shall transmit to the director of the department of management, on blanks to be furnished by the director, estimates of their expenditure requirements, including every proposed expenditure, for the ensuing fiscal year, together with supporting data and explanations as called for by the director of the department of management after consultation with the legislative services agency.
   2.  The estimates of expenditure requirements shall be in a form specified by the director of the department of management, and the expenditure requirements shall include all proposed expenditures and shall be prioritized by program or the results to be achieved. The estimates shall be accompanied by performance measures for evaluating the effectiveness of the programs or results.
    Sec. 24.  REPEAL.  2013 Iowa Acts, chapter 135, sections 38, 56, and 57, are repealed.
EXPLANATION
The inclusion of this explanation does not constitute agreement with

the explanation’s substance by the members of the general assembly.
   This bill relates to moneys appropriated to various state departments, agencies, and funds for the fiscal year beginning July 1, 2014, and ending June 30, 2015. The bill relates to and makes appropriations to state departments and agencies including the department of administrative services, Iowa telecommunications and technology commission, auditor of state, Iowa ethics and campaign disclosure board, department of commerce, offices of governor and lieutenant governor, office of the chief information officer, the governor’s office of drug control policy, department of human rights, department of inspections and appeals, department of management, Iowa public information board, department of revenue, secretary of state, treasurer of state, and Iowa public employees’ retirement system.
   The bill also establishes the budget process applicable for the fiscal year beginning July 1, 2015, by providing that all departments submit their estimates of expenditure requirements to the department of management by October 1, 2014.
   The bill also repeals appropriations to the Iowa telecommunications and technology commission for regional telecommunication councils as well as to the various departments and agencies of state government for the payment of services provided by the department of administrative services related to the integrated information for Iowa system.