H.F. 659 DIVISION I 1 FY 2015-2016 2 Section 1. DEPARTMENT OF ADMINISTRATIVE SERVICES. 3 1. There is appropriated from the general fund of the state 4 to the department of administrative services for the fiscal 5 year beginning July 1, 2015, and ending June 30, 2016, the 6 following amounts, or so much thereof as is necessary, to be 7 used for the purposes designated: 8 a. For salaries, support, maintenance, and miscellaneous 9 purposes, and for not more than the following full-time 10 equivalent positions: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,970,972 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 56.56 13 b. For the payment of utility costs, and for not more than 14 the following full-time equivalent positions: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,536,701 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.00 17 Notwithstanding section 8.33, any excess moneys appropriated 18 for utility costs in this lettered paragraph shall not revert 19 to the general fund of the state at the end of the fiscal year 20 but shall remain available for expenditure for the purposes of 21 this lettered paragraph during the succeeding fiscal year. 22 c. For Terrace Hill operations, and for not more than the 23 following full-time equivalent positions: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 492,445 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 6.93 26 2. Any moneys and premiums collected by the department 27 for workers’ compensation shall be segregated into a separate 28 workers’ compensation fund in the state treasury to be used 29 for payment of state employees’ workers’ compensation claims 30 and administrative costs. Notwithstanding section 8.33, 31 unencumbered or unobligated moneys remaining in this workers’ 32 compensation fund at the end of the fiscal year shall not 33 revert but shall be available for expenditure for purposes of 34 the fund for subsequent fiscal years. 35 -1- LSB 2563HV (3) 86 av/rn 1/ 31

H.F. 659 Sec. 2. REVOLVING FUNDS. There is appropriated to the 1 department of administrative services for the fiscal year 2 beginning July 1, 2015, and ending June 30, 2016, from the 3 revolving funds designated in chapter 8A and from internal 4 service funds created by the department such amounts as the 5 department deems necessary for the operation of the department 6 consistent with the requirements of chapter 8A. 7 Sec. 3. STATE EMPLOYEE HEALTH INSURANCE ADMINISTRATION 8 CHARGE. For the fiscal year beginning July 1, 2015, and ending 9 June 30, 2016, the monthly per contract administrative charge 10 which may be assessed by the department of administrative 11 services shall be $2 per contract on all health insurance plans 12 administered by the department. 13 Sec. 4. AUDITOR OF STATE. 14 1. There is appropriated from the general fund of the state 15 to the office of the auditor of state for the fiscal year 16 beginning July 1, 2015, and ending June 30, 2016, the following 17 amount, or so much thereof as is necessary, to be used for the 18 purposes designated: 19 For salaries, support, maintenance, and miscellaneous 20 purposes, and for not more than the following full-time 21 equivalent positions: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 921,302 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 103.00 24 2. The auditor of state may retain additional full-time 25 equivalent positions as is reasonable and necessary to 26 perform governmental subdivision audits which are reimbursable 27 pursuant to section 11.20 or 11.21, to perform audits which are 28 requested by and reimbursable from the federal government, and 29 to perform work requested by and reimbursable from departments 30 or agencies pursuant to section 11.5A or 11.5B. The auditor 31 of state shall notify the department of management, the 32 legislative fiscal committee, and the legislative services 33 agency of the additional full-time equivalent positions 34 retained. 35 -2- LSB 2563HV (3) 86 av/rn 2/ 31

H.F. 659 3. The auditor of state shall allocate moneys from the 1 appropriation in this section solely for audit work related to 2 the comprehensive annual financial report, federally required 3 audits, and investigations of embezzlement, theft, or other 4 significant financial irregularities until the audit of the 5 comprehensive annual financial report is complete. 6 Sec. 5. IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD. There 7 is appropriated from the general fund of the state to the 8 Iowa ethics and campaign disclosure board for the fiscal year 9 beginning July 1, 2015, and ending June 30, 2016, the following 10 amount, or so much thereof as is necessary, to be used for the 11 purposes designated: 12 For salaries, support, maintenance, and miscellaneous 13 purposes, and for not more than the following full-time 14 equivalent positions: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 501,262 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 6.00 17 Sec. 6. OFFICE OF THE CHIEF INFORMATION OFFICER —— INTERNAL 18 SERVICE FUNDS —— IOWACCESS. 19 1. There is appropriated to the office of the chief 20 information officer for the fiscal year beginning July 1, 2015, 21 and ending June 30, 2016, from the revolving funds designated 22 in chapter 8B and from internal service funds created by the 23 office such amounts as the office deems necessary for the 24 operation of the office consistent with the requirements of 25 chapter 8B . 26 2. a. Notwithstanding section 321A.3, subsection 1, 27 for the fiscal year beginning July 1, 2015, and ending June 28 30, 2016, the first $750,000 collected by the department of 29 transportation and transferred to the treasurer of state 30 with respect to the fees for transactions involving the 31 furnishing of a certified abstract of a vehicle operating 32 record under section 321A.3, subsection 1, shall be transferred 33 to the IowAccess revolving fund created in section 8B.33 for 34 the purposes of developing, implementing, maintaining, and 35 -3- LSB 2563HV (3) 86 av/rn 3/ 31

H.F. 659 expanding electronic access to government records as provided 1 by law. 2 b. All fees collected with respect to transactions 3 involving IowAccess shall be deposited in the IowAccess 4 revolving fund and shall be used only for the support of 5 IowAccess projects. 6 Sec. 7. DEPARTMENT OF COMMERCE. 7 1. There is appropriated from the general fund of the state 8 to the department of commerce for the fiscal year beginning 9 July 1, 2015, and ending June 30, 2016, the following amounts, 10 or so much thereof as is necessary, to be used for the purposes 11 designated: 12 a. ALCOHOLIC BEVERAGES DIVISION 13 For salaries, support, maintenance, and miscellaneous 14 purposes, and for not more than the following full-time 15 equivalent positions: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,156,717 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 17.90 18 b. PROFESSIONAL LICENSING AND REGULATION BUREAU 19 For salaries, support, maintenance, and miscellaneous 20 purposes, and for not more than the following full-time 21 equivalent positions: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 564,537 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 12.51 24 2. There is appropriated from the department of commerce 25 revolving fund created in section 546.12 to the department of 26 commerce for the fiscal year beginning July 1, 2015, and ending 27 June 30, 2016, the following amounts, or so much thereof as is 28 necessary, to be used for the purposes designated: 29 a. BANKING DIVISION 30 For salaries, support, maintenance, and miscellaneous 31 purposes, and for not more than the following full-time 32 equivalent positions: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 9,667,235 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 93.23 35 -4- LSB 2563HV (3) 86 av/rn 4/ 31

H.F. 659 b. CREDIT UNION DIVISION 1 For salaries, support, maintenance, and miscellaneous 2 purposes, and for not more than the following full-time 3 equivalent positions: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,869,256 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 16.00 6 c. INSURANCE DIVISION 7 (1) For salaries, support, maintenance, and miscellaneous 8 purposes, and for not more than the following full-time 9 equivalent positions: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,325,889 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 103.15 12 (2) The insurance division may reallocate authorized 13 full-time equivalent positions as necessary to respond to 14 accreditation recommendations or requirements. 15 (3) The insurance division expenditures for examination 16 purposes may exceed the projected receipts, refunds, and 17 reimbursements, estimated pursuant to section 505.7, subsection 18 7, including the expenditures for retention of additional 19 personnel, if the expenditures are fully reimbursable and the 20 division first does both of the following: 21 (a) Notifies the department of management, the legislative 22 services agency, and the legislative fiscal committee of the 23 need for the expenditures. 24 (b) Files with each of the entities named in subparagraph 25 division (a) the legislative and regulatory justification for 26 the expenditures, along with an estimate of the expenditures. 27 d. UTILITIES DIVISION 28 (1) For salaries, support, maintenance, and miscellaneous 29 purposes, and for not more than the following full-time 30 equivalent positions: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,560,405 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 79.00 33 (2) The utilities division may expend additional moneys, 34 including moneys for additional personnel, if those additional 35 -5- LSB 2563HV (3) 86 av/rn 5/ 31

H.F. 659 expenditures are actual expenses which exceed the moneys 1 budgeted for utility regulation and the expenditures are fully 2 reimbursable. Before the division expends or encumbers an 3 amount in excess of the moneys budgeted for regulation, the 4 division shall first do both of the following: 5 (a) Notify the department of management, the legislative 6 services agency, and the legislative fiscal committee of the 7 need for the expenditures. 8 (b) File with each of the entities named in subparagraph 9 division (a) the legislative and regulatory justification for 10 the expenditures, along with an estimate of the expenditures. 11 3. CHARGES. Each division and the office of consumer 12 advocate shall include in its charges assessed or revenues 13 generated an amount sufficient to cover the amount stated 14 in its appropriation and any state-assessed indirect costs 15 determined by the department of administrative services. 16 Sec. 8. DEPARTMENT OF COMMERCE —— PROFESSIONAL LICENSING 17 AND REGULATION BUREAU. There is appropriated from the housing 18 trust fund created pursuant to section 16.181, to the bureau of 19 professional licensing and regulation of the banking division 20 of the department of commerce for the fiscal year beginning 21 July 1, 2015, and ending June 30, 2016, the following amount, 22 or so much thereof as is necessary, to be used for the purposes 23 designated: 24 For salaries, support, maintenance, and miscellaneous 25 purposes: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 62,317 27 Sec. 9. GOVERNOR AND LIEUTENANT GOVERNOR. There is 28 appropriated from the general fund of the state to the offices 29 of the governor and the lieutenant governor for the fiscal year 30 beginning July 1, 2015, and ending June 30, 2016, the following 31 amounts, or so much thereof as is necessary, to be used for the 32 purposes designated: 33 For salaries, support, maintenance, and miscellaneous 34 purposes, and for not more than the following full-time 35 -6- LSB 2563HV (3) 86 av/rn 6/ 31

H.F. 659 equivalent positions: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,085,162 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 23.00 3 Sec. 10. GOVERNOR’S OFFICE OF DRUG CONTROL POLICY. There 4 is appropriated from the general fund of the state to the 5 governor’s office of drug control policy for the fiscal year 6 beginning July 1, 2015, and ending June 30, 2016, the following 7 amount, or so much thereof as is necessary, to be used for the 8 purposes designated: 9 For salaries, support, maintenance, and miscellaneous 10 purposes, including statewide coordination of the drug abuse 11 resistance education (D.A.R.E.) programs or similar programs, 12 and for not more than the following full-time equivalent 13 positions: 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 238,023 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 4.00 16 Sec. 11. DEPARTMENT OF HUMAN RIGHTS. There is appropriated 17 from the general fund of the state to the department of human 18 rights for the fiscal year beginning July 1, 2015, and ending 19 June 30, 2016, the following amounts, or so much thereof as is 20 necessary, to be used for the purposes designated: 21 1. CENTRAL ADMINISTRATION DIVISION 22 For salaries, support, maintenance, and miscellaneous 23 purposes, and for not more than the following full-time 24 equivalent positions: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 214,314 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 5.65 27 2. COMMUNITY ADVOCACY AND SERVICES DIVISION 28 For salaries, support, maintenance, and miscellaneous 29 purposes, and for not more than the following full-time 30 equivalent positions: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,001,900 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 9.15 33 Sec. 12. DEPARTMENT OF INSPECTIONS AND APPEALS. There 34 is appropriated from the general fund of the state to the 35 -7- LSB 2563HV (3) 86 av/rn 7/ 31

H.F. 659 department of inspections and appeals for the fiscal year 1 beginning July 1, 2015, and ending June 30, 2016, the following 2 amounts, or so much thereof as is necessary, to be used for the 3 purposes designated: 4 1. ADMINISTRATION DIVISION 5 For salaries, support, maintenance, and miscellaneous 6 purposes, and for not more than the following full-time 7 equivalent positions: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 529,681 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 13.65 10 2. ADMINISTRATIVE HEARINGS DIVISION 11 For salaries, support, maintenance, and miscellaneous 12 purposes, and for not more than the following full-time 13 equivalent positions: 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 662,567 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 23.00 16 3. INVESTIGATIONS DIVISION 17 a. For salaries, support, maintenance, and miscellaneous 18 purposes, and for not more than the following full-time 19 equivalent positions: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,504,737 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 55.00 22 b. By December 1, 2015, the department, in coordination 23 with the investigations division, shall submit a report to the 24 general assembly concerning the division’s activities relative 25 to fraud in public assistance programs for the fiscal year 26 beginning July 1, 2014, and ending June 30, 2015. The report 27 shall include but is not limited to a summary of the number 28 of cases investigated, case outcomes, overpayment dollars 29 identified, amount of cost avoidance, and actual dollars 30 recovered. 31 4. HEALTH FACILITIES DIVISION 32 a. For salaries, support, maintenance, and miscellaneous 33 purposes, and for not more than the following full-time 34 equivalent positions: 35 -8- LSB 2563HV (3) 86 av/rn 8/ 31

H.F. 659 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,009,379 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 114.00 2 b. The department shall, in coordination with the health 3 facilities division, make the following information available 4 to the public as part of the department’s development efforts 5 to revise the department’s internet site: 6 (1) The number of inspections conducted by the division 7 annually by type of service provider and type of inspection. 8 (2) The total annual operations budget for the division, 9 including general fund appropriations and federal contract 10 dollars received by type of service provider inspected. 11 (3) The total number of full-time equivalent positions in 12 the division, to include the number of full-time equivalent 13 positions serving in a supervisory capacity, and serving as 14 surveyors, inspectors, or monitors in the field by type of 15 service provider inspected. 16 (4) Identification of state and federal survey trends, 17 cited regulations, the scope and severity of deficiencies 18 identified, and federal and state fines assessed and collected 19 concerning nursing and assisted living facilities and programs. 20 c. It is the intent of the general assembly that the 21 department and division continuously solicit input from 22 facilities regulated by the division to assess and improve 23 the division’s level of collaboration and to identify new 24 opportunities for cooperation. 25 5. EMPLOYMENT APPEAL BOARD 26 a. For salaries, support, maintenance, and miscellaneous 27 purposes, and for not more than the following full-time 28 equivalent positions: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 41,590 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 11.00 31 b. The employment appeal board shall be reimbursed by 32 the labor services division of the department of workforce 33 development for all costs associated with hearings conducted 34 under chapter 91C, related to contractor registration. The 35 -9- LSB 2563HV (3) 86 av/rn 9/ 31

H.F. 659 board may expend, in addition to the amount appropriated under 1 this subsection, additional amounts as are directly billable 2 to the labor services division under this subsection and to 3 retain the additional full-time equivalent positions as needed 4 to conduct hearings required pursuant to chapter 91C. 5 6. CHILD ADVOCACY BOARD 6 a. For foster care review and the court appointed special 7 advocate program, including salaries, support, maintenance, and 8 miscellaneous purposes, and for not more than the following 9 full-time equivalent positions: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,608,576 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 32.25 12 b. The department of human services, in coordination with 13 the child advocacy board and the department of inspections and 14 appeals, shall submit an application for funding available 15 pursuant to Tit. IV-E of the federal Social Security Act for 16 claims for child advocacy board administrative review costs. 17 c. The court appointed special advocate program shall 18 investigate and develop opportunities for expanding 19 fund-raising for the program. 20 d. Administrative costs charged by the department of 21 inspections and appeals for items funded under this subsection 22 shall not exceed 4 percent of the amount appropriated in this 23 subsection. 24 7. FOOD AND CONSUMER SAFETY 25 For salaries, support, maintenance, and miscellaneous 26 purposes, and for not more than the following full-time 27 equivalent positions: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,229,128 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 23.65 30 Sec. 13. DEPARTMENT OF INSPECTIONS AND APPEALS —— MUNICIPAL 31 CORPORATION FOOD INSPECTIONS. For the fiscal year beginning 32 July 1, 2015, and ending June 30, 2016, the department of 33 inspections and appeals shall retain any license fees generated 34 during the fiscal year as a result of actions under section 35 -10- LSB 2563HV (3) 86 av/rn 10/ 31

H.F. 659 137F.3A occurring during the period beginning July 1, 2009, 1 and ending June 30, 2016, for the purpose of enforcing the 2 provisions of chapters 137C, 137D, and 137F. 3 Sec. 14. RACING AND GAMING COMMISSION —— RACING AND GAMING 4 REGULATION. There is appropriated from the gaming regulatory 5 revolving fund established in section 99F.20 to the racing and 6 gaming commission of the department of inspections and appeals 7 for the fiscal year beginning July 1, 2015, and ending June 30, 8 2016, the following amount, or so much thereof as is necessary, 9 to be used for the purposes designated: 10 1. For salaries, support, maintenance, and miscellaneous 11 purposes for regulation, administration, and enforcement of 12 pari-mutuel racetracks, excursion boat gambling and gambling 13 structure laws, and for not more than the following full-time 14 equivalent positions: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,114,211 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 72.75 17 2. For each additional license to conduct gambling games on 18 an excursion gambling boat, gambling structure, or racetrack 19 enclosure issued during the period beginning January 1, 2015, 20 and ending June 30, 2016, there is appropriated from the gaming 21 regulatory revolving fund established in section 99F.20 to the 22 racing and gaming commission of the department of inspections 23 and appeals for the fiscal year beginning July 1, 2015, and 24 ending June 30, 2016, an additional amount of not more than 25 $191,000 to be used for not more than 2.00 full-time equivalent 26 positions. 27 Sec. 15. ROAD USE TAX FUND APPROPRIATION —— DEPARTMENT OF 28 INSPECTIONS AND APPEALS. There is appropriated from the road 29 use tax fund created in section 312.1 to the administrative 30 hearings division of the department of inspections and appeals 31 for the fiscal year beginning July 1, 2015, and ending June 30, 32 2016, the following amount, or so much thereof as is necessary, 33 to be used for the purposes designated: 34 For salaries, support, maintenance, and miscellaneous 35 -11- LSB 2563HV (3) 86 av/rn 11/ 31

H.F. 659 purposes: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,623,897 2 Sec. 16. DEPARTMENT OF MANAGEMENT. There is appropriated 3 from the general fund of the state to the department of 4 management for the fiscal year beginning July 1, 2015, and 5 ending June 30, 2016, the following amounts, or so much thereof 6 as is necessary, to be used for the purposes designated: 7 For enterprise resource planning, providing for a salary 8 model administrator, conducting performance audits, and the 9 department’s LEAN process; for salaries, support, maintenance, 10 and miscellaneous purposes; and for not more than the following 11 full-time equivalent positions: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,443,056 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 20.58 14 Sec. 17. ROAD USE TAX FUND APPROPRIATION —— DEPARTMENT OF 15 MANAGEMENT. There is appropriated from the road use tax fund 16 created in section 312.1 to the department of management for 17 the fiscal year beginning July 1, 2015, and ending June 30, 18 2016, the following amount, or so much thereof as is necessary, 19 to be used for the purposes designated: 20 For salaries, support, maintenance, and miscellaneous 21 purposes: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 56,000 23 Sec. 18. IOWA PUBLIC INFORMATION BOARD. There is 24 appropriated from the general fund of the state to the Iowa 25 public information board for the fiscal year beginning July 26 1, 2015, and ending June 30, 2016, the following amounts, or 27 so much thereof as is necessary, to be used for the purposes 28 designated: 29 For salaries, support, maintenance, and miscellaneous 30 purposes and for not more than the following full-time 31 equivalent positions: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 345,528 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 3.00 34 Sec. 19. DEPARTMENT OF REVENUE. 35 -12- LSB 2563HV (3) 86 av/rn 12/ 31

H.F. 659 1. There is appropriated from the general fund of the state 1 to the department of revenue for the fiscal year beginning July 2 1, 2015, and ending June 30, 2016, the following amounts, or 3 so much thereof as is necessary, to be used for the purposes 4 designated: 5 For salaries, support, maintenance, and miscellaneous 6 purposes, and for not more than the following full-time 7 equivalent positions: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 16,870,646 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 228.55 10 2. From the moneys appropriated in this section, the 11 department shall use $400,000 to pay the direct costs of 12 compliance related to the collection and distribution of local 13 sales and services taxes imposed pursuant to chapters 423B and 14 423E. 15 3. The director of revenue shall prepare and issue a state 16 appraisal manual and the revisions to the state appraisal 17 manual as provided in section 421.17, subsection 17, without 18 cost to a city or county. 19 Sec. 20. MOTOR VEHICLE FUEL TAX FUND APPROPRIATION. There 20 is appropriated from the motor vehicle fuel tax fund created 21 pursuant to section 452A.77 to the department of revenue for 22 the fiscal year beginning July 1, 2015, and ending June 30, 23 2016, the following amount, or so much thereof as is necessary, 24 to be used for the purposes designated: 25 For salaries, support, maintenance, and miscellaneous 26 purposes, and for administration and enforcement of the 27 provisions of chapter 452A and the motor vehicle fuel tax 28 program: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,305,775 30 Sec. 21. 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, 2015, and ending June 30, 2016, the following 34 amounts, or so much thereof as is necessary, to be used for the 35 -13- LSB 2563HV (3) 86 av/rn 13/ 31

H.F. 659 purposes designated: 1 For salaries, support, maintenance, and miscellaneous 2 purposes, and for not more than the following full-time 3 equivalent positions: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,811,406 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 32.00 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. 22. 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 2015, 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. 23. 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, 2015, and ending June 30, 2016, 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,060,371 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 28.80 32 2. The office of treasurer of state shall supply clerical 33 and accounting support for the executive council. 34 Sec. 24. ROAD USE TAX FUND APPROPRIATION —— OFFICE OF 35 -14- LSB 2563HV (3) 86 av/rn 14/ 31

H.F. 659 TREASURER OF STATE. There is appropriated from the road use 1 tax fund created in section 312.1 to the office of treasurer of 2 state for the fiscal year beginning July 1, 2015, and ending 3 June 30, 2016, the following amount, or so much thereof as is 4 necessary, to be used for the purposes designated: 5 For enterprise resource management costs related to the 6 distribution of road use tax funds: 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 93,148 8 Sec. 25. IPERS —— GENERAL OFFICE. There is appropriated 9 from the Iowa public employees’ retirement system fund created 10 in section 97B.7 to the Iowa public employees’ retirement 11 system for the fiscal year beginning July 1, 2015, and ending 12 June 30, 2016, the following amount, or so much thereof as is 13 necessary, to be used for the purposes designated: 14 For salaries, support, maintenance, and other operational 15 purposes to pay the costs of the Iowa public employees’ 16 retirement system, and for not more than the following 17 full-time equivalent positions: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 17,686,968 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 88.00 20 Sec. 26. IOWA PRODUCTS. As a condition of receiving an 21 appropriation, any agency appropriated moneys pursuant to this 22 2015 Act shall give first preference when purchasing a product 23 to an Iowa product or a product produced by an Iowa-based 24 business. Second preference shall be given to a United States 25 product or a product produced by a business based in the United 26 States. 27 Sec. 27. PERSONNEL SETTLEMENT AGREEMENT PAYMENTS. As 28 a condition of the appropriations in this Act, the moneys 29 appropriated and any other moneys available shall not be used 30 for payment of a personnel settlement agreement that contains a 31 confidentiality provision intended to prevent public disclosure 32 of the agreement or any terms of the agreement. 33 DIVISION II 34 FY 2016-2017 35 -15- LSB 2563HV (3) 86 av/rn 15/ 31

H.F. 659 Sec. 28. 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, 2016, and ending June 30, 2017, the 4 following amounts, or so much thereof as is necessary, to be 5 used for the purposes designated: 6 a. For salaries, support, maintenance, and miscellaneous 7 purposes, and for not more than the following full-time 8 equivalent positions: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,985,486 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 56.56 11 b. For the payment of utility costs, and for not more than 12 the following full-time equivalent positions: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,268,351 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.00 15 Notwithstanding section 8.33, any excess moneys appropriated 16 for utility costs in this lettered paragraph shall not revert 17 to the general fund of the state at the end of the fiscal year 18 but shall remain available for expenditure for the purposes of 19 this lettered paragraph during the succeeding fiscal year. 20 c. For Terrace Hill operations, and for not more than the 21 following full-time equivalent positions: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 246,223 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 6.93 24 2. Any moneys and premiums collected by the department 25 for workers’ compensation shall be segregated into a separate 26 workers’ compensation fund in the state treasury to be used 27 for payment of state employees’ workers’ compensation claims 28 and administrative costs. Notwithstanding section 8.33, 29 unencumbered or unobligated moneys remaining in this workers’ 30 compensation fund at the end of the fiscal year shall not 31 revert but shall be available for expenditure for purposes of 32 the fund for subsequent fiscal years. 33 Sec. 29. REVOLVING FUNDS. There is appropriated to the 34 department of administrative services for the fiscal year 35 -16- LSB 2563HV (3) 86 av/rn 16/ 31

H.F. 659 beginning July 1, 2016, and ending June 30, 2017, from the 1 revolving funds designated in chapter 8A and from internal 2 service funds created by the department such amounts as the 3 department deems necessary for the operation of the department 4 consistent with the requirements of chapter 8A. 5 Sec. 30. STATE EMPLOYEE HEALTH INSURANCE ADMINISTRATION 6 CHARGE. For the fiscal year beginning July 1, 2016, and ending 7 June 30, 2017, the monthly per contract administrative charge 8 which may be assessed by the department of administrative 9 services shall be $2 per contract on all health insurance plans 10 administered by the department. 11 Sec. 31. AUDITOR OF STATE. 12 1. There is appropriated from the general fund of the state 13 to the office of the auditor of state for the fiscal year 14 beginning July 1, 2016, and ending June 30, 2017, the following 15 amount, or so much thereof as is necessary, to be used for the 16 purposes designated: 17 For salaries, support, maintenance, and miscellaneous 18 purposes, and for not more than the following full-time 19 equivalent positions: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 460,651 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 103.00 22 2. The auditor of state may retain additional full-time 23 equivalent positions as is reasonable and necessary to 24 perform governmental subdivision audits which are reimbursable 25 pursuant to section 11.20 or 11.21, to perform audits which are 26 requested by and reimbursable from the federal government, and 27 to perform work requested by and reimbursable from departments 28 or agencies pursuant to section 11.5A or 11.5B. The auditor 29 of state shall notify the department of management, the 30 legislative fiscal committee, and the legislative services 31 agency of the additional full-time equivalent positions 32 retained. 33 3. The auditor of state shall allocate moneys from the 34 appropriation in this section solely for audit work related to 35 -17- LSB 2563HV (3) 86 av/rn 17/ 31

H.F. 659 the comprehensive annual financial report, federally required 1 audits, and investigations of embezzlement, theft, or other 2 significant financial irregularities until the audit of the 3 comprehensive annual financial report is complete. 4 Sec. 32. IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD. There 5 is appropriated from the general fund of the state to the 6 Iowa ethics and campaign disclosure board for the fiscal year 7 beginning July 1, 2016, and ending June 30, 2017, 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, and for not more than the following full-time 12 equivalent positions: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 250,631 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 6.00 15 Sec. 33. OFFICE OF THE CHIEF INFORMATION OFFICER —— INTERNAL 16 SERVICE FUNDS —— IOWACCESS. 17 1. There is appropriated to the office of the chief 18 information officer for the fiscal year beginning July 1, 2016, 19 and ending June 30, 2017, from the revolving funds designated 20 in chapter 8B and from internal service funds created by the 21 office such amounts as the office deems necessary for the 22 operation of the office consistent with the requirements of 23 chapter 8B . 24 2. a. Notwithstanding section 321A.3, subsection 1, 25 for the fiscal year beginning July 1, 2016, and ending June 26 30, 2017, the first $375,000 collected by the department of 27 transportation and transferred to the treasurer of state 28 with respect to the fees for transactions involving the 29 furnishing of a certified abstract of a vehicle operating 30 record under section 321A.3, subsection 1, shall be transferred 31 to the IowAccess revolving fund created in section 8B.33 for 32 the purposes of developing, implementing, maintaining, and 33 expanding electronic access to government records as provided 34 by law. 35 -18- LSB 2563HV (3) 86 av/rn 18/ 31

H.F. 659 b. All fees collected with respect to transactions 1 involving IowAccess shall be deposited in the IowAccess 2 revolving fund and shall be used only for the support of 3 IowAccess projects. 4 Sec. 34. DEPARTMENT OF COMMERCE. 5 1. There is appropriated from the general fund of the state 6 to the department of commerce for the fiscal year beginning 7 July 1, 2016, and ending June 30, 2017, the following amounts, 8 or so much thereof as is necessary, to be used for the purposes 9 designated: 10 a. ALCOHOLIC BEVERAGES DIVISION 11 For salaries, support, maintenance, and miscellaneous 12 purposes, and for not more than the following full-time 13 equivalent positions: 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 578,359 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 17.90 16 b. PROFESSIONAL LICENSING AND REGULATION BUREAU 17 For salaries, support, maintenance, and miscellaneous 18 purposes, and for not more than the following full-time 19 equivalent positions: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 282,269 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 12.51 22 2. There is appropriated from the department of commerce 23 revolving fund created in section 546.12 to the department of 24 commerce for the fiscal year beginning July 1, 2016, and ending 25 June 30, 2017, the following amounts, or so much thereof as is 26 necessary, to be used for the purposes designated: 27 a. BANKING DIVISION 28 For salaries, support, maintenance, and miscellaneous 29 purposes, and for not more than the following full-time 30 equivalent positions: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,833,618 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 93.23 33 b. CREDIT UNION DIVISION 34 For salaries, support, maintenance, and miscellaneous 35 -19- LSB 2563HV (3) 86 av/rn 19/ 31

H.F. 659 purposes, and for not more than the following full-time 1 equivalent positions: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 934,628 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 16.00 4 c. INSURANCE DIVISION 5 (1) For salaries, support, maintenance, and miscellaneous 6 purposes, and for not more than the following full-time 7 equivalent positions: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,662,945 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 103.15 10 (2) The insurance division may reallocate authorized 11 full-time equivalent positions as necessary to respond to 12 accreditation recommendations or requirements. 13 (3) The insurance division expenditures for examination 14 purposes may exceed the projected receipts, refunds, and 15 reimbursements, estimated pursuant to section 505.7, subsection 16 7, including the expenditures for retention of additional 17 personnel, if the expenditures are fully reimbursable and the 18 division first does both of the following: 19 (a) Notifies the department of management, the legislative 20 services agency, and the legislative fiscal committee of the 21 need for the expenditures. 22 (b) Files with each of the entities named in subparagraph 23 division (a) the legislative and regulatory justification for 24 the expenditures, along with an estimate of the expenditures. 25 d. UTILITIES DIVISION 26 (1) For salaries, support, maintenance, and miscellaneous 27 purposes, and for not more than the following full-time 28 equivalent positions: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,280,203 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 79.00 31 (2) The utilities division may expend additional moneys, 32 including moneys for additional personnel, if those additional 33 expenditures are actual expenses which exceed the moneys 34 budgeted for utility regulation and the expenditures are fully 35 -20- LSB 2563HV (3) 86 av/rn 20/ 31

H.F. 659 reimbursable. Before the division expends or encumbers an 1 amount in excess of the moneys budgeted for regulation, the 2 division shall first do both of the following: 3 (a) Notify the department of management, the legislative 4 services agency, and the legislative fiscal committee of the 5 need for the expenditures. 6 (b) File with each of the entities named in subparagraph 7 division (a) the legislative and regulatory justification for 8 the expenditures, along with an estimate of the expenditures. 9 3. CHARGES. Each division and the office of consumer 10 advocate shall include in its charges assessed or revenues 11 generated an amount sufficient to cover the amount stated 12 in its appropriation and any state-assessed indirect costs 13 determined by the department of administrative services. 14 Sec. 35. DEPARTMENT OF COMMERCE —— PROFESSIONAL LICENSING 15 AND REGULATION BUREAU. There is appropriated from the housing 16 trust fund created pursuant to section 16.181, to the bureau of 17 professional licensing and regulation of the banking division 18 of the department of commerce for the fiscal year beginning 19 July 1, 2016, and ending June 30, 2017, the following amount, 20 or so much thereof as is necessary, to be used for the purposes 21 designated: 22 For salaries, support, maintenance, and miscellaneous 23 purposes: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 31,159 25 Sec. 36. GOVERNOR AND LIEUTENANT GOVERNOR. There is 26 appropriated from the general fund of the state to the offices 27 of the governor and the lieutenant governor for the fiscal year 28 beginning July 1, 2016, and ending June 30, 2017, the following 29 amounts, or so much thereof as is necessary, to be used for the 30 purposes designated: 31 For salaries, support, maintenance, and miscellaneous 32 purposes, and for not more than the following full-time 33 equivalent positions: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,042,581 35 -21- LSB 2563HV (3) 86 av/rn 21/ 31

H.F. 659 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 23.00 1 Sec. 37. GOVERNOR’S OFFICE OF DRUG CONTROL POLICY. There 2 is appropriated from the general fund of the state to the 3 governor’s office of drug control policy for the fiscal year 4 beginning July 1, 2016, and ending June 30, 2017, the following 5 amount, or so much thereof as is necessary, to be used for the 6 purposes designated: 7 For salaries, support, maintenance, and miscellaneous 8 purposes, including statewide coordination of the drug abuse 9 resistance education (D.A.R.E.) programs or similar programs, 10 and for not more than the following full-time equivalent 11 positions: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 119,012 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 4.00 14 Sec. 38. DEPARTMENT OF HUMAN RIGHTS. There is appropriated 15 from the general fund of the state to the department of human 16 rights for the fiscal year beginning July 1, 2016, and ending 17 June 30, 2017, the following amounts, or so much thereof as is 18 necessary, to be used for the purposes designated: 19 1. CENTRAL ADMINISTRATION DIVISION 20 For salaries, support, maintenance, and miscellaneous 21 purposes, and for not more than the following full-time 22 equivalent positions: 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 107,157 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 5.65 25 2. COMMUNITY ADVOCACY AND SERVICES DIVISION 26 For salaries, support, maintenance, and miscellaneous 27 purposes, and for not more than the following full-time 28 equivalent positions: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 500,950 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 9.15 31 Sec. 39. DEPARTMENT OF INSPECTIONS AND APPEALS. There 32 is appropriated from the general fund of the state to the 33 department of inspections and appeals for the fiscal year 34 beginning July 1, 2016, and ending June 30, 2017, the following 35 -22- LSB 2563HV (3) 86 av/rn 22/ 31

H.F. 659 amounts, or so much thereof as is necessary, to be used for the 1 purposes designated: 2 1. ADMINISTRATION DIVISION 3 For salaries, support, maintenance, and miscellaneous 4 purposes, and for not more than the following full-time 5 equivalent positions: 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 264,841 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 13.65 8 2. ADMINISTRATIVE HEARINGS DIVISION 9 For salaries, support, maintenance, and miscellaneous 10 purposes, and for not more than the following full-time 11 equivalent positions: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 331,284 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 23.00 14 3. INVESTIGATIONS DIVISION 15 a. For salaries, support, maintenance, and miscellaneous 16 purposes, and for not more than the following full-time 17 equivalent positions: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,252,369 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 55.00 20 b. By December 1, 2016, the department, in coordination 21 with the investigations division, shall submit a report to the 22 general assembly concerning the division’s activities relative 23 to fraud in public assistance programs for the fiscal year 24 beginning July 1, 2015, and ending June 30, 2016. The report 25 shall include but is not limited to a summary of the number 26 of cases investigated, case outcomes, overpayment dollars 27 identified, amount of cost avoidance, and actual dollars 28 recovered. 29 4. HEALTH FACILITIES DIVISION 30 a. For salaries, support, maintenance, and miscellaneous 31 purposes, and for not more than the following full-time 32 equivalent positions: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,504,690 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 114.00 35 -23- LSB 2563HV (3) 86 av/rn 23/ 31

H.F. 659 b. The department shall, in coordination with the health 1 facilities division, make the following information available 2 to the public as part of the department’s development efforts 3 to revise the department’s internet site: 4 (1) The number of inspections conducted by the division 5 annually by type of service provider and type of inspection. 6 (2) The total annual operations budget for the division, 7 including general fund appropriations and federal contract 8 dollars received by type of service provider inspected. 9 (3) The total number of full-time equivalent positions in 10 the division, to include the number of full-time equivalent 11 positions serving in a supervisory capacity, and serving as 12 surveyors, inspectors, or monitors in the field by type of 13 service provider inspected. 14 (4) Identification of state and federal survey trends, 15 cited regulations, the scope and severity of deficiencies 16 identified, and federal and state fines assessed and collected 17 concerning nursing and assisted living facilities and programs. 18 c. It is the intent of the general assembly that the 19 department and division continuously solicit input from 20 facilities regulated by the division to assess and improve 21 the division’s level of collaboration and to identify new 22 opportunities for cooperation. 23 5. EMPLOYMENT APPEAL BOARD 24 a. For salaries, support, maintenance, and miscellaneous 25 purposes, and for not more than the following full-time 26 equivalent positions: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 20,795 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 11.00 29 b. The employment appeal board shall be reimbursed by 30 the labor services division of the department of workforce 31 development for all costs associated with hearings conducted 32 under chapter 91C, related to contractor registration. The 33 board may expend, in addition to the amount appropriated under 34 this subsection, additional amounts as are directly billable 35 -24- LSB 2563HV (3) 86 av/rn 24/ 31

H.F. 659 to the labor services division under this subsection and to 1 retain the additional full-time equivalent positions as needed 2 to conduct hearings required pursuant to chapter 91C. 3 6. CHILD ADVOCACY BOARD 4 a. For foster care review and the court appointed special 5 advocate program, including salaries, support, maintenance, and 6 miscellaneous purposes, and for not more than the following 7 full-time equivalent positions: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,304,288 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 32.25 10 b. The department of human services, in coordination with 11 the child advocacy board and the department of inspections and 12 appeals, shall submit an application for funding available 13 pursuant to Tit. IV-E of the federal Social Security Act for 14 claims for child advocacy board administrative review costs. 15 c. The court appointed special advocate program shall 16 investigate and develop opportunities for expanding 17 fund-raising for the program. 18 d. Administrative costs charged by the department of 19 inspections and appeals for items funded under this subsection 20 shall not exceed 4 percent of the amount appropriated in this 21 subsection. 22 7. FOOD AND CONSUMER SAFETY 23 For salaries, support, maintenance, and miscellaneous 24 purposes, and for not more than the following full-time 25 equivalent positions: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 614,564 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 23.65 28 Sec. 40. DEPARTMENT OF INSPECTIONS AND APPEALS —— MUNICIPAL 29 CORPORATION FOOD INSPECTIONS. For the fiscal year beginning 30 July 1, 2016, and ending June 30, 2017, the department of 31 inspections and appeals shall retain any license fees generated 32 during the fiscal year as a result of actions under section 33 137F.3A occurring during the period beginning July 1, 2009, 34 and ending June 30, 2017, for the purpose of enforcing the 35 -25- LSB 2563HV (3) 86 av/rn 25/ 31

H.F. 659 provisions of chapters 137C, 137D, and 137F. 1 Sec. 41. RACING AND GAMING COMMISSION —— RACING AND GAMING 2 REGULATION. There is appropriated from the gaming regulatory 3 revolving fund established in section 99F.20 to the racing and 4 gaming commission of the department of inspections and appeals 5 for the fiscal year beginning July 1, 2016, and ending June 30, 6 2017, the following amount, or so much thereof as is necessary, 7 to be used for the purposes designated: 8 1. For salaries, support, maintenance, and miscellaneous 9 purposes for regulation, administration, and enforcement of 10 pari-mutuel racetracks, excursion boat gambling and gambling 11 structure laws, and for not more than the following full-time 12 equivalent positions: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,057,106 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 72.75 15 2. For each additional license to conduct gambling games on 16 an excursion gambling boat, gambling structure, or racetrack 17 enclosure issued during the period beginning January 1, 2016, 18 and ending June 30, 2017, there is appropriated from the gaming 19 regulatory revolving fund established in section 99F.20 to the 20 racing and gaming commission of the department of inspections 21 and appeals for the fiscal year beginning July 1, 2016, and 22 ending June 30, 2017, an additional amount of not more than 23 $95,500 to be used for not more than 2.00 full-time equivalent 24 positions. 25 Sec. 42. 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, 2016, and ending June 30, 30 2017, the following amount, or so much thereof as is necessary, 31 to be used for the purposes designated: 32 For salaries, support, maintenance, and miscellaneous 33 purposes: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 811,949 35 -26- LSB 2563HV (3) 86 av/rn 26/ 31

H.F. 659 Sec. 43. DEPARTMENT OF MANAGEMENT. There is appropriated 1 from the general fund of the state to the department of 2 management for the fiscal year beginning July 1, 2016, and 3 ending June 30, 2017, the following amounts, or so much thereof 4 as is necessary, to be used for the purposes designated: 5 For enterprise resource planning, providing for a salary 6 model administrator, conducting performance audits, and the 7 department’s LEAN process; for salaries, support, maintenance, 8 and miscellaneous purposes; and for not more than the following 9 full-time equivalent positions: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,221,528 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 20.58 12 Sec. 44. ROAD USE TAX FUND APPROPRIATION —— DEPARTMENT OF 13 MANAGEMENT. There is appropriated from the road use tax fund 14 created in section 312.1 to the department of management for 15 the fiscal year beginning July 1, 2016, and ending June 30, 16 2017, the following amount, or so much thereof as is necessary, 17 to be used for the purposes designated: 18 For salaries, support, maintenance, and miscellaneous 19 purposes: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 28,000 21 Sec. 45. IOWA PUBLIC INFORMATION BOARD. There is 22 appropriated from the general fund of the state to the Iowa 23 public information board for the fiscal year beginning July 24 1, 2016, and ending June 30, 2017, the following amounts, or 25 so much thereof as is necessary, to be used for the purposes 26 designated: 27 For salaries, support, maintenance, and miscellaneous 28 purposes and for not more than the following full-time 29 equivalent positions: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 172,764 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 3.00 32 Sec. 46. DEPARTMENT OF REVENUE. 33 1. There is appropriated from the general fund of the state 34 to the department of revenue for the fiscal year beginning July 35 -27- LSB 2563HV (3) 86 av/rn 27/ 31

H.F. 659 1, 2016, and ending June 30, 2017, the following amounts, or 1 so much thereof as is necessary, to be used for the purposes 2 designated: 3 For salaries, support, maintenance, and miscellaneous 4 purposes, and for not more than the following full-time 5 equivalent positions: 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,435,323 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 228.55 8 2. From the moneys appropriated in this section, the 9 department shall use $200,000 to pay the direct costs of 10 compliance related to the collection and distribution of local 11 sales and services taxes imposed pursuant to chapters 423B and 12 423E. 13 3. The director of revenue shall prepare and issue a state 14 appraisal manual and the revisions to the state appraisal 15 manual as provided in section 421.17, subsection 17, without 16 cost to a city or county. 17 Sec. 47. MOTOR VEHICLE FUEL TAX FUND APPROPRIATION. There 18 is appropriated from the motor vehicle fuel tax fund created 19 pursuant to section 452A.77 to the department of revenue for 20 the fiscal year beginning July 1, 2016, and ending June 30, 21 2017, the following amount, or so much thereof as is necessary, 22 to be used for the purposes designated: 23 For salaries, support, maintenance, and miscellaneous 24 purposes, and for administration and enforcement of the 25 provisions of chapter 452A and the motor vehicle fuel tax 26 program: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 652,888 28 Sec. 48. SECRETARY OF STATE. 29 1. There is appropriated from the general fund of the state 30 to the office of the secretary of state for the fiscal year 31 beginning July 1, 2016, and ending June 30, 2017, the following 32 amounts, or so much thereof as is necessary, to be used for the 33 purposes designated: 34 For salaries, support, maintenance, and miscellaneous 35 -28- LSB 2563HV (3) 86 av/rn 28/ 31

H.F. 659 purposes, and for not more than the following full-time 1 equivalent positions: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,405,703 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 32.00 4 2. The state department or state agency which provides 5 data processing services to support voter registration file 6 maintenance and storage shall provide those services without 7 charge. 8 Sec. 49. SECRETARY OF STATE FILING FEES REFUND. 9 Notwithstanding the obligation to collect fees pursuant to the 10 provisions of section 489.117, subsection 1, paragraphs “a” and 11 “o”, section 490.122, subsection 1, paragraphs “a” and “s”, 12 and section 504.113, subsection 1, paragraphs “a”, “c”, “d”, 13 “j”, “k”, “l”, and “m”, for the fiscal year beginning July 1, 14 2016, the secretary of state may refund these fees to the filer 15 pursuant to rules established by the secretary of state. The 16 decision of the secretary of state not to issue a refund under 17 rules established by the secretary of state is final and not 18 subject to review pursuant to chapter 17A. 19 Sec. 50. TREASURER OF STATE. 20 1. There is appropriated from the general fund of the 21 state to the office of treasurer of state for the fiscal year 22 beginning July 1, 2016, and ending June 30, 2017, the following 23 amount, or so much thereof as is necessary, to be used for the 24 purposes designated: 25 For salaries, support, maintenance, and miscellaneous 26 purposes, and for not more than the following full-time 27 equivalent positions: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 530,186 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 28.80 30 2. The office of treasurer of state shall supply clerical 31 and accounting support for the executive council. 32 Sec. 51. ROAD USE TAX FUND APPROPRIATION —— OFFICE OF 33 TREASURER OF STATE. There is appropriated from the road use 34 tax fund created in section 312.1 to the office of treasurer of 35 -29- LSB 2563HV (3) 86 av/rn 29/ 31

H.F. 659 state for the fiscal year beginning July 1, 2016, and ending 1 June 30, 2017, the following amount, or so much thereof as is 2 necessary, to be used for the purposes designated: 3 For enterprise resource management costs related to the 4 distribution of road use tax funds: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 46,574 6 Sec. 52. IPERS —— GENERAL OFFICE. There is appropriated 7 from the Iowa public employees’ retirement system fund created 8 in section 97B.7 to the Iowa public employees’ retirement 9 system for the fiscal year beginning July 1, 2016, and ending 10 June 30, 2017, the following amount, or so much thereof as is 11 necessary, to be used for the purposes designated: 12 For salaries, support, maintenance, and other operational 13 purposes to pay the costs of the Iowa public employees’ 14 retirement system, and for not more than the following 15 full-time equivalent positions: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,843,484 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 88.00 18 Sec. 53. IOWA PRODUCTS. As a condition of receiving an 19 appropriation, any agency appropriated moneys pursuant to this 20 2015 Act shall give first preference when purchasing a product 21 to an Iowa product or a product produced by an Iowa-based 22 business. Second preference shall be given to a United States 23 product or a product produced by a business based in the United 24 States. 25 Sec. 54. PERSONNEL SETTLEMENT AGREEMENT PAYMENTS. As 26 a condition of the appropriations in this Act, the moneys 27 appropriated and any other moneys available shall not be used 28 for payment of a personnel settlement agreement that contains a 29 confidentiality provision intended to prevent public disclosure 30 of the agreement or any terms of the agreement. 31 DIVISION III 32 AUDIT EXPENSES 33 Sec. 55. Section 11.5B, Code 2015, is amended by adding the 34 following new subsection: 35 -30- LSB 2563HV (3) 86 av/rn 30/ 31

H.F. 659 NEW SUBSECTION . 15. Office of the chief information 1 officer. 2 EXPLANATION 3 The inclusion of this explanation does not constitute agreement with 4 the explanation’s substance by the members of the general assembly. 5 FY 2015-2016. This bill relates to and appropriates moneys 6 to various state departments, agencies, and funds for the 7 fiscal year beginning July 1, 2015, and ending June 30, 2016. 8 The bill makes appropriations to state departments and agencies 9 including the department of administrative services, auditor of 10 state, Iowa ethics and campaign disclosure board, department 11 of commerce, offices of governor and lieutenant governor, the 12 governor’s office of drug control policy, department of human 13 rights, department of inspections and appeals, department 14 of management, Iowa public information board, department of 15 revenue, secretary of state, treasurer of state, and Iowa 16 public employees’ retirement system. 17 FY 2016-2017. The bill relates to and appropriates moneys to 18 various state departments, agencies, and funds for the fiscal 19 year beginning July 1, 2016, and ending June 30, 2017. The 20 bill makes appropriations to state departments and agencies 21 including the department of administrative services, auditor of 22 state, Iowa ethics and campaign disclosure board, department 23 of commerce, offices of governor and lieutenant governor, the 24 governor’s office of drug control policy, department of human 25 rights, department of inspections and appeals, department 26 of management, Iowa public information board, department of 27 revenue, secretary of state, treasurer of state, and Iowa 28 public employees’ retirement system. 29 AUDIT EXPENSES. Code section 11.5B is amended to provide 30 that the auditor of state shall be reimbursed for performing 31 audits or examinations of the office of the chief information 32 officer. 33 -31- LSB 2563HV (3) 86 av/rn 31/ 31