Senate File 2314 - Introduced SENATE FILE 2314 BY COMMITTEE ON APPROPRIATIONS (SUCCESSOR TO LSB 5010JB) A BILL FOR An Act relating to and making appropriations to certain 1 state departments, agencies, funds, and certain other 2 entities, providing for regulatory authority and other 3 properly related matters, and including effective date and 4 retroactive applicability provisions. 5 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF IOWA: 6 TLSB 5010SV (2) 86 av/tm

S.F. 2314 DIVISION I 1 FY 2016-2017 2 Section 1. 2015 Iowa Acts, chapter 141, section 39, is 3 amended to read as follows: 4 SEC. 39. DEPARTMENT OF ADMINISTRATIVE SERVICES. 5 1. There is appropriated from the general fund of the state 6 to the department of administrative services for the fiscal 7 year beginning July 1, 2016, and ending June 30, 2017, the 8 following amounts, or so much thereof as is necessary, to be 9 used for the purposes designated: 10 a. For salaries, support, maintenance, and miscellaneous 11 purposes, and for not more than the following full-time 12 equivalent positions: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,033,962 14 2,753,678 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 56.56 16 40.40 17 b. For the payment of utility costs, and for not more than 18 the following full-time equivalent positions: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,284,455 20 2,555,990 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.00 22 Notwithstanding section 8.33 , any excess moneys appropriated 23 for utility costs in this lettered paragraph shall not revert 24 to the general fund of the state at the end of the fiscal year 25 but shall remain available for expenditure for the purposes of 26 this lettered paragraph during the succeeding fiscal year. 27 c. For Terrace Hill operations, and for not more than the 28 following full-time equivalent positions: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 202,957 30 403,824 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 5.00 32 d. For maintenance of the state capitol building, the Ola 33 Babcock Miller building, and parking lots 12, 13, 14, and 34 19 in the capitol complex, including salaries, support, and 35 -1- LSB 5010SV (2) 86 av/tm 1/ 27

S.F. 2314 miscellaneous purposes: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,293,296 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 10.61 3 The department shall expend all moneys appropriated by 4 this paragraph “d” solely and directly for the maintenance of 5 the state capitol building, the Ola Babcock Miller building, 6 and parking lots 12, 13, 14, and 19 in the capitol complex. 7 Such expenditures shall not include expenditures for general 8 overhead expenses of the department, including but not limited 9 to department-wide management or salary costs. 10 2. Any moneys and premiums collected by the department 11 for workers’ compensation shall be segregated into a separate 12 workers’ compensation fund in the state treasury to be used 13 for payment of state employees’ workers’ compensation claims 14 and administrative costs. Notwithstanding section 8.33 , 15 unencumbered or unobligated moneys remaining in this workers’ 16 compensation fund at the end of the fiscal year shall not 17 revert but shall be available for expenditure for purposes of 18 the fund for subsequent fiscal years. 19 Sec. 2. 2015 Iowa Acts, chapter 141, is amended by adding 20 the following new sections: 21 NEW SECTION . SEC. 41A. DEPARTMENT OF ADMINISTRATIVE 22 SERVICES —— CITY OF DES MOINES FRANCHISE FEE REFUND —— 23 APPROPRIATION. 24 1. There is created a franchise fee refund fund in the state 25 treasury under the control of the department of administrative 26 services. A franchise fee that is refunded to the state by the 27 city of Des Moines pursuant to a court order shall be deposited 28 in the fund. 29 2. Moneys in the fund are appropriated to the department 30 of administrative services for the fiscal year beginning July 31 1, 2015, and ending June 30, 2016, for purposes of reimbursing 32 gas and electric utility costs. Notwithstanding section 33 8.33, any excess moneys appropriated for reimbursing gas and 34 electric utility costs in this subsection shall not revert to 35 -2- LSB 5010SV (2) 86 av/tm 2/ 27

S.F. 2314 the general fund of the state at the end of the fiscal year but 1 shall remain available for expenditure for the purposes of this 2 subsection during the succeeding fiscal year. 3 3. This section is repealed July 1, 2017. 4 NEW SECTION . SEC. 41B. DEPARTMENT OF ADMINISTRATIVE 5 SERVICES —— CONTRACT FOR FAMILY MEDICAL LEAVE ACT THIRD-PARTY 6 ADMINISTRATION SERVICES —— REPORT. Beginning on February 7 1, 2017, and annually on each February 1 during the term of 8 the contract to provide third-party administration services 9 of the federal Family and Medical Leave Act of 1993 for the 10 department of administrative services, the department shall 11 submit a report to the joint appropriations subcommittee on 12 administration and regulation and the legislative services 13 agency. The annual report shall include but is not limited 14 to an analysis of cost savings to the state, if any, that 15 have resulted from the use of such third-party administration 16 services, a comparison of the use of and denial of leave 17 requests prior to and during the contract period, and an 18 analysis of appeals of denials of leave and the result of such 19 appeals, prior to and during the contract period. Within sixty 20 days of the conclusion of the contract, the department shall 21 submit a final report to the general assembly summarizing 22 the content of the annual reports and including conclusions 23 and recommendations concerning the use of such third-party 24 administration services. 25 Sec. 3. 2015 Iowa Acts, chapter 141, section 42, is amended 26 to read as follows: 27 SEC. 42. AUDITOR OF STATE. 28 1. There is appropriated from the general fund of the state 29 to the office of the auditor of state for the fiscal year 30 beginning July 1, 2016, and ending June 30, 2017, the following 31 amount, 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 -3- LSB 5010SV (2) 86 av/tm 3/ 27

S.F. 2314 equivalent positions: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 472,253 2 939,642 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 103.00 4 2. The auditor of state may retain additional full-time 5 equivalent positions as is reasonable and necessary to 6 perform governmental subdivision audits which are reimbursable 7 pursuant to section 11.20 or 11.21 , to perform audits which are 8 requested by and reimbursable from the federal government, and 9 to perform work requested by and reimbursable from departments 10 or agencies pursuant to section 11.5A or 11.5B . The auditor 11 of state shall notify the department of management, the 12 legislative fiscal committee, and the legislative services 13 agency of the additional full-time equivalent positions 14 retained. 15 3. The auditor of state shall allocate moneys from the 16 appropriation in this section solely for audit work related to 17 the comprehensive annual financial report, federally required 18 audits, and investigations of embezzlement, theft, or other 19 significant financial irregularities until the audit of the 20 comprehensive annual financial report is complete. 21 Sec. 4. 2015 Iowa Acts, chapter 141, section 43, is amended 22 to read as follows: 23 SEC. 43. IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD. There 24 is appropriated from the general fund of the state to the 25 Iowa ethics and campaign disclosure board for the fiscal year 26 beginning July 1, 2016, and ending June 30, 2017, the following 27 amount, or so much thereof as is necessary, to be used for the 28 purposes designated: 29 For salaries, support, maintenance, and miscellaneous 30 purposes, and for not more than the following full-time 31 equivalent positions: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 275,168 33 547,501 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 6.00 35 -4- LSB 5010SV (2) 86 av/tm 4/ 27

S.F. 2314 Sec. 5. 2015 Iowa Acts, chapter 141, section 44, is amended 1 to read as follows: 2 SEC. 44. OFFICE OF THE CHIEF INFORMATION OFFICER —— INTERNAL 3 SERVICE FUNDS —— IOWACCESS. 4 1. There is appropriated to the office of the chief 5 information officer for the fiscal year beginning July 1, 2016, 6 and ending June 30, 2017, from the revolving funds designated 7 in chapter 8B and from internal service funds created by the 8 office such amounts as the office deems necessary for the 9 operation of the office consistent with the requirements of 10 chapter 8B . 11 2. a. Notwithstanding section 321A.3, subsection 1 , for 12 the fiscal year beginning July 1, 2016, and ending June 30, 13 2017, the first $375,000 $750,000 collected by the department 14 of transportation and transferred to the treasurer of state 15 with respect to the fees for transactions involving the 16 furnishing of a certified abstract of a vehicle operating 17 record under section 321A.3, subsection 1 , shall be transferred 18 to the IowAccess revolving fund created in section 8B.33 for 19 the purposes of developing, implementing, maintaining, and 20 expanding electronic access to government records as provided 21 by law. 22 b. All fees collected with respect to transactions 23 involving IowAccess shall be deposited in the IowAccess 24 revolving fund and shall be used only for the support of 25 IowAccess projects. 26 Sec. 6. 2015 Iowa Acts, chapter 141, section 45, is amended 27 to read as follows: 28 SEC. 45. DEPARTMENT OF COMMERCE. 29 1. There is appropriated from the general fund of the state 30 to the department of commerce for the fiscal year beginning 31 July 1, 2016, and ending June 30, 2017, the following amounts, 32 or so much thereof as is necessary, to be used for the purposes 33 designated: 34 a. ALCOHOLIC BEVERAGES DIVISION 35 -5- LSB 5010SV (2) 86 av/tm 5/ 27

S.F. 2314 For salaries, support, maintenance, and miscellaneous 1 purposes, and for not more than the following full-time 2 equivalent positions: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 610,196 4 1,214,106 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 17.90 6 15.56 7 b. PROFESSIONAL LICENSING AND REGULATION BUREAU 8 For salaries, support, maintenance, and miscellaneous 9 purposes, and for not more than the following full-time 10 equivalent positions: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 300,769 12 448,439 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 12.51 14 12.50 15 2. There is appropriated from the department of commerce 16 revolving fund created in section 546.12 to the department of 17 commerce for the fiscal year beginning July 1, 2016, and ending 18 June 30, 2017, the following amounts, or so much thereof as is 19 necessary, to be used for the purposes designated: 20 a. BANKING DIVISION 21 For salaries, support, maintenance, and miscellaneous 22 purposes, and for not more than the following full-time 23 equivalent positions: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,833,618 25 10,499,790 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 93.23 27 73.00 28 b. CREDIT UNION DIVISION 29 For salaries, support, maintenance, and miscellaneous 30 purposes, and for not more than the following full-time 31 equivalent positions: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 934,628 33 1,869,256 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 16.00 35 -6- LSB 5010SV (2) 86 av/tm 6/ 27

S.F. 2314 14.00 1 c. INSURANCE DIVISION 2 (1) For salaries, support, maintenance, and miscellaneous 3 purposes, and for not more than the following full-time 4 equivalent positions: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,662,945 6 5,485,889 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 103.15 8 99.65 9 (2) The insurance division may reallocate authorized 10 full-time equivalent positions as necessary to respond to 11 accreditation recommendations or requirements. 12 (3) The insurance division expenditures for examination 13 purposes may exceed the projected receipts, refunds, and 14 reimbursements, estimated pursuant to section 505.7, subsection 15 7 , including the expenditures for retention of additional 16 personnel, if the expenditures are fully reimbursable and the 17 division first does both of the following: 18 (a) Notifies the department of management, the legislative 19 services agency, and the legislative fiscal committee of the 20 need for the expenditures. 21 (b) Files with each of the entities named in subparagraph 22 division (a) the legislative and regulatory justification for 23 the expenditures, along with an estimate of the expenditures. 24 d. UTILITIES DIVISION 25 (1) For salaries, support, maintenance, and miscellaneous 26 purposes, and for not more than the following full-time 27 equivalent positions: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,280,203 29 9,210,405 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 79.00 31 78.00 32 (2) The utilities division may expend additional moneys, 33 including moneys for additional personnel, if those additional 34 expenditures are actual expenses which exceed the moneys 35 -7- LSB 5010SV (2) 86 av/tm 7/ 27

S.F. 2314 budgeted for utility regulation and the expenditures are fully 1 reimbursable. Before the division expends or encumbers an 2 amount in excess of the moneys budgeted for regulation, the 3 division shall first do both of the following: 4 (a) Notify the department of management, the legislative 5 services agency, and the legislative fiscal committee of the 6 need for the expenditures. 7 (b) File with each of the entities named in subparagraph 8 division (a) the legislative and regulatory justification for 9 the expenditures, along with an estimate of the expenditures. 10 3. CHARGES. Each division and the office of consumer 11 advocate shall include in its charges assessed or revenues 12 generated an amount sufficient to cover the amount stated 13 in its appropriation and any state-assessed indirect costs 14 determined by the department of administrative services. 15 Sec. 7. 2015 Iowa Acts, chapter 141, section 46, is amended 16 to read as follows: 17 SEC. 46. DEPARTMENT OF COMMERCE —— PROFESSIONAL LICENSING 18 AND REGULATION BUREAU. There is appropriated from the housing 19 trust fund created pursuant to section 16.181 , to the bureau of 20 professional licensing and regulation of the banking division 21 of the department of commerce for the fiscal year beginning 22 July 1, 2016, and ending June 30, 2017, the following amount, 23 or so much thereof as is necessary, to be used for the purposes 24 designated: 25 For salaries, support, maintenance, and miscellaneous 26 purposes: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 31,159 28 62,317 29 Sec. 8. 2015 Iowa Acts, chapter 141, section 47, is amended 30 to read as follows: 31 SEC. 47. GOVERNOR AND LIEUTENANT GOVERNOR. There is 32 appropriated from the general fund of the state to the offices 33 of the governor and the lieutenant governor for the fiscal year 34 beginning July 1, 2016, and ending June 30, 2017, the following 35 -8- LSB 5010SV (2) 86 av/tm 8/ 27

S.F. 2314 amounts, or so much thereof as is necessary, to be used for the 1 purposes designated: 2 1. GENERAL OFFICE 3 For salaries, support, maintenance, and miscellaneous 4 purposes, and for not more than the following full-time 5 equivalent positions: 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,098,228 7 2,185,143 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 23.00 9 2. TERRACE HILL QUARTERS 10 For the governor’s quarters at Terrace Hill, including 11 salaries, support, maintenance, and miscellaneous purposes, and 12 for not more than the following full-time equivalent positions: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 46,556 14 92,631 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.93 16 Sec. 9. 2015 Iowa Acts, chapter 141, section 48, is amended 17 to read as follows: 18 SEC. 48. GOVERNOR’S OFFICE OF DRUG CONTROL POLICY. There 19 is appropriated from the general fund of the state to the 20 governor’s office of drug control policy for the fiscal year 21 beginning July 1, 2016, and ending June 30, 2017, the following 22 amount, or so much thereof as is necessary, to be used for the 23 purposes designated: 24 For salaries, support, maintenance, and miscellaneous 25 purposes, including statewide coordination of the drug abuse 26 resistance education (D.A.R.E.) programs or similar programs, 27 and for not more than the following full-time equivalent 28 positions: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 120,567 30 239,892 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 4.00 32 Sec. 10. 2015 Iowa Acts, chapter 141, section 49, is amended 33 to read as follows: 34 SEC. 49. DEPARTMENT OF HUMAN RIGHTS. There is appropriated 35 -9- LSB 5010SV (2) 86 av/tm 9/ 27

S.F. 2314 from the general fund of the state to the department of human 1 rights for the fiscal year beginning July 1, 2016, and ending 2 June 30, 2017, the following amounts, or so much thereof as is 3 necessary, to be used for the purposes designated: 4 1. CENTRAL ADMINISTRATION DIVISION 5 For salaries, support, maintenance, and miscellaneous 6 purposes, and for not more than the following full-time 7 equivalent positions: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 112,092 9 223,029 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 5.65 11 2. COMMUNITY ADVOCACY AND SERVICES DIVISION 12 For salaries, support, maintenance, and miscellaneous 13 purposes, and for not more than the following full-time 14 equivalent positions: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 514,039 16 1,022,782 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 9.15 18 7.90 19 Sec. 11. 2015 Iowa Acts, chapter 141, section 50, is amended 20 to read as follows: 21 SEC. 50. DEPARTMENT OF INSPECTIONS AND APPEALS. There 22 is appropriated from the general fund of the state to the 23 department of inspections and appeals for the fiscal year 24 beginning July 1, 2016, and ending June 30, 2017, the following 25 amounts, or so much thereof as is necessary, to be used for the 26 purposes designated: 27 1. ADMINISTRATION DIVISION 28 For salaries, support, maintenance, and miscellaneous 29 purposes, and for not more than the following full-time 30 equivalent positions: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 272,621 32 542,434 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 13.65 34 2. ADMINISTRATIVE HEARINGS DIVISION 35 -10- LSB 5010SV (2) 86 av/tm 10/ 27

S.F. 2314 For salaries, support, maintenance, and miscellaneous 1 purposes, and for not more than the following full-time 2 equivalent positions: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 339,471 4 675,445 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 23.00 6 3. INVESTIGATIONS DIVISION 7 a. For salaries, support, maintenance, and miscellaneous 8 purposes, and for not more than the following full-time 9 equivalent positions: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,286,545 11 2,559,838 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 55.00 13 b. By December 1, 2016, the department, in coordination 14 with the investigations division, shall submit a report to the 15 general assembly concerning the division’s activities relative 16 to fraud in public assistance programs for the fiscal year 17 beginning July 1, 2015, and ending June 30, 2016. The report 18 shall include but is not limited to a summary of the number 19 of cases investigated, case outcomes, overpayment dollars 20 identified, amount of cost avoidance, and actual dollars 21 recovered. 22 4. HEALTH FACILITIES DIVISION 23 a. For salaries, support, maintenance, and miscellaneous 24 purposes, and for not more than the following full-time 25 equivalent positions: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,546,017 27 5,065,809 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 114.00 29 117.00 30 b. The department shall, in coordination with the health 31 facilities division, make the following information available 32 to the public as part of the department’s development efforts 33 to revise the department’s internet site: 34 (1) The number of inspections conducted by the division 35 -11- LSB 5010SV (2) 86 av/tm 11/ 27

S.F. 2314 annually by type of service provider and type of inspection. 1 (2) The total annual operations budget for the division, 2 including general fund appropriations and federal contract 3 dollars received by type of service provider inspected. 4 (3) The total number of full-time equivalent positions in 5 the division, to include the number of full-time equivalent 6 positions serving in a supervisory capacity, and serving as 7 surveyors, inspectors, or monitors in the field by type of 8 service provider inspected. 9 (4) Identification of state and federal survey trends, 10 cited regulations, the scope and severity of deficiencies 11 identified, and federal and state fines assessed and collected 12 concerning nursing and assisted living facilities and programs. 13 c. It is the intent of the general assembly that the 14 department and division continuously solicit input from 15 facilities regulated by the division to assess and improve 16 the division’s level of collaboration and to identify new 17 opportunities for cooperation. 18 5. EMPLOYMENT APPEAL BOARD 19 a. For salaries, support, maintenance, and miscellaneous 20 purposes, and for not more than the following full-time 21 equivalent positions: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 21,108 23 41,998 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 11.00 25 b. The employment appeal board shall be reimbursed by 26 the labor services division of the department of workforce 27 development for all costs associated with hearings conducted 28 under chapter 91C , related to contractor registration. The 29 board may expend, in addition to the amount appropriated under 30 this subsection, additional amounts as are directly billable 31 to the labor services division under this subsection and to 32 retain the additional full-time equivalent positions as needed 33 to conduct hearings required pursuant to chapter 91C . 34 6. CHILD ADVOCACY BOARD 35 -12- LSB 5010SV (2) 86 av/tm 12/ 27

S.F. 2314 a. For foster care review and the court-appointed special 1 advocate program, including salaries, support, maintenance, and 2 miscellaneous purposes, and for not more than the following 3 full-time equivalent positions: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,340,145 5 2,666,487 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 32.25 7 32.26 8 b. The department of human services, in coordination with 9 the child advocacy board and the department of inspections and 10 appeals, shall submit an application for funding available 11 pursuant to Tit. IV-E of the federal Social Security Act for 12 claims for child advocacy board administrative review costs. 13 c. The court-appointed special advocate program shall 14 investigate and develop opportunities for expanding fundraising 15 for the program. 16 d. Administrative costs charged by the department of 17 inspections and appeals for items funded under this subsection 18 shall not exceed 4 percent of the amount appropriated in this 19 subsection. 20 e. Notwithstanding section 8.39, the department of 21 inspections and appeals may transfer any moneys appropriated 22 in this section to the child advocacy board in an amount not to 23 exceed $100,000 for the fiscal year beginning July 1, 2016, and 24 ending June 30, 2017, for the purpose of providing additional 25 funding for the court-appointed special advocate program, 26 including salaries, support, maintenance, and miscellaneous 27 purposes. However, the department shall not transfer any 28 moneys appropriated to the department in this section pursuant 29 to this paragraph unless notice of the transfer is given to the 30 legislative services agency and the department of management 31 prior to the effective date of the reallocation. The notice 32 shall include information regarding the rationale and specific 33 purpose for which the transferred moneys will be used. The 34 department shall not transfer any moneys appropriated in this 35 -13- LSB 5010SV (2) 86 av/tm 13/ 27

S.F. 2314 section for the purposes of eliminating any program. 1 7. FOOD AND CONSUMER SAFETY 2 For salaries, support, maintenance, and miscellaneous 3 purposes, and for not more than the following full-time 4 equivalent positions: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 639,666 6 593,411 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 23.65 8 28.50 9 Sec. 12. 2015 Iowa Acts, chapter 141, section 51, is amended 10 to read as follows: 11 SEC. 51. DEPARTMENT OF INSPECTIONS AND APPEALS —— MUNICIPAL 12 CORPORATION FOOD INSPECTIONS LICENSE OR REGISTRATION FEES . For 13 the fiscal year beginning July 1, 2016, and ending June 14 30, 2017, the department of inspections and appeals shall 15 retain collect any license or registration fees or electronic 16 transaction fees generated during the fiscal year as a result 17 of actions licensing and registration activities under section 18 137F.3A occurring during the period beginning July 1, 2009, 19 and ending June 30, 2017, for the purpose of enforcing the 20 provisions of chapters 99B, 137C , 137D , and 137F . 21 1. From the fees collected by the department under this 22 section on behalf of a municipal corporation with which 23 the department has an agreement pursuant to section 137F.3, 24 through a statewide electronic licensing system operated by 25 the department, notwithstanding section 137F.6, subsection 3, 26 the department shall remit the amount of those fees to the 27 municipal corporation for whom the fees were collected less 28 any electronic transaction fees collected by the department to 29 enable electronic payment. 30 2. From the fees collected by the department under this 31 section, other than those fees described in subsection 1, 32 the department shall deposit the amount of $800,000 into the 33 general fund of the state prior to June 30, 2017. 34 3. From the fees collected by the department under this 35 -14- LSB 5010SV (2) 86 av/tm 14/ 27

S.F. 2314 section, other than those fees described in subsections 1 and 1 2, the department shall retain the remainder of the fees for 2 the purposes of enforcing the provisions of chapters 99B, 137C, 3 137D, and 137F. Notwithstanding section 8.33, moneys retained 4 by the department pursuant to this subsection that remain 5 unencumbered or unobligated at the end of the fiscal year 6 shall not revert but shall remain available for expenditure 7 for the purposes of enforcing the provisions of chapters 99B, 8 137C, 137D, and 137F during the succeeding fiscal year. The 9 department shall provide an annual report to the department of 10 management and the legislative services agency on fees billed 11 and collected and expenditures from the moneys retained by 12 the department in a format as determined by the department 13 of management in consultation with the legislative services 14 agency. 15 Sec. 13. 2015 Iowa Acts, chapter 141, section 52, is amended 16 to read as follows: 17 SEC. 52. RACING AND GAMING COMMISSION —— RACING AND GAMING 18 REGULATION. There is appropriated from the gaming regulatory 19 revolving fund established in section 99F.20 to the racing and 20 gaming commission of the department of inspections and appeals 21 for the fiscal year beginning July 1, 2016, and ending June 30, 22 2017, the following amount, or so much thereof as is necessary, 23 to be used for the purposes designated: 24 For salaries, support, maintenance, and miscellaneous 25 purposes for regulation, administration, and enforcement of 26 pari-mutuel racetracks, excursion boat gambling, and gambling 27 structure laws and for not more than the following full-time 28 equivalent positions: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,097,250 30 6,194,499 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 73.75 32 67.90 33 Sec. 14. 2015 Iowa Acts, chapter 141, section 53, is amended 34 to read as follows: 35 -15- LSB 5010SV (2) 86 av/tm 15/ 27