Senate Study Bill 1201 - Introduced SENATE/HOUSE FILE _____ BY (PROPOSED GOVERNOR BUDGET BILL) A BILL FOR An Act relating to and making appropriations to certain state 1 departments, agencies, funds, and certain other entities, 2 providing for regulatory authority, and other properly 3 related matters. 4 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF IOWA: 5 TLSB 1026XG (14) 86 av/tm

S.F. _____ H.F. _____ DIVISION I 1 FISCAL YEARS 2015-2016 AND 2016-2017 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 following 5 fiscal years, the following amounts, or so much thereof as is 6 necessary, to be used for the purposes designated: 7 a. For salaries, support, maintenance, and miscellaneous 8 purposes: 9 (1) FY 2015-2016: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,067,924 11 (2) FY 2016-2017: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,067,924 13 b. For the payment of utility costs: 14 (1) FY 2015-2016: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,178,948 16 (2) FY 2016-2017: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,178,948 18 Notwithstanding section 8.33, any excess moneys appropriated 19 for utility costs in this lettered paragraph shall not revert 20 to the general fund of the state at the end of the fiscal year 21 but shall remain available for expenditure for the purposes of 22 this lettered paragraph during the succeeding fiscal year. 23 c. For Terrace Hill operations: 24 (1) FY 2015-2016: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 527,914 26 (2) FY 2016-2017: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 527,914 28 2. Members of the general assembly serving as members of 29 the deferred compensation advisory board shall be entitled 30 to receive per diem and necessary travel and actual expenses 31 pursuant to section 2.10, subsection 5, while carrying out 32 their official duties as members of the board. 33 3. Any moneys and premiums collected by the department 34 for workers’ compensation shall be segregated into a separate 35 -1- LSB 1026XG (14) 86 av/tm 1/ 18

S.F. _____ H.F. _____ workers’ compensation fund in the state treasury to be used 1 for payment of state employees’ workers’ compensation claims 2 and administrative costs. Notwithstanding section 8.33, 3 unencumbered or unobligated moneys remaining in this workers’ 4 compensation fund at the end of a fiscal year shall not revert 5 but shall be available for expenditure for purposes of the fund 6 for subsequent fiscal years. 7 Sec. 2. REVOLVING FUNDS. There is appropriated to the 8 department of administrative services for the fiscal years 9 beginning July 1, 2015, and July 1, 2016, from the revolving 10 funds designated in chapter 8A and from internal service funds 11 created by the department such amounts as the department deems 12 necessary for the operation of the department consistent with 13 the requirements of chapter 8A. 14 Sec. 3. STATE EMPLOYEE HEALTH INSURANCE ADMINISTRATION 15 CHARGE. For the fiscal years beginning July 1, 2015, and 16 July 1, 2016, the monthly per contract administrative charge 17 which may be assessed by the department of administrative 18 services shall be $2 per contract on all health insurance plans 19 administered by the department. 20 Sec. 4. AUDITOR OF STATE. 21 1. There is appropriated from the general fund of the 22 state to the office of the auditor of state for the following 23 fiscal years, the following amounts, or so much thereof as is 24 necessary, to be used for the purposes designated: 25 For salaries, support, maintenance, and miscellaneous 26 purposes: 27 a. FY 2015-2016: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 991,731 29 b. FY 2016-2017: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,041,317 31 2. The auditor of state may retain full-time equivalent 32 positions as is reasonable and necessary to perform 33 governmental subdivision audits which are reimbursable 34 pursuant to section 11.20 or 11.21, to perform audits which are 35 -2- LSB 1026XG (14) 86 av/tm 2/ 18

S.F. _____ H.F. _____ requested by and reimbursable from the federal government, and 1 to perform work requested by and reimbursable from departments 2 or agencies pursuant to section 11.5A or 11.5B. The auditor 3 of state shall notify the department of management, the 4 legislative fiscal committee, and the legislative services 5 agency of such full-time equivalent positions retained. 6 3. The auditor of state shall allocate moneys from the 7 appropriations in this section solely for audit work related to 8 the comprehensive annual financial report, federally required 9 audits, and investigations of embezzlement, theft, or other 10 significant financial irregularities until the audit of the 11 comprehensive annual financial report is complete. 12 Sec. 5. IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD. There 13 is appropriated from the general fund of the state to the 14 Iowa ethics and campaign disclosure board for the following 15 fiscal years, the following amounts, or so much thereof as is 16 necessary, for the purposes designated: 17 For salaries, support, maintenance, and miscellaneous 18 purposes: 19 1. FY 2015-2016: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 550,335 21 2. FY 2016-2017: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 550,335 23 Sec. 6. OFFICE OF THE CHIEF INFORMATION OFFICER. 24 1. There is appropriated to the office of the chief 25 information officer for the fiscal years beginning July 1, 26 2015, and July 1, 2016, from the revolving funds designated 27 in chapter 8B and from internal service funds created by the 28 office such amounts as the office deems necessary for the 29 operation of the office consistent with the requirements of 30 chapter 8B . 31 2. a. Notwithstanding section 321A.3, subsection 1, 32 for the fiscal years beginning July 1, 2015, and July 1, 33 2016, the first $750,000 collected each fiscal year by the 34 department of transportation and transferred to the treasurer 35 -3- LSB 1026XG (14) 86 av/tm 3/ 18

S.F. _____ H.F. _____ of state with respect to the fees for transactions involving 1 the furnishing of a certified abstract of a vehicle operating 2 record under section 321A.3, subsection 1, shall be transferred 3 to the IowAccess revolving fund created in section 8B.33 for 4 the purposes of developing, implementing, maintaining, and 5 expanding electronic access. 6 b. All fees collected with respect to transactions 7 involving IowAccess shall be deposited in the IowAccess 8 revolving fund and shall be used only for the support of 9 IowAccess projects. 10 Sec. 7. DEPARTMENT OF COMMERCE. 11 1. There is appropriated from the general fund of the state 12 to the department of commerce for the following fiscal years, 13 the following amounts, or so much thereof as is necessary, for 14 the purposes designated: 15 a. ALCOHOLIC BEVERAGES DIVISION 16 For salaries, support, maintenance, and miscellaneous 17 purposes: 18 (1) FY 2015-2016: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,220,391 20 (2) FY 2016-2017: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,220,391 22 b. PROFESSIONAL LICENSING AND REGULATION BUREAU 23 For salaries, support, maintenance, and miscellaneous 24 purposes: 25 (1) FY 2015-2016: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 601,537 27 (2) FY 2016-2017: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 601,537 29 2. There is appropriated from the department of commerce 30 revolving fund created in section 546.12 to the department 31 of commerce for the following fiscal years, the following 32 amounts, or so much thereof as is necessary, for the purposes 33 designated: 34 a. BANKING DIVISION 35 -4- LSB 1026XG (14) 86 av/tm 4/ 18

S.F. _____ H.F. _____ For salaries, support, maintenance, and miscellaneous 1 purposes: 2 (1) FY 2015-2016: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 9,667,235 4 (2) FY 2016-2017: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 9,767,235 6 b. CREDIT UNION DIVISION 7 For salaries, support, maintenance, and miscellaneous 8 purposes: 9 (1) FY 2015-2016: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,869,256 11 (2) FY 2016-2017: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,869,256 13 c. INSURANCE DIVISION 14 (1) For salaries, support, maintenance, and miscellaneous 15 purposes: 16 (a) FY 2015-2016: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,325,889 18 (b) FY 2016-2017: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,325,889 20 (2) The insurance division may reallocate authorized 21 full-time equivalent positions as necessary to respond to 22 accreditation recommendations or requirements. 23 (3) The insurance division expenditures for examination 24 and analysis purposes may exceed the projected receipts, 25 refunds, and reimbursements, estimated pursuant to section 26 505.7, subsection 7, including the expenditures for retention 27 of additional personnel, if the expenditures are fully 28 reimbursable and the division first does both of the following: 29 (a) Notifies the department of management, the legislative 30 services agency, and the legislative fiscal committee of the 31 need for the expenditures. 32 (b) Files with each of the entities named in subparagraph 33 division (a) the legislative and regulatory justification for 34 the expenditures, along with an estimate of the expenditures. 35 -5- LSB 1026XG (14) 86 av/tm 5/ 18

S.F. _____ H.F. _____ d. UTILITIES DIVISION 1 (1) For salaries, support, maintenance, and miscellaneous 2 purposes: 3 (a) FY 2015-2016: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,560,405 5 (b) FY 2016-2017: 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,560,405 7 (2) The utilities division may expend additional moneys, 8 including moneys for additional personnel, if those additional 9 expenditures are actual expenses which exceed the moneys 10 budgeted for utility regulation and the expenditures are fully 11 reimbursable. Before the division expends or encumbers an 12 amount in excess of the moneys budgeted for regulation, the 13 division shall first do both of the following: 14 (a) Notify the department of management, the legislative 15 services agency, and the legislative fiscal committee of the 16 need for the expenditures. 17 (b) File with each of the entities named in subparagraph 18 division (a) the legislative and regulatory justification for 19 the expenditures, along with an estimate of the expenditures. 20 3. CHARGES. Each division and the office of consumer 21 advocate shall include in its charges assessed or revenues 22 generated an amount sufficient to cover the amount stated 23 in its appropriations and any state-assessed indirect costs 24 determined by the department of administrative services. 25 Sec. 8. DEPARTMENT OF COMMERCE —— PROFESSIONAL LICENSING 26 AND REGULATION BUREAU. There is appropriated from the housing 27 trust fund created pursuant to section 16.181, to the bureau of 28 professional licensing and regulation of the banking division 29 of the department of commerce for the following fiscal years, 30 the following amounts, or so much thereof as is necessary, to 31 be used for the purposes designated: 32 For salaries, support, maintenance, and miscellaneous 33 purposes: 34 1. FY 2015-2016: 35 -6- LSB 1026XG (14) 86 av/tm 6/ 18

S.F. _____ H.F. _____ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 62,317 1 2. FY 2016-2017: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 62,317 3 Sec. 9. GOVERNOR AND LIEUTENANT GOVERNOR. There is 4 appropriated from the general fund of the state to the offices 5 of the governor and the lieutenant governor for the following 6 fiscal years, the following amounts, or so much thereof as is 7 necessary, to be used for the purposes designated: 8 GENERAL OFFICE 9 For salaries, support, maintenance, and miscellaneous 10 purposes: 11 1. FY 2015-2016: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,396,455 13 2. FY 2016-2017: 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,396,455 15 Sec. 10. GOVERNOR’S OFFICE OF DRUG CONTROL POLICY. There 16 is appropriated from the general fund of the state to the 17 governor’s office of drug control policy for the following 18 fiscal years, the following amounts, or so much thereof as is 19 necessary, to be used for the purposes designated: 20 For salaries, support, maintenance, and miscellaneous 21 purposes, including statewide coordination of the drug abuse 22 resistance education (D.A.R.E.) programs or similar programs: 23 1. FY 2015-2016: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 241,134 25 2. FY 2016-2017: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 241,134 27 Sec. 11. DEPARTMENT OF HUMAN RIGHTS. There is appropriated 28 from the general fund of the state to the department of human 29 rights for the following fiscal years, the following amounts, 30 or so much thereof as is necessary, to be used for the purposes 31 designated: 32 1. CENTRAL ADMINISTRATION DIVISION 33 For salaries, support, maintenance, and miscellaneous 34 purposes: 35 -7- LSB 1026XG (14) 86 av/tm 7/ 18

S.F. _____ H.F. _____ a. FY 2015-2016: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 254,184 2 b. FY 2016-2017: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 254,184 4 2. COMMUNITY ADVOCACY AND SERVICES DIVISION 5 For salaries, support, maintenance, and miscellaneous 6 purposes: 7 a. FY 2015-2016: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,028,077 9 b. FY 2016-2017: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,028,077 11 Sec. 12. DEPARTMENT OF INSPECTIONS AND APPEALS. There 12 is appropriated from the general fund of the state to the 13 department of inspections and appeals for the following 14 fiscal years, the following amounts, or so much thereof as is 15 necessary, for the purposes designated: 16 1. ADMINISTRATION DIVISION 17 For salaries, support, maintenance, and miscellaneous 18 purposes: 19 a. FY 2015-2016: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 545,242 21 b. FY 2016-2017: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 545,242 23 2. ADMINISTRATIVE HEARINGS DIVISION 24 For salaries, support, maintenance, and miscellaneous 25 purposes: 26 a. FY 2015-2016: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 678,942 28 b. FY 2016-2017: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 678,942 30 3. INVESTIGATIONS DIVISION 31 a. For salaries, support, maintenance, and miscellaneous 32 purposes: 33 (1) FY 2015-2016: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,573,089 35 -8- LSB 1026XG (14) 86 av/tm 8/ 18

S.F. _____ H.F. _____ (2) FY 2016-2017: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,573,089 2 b. The department, in coordination with the investigations 3 division, shall submit a report to the general assembly 4 by December 1, 2015, concerning the division’s activities 5 relative to fraud in public assistance programs for the fiscal 6 year beginning July 1, 2014, and ending June 30, 2015. The 7 department, in coordination with the investigations division, 8 shall submit a report to the general assembly by December 1, 9 2016, concerning the division’s activities relative to fraud 10 in public assistance programs for the fiscal year beginning 11 July 1, 2015, and ending June 30, 2016. The reports shall 12 include but are not limited to a summary of the number of cases 13 investigated, case outcomes, overpayment dollars identified, 14 amount of cost avoidance, and actual dollars recovered. 15 4. HEALTH FACILITIES DIVISION 16 a. For salaries, support, maintenance, and miscellaneous 17 purposes: 18 (1) FY 2015-2016: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,092,033 20 (2) FY 2016-2017: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,092,033 22 b. The department shall, in coordination with the health 23 facilities division, make the following information available 24 to the public as part of the department’s development efforts 25 to revise the department’s internet site: 26 (1) The number of inspections conducted by the division 27 annually by type of service provider and type of inspection. 28 (2) The total annual operations budget for the division, 29 including general fund appropriations and federal contract 30 dollars received by type of service provider inspected. 31 (3) The total number of full-time equivalent positions in 32 the division, to include the number of full-time equivalent 33 positions serving in a supervisory capacity, and serving as 34 surveyors, inspectors, or monitors in the field by type of 35 -9- LSB 1026XG (14) 86 av/tm 9/ 18

S.F. _____ H.F. _____ service provider inspected. 1 (4) Identification of state and federal survey trends, 2 cited regulations, the scope and severity of deficiencies 3 identified, and federal and state fines assessed and collected 4 concerning nursing and assisted living facilities and programs. 5 c. It is the intent of the general assembly that the 6 department and division continuously solicit input from 7 facilities regulated by the division to assess and improve 8 the division’s level of collaboration and to identify new 9 opportunities for cooperation. 10 5. EMPLOYMENT APPEAL BOARD 11 a. For salaries, support, maintenance, and miscellaneous 12 purposes: 13 (1) FY 2015-2016: 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 42,215 15 (2) FY 2016-2017: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 42,215 17 b. The employment appeal board shall be reimbursed by 18 the labor services division of the department of workforce 19 development for all costs associated with hearings conducted 20 under chapter 91C, related to contractor registration. The 21 board may expend, in addition to the amounts appropriated under 22 this subsection, additional amounts as are directly billable 23 to the labor services division under this subsection and to 24 retain the additional full-time equivalent positions as needed 25 to conduct hearings required pursuant to chapter 91C. 26 6. CHILD ADVOCACY BOARD 27 a. For foster care review and the court appointed special 28 advocate program, including salaries, support, maintenance, and 29 miscellaneous purposes: 30 (1) FY 2015-2016: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,680,290 32 (2) FY 2016-2017: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,680,290 34 b. The department of human services, in coordination with 35 -10- LSB 1026XG (14) 86 av/tm 10/ 18

S.F. _____ H.F. _____ the child advocacy board and the department of inspections and 1 appeals, shall submit an application for funding available 2 pursuant to Tit. IV-E of the federal Social Security Act for 3 claims for child advocacy board administrative review costs. 4 c. The court appointed special advocate program shall 5 investigate and develop opportunities for expanding 6 fund-raising for the program. 7 d. Administrative costs charged by the department of 8 inspections and appeals for items funded under this subsection 9 shall not exceed 4 percent of the amount appropriated in a 10 fiscal year in this subsection. 11 7. FOOD AND CONSUMER SAFETY 12 For salaries, support, maintenance, and miscellaneous 13 purposes: 14 a. FY 2015-2016: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,279,331 16 b. FY 2016-2017: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,279,331 18 Sec. 13. DEPARTMENT OF INSPECTIONS AND APPEALS —— MUNICIPAL 19 CORPORATION FOOD INSPECTIONS. For the fiscal years beginning 20 July 1, 2015, and July 1, 2016, the department of inspections 21 and appeals shall retain any license fees generated during 22 each fiscal year as a result of actions under section 137F.3A 23 occurring during the period beginning July 1, 2009, and ending 24 June 30, 2016, for the purpose of enforcing the provisions of 25 chapters 137C, 137D, and 137F. 26 Sec. 14. RACING AND GAMING COMMISSION —— RACING AND GAMING 27 REGULATION. There is appropriated from the gaming regulatory 28 revolving fund established in section 99F.20 to the racing and 29 gaming commission of the department of inspections and appeals 30 for the following fiscal years, the following amounts, or so 31 much thereof as is necessary, to be used for the purposes 32 designated: 33 1. For salaries, support, maintenance, and miscellaneous 34 purposes for regulation, administration, and enforcement of 35 -11- LSB 1026XG (14) 86 av/tm 11/ 18

S.F. _____ H.F. _____ pari-mutuel racetracks, excursion boat gambling, and gambling 1 structure laws: 2 a. FY 2015-2016: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,114,211 4 b. FY 2016-2017: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,114,211 6 2. For each additional license to conduct gambling games on 7 an excursion gambling boat, gambling structure, or racetrack 8 enclosure issued during the period beginning January 1, 2015, 9 and ending June 30, 2017, there is appropriated from the gaming 10 regulatory revolving fund established in section 99F.20 to the 11 racing and gaming commission of the department of inspections 12 and appeals for the fiscal years beginning July 1, 2015, and 13 July 1, 2016, an additional amount of not more than $191,000 14 each fiscal year. 15 Sec. 15. ROAD USE TAX FUND APPROPRIATION —— DEPARTMENT OF 16 INSPECTIONS AND APPEALS. There is appropriated from the road 17 use tax fund created in section 312.1 to the administrative 18 hearings division of the department of inspections and appeals 19 for the following fiscal years, the following amounts, or so 20 much thereof as is necessary, for the purposes designated: 21 For salaries, support, maintenance, and miscellaneous 22 purposes: 23 1. FY 2015-2016: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,623,897 25 2. FY 2016-2017: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,623,897 27 Sec. 16. DEPARTMENT OF MANAGEMENT. There is appropriated 28 from the general fund of the state to the department of 29 management for the following fiscal years, the following 30 amounts, or so much thereof as is necessary, to be used for the 31 purposes designated: 32 For enterprise resource planning, providing for a salary 33 model administrator, conducting performance audits, and 34 the department’s LEAN process; and for salaries, support, 35 -12- LSB 1026XG (14) 86 av/tm 12/ 18

S.F. _____ H.F. _____ maintenance, and miscellaneous purposes: 1 1. FY 2015-2016: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,650,220 3 2. FY 2016-2017: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,650,220 5 Sec. 17. ROAD USE TAX FUND APPROPRIATION —— DEPARTMENT 6 OF MANAGEMENT. There is appropriated from the road use tax 7 fund created in section 312.1 to the department of management 8 for the following fiscal years, the following amounts, or so 9 much thereof as is necessary, to be used for the purposes 10 designated: 11 For salaries, support, maintenance, and miscellaneous 12 purposes: 13 1. FY 2015-2016: 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 56,000 15 2. FY 2016-2017: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 56,000 17 Sec. 18. IOWA PUBLIC INFORMATION BOARD. There is 18 appropriated from the general fund of the state to the Iowa 19 public information board for the following fiscal years, the 20 following amounts, or so much thereof as is necessary, to be 21 used for the purposes designated: 22 For salaries, support, maintenance, and miscellaneous 23 purposes: 24 1. FY 2015-2016: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 350,000 26 2. FY 2016-2017: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 350,000 28 Sec. 19. DEPARTMENT OF REVENUE. 29 1. There is appropriated from the general fund of the state 30 to the department of revenue for the following fiscal years, 31 the following amounts, or so much thereof as is necessary, to 32 be used for the purposes designated: 33 For salaries, support, maintenance, and miscellaneous 34 purposes: 35 -13- LSB 1026XG (14) 86 av/tm 13/ 18

S.F. _____ H.F. _____ a. FY 2015-2016: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 17,880,839 2 b. FY 2016-2017: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 17,880,839 4 2. From the moneys appropriated pursuant to this section, 5 the department shall use $400,000 each fiscal year to pay 6 the direct costs of compliance related to the collection and 7 distribution of local sales and services taxes imposed pursuant 8 to chapters 423B and 423E. 9 3. The director of revenue shall prepare and issue a state 10 appraisal manual and the revisions to the state appraisal 11 manual as provided in section 421.17, subsection 17, without 12 cost to a city or county. 13 Sec. 20. MOTOR VEHICLE FUEL TAX FUND APPROPRIATION. There 14 is appropriated from the motor fuel tax fund created by 15 section 452A.77 to the department of revenue for the following 16 fiscal years, the following amounts, or so much thereof as is 17 necessary, to be used for the purposes designated: 18 For salaries, support, maintenance, miscellaneous purposes, 19 and for administration and enforcement of the provisions of 20 chapter 452A and the motor vehicle use tax program: 21 1. FY 2015-2016: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,305,775 23 2. FY 2016-2017: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,305,775 25 Sec. 21. SECRETARY OF STATE. 26 1. There is appropriated from the general fund of the state 27 to the office of the secretary of state for the following 28 fiscal years, the following amounts, or so much thereof as is 29 necessary, to be used for the purposes designated: 30 For salaries, support, maintenance, and miscellaneous 31 purposes: 32 a. FY 2015-2016: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,261,699 34 b. FY 2016-2017: 35 -14- LSB 1026XG (14) 86 av/tm 14/ 18

S.F. _____ H.F. _____ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,261,699 1 2. For the fiscal year beginning July 1, 2015, and ending 2 June 30, 2016, the state department or state agency which 3 provides data processing services to support voter registration 4 file maintenance and storage shall provide those services 5 without charge. 6 Sec. 22. SECRETARY OF STATE FILING FEES REFUND. 7 Notwithstanding the obligation to collect fees pursuant to the 8 provisions of section 489.117, subsection 1, paragraphs “a” and 9 “o”, section 490.122, subsection 1, paragraphs “a” and “s”, and 10 section 504.113, subsection 1, paragraphs “a”, “c”, “d”, “j”, 11 “k”, “l”, and “m”, for the fiscal years beginning July 1, 2015, 12 and July 1, 2016, the secretary of state may refund these fees 13 to the filer pursuant to rules established by the secretary of 14 state. The decision of the secretary of state not to issue a 15 refund under rules established by the secretary of state is 16 final and not subject to review pursuant to chapter 17A. 17 Sec. 23. TREASURER OF STATE. 18 1. There is appropriated from the general fund of the 19 state to the office of treasurer of state for the following 20 fiscal years, the following amounts, or so much thereof as is 21 necessary, to be used for the purposes designated: 22 For salaries, support, maintenance, and miscellaneous 23 purposes: 24 a. FY 2015-2016: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,084,392 26 b. FY 2016-2017: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,084,392 28 2. The office of treasurer of state shall supply clerical 29 and accounting support for the executive council. 30 Sec. 24. ROAD USE TAX FUND APPROPRIATION —— OFFICE OF 31 TREASURER OF STATE. There is appropriated from the road use 32 tax fund created in section 312.1 to the office of treasurer of 33 state for the following fiscal years, the following amounts, 34 or so much thereof as is necessary, to be used for the purposes 35 -15- LSB 1026XG (14) 86 av/tm 15/ 18