Senate Study Bill 3177 - 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 and including effective date provisions. 4 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF IOWA: 5 TLSB 5020XG (11) 86 av/tm

S.F. _____ H.F. _____ DIVISION I 1 FY 2015-2016 2 Section 1. 2015 Iowa Acts, chapter 141, section 1, 3 subsection 1, paragraph b, is amended to read as follows: 4 b. For the payment of utility costs, and for not more than 5 the following full-time equivalent positions: 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,568,909 7 3,178,948 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.00 9 Notwithstanding section 8.33 , any excess moneys appropriated 10 for utility costs in this lettered paragraph shall not revert 11 to the general fund of the state at the end of the fiscal year 12 but shall remain available for expenditure for the purposes of 13 this lettered paragraph during the succeeding fiscal year. 14 Sec. 2. EFFECTIVE UPON ENACTMENT. This division of this 15 Act, being deemed of immediate importance, takes effect upon 16 enactment. 17 DIVISION II 18 FY 2016-2017 19 Sec. 3. 2015 Iowa Acts, chapter 141, section 39, is amended 20 to read as follows: 21 SEC. 39. DEPARTMENT OF ADMINISTRATIVE SERVICES. 22 1. There is appropriated from the general fund of the state 23 to the department of administrative services for the fiscal 24 year beginning July 1, 2016, and ending June 30, 2017, the 25 following amounts, or so much thereof as is necessary, to be 26 used for the purposes designated: 27 a. For salaries, support, maintenance, and miscellaneous 28 purposes , and for not more than the following full-time 29 equivalent positions : 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,033,962 31 4,067,924 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 56.56 33 b. For the payment of utility costs , and for not more than 34 the following full-time equivalent positions : 35 -1- LSB 5020XG (11) 86 av/tm 1/ 18

S.F. _____ H.F. _____ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,284,455 1 3,229,218 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.00 3 Notwithstanding section 8.33 , any excess moneys appropriated 4 for utility costs in this lettered paragraph shall not revert 5 to the general fund of the state at the end of the fiscal year 6 but shall remain available for expenditure for the purposes of 7 this lettered paragraph during the succeeding fiscal year. 8 c. For Terrace Hill operations , and for not more than the 9 following full-time equivalent positions : 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 202,957 11 405,914 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 5.00 13 2. Any moneys and premiums collected by the department 14 for workers’ compensation shall be segregated into a separate 15 workers’ compensation fund in the state treasury to be used 16 for payment of state employees’ workers’ compensation claims 17 and administrative costs. Notwithstanding section 8.33 , 18 unencumbered or unobligated moneys remaining in this workers’ 19 compensation fund at the end of the fiscal year shall not 20 revert but shall be available for expenditure for purposes of 21 the fund for subsequent fiscal years. 22 Sec. 4. 2015 Iowa Acts, chapter 141, section 42, is amended 23 to read as follows: 24 SEC. 42. AUDITOR OF STATE. 25 1. There is appropriated from the general fund of the state 26 to the office of the auditor of state for the fiscal year 27 beginning July 1, 2016, and ending June 30, 2017, the following 28 amount, or so much thereof as is necessary, to be used for the 29 purposes designated: 30 For salaries, support, maintenance, and miscellaneous 31 purposes , and for not more than the following full-time 32 equivalent positions : 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 472,253 34 944,506 35 -2- LSB 5020XG (11) 86 av/tm 2/ 18

S.F. _____ H.F. _____ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 103.00 1 2. The auditor of state may retain additional full-time 2 equivalent positions as is reasonable and necessary to 3 perform governmental subdivision audits which are reimbursable 4 pursuant to section 11.20 or 11.21 , to perform audits which are 5 requested by and reimbursable from the federal government, and 6 to perform work requested by and reimbursable from departments 7 or agencies pursuant to section 11.5A or 11.5B . The auditor 8 of state shall notify the department of management, the 9 legislative fiscal committee, and the legislative services 10 agency of the additional full-time equivalent positions 11 retained. 12 3. The auditor of state shall allocate moneys from the 13 appropriation in this section solely for audit work related to 14 the comprehensive annual financial report, federally required 15 audits, and investigations of embezzlement, theft, or other 16 significant financial irregularities until the audit of the 17 comprehensive annual financial report is complete. 18 Sec. 5. 2015 Iowa Acts, chapter 141, section 43, is amended 19 to read as follows: 20 SEC. 43. IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD. There 21 is appropriated from the general fund of the state to the 22 Iowa ethics and campaign disclosure board for the fiscal year 23 beginning July 1, 2016, and ending June 30, 2017, the following 24 amount, or so much thereof as is necessary, to be used for the 25 purposes designated: 26 For salaries, support, maintenance, and miscellaneous 27 purposes , and for not more than the following full-time 28 equivalent positions : 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 275,168 30 550,335 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 6.00 32 Sec. 6. 2015 Iowa Acts, chapter 141, section 45, is amended 33 to read as follows: 34 SEC. 45. DEPARTMENT OF COMMERCE. 35 -3- LSB 5020XG (11) 86 av/tm 3/ 18

S.F. _____ H.F. _____ 1. There is appropriated from the general fund of the state 1 to the department of commerce for the fiscal year beginning 2 July 1, 2016, and ending June 30, 2017, the following amounts, 3 or so much thereof as is necessary, to be used for the purposes 4 designated: 5 a. ALCOHOLIC BEVERAGES DIVISION 6 For salaries, support, maintenance, and miscellaneous 7 purposes , and for not more than the following full-time 8 equivalent positions : 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 610,196 10 1,220,391 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 17.90 12 b. PROFESSIONAL LICENSING AND REGULATION BUREAU 13 For salaries, support, maintenance, and miscellaneous 14 purposes , and for not more than the following full-time 15 equivalent positions : 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 300,769 17 601,537 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 12.51 19 2. There is appropriated from the department of commerce 20 revolving fund created in section 546.12 to the department of 21 commerce for the fiscal year beginning July 1, 2016, and ending 22 June 30, 2017, the following amounts, or so much thereof as is 23 necessary, to be used for the purposes designated: 24 a. BANKING DIVISION 25 For salaries, support, maintenance, and miscellaneous 26 purposes , and for not more than the following full-time 27 equivalent positions : 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,833,618 29 10,499,790 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 93.23 31 b. CREDIT UNION DIVISION 32 For salaries, support, maintenance, and miscellaneous 33 purposes , and for not more than the following full-time 34 equivalent positions : 35 -4- LSB 5020XG (11) 86 av/tm 4/ 18

S.F. _____ H.F. _____ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 934,628 1 1,869,256 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 16.00 3 c. INSURANCE DIVISION 4 (1) For salaries, support, maintenance, and miscellaneous 5 purposes , and for not more than the following full-time 6 equivalent positions : 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,662,945 8 5,485,889 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 9,210,405 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 79.00 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 -5- LSB 5020XG (11) 86 av/tm 5/ 18

S.F. _____ H.F. _____ 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 -6- LSB 5020XG (11) 86 av/tm 6/ 18

S.F. _____ H.F. _____ 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 2,196,455 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 93,111 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 30 241,134 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 -7- LSB 5020XG (11) 86 av/tm 7/ 18

S.F. _____ H.F. _____ 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 9 224,184 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 1,028,077 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 9.15 18 Sec. 11. 2015 Iowa Acts, chapter 141, section 50, is amended 19 to read as follows: 20 SEC. 50. DEPARTMENT OF INSPECTIONS AND APPEALS. There 21 is appropriated from the general fund of the state to the 22 department of inspections and appeals for the fiscal year 23 beginning July 1, 2016, and ending June 30, 2017, the following 24 amounts, or so much thereof as is necessary, to be used for the 25 purposes designated: 26 1. ADMINISTRATION DIVISION 27 For salaries, support, maintenance, and miscellaneous 28 purposes , and for not more than the following full-time 29 equivalent positions : 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 272,621 31 545,242 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 13.65 33 2. ADMINISTRATIVE HEARINGS DIVISION 34 For salaries, support, maintenance, and miscellaneous 35 -8- LSB 5020XG (11) 86 av/tm 8/ 18

S.F. _____ H.F. _____ purposes , and for not more than the following full-time 1 equivalent positions : 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 339,471 3 678,942 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 23.00 5 3. INVESTIGATIONS DIVISION 6 a. For salaries, support, maintenance, and miscellaneous 7 purposes , and for not more than the following full-time 8 equivalent positions : 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,286,545 10 2,573,089 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 55.00 12 b. By December 1, 2016, the department, in coordination 13 with the investigations division, shall submit a report to the 14 general assembly concerning the division’s activities relative 15 to fraud in public assistance programs for the fiscal year 16 beginning July 1, 2015, and ending June 30, 2016. The report 17 shall include but is not limited to a summary of the number 18 of cases investigated, case outcomes, overpayment dollars 19 identified, amount of cost avoidance, and actual dollars 20 recovered. 21 4. HEALTH FACILITIES DIVISION 22 a. For salaries, support, maintenance, and miscellaneous 23 purposes , and for not more than the following full-time 24 equivalent positions : 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,546,017 26 5,092,033 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 114.00 28 b. The department shall, in coordination with the health 29 facilities division, make the following information available 30 to the public as part of the department’s development efforts 31 to revise the department’s internet site: 32 (1) The number of inspections conducted by the division 33 annually by type of service provider and type of inspection. 34 (2) The total annual operations budget for the division, 35 -9- LSB 5020XG (11) 86 av/tm 9/ 18

S.F. _____ H.F. _____ including general fund appropriations and federal contract 1 dollars received by type of service provider inspected. 2 (3) The total number of full-time equivalent positions in 3 the division, to include the number of full-time equivalent 4 positions serving in a supervisory capacity, and serving as 5 surveyors, inspectors, or monitors in the field by type of 6 service provider inspected. 7 (4) Identification of state and federal survey trends, 8 cited regulations, the scope and severity of deficiencies 9 identified, and federal and state fines assessed and collected 10 concerning nursing and assisted living facilities and programs. 11 c. It is the intent of the general assembly that the 12 department and division continuously solicit input from 13 facilities regulated by the division to assess and improve 14 the division’s level of collaboration and to identify new 15 opportunities for cooperation. 16 5. EMPLOYMENT APPEAL BOARD 17 a. For salaries, support, maintenance, and miscellaneous 18 purposes , and for not more than the following full-time 19 equivalent positions : 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 21,108 21 42,215 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 11.00 23 b. The employment appeal board shall be reimbursed by 24 the labor services division of the department of workforce 25 development for all costs associated with hearings conducted 26 under chapter 91C , related to contractor registration. The 27 board may expend, in addition to the amount appropriated under 28 this subsection, additional amounts as are directly billable 29 to the labor services division under this subsection and to 30 retain the additional full-time equivalent positions as needed 31 to conduct hearings required pursuant to chapter 91C . 32 6. CHILD ADVOCACY BOARD 33 a. For foster care review and the court-appointed special 34 advocate program, including salaries, support, maintenance, and 35 -10- LSB 5020XG (11) 86 av/tm 10/ 18

S.F. _____ H.F. _____ miscellaneous purposes , and for not more than the following 1 full-time equivalent positions : 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,340,145 3 2,680,290 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 32.25 5 b. The department of human services, in coordination with 6 the child advocacy board and the department of inspections and 7 appeals, shall submit an application for funding available 8 pursuant to Tit. IV-E of the federal Social Security Act for 9 claims for child advocacy board administrative review costs. 10 c. The court-appointed special advocate program shall 11 investigate and develop opportunities for expanding fundraising 12 for the program. 13 d. Administrative costs charged by the department of 14 inspections and appeals for items funded under this subsection 15 shall not exceed 4 percent of the amount appropriated in this 16 subsection. 17 7. FOOD AND CONSUMER SAFETY 18 For salaries, support, maintenance, and miscellaneous 19 purposes , and for not more than the following full-time 20 equivalent positions : 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 639,666 22 600,000 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 23.65 24 Sec. 12. 2015 Iowa Acts, chapter 141, section 51, is amended 25 to read as follows: 26 SEC. 51. DEPARTMENT OF INSPECTIONS AND APPEALS —— MUNICIPAL 27 CORPORATION FOOD INSPECTIONS LICENSE OR REGISTRATION FEES . For 28 the fiscal year beginning July 1, 2016, and ending June 30, 29 2017, the department of inspections and appeals shall retain 30 collect any license or registration fees generated during the 31 fiscal year as a result of actions licensing and registration 32 activities under section 137F.3A occurring during the period 33 beginning July 1, 2009, and ending June 30, 2017, for the 34 purpose of enforcing the provisions of chapters 99B, 137C , 35 -11- LSB 5020XG (11) 86 av/tm 11/ 18

S.F. _____ H.F. _____ 137D , and 137F . 1 1. From the fees collected by the department under this 2 section on behalf of a municipal corporation with which 3 the department has an agreement pursuant to section 137F.3, 4 through a statewide electronic licensing system operated by 5 the department, notwithstanding section 137F.6, subsection 3, 6 the department shall remit the amount of those fees to the 7 municipal corporation for whom the fees were collected less a 8 handling fee. 9 2. From the fees collected by the department under this 10 section, other than those fees described in subsection 1, 11 the department shall deposit the amount of $800,000 into the 12 general fund of the state prior to June 30, 2017. 13 3. From the fees collected by the department under this 14 section, other than those fees described in subsections 1 15 and 2, the department shall retain the remainder of the fees 16 collected for the purposes of enforcing the provisions of 17 chapters 99B, 137C, 137D, and 137F. Notwithstanding section 18 8.33, moneys retained by the department pursuant to this 19 subsection that remain unencumbered or unobligated at the end 20 of the fiscal year shall not revert but shall remain available 21 for expenditure for the purposes of enforcing the provisions of 22 chapters 99B, 137C, 137D, and 137F during the succeeding fiscal 23 year. 24 Sec. 13. 2015 Iowa Acts, chapter 141, section 52, is amended 25 to read as follows: 26 SEC. 52. 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 fiscal year beginning July 1, 2016, and ending June 30, 31 2017, the following amount, or so much thereof as is necessary, 32 to be used for the purposes designated: 33 For salaries, support, maintenance, and miscellaneous 34 purposes for regulation, administration, and enforcement of 35 -12- LSB 5020XG (11) 86 av/tm 12/ 18

S.F. _____ H.F. _____ pari-mutuel racetracks, excursion boat gambling, and gambling 1 structure laws and for not more than the following full-time 2 equivalent positions : 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,097,250 4 6,194,499 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 73.75 6 Sec. 14. 2015 Iowa Acts, chapter 141, section 53, is amended 7 to read as follows: 8 SEC. 53. ROAD USE TAX FUND APPROPRIATION —— DEPARTMENT OF 9 INSPECTIONS AND APPEALS. There is appropriated from the road 10 use tax fund created in section 312.1 to the administrative 11 hearings division of the department of inspections and appeals 12 for the fiscal year beginning July 1, 2016, and ending June 30, 13 2017, the following amount, or so much thereof as is necessary, 14 to be used for the purposes designated: 15 For salaries, support, maintenance, and miscellaneous 16 purposes: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 811,949 18 1,623,897 19 Sec. 15. 2015 Iowa Acts, chapter 141, section 54, is amended 20 to read as follows: 21 SEC. 54. DEPARTMENT OF MANAGEMENT. There is appropriated 22 from the general fund of the state to the department of 23 management for the fiscal year beginning July 1, 2016, and 24 ending June 30, 2017, the following amounts, or so much thereof 25 as is necessary, to be used for the purposes designated: 26 For enterprise resource planning, providing for a salary 27 model administrator, conducting performance audits, and 28 the department’s LEAN process; and for salaries, support, 29 maintenance, and miscellaneous purposes ; and for not more than 30 the following full-time equivalent positions : 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,275,110 32 2,550,220 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 20.58 34 Sec. 16. 2015 Iowa Acts, chapter 141, section 55, is amended 35 -13- LSB 5020XG (11) 86 av/tm 13/ 18

S.F. _____ H.F. _____ to read as follows: 1 SEC. 55. ROAD USE TAX FUND APPROPRIATION —— DEPARTMENT OF 2 MANAGEMENT. There is appropriated from the road use tax fund 3 created in section 312.1 to the department of management for 4 the fiscal year beginning July 1, 2016, and ending June 30, 5 2017, the following amount, or so much thereof as is necessary, 6 to be used for the purposes designated: 7 For salaries, support, maintenance, and miscellaneous 8 purposes: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 28,000 10 56,000 11 Sec. 17. 2015 Iowa Acts, chapter 141, section 56, is amended 12 to read as follows: 13 SEC. 56. IOWA PUBLIC INFORMATION BOARD. There is 14 appropriated from the general fund of the state to the Iowa 15 public information board for the fiscal year beginning July 16 1, 2016, and ending June 30, 2017, the following amounts, or 17 so much thereof as is necessary, to be used for the purposes 18 designated: 19 For salaries, support, maintenance, and miscellaneous 20 purposes and for not more than the following full-time 21 equivalent positions : 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 175,000 23 350,000 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 3.00 25 Sec. 18. 2015 Iowa Acts, chapter 141, section 57, is amended 26 to read as follows: 27 SEC. 57. DEPARTMENT OF REVENUE. 28 1. There is appropriated from the general fund of the state 29 to the department of revenue for the fiscal year beginning July 30 1, 2016, and ending June 30, 2017, the following amounts, or 31 so much thereof as is necessary, to be used for the purposes 32 designated: 33 For salaries, support, maintenance, and miscellaneous 34 purposes , and for not more than the following full-time 35 -14- LSB 5020XG (11) 86 av/tm 14/ 18