S.F. _____ H.F. _____ DIVISION I 1 FY 2020-2021 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, 2020, and ending June 30, 2021, 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: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,652,910 11 b. For the payment of utility costs: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,882,948 13 Notwithstanding section 8.33 , any excess moneys appropriated 14 for utility costs in this lettered paragraph shall not revert 15 to the general fund of the state at the end of the fiscal year 16 but shall remain available for expenditure for the purposes of 17 this lettered paragraph during the succeeding fiscal year. 18 c. For Terrace Hill operations: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 449,483 20 2. Any moneys and premiums collected by the department 21 for workers’ compensation shall be segregated into a separate 22 workers’ compensation fund in the state treasury to be used 23 for payment of state employees’ workers’ compensation claims 24 and administrative costs. Notwithstanding section 8.33 , 25 unencumbered or unobligated moneys remaining in this workers’ 26 compensation fund at the end of the fiscal year shall not 27 revert but shall be available for expenditure for purposes of 28 the fund for subsequent fiscal years. 29 Sec. 2. REVOLVING FUNDS. There is appropriated to the 30 department of administrative services for the fiscal year 31 beginning July 1, 2020, and ending June 30, 2021, from the 32 revolving funds designated in chapter 8A and from internal 33 service funds created by the department such amounts as the 34 department deems necessary for the operation of the department 35 -1- LSB 5009XG (4) 88 ja/tm 1/ 17

S.F. _____ H.F. _____ consistent with the requirements of chapter 8A . 1 Sec. 3. STATE EMPLOYEE HEALTH INSURANCE ADMINISTRATION 2 CHARGE. For the fiscal year beginning July 1, 2020, and ending 3 June 30, 2021, the monthly per contract administrative charge 4 which may be assessed by the department of administrative 5 services shall be $2 per contract on all health insurance plans 6 administered by the department. 7 Sec. 4. AUDITOR OF STATE. 8 1. There is appropriated from the general fund of the state 9 to the office of the auditor of state for the fiscal year 10 beginning July 1, 2020, and ending June 30, 2021, the following 11 amounts, or so much thereof as is necessary, to be used for the 12 purposes designated: 13 For salaries, support, maintenance, and miscellaneous 14 purposes: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,034,525 16 2. The auditor of state may retain full-time equivalent 17 positions as is reasonable and necessary to perform 18 governmental subdivision audits which are reimbursable 19 pursuant to section 11.20 or 11.21 , to perform audits which are 20 requested by and reimbursable from the federal government, and 21 to perform work requested by and reimbursable from departments 22 or agencies pursuant to section 11.5A or 11.5B . The auditor 23 of state shall notify the department of management, the 24 legislative fiscal committee, and the legislative services 25 agency of the additional full-time equivalent positions 26 retained. 27 3. The auditor of state shall allocate moneys from the 28 appropriation in this section solely for audit work related to 29 the comprehensive annual financial report, federally required 30 audits, and investigations of embezzlement, theft, or other 31 significant financial irregularities until the audit of the 32 comprehensive annual financial report is complete. 33 Sec. 5. IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD. There 34 is appropriated from the general fund of the state to the 35 -2- LSB 5009XG (4) 88 ja/tm 2/ 17

S.F. _____ H.F. _____ Iowa ethics and campaign disclosure board for the fiscal year 1 beginning July 1, 2020, and ending June 30, 2021, the following 2 amount, or so much thereof as is necessary, to be used for the 3 purposes designated: 4 For salaries, support, maintenance, and miscellaneous 5 purposes: 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 688,863 7 Sec. 6. OFFICE OF THE CHIEF INFORMATION OFFICER. 8 1. There is appropriated from the general fund of the state 9 to the office of the chief information officer for the fiscal 10 year beginning July 1, 2020, and ending June 30, 2021, the 11 following amounts, or so much thereof as is necessary, to be 12 used for the purposes designated: 13 a. For salaries, support, maintenance, and miscellaneous 14 purposes: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 562,990 16 b. For deposit in the connecting Iowa farms, schools, and 17 communities broadband grant fund established under section 18 8B.11, Code 2020, for a broadband grant program: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 15,000,000 20 2. There is appropriated to the office of the chief 21 information officer for the fiscal year beginning July 1, 2020, 22 and ending June 30, 2021, from the revolving funds designated 23 in chapter 8B and from internal service funds created by the 24 office such amounts as the office deems necessary for the 25 operation of the office consistent with the requirements of 26 chapter 8B . 27 3. a. Notwithstanding section 321A.3, subsection 1 , for the 28 fiscal year beginning July 1, 2020, and ending June 30, 2021, 29 the first $750,000 collected and transferred to the treasurer 30 of state with respect to the fees for transactions involving 31 the 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 5009XG (4) 88 ja/tm 3/ 17

S.F. _____ H.F. _____ 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 created under section 8B.33 and shall be used 5 only for the support of 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, 2020, and ending June 30, 2021, 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: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,106,735 16 b. PROFESSIONAL LICENSING AND REGULATION BUREAU 17 For salaries, support, maintenance, and miscellaneous 18 purposes: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 375,910 20 2. There is appropriated from the department of commerce 21 revolving fund created in section 546.12 to the department of 22 commerce for the fiscal year beginning July 1, 2020, and ending 23 June 30, 2021, the following amounts, or so much thereof as is 24 necessary, to be used for the purposes designated: 25 a. BANKING DIVISION 26 For salaries, support, maintenance, and miscellaneous 27 purposes: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 11,978,695 29 b. CREDIT UNION DIVISION 30 For salaries, support, maintenance, and miscellaneous 31 purposes: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,407,929 33 c. INSURANCE DIVISION 34 (1) For salaries, support, maintenance, and miscellaneous 35 -4- LSB 5009XG (4) 88 ja/tm 4/ 17

S.F. _____ H.F. _____ purposes: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,306,851 2 (2) The insurance division shall use 2.00 full-time 3 equivalent positions to hire two fraud investigators. 4 (3) Except as provided in subparagraph (2), the insurance 5 division may reallocate full-time equivalent positions as 6 necessary to respond to accreditation recommendations or 7 requirements. 8 (4) The insurance division expenditures for examination 9 purposes may exceed the projected receipts, refunds, and 10 reimbursements, estimated pursuant to section 505.7, subsection 11 7 , including the expenditures for retention of additional 12 personnel, if the expenditures are fully reimbursable and the 13 division first does both of the following: 14 (a) Notifies the department of management, the legislative 15 services agency, and the legislative fiscal committee of the 16 need for the expenditures. 17 (b) Files 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 d. UTILITIES DIVISION 21 (1) For salaries, support, maintenance, and miscellaneous 22 purposes: 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,945,728 24 (2) The utilities division may expend additional moneys, 25 including moneys for additional personnel, if those additional 26 expenditures are actual expenses which exceed the moneys 27 budgeted for utility regulation and the expenditures are fully 28 reimbursable. Before the division expends or encumbers an 29 amount in excess of the moneys budgeted for regulation, the 30 division shall first do both of the following: 31 (a) Notify the department of management, the legislative 32 services agency, and the legislative fiscal committee of the 33 need for the expenditures. 34 (b) File with each of the entities named in subparagraph 35 -5- LSB 5009XG (4) 88 ja/tm 5/ 17

S.F. _____ H.F. _____ division (a) the legislative and regulatory justification for 1 the expenditures, along with an estimate of the expenditures. 2 3. CHARGES. Each division and the office of consumer 3 advocate shall include in its charges assessed or revenues 4 generated an amount sufficient to cover the amount stated 5 in its appropriation and any state-assessed indirect costs 6 determined by the department of administrative services. 7 Sec. 8. DEPARTMENT OF COMMERCE —— PROFESSIONAL LICENSING 8 AND REGULATION BUREAU. There is appropriated from the housing 9 trust fund created pursuant to section 16.181 , to the bureau of 10 professional licensing and regulation of the banking division 11 of the department of commerce for the fiscal year beginning 12 July 1, 2020, and ending June 30, 2021, the following amounts, 13 or so much thereof as is necessary, to be used for the purposes 14 designated: 15 For salaries, support, maintenance, and miscellaneous 16 purposes: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 62,317 18 Sec. 9. GOVERNOR AND LIEUTENANT GOVERNOR. There is 19 appropriated from the general fund of the state to the offices 20 of the governor and the lieutenant governor for the fiscal year 21 beginning July 1, 2020, and ending June 30, 2021, the following 22 amounts, or so much thereof as is necessary, to be used for the 23 purposes designated: 24 1. GENERAL OFFICE 25 For salaries, support, maintenance, and miscellaneous 26 purposes: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,345,501 28 2. TERRACE HILL QUARTERS 29 For the governor’s quarters at Terrace Hill, including 30 salaries, support, maintenance, and miscellaneous purposes: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 144,580 32 Sec. 10. GOVERNOR’S OFFICE OF DRUG CONTROL POLICY. There 33 is appropriated from the general fund of the state to the 34 governor’s office of drug control policy for the fiscal year 35 -6- LSB 5009XG (4) 88 ja/tm 6/ 17

S.F. _____ H.F. _____ beginning July 1, 2020, and ending June 30, 2021, the following 1 amount, or so much thereof as is necessary, to be used for the 2 purposes designated: 3 For salaries, support, maintenance, and miscellaneous 4 purposes, including statewide coordination of the drug abuse 5 resistance education (D.A.R.E.) programs or similar programs: 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 241,140 7 Sec. 11. DEPARTMENT OF HUMAN RIGHTS. There is appropriated 8 from the general fund of the state to the department of human 9 rights for the fiscal year beginning July 1, 2020, and ending 10 June 30, 2021, the following amounts, or so much thereof as is 11 necessary, to be used for the purposes designated: 12 1. CENTRAL ADMINISTRATION DIVISION 13 For salaries, support, maintenance, and miscellaneous 14 purposes: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 191,311 16 2. COMMUNITY ADVOCACY AND SERVICES DIVISION 17 For salaries, support, maintenance, and miscellaneous 18 purposes: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 970,009 20 Sec. 12. 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, 2020, and ending June 30, 2021, 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: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 552,673 30 2. ADMINISTRATIVE HEARINGS DIVISION 31 For salaries, support, maintenance, and miscellaneous 32 purposes: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 643,032 34 3. INVESTIGATIONS DIVISION 35 -7- LSB 5009XG (4) 88 ja/tm 7/ 17

S.F. _____ H.F. _____ a. For salaries, support, maintenance, and miscellaneous 1 purposes: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,507,818 3 b. By December 1, 2020, the department, in coordination 4 with the investigations division, shall submit a report to the 5 general assembly concerning the division’s activities relative 6 to fraud in public assistance programs for the fiscal year 7 beginning July 1, 2019, and ending June 30, 2020. The report 8 shall include but is not limited to a summary of the number 9 of cases investigated, case outcomes, overpayment dollars 10 identified, amount of cost avoidance, and actual dollars 11 recovered. 12 4. HEALTH FACILITIES DIVISION 13 a. For salaries, support, maintenance, and miscellaneous 14 purposes: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,063,148 16 b. The department shall, in coordination with the health 17 facilities division, make the following information available 18 to the public as part of the department’s development efforts 19 to revise the department’s internet site: 20 (1) The number of inspections conducted by the division 21 annually by type of service provider and type of inspection. 22 (2) The total annual operations budget for the division, 23 including general fund appropriations and federal contract 24 dollars received by type of service provider inspected. 25 (3) The total number of full-time equivalent positions in 26 the division, to include the number of full-time equivalent 27 positions serving in a supervisory capacity, and serving as 28 surveyors, inspectors, or monitors in the field by type of 29 service provider inspected. 30 (4) Identification of state and federal survey trends, 31 cited regulations, the scope and severity of deficiencies 32 identified, and federal and state fines assessed and collected 33 concerning nursing and assisted living facilities and programs. 34 c. It is the intent of the general assembly that the 35 -8- LSB 5009XG (4) 88 ja/tm 8/ 17

S.F. _____ H.F. _____ department and division continuously solicit input from 1 facilities regulated by the division to assess and improve 2 the division’s level of collaboration and to identify new 3 opportunities for cooperation. 4 5. EMPLOYMENT APPEAL BOARD 5 a. For salaries, support, maintenance, and miscellaneous 6 purposes: 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 39,439 8 b. The employment appeal board shall be reimbursed by 9 the labor services division of the department of workforce 10 development for all costs associated with hearings conducted 11 under chapter 91C , related to contractor registration. The 12 board may expend, in addition to the amount appropriated under 13 this subsection, additional amounts as are directly billable 14 to the labor services division under this subsection and to 15 retain the additional full-time equivalent positions as needed 16 to conduct hearings required pursuant to chapter 91C . 17 c. The employment appeal board may temporarily exceed and 18 draw more than the amount appropriated in this subsection and 19 incur a negative cash balance as long as there are receivables 20 of federal funds equal to or greater than the negative balance 21 and the amount appropriated in this subsection is not exceeded 22 at the close of the fiscal year. 23 6. CHILD ADVOCACY BOARD 24 a. For foster care review and the court appointed special 25 advocate program, including salaries, support, maintenance, and 26 miscellaneous purposes: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,626,167 28 b. The department of human services, in coordination with 29 the child advocacy board and the department of inspections and 30 appeals, shall submit an application for funding available 31 pursuant to Tit. IV-E of the federal Social Security Act for 32 claims for child advocacy board administrative review costs. 33 c. The court appointed special advocate program shall 34 investigate and develop opportunities for expanding 35 -9- LSB 5009XG (4) 88 ja/tm 9/ 17

S.F. _____ H.F. _____ fund-raising for the program. 1 d. Administrative costs charged by the department of 2 inspections and appeals for items funded under this subsection 3 shall not exceed 4 percent of the amount appropriated in this 4 subsection. 5 7. FOOD AND CONSUMER SAFETY 6 For salaries, support, maintenance, and miscellaneous 7 purposes: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 611,319 9 8. APPROPRIATION REALLOCATION. Notwithstanding section 10 8.39 , the department of inspections and appeals, in 11 consultation with the department of management, may reallocate 12 moneys appropriated in this section as necessary to best 13 fulfill the needs of the department provided for in the 14 appropriation. However, the department of inspections and 15 appeals shall not reallocate moneys appropriated to the child 16 advocacy board in this section. 17 Sec. 13. DEPARTMENT OF INSPECTIONS AND APPEALS —— LICENSE OR 18 REGISTRATION FEES. 19 1. For the fiscal year beginning July 1, 2020, and ending 20 June 30, 2021, the department of inspections and appeals 21 shall collect any license or registration fees or electronic 22 transaction fees generated during the fiscal year as a result 23 of licensing and registration activities under chapters 99B , 24 137C , 137D , and 137F . 25 2. From the fees collected by the department under this 26 section on behalf of a municipal corporation with which 27 the department has an agreement pursuant to section 137F.3 , 28 through a statewide electronic licensing system operated by 29 the department, notwithstanding section 137F.6, subsection 2 , 30 the department shall remit the amount of those fees to the 31 municipal corporation for whom the fees were collected less 32 any electronic transaction fees collected by the department to 33 enable electronic payment. 34 3. From the fees collected by the department under this 35 -10- LSB 5009XG (4) 88 ja/tm 10/ 17

S.F. _____ H.F. _____ section, other than those fees described in subsection 2, 1 the department shall deposit the amount of $800,000 into the 2 general fund of the state prior to June 30, 2021. 3 4. From the fees collected by the department under this 4 section, other than those fees described in subsections 2 and 5 3, the department shall retain the remainder of the fees for 6 the purposes of enforcing the provisions of chapters 99B , 137C , 7 137D , and 137F . Notwithstanding section 8.33 , moneys retained 8 by the department pursuant to this subsection that remain 9 unencumbered or unobligated at the end of the fiscal year 10 shall not revert but shall remain available for expenditure 11 for the purposes of enforcing the provisions of chapters 99B , 12 137C , 137D , and 137F during the succeeding fiscal year. The 13 department shall provide an annual report to the department of 14 management and the legislative services agency on fees billed 15 and collected and expenditures from the moneys retained by 16 the department in a format as determined by the department 17 of management in consultation with the legislative services 18 agency. 19 Sec. 14. RACING AND GAMING COMMISSION —— RACING AND GAMING 20 REGULATION. There is appropriated from the gaming regulatory 21 revolving fund established in section 99F.20 to the racing and 22 gaming commission of the department of inspections and appeals 23 for the fiscal year beginning July 1, 2020, and ending June 30, 24 2021, the following amount, or so much thereof as is necessary, 25 to be used for the purposes designated: 26 For salaries, support, maintenance, and miscellaneous 27 purposes for regulation, administration, and enforcement of 28 pari-mutuel racetracks, excursion boat gambling, and gambling 29 structure laws, sports wagering, and fantasy sports contests: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,796,481 31 Sec. 15. ROAD USE TAX FUND APPROPRIATION —— DEPARTMENT OF 32 INSPECTIONS AND APPEALS. There is appropriated from the road 33 use tax fund created in section 312.1 to the administrative 34 hearings division of the department of inspections and appeals 35 -11- LSB 5009XG (4) 88 ja/tm 11/ 17

S.F. _____ H.F. _____ for the fiscal year beginning July 1, 2020, and ending June 30, 1 2021, the following amount, or so much thereof as is necessary, 2 to be used for the purposes designated: 3 For salaries, support, maintenance, and miscellaneous 4 purposes: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,623,897 6 Sec. 16. DEPARTMENT OF MANAGEMENT. There is appropriated 7 from the general fund of the state to the department of 8 management for the fiscal year beginning July 1, 2020, and 9 ending June 30, 2021, the following amount, or so much thereof 10 as is necessary, to be used for the purposes designated: 11 For enterprise resource planning, providing for a salary 12 model administrator, conducting performance audits, and 13 the department’s LEAN process and for salaries, support, 14 maintenance, and miscellaneous purposes: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,729,528 16 Sec. 17. ROAD USE TAX FUND APPROPRIATION —— DEPARTMENT OF 17 MANAGEMENT. There is appropriated from the road use tax fund 18 created in section 312.1 to the department of management for 19 the fiscal year beginning July 1, 2020, and ending June 30, 20 2021, the following amount, or so much thereof as is necessary, 21 to be used for the purposes designated: 22 For salaries, support, maintenance, and miscellaneous 23 purposes: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 56,000 25 Sec. 18. IOWA PUBLIC INFORMATION BOARD. There is 26 appropriated from the general fund of the state to the Iowa 27 public information board for the fiscal year beginning July 28 1, 2020, and ending June 30, 2021, the following amounts, or 29 so much thereof as is necessary, to be used for the purposes 30 designated: 31 For salaries, support, maintenance, and miscellaneous 32 purposes: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 352,457 34 Sec. 19. DEPARTMENT OF REVENUE. 35 -12- LSB 5009XG (4) 88 ja/tm 12/ 17

S.F. _____ H.F. _____ 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, 2020, and ending June 30, 2021, the following amounts, or 3 so much thereof as is necessary, to be used for the purposes 4 designated: 5 a. For salaries, support, maintenance, and miscellaneous 6 purposes: 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 15,319,075 8 b. (1) For technology upgrades to the department’s primary 9 processing systems, and for salaries, support, maintenance, and 10 miscellaneous purposes: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,070,460 12 (2) Notwithstanding section 8.33, moneys appropriated 13 in this lettered paragraph that remain unencumbered and 14 unobligated at the close of the fiscal year shall not revert 15 but shall remain available for expenditure for the purposes of 16 this lettered paragraph during the succeeding fiscal year. 17 2. From the moneys appropriated in subsection 1, paragraph 18 “a”, the department shall use $400,000 to pay the direct costs 19 of compliance related to the collection and distribution of 20 local sales and services taxes imposed pursuant to chapters 21 423B and 423E . 22 3. The director of revenue shall prepare and issue a state 23 appraisal manual and the revisions to the state appraisal 24 manual as provided in section 421.17, subsection 17 , without 25 cost to a city or county. 26 Sec. 20. MOTOR VEHICLE FUEL TAX FUND APPROPRIATION. There 27 is appropriated from the motor vehicle fuel tax fund created 28 pursuant to section 452A.77 to the department of revenue for 29 the fiscal year beginning July 1, 2020, and ending June 30, 30 2021, 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, and for administration and enforcement of the 34 provisions of chapter 452A and the motor vehicle fuel tax 35 -13- LSB 5009XG (4) 88 ja/tm 13/ 17

S.F. _____ H.F. _____ program: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,305,775 2 Sec. 21. SECRETARY OF STATE. There is appropriated from 3 the general fund of the state to the office of the secretary of 4 state for the fiscal year beginning July 1, 2020, and ending 5 June 30, 2021, the following amounts, or so much thereof as is 6 necessary, to be used for the purposes designated: 7 1. ADMINISTRATION AND ELECTIONS 8 a. For salaries, support, maintenance, and miscellaneous 9 purposes: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,144,167 11 b. The state department or agency that provides data 12 processing services to support voter registration file 13 maintenance and storage shall provide those services without 14 charge. 15 2. BUSINESS SERVICES 16 For salaries, support, maintenance, and miscellaneous 17 purposes: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,441,424 19 Sec. 22. ADDRESS CONFIDENTIALITY PROGRAM REVOLVING FUND 20 APPROPRIATION —— SECRETARY OF STATE. There is appropriated 21 from the address confidentiality program revolving fund created 22 in section 9.8 to the office of the secretary of state for the 23 fiscal year beginning July 1, 2020, and ending June 30, 2021, 24 the following amount, or so much thereof as is necessary, to be 25 used for the purposes designated: 26 For salaries, support, maintenance, and miscellaneous 27 purposes: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 195,400 29 Sec. 23. SECRETARY OF STATE FILING FEES REFUND. 30 Notwithstanding the obligation to collect fees pursuant to the 31 provisions of section 489.117, subsection 1 , paragraphs “c” and 32 “q”, section 490.122, subsection 1 , paragraphs “a” and “s”, 33 and section 504.113, subsection 1 , paragraphs “a”, “c”, “d”, 34 “j”, “k”, “l”, and “m”, for the fiscal year beginning July 1, 35 -14- LSB 5009XG (4) 88 ja/tm 14/ 17

S.F. _____ H.F. _____ 2020, the secretary of state may refund these fees to the filer 1 pursuant to rules established by the secretary of state. The 2 decision of the secretary of state not to issue a refund under 3 rules established by the secretary of state is final and not 4 subject to review pursuant to chapter 17A . 5 Sec. 24. TREASURER OF STATE. 6 1. There is appropriated from the general fund of the 7 state to the office of treasurer of state for the fiscal year 8 beginning July 1, 2020, and ending June 30, 2021, the following 9 amount, or so much thereof as is necessary, to be used for the 10 purposes designated: 11 For salaries, support, maintenance, and miscellaneous 12 purposes: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,034,018 14 2. The office of treasurer of state shall supply 15 administrative support for the executive council. 16 Sec. 25. ROAD USE TAX FUND APPROPRIATION —— OFFICE OF 17 TREASURER OF STATE. There is appropriated from the road use 18 tax fund created in section 312.1 to the office of treasurer of 19 state for the fiscal year beginning July 1, 2020, and ending 20 June 30, 2021, the following amount, or so much thereof as is 21 necessary, to be used for the purposes designated: 22 For enterprise resource management costs related to the 23 distribution of road use tax funds: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 93,148 25 Sec. 26. IPERS —— GENERAL OFFICE. There is appropriated 26 from the Iowa public employees’ retirement fund created in 27 section 97B.7 to the Iowa public employees’ retirement system 28 for the fiscal year beginning July 1, 2020, and ending June 30, 29 2021, the following amount, or so much thereof as is necessary, 30 to be used for the purposes designated: 31 For salaries, support, maintenance, and other operational 32 purposes to pay the costs of the Iowa public employees’ 33 retirement system: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 17,988,567 35 -15- LSB 5009XG (4) 88 ja/tm 15/ 17

S.F. _____ H.F. _____ Sec. 27. IOWA PRODUCTS. As a condition of receiving an 1 appropriation, any agency appropriated moneys pursuant to this 2 Act shall give first preference when purchasing a product to an 3 Iowa product or a product produced by an Iowa-based business. 4 Second preference shall be given to a United States product or 5 a product produced by a business based in the United States. 6 DIVISION II 7 STANDING APPROPRIATIONS —— LIMITATIONS 8 Sec. 28. LIMITATION OF STANDING APPROPRIATION —— FY 9 2020-2021. Notwithstanding the standing appropriation in the 10 following designated section for the fiscal year beginning July 11 1, 2020, and ending June 30, 2021, the amount appropriated from 12 the general fund of the state pursuant to this section for the 13 following designated purpose shall not exceed the following 14 amount: 15 For the enforcement of chapter 453D relating to tobacco 16 product manufacturers under section 453D.8 : 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 17,525 18 EXPLANATION 19 The inclusion of this explanation does not constitute agreement with 20 the explanation’s substance by the members of the general assembly. 21 DIVISION I —— FY 2020-2021. This bill relates to and 22 appropriates moneys to various state departments, agencies, 23 and funds for the fiscal year beginning July 1, 2020, and 24 ending June 30, 2021. The bill makes appropriations to 25 state departments and agencies including the department of 26 administrative services, auditor of state, Iowa ethics and 27 campaign disclosure board, the office of the chief information 28 officer, department of commerce, offices of governor and 29 lieutenant governor, the governor’s office of drug control 30 policy, department of human rights, department of inspections 31 and appeals, department of management, Iowa public information 32 board, department of revenue, secretary of state, treasurer of 33 state, and Iowa public employees’ retirement system. 34 DIVISION II —— STANDING APPROPRIATIONS —— LIMITATIONS. The 35 -16- LSB 5009XG (4) 88 ja/tm 16/ 17