H.F. 2565 DIVISION I 1 FY 2022-2023 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, 2022, and ending June 30, 2023, the 6 following amounts, or so much thereof as is necessary, to be 7 used for the purposes designated: 8 a. For salaries, support, maintenance, and miscellaneous 9 purposes, and for not more than the following full-time 10 equivalent positions: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,603,404 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 53.82 13 b. For the payment of utility costs, and for not more than 14 the following full-time equivalent positions: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,104,239 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.00 17 Notwithstanding section 8.33 , any excess moneys appropriated 18 for utility costs in this lettered paragraph shall not revert 19 to the general fund of the state at the end of the fiscal year 20 but shall remain available for expenditure for the purposes of 21 this lettered paragraph during the succeeding fiscal year. 22 c. For Terrace Hill operations, and for not more than the 23 following full-time equivalent positions: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 461,674 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 4.37 26 2. Any moneys and premiums collected by the department 27 for workers’ compensation shall be segregated into a separate 28 workers’ compensation fund in the state treasury to be used 29 for payment of state employees’ workers’ compensation claims 30 and administrative costs. Notwithstanding section 8.33 , 31 unencumbered or unobligated moneys remaining in this workers’ 32 compensation fund at the end of the fiscal year shall not 33 revert but shall be available for expenditure for purposes of 34 the fund for subsequent fiscal years. 35 -1- LSB 5000HV (1) 89 es/tm 1/ 19

H.F. 2565 Sec. 2. REVOLVING FUNDS. There is appropriated to the 1 department of administrative services for the fiscal year 2 beginning July 1, 2022, and ending June 30, 2023, from the 3 revolving funds designated in chapter 8A and from internal 4 service funds created by the department such amounts as the 5 department deems necessary for the operation of the department 6 consistent with the requirements of chapter 8A . 7 Sec. 3. STATE EMPLOYEE HEALTH INSURANCE ADMINISTRATION 8 CHARGE. For the fiscal year beginning July 1, 2022, and ending 9 June 30, 2023, the monthly per contract administrative charge 10 which may be assessed by the department of administrative 11 services shall be $2.00 per contract on all health insurance 12 plans administered by the department. 13 Sec. 4. AUDITOR OF STATE. 14 1. There is appropriated from the general fund of the state 15 to the office of the auditor of state for the fiscal year 16 beginning July 1, 2022, and ending June 30, 2023, the following 17 amounts, or so much thereof as is necessary, to be used for the 18 purposes designated: 19 For salaries, support, maintenance, and miscellaneous 20 purposes, and for not more than the following full-time 21 equivalent positions: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 986,193 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 98.00 24 2. The auditor of state may retain additional full-time 25 equivalent positions as is reasonable and necessary to 26 perform governmental subdivision audits which are reimbursable 27 pursuant to section 11.20 or 11.21 , to perform audits which are 28 requested by and reimbursable from the federal government, and 29 to perform work requested by and reimbursable from departments 30 or agencies pursuant to section 11.5A or 11.5B . The auditor 31 of state shall notify the department of management, the 32 legislative fiscal committee, and the legislative services 33 agency of the additional full-time equivalent positions 34 retained. 35 -2- LSB 5000HV (1) 89 es/tm 2/ 19

H.F. 2565 3. The auditor of state shall allocate moneys from the 1 appropriation in this section solely for audit work related to 2 the comprehensive annual financial report, federally required 3 audits, and investigations of embezzlement, theft, or other 4 significant financial irregularities until the audit of the 5 comprehensive annual financial report is complete. 6 Sec. 5. IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD. There 7 is appropriated from the general fund of the state to the 8 Iowa ethics and campaign disclosure board for the fiscal year 9 beginning July 1, 2022, and ending June 30, 2023, the following 10 amount, or so much thereof as is necessary, to be used for the 11 purposes designated: 12 For salaries, support, maintenance, and miscellaneous 13 purposes, and for not more than the following full-time 14 equivalent positions: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 774,910 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 7.00 17 Sec. 6. OFFICE OF THE CHIEF INFORMATION OFFICER. 18 1. There is appropriated to the office of the chief 19 information officer for the fiscal year beginning July 1, 2022, 20 and ending June 30, 2023, from the revolving funds designated 21 in chapter 8B and from internal service funds created by the 22 office such amounts as the office deems necessary for the 23 operation of the office consistent with the requirements of 24 chapter 8B . 25 2. a. Notwithstanding section 321A.3, subsection 1 , for the 26 fiscal year beginning July 1, 2022, and ending June 30, 2023, 27 the first $750,000 collected and transferred to the treasurer 28 of state with respect to the fees for transactions involving 29 the furnishing of a certified abstract of a vehicle operating 30 record under section 321A.3, subsection 1 , shall be transferred 31 to the IowAccess revolving fund created in section 8B.33 for 32 the purposes of developing, implementing, maintaining, and 33 expanding electronic access to government records as provided 34 by law. 35 -3- LSB 5000HV (1) 89 es/tm 3/ 19

H.F. 2565 b. All fees collected with respect to transactions 1 involving IowAccess shall be deposited in the IowAccess 2 revolving fund created under section 8B.33 and shall be used 3 only for the support of IowAccess projects. 4 Sec. 7. DEPARTMENT OF COMMERCE. 5 1. There is appropriated from the general fund of the state 6 to the department of commerce for the fiscal year beginning 7 July 1, 2022, and ending June 30, 2023, the following amounts, 8 or so much thereof as is necessary, to be used for the purposes 9 designated: 10 a. ALCOHOLIC BEVERAGES DIVISION 11 For salaries, support, maintenance, and miscellaneous 12 purposes, and for not more than the following full-time 13 equivalent positions: 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,075,454 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 18.10 16 b. PROFESSIONAL LICENSING AND REGULATION BUREAU 17 For salaries, support, maintenance, and miscellaneous 18 purposes, and for not more than the following full-time 19 equivalent positions: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 360,856 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 11.00 22 2. There is appropriated from the department of commerce 23 revolving fund created in section 546.12 to the department of 24 commerce for the fiscal year beginning July 1, 2022, and ending 25 June 30, 2023, the following amounts, or so much thereof as is 26 necessary, to be used for the purposes designated: 27 a. BANKING DIVISION 28 For salaries, support, maintenance, and miscellaneous 29 purposes, and for not more than the following full-time 30 equivalent positions: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 12,990,766 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 80.00 33 b. CREDIT UNION DIVISION 34 For salaries, support, maintenance, and miscellaneous 35 -4- LSB 5000HV (1) 89 es/tm 4/ 19

H.F. 2565 purposes, and for not more than the following full-time 1 equivalent positions: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,433,413 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 16.00 4 c. INSURANCE DIVISION 5 (1) For salaries, support, maintenance, and miscellaneous 6 purposes, and for not more than the following full-time 7 equivalent positions: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,523,101 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 121.85 10 (2) From the full-time equivalent positions authorized in 11 this paragraph, the insurance division shall use 2.00 full-time 12 equivalent positions for two fraud investigators. 13 (3) The insurance division shall use 1.00 full-time 14 equivalent position authorized in this paragraph for an 15 employee whose sole responsibility is investigating complaints 16 and notifications related to financial exploitation of eligible 17 adults. 18 (4) Except as provided in subparagraphs (2) and (3), 19 the insurance division may reallocate authorized full-time 20 equivalent positions as necessary to respond to accreditation 21 recommendations or requirements. 22 (5) The insurance division expenditures for examination 23 purposes may exceed the projected receipts, refunds, and 24 reimbursements, estimated pursuant to section 505.7, subsection 25 7 , including the expenditures for retention of additional 26 personnel, if the expenditures are fully reimbursable and the 27 division first does both of the following: 28 (a) Notifies the department of management, the legislative 29 services agency, and the legislative fiscal committee of the 30 need for the expenditures. 31 (b) Files with each of the entities named in subparagraph 32 division (a) the legislative and regulatory justification for 33 the expenditures, along with an estimate of the expenditures. 34 d. UTILITIES DIVISION 35 -5- LSB 5000HV (1) 89 es/tm 5/ 19

H.F. 2565 (1) For salaries, support, maintenance, and miscellaneous 1 purposes, and for not more than the following full-time 2 equivalent positions: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 9,226,486 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 70.00 5 (2) The utilities division may expend additional moneys, 6 including moneys for additional personnel, if those additional 7 expenditures are actual expenses which exceed the moneys 8 budgeted for utility regulation and the expenditures are fully 9 reimbursable. Before the division expends or encumbers an 10 amount in excess of the moneys budgeted for regulation, the 11 division shall first do both of the following: 12 (a) Notify the department of management, the legislative 13 services agency, and the legislative fiscal committee of the 14 need for the expenditures. 15 (b) File with each of the entities named in subparagraph 16 division (a) the legislative and regulatory justification for 17 the expenditures, along with an estimate of the expenditures. 18 3. CHARGES. Each division and the office of consumer 19 advocate shall include in its charges assessed or revenues 20 generated an amount sufficient to cover the amount stated 21 in its appropriation and any state-assessed indirect costs 22 determined by the department of administrative services. 23 Sec. 8. DEPARTMENT OF COMMERCE —— PROFESSIONAL LICENSING 24 AND REGULATION BUREAU. There is appropriated from the housing 25 trust fund created pursuant to section 16.181 , to the bureau of 26 professional licensing and regulation of the banking division 27 of the department of commerce for the fiscal year beginning 28 July 1, 2022, and ending June 30, 2023, the following amounts, 29 or so much thereof as is necessary, to be used for the purposes 30 designated: 31 For salaries, support, maintenance, and miscellaneous 32 purposes: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 62,317 34 Sec. 9. GOVERNOR AND LIEUTENANT GOVERNOR. There is 35 -6- LSB 5000HV (1) 89 es/tm 6/ 19

H.F. 2565 appropriated from the general fund of the state to the offices 1 of the governor and the lieutenant governor for the fiscal year 2 beginning July 1, 2022, and ending June 30, 2023, the following 3 amounts, or so much thereof as is necessary, to be used for the 4 purposes designated: 5 1. GENERAL OFFICE 6 For salaries, support, maintenance, and miscellaneous 7 purposes, and for not more than the following full-time 8 equivalent positions: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,315,344 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 25.00 11 2. TERRACE HILL QUARTERS 12 For the governor’s quarters at Terrace Hill, including 13 salaries, support, maintenance, and miscellaneous purposes, and 14 for not more than the following full-time equivalent positions: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 142,702 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.93 17 Sec. 10. GOVERNOR’S OFFICE OF DRUG CONTROL POLICY. There 18 is appropriated from the general fund of the state to the 19 governor’s office of drug control policy for the fiscal year 20 beginning July 1, 2022, and ending June 30, 2023, the following 21 amount, or so much thereof as is necessary, to be used for the 22 purposes designated: 23 For salaries, support, maintenance, and miscellaneous 24 purposes, including statewide coordination of the drug abuse 25 resistance education (D.A.R.E.) programs or similar programs, 26 and for not more than the following full-time equivalent 27 positions: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 239,271 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 4.00 30 Sec. 11. DEPARTMENT OF HUMAN RIGHTS. There is appropriated 31 from the general fund of the state to the department of human 32 rights for the fiscal year beginning July 1, 2022, and ending 33 June 30, 2023, the following amounts, or so much thereof as is 34 necessary, to be used for the purposes designated: 35 -7- LSB 5000HV (1) 89 es/tm 7/ 19

H.F. 2565 1. CENTRAL ADMINISTRATION DIVISION 1 For salaries, support, maintenance, and miscellaneous 2 purposes, and for not more than the following full-time 3 equivalent positions: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 193,798 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 5.64 6 2. COMMUNITY ADVOCACY AND SERVICES DIVISION 7 For salaries, support, maintenance, and miscellaneous 8 purposes, and for not more than the following full-time 9 equivalent positions: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 980,816 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 7.40 12 Sec. 12. DEPARTMENT OF INSPECTIONS AND APPEALS. There 13 is appropriated from the general fund of the state to the 14 department of inspections and appeals for the fiscal year 15 beginning July 1, 2022, and ending June 30, 2023, the following 16 amounts, or so much thereof as is necessary, to be used for the 17 purposes designated: 18 1. ADMINISTRATION DIVISION 19 For salaries, support, maintenance, and miscellaneous 20 purposes, and for not more than the following full-time 21 equivalent positions: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 546,312 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 10.55 24 2. ADMINISTRATIVE HEARINGS DIVISION 25 For salaries, support, maintenance, and miscellaneous 26 purposes, and for not more than the following full-time 27 equivalent positions: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 625,827 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 23.00 30 3. INVESTIGATIONS DIVISION 31 a. For salaries, support, maintenance, and miscellaneous 32 purposes, and for not more than the following full-time 33 equivalent positions: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,339,591 35 -8- LSB 5000HV (1) 89 es/tm 8/ 19

H.F. 2565 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 50.00 1 b. By December 1, 2022, the department, in coordination 2 with the investigations division, shall submit a report to the 3 general assembly concerning the division’s activities relative 4 to fraud in public assistance programs for the fiscal year 5 beginning July 1, 2021, and ending June 30, 2022. The report 6 shall include but is not limited to a summary of the number 7 of cases investigated, case outcomes, overpayment dollars 8 identified, amount of cost avoidance, and actual dollars 9 recovered. 10 4. HEALTH FACILITIES DIVISION 11 a. For salaries, support, maintenance, and miscellaneous 12 purposes, and for not more than the following full-time 13 equivalent positions: 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,185,782 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 115.00 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 -9- LSB 5000HV (1) 89 es/tm 9/ 19

H.F. 2565 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 d. Notwithstanding section 8.33, from moneys appropriated 5 in this subsection, any unencumbered or unobligated moneys that 6 remain at the close of the fiscal year, not to exceed $318,900, 7 shall not revert but shall remain available for expenditure for 8 the costs associated with the completion of additional surveys 9 required of long-term care facilities due to the COVID-19 10 pandemic. The moneys shall provide the one-time state match 11 moneys for a federal award from the centers for Medicare and 12 Medicaid services to the health facilities division of the 13 department of inspections and appeals. Any unencumbered or 14 unobligated moneys that remain at the close of the fiscal year 15 ending June 30, 2024, from the moneys that do not revert June 16 30, 2023, pursuant to this paragraph, shall revert to the 17 general fund. 18 5. EMPLOYMENT APPEAL BOARD 19 a. For salaries, support, maintenance, and miscellaneous 20 purposes, and for not more than the following full-time 21 equivalent positions: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 38,912 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 11.00 24 b. The employment appeal board shall be reimbursed by 25 the labor services division of the department of workforce 26 development for all costs associated with hearings conducted 27 under chapter 91C , related to contractor registration. The 28 board may expend, in addition to the amount appropriated under 29 this subsection, additional amounts as are directly billable 30 to the labor services division under this subsection and to 31 retain the additional full-time equivalent positions as needed 32 to conduct hearings required pursuant to chapter 91C . 33 c. The employment appeal board may temporarily exceed and 34 draw more than the amount appropriated in this subsection and 35 -10- LSB 5000HV (1) 89 es/tm 10/ 19

H.F. 2565 incur a negative cash balance as long as there are receivables 1 of federal funds equal to or greater than the negative balance 2 and the amount appropriated in this subsection is not exceeded 3 at the close of the fiscal year. 4 6. CHILD ADVOCACY BOARD 5 a. For foster care review and the court appointed special 6 advocate program, including salaries, support, maintenance, and 7 miscellaneous purposes, and for not more than the following 8 full-time equivalent positions: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,647,015 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 29.86 11 b. The department of human services, in coordination with 12 the child advocacy board and the department of inspections and 13 appeals, shall submit an application for funding available 14 pursuant to Tit. IV-E of the federal Social Security Act for 15 claims for child advocacy board administrative review costs. 16 c. The court appointed special advocate program shall 17 investigate and develop opportunities for expanding 18 fund-raising for the program. 19 d. Administrative costs charged by the department of 20 inspections and appeals for items funded under this subsection 21 shall not exceed 4 percent of the amount appropriated in this 22 subsection. 23 7. FOOD AND CONSUMER SAFETY 24 For salaries, support, maintenance, and miscellaneous 25 purposes, and for not more than the following full-time 26 equivalent positions: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 574,819 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 33.75 29 8. APPROPRIATION REALLOCATION. Notwithstanding section 30 8.39 , the department of inspections and appeals, in 31 consultation with the department of management, may reallocate 32 moneys appropriated in this section as necessary to best 33 fulfill the needs of the department provided for in the 34 appropriation. However, the department of inspections and 35 -11- LSB 5000HV (1) 89 es/tm 11/ 19

H.F. 2565 appeals shall not reallocate moneys appropriated to the child 1 advocacy board in this section. 2 Sec. 13. DEPARTMENT OF INSPECTIONS AND APPEALS —— LICENSE OR 3 REGISTRATION FEES. 4 1. For the fiscal year beginning July 1, 2022, and ending 5 June 30, 2023, the department of inspections and appeals 6 shall collect any license or registration fees or electronic 7 transaction fees generated during the fiscal year as a result 8 of licensing and registration activities under chapters 99B , 9 137C , 137D , and 137F . 10 2. From the fees collected by the department under this 11 section on behalf of a municipal corporation with which 12 the department has an agreement pursuant to section 137F.3 , 13 through a statewide electronic licensing system operated by 14 the department, notwithstanding section 137F.6, subsection 2 , 15 the department shall remit the amount of those fees to the 16 municipal corporation for whom the fees were collected less 17 any electronic transaction fees collected by the department to 18 enable electronic payment. 19 3. From the fees collected by the department under this 20 section, other than those fees described in subsection 2, 21 the department shall deposit the amount of $800,000 into the 22 general fund of the state prior to June 30, 2023. 23 4. From the fees collected by the department under this 24 section, other than those fees described in subsections 2 and 25 3, the department shall retain the remainder of the fees for 26 the purposes of enforcing the provisions of chapters 99B , 137C , 27 137D , and 137F . Notwithstanding section 8.33 , moneys retained 28 by the department pursuant to this subsection that remain 29 unencumbered or unobligated at the end of the fiscal year 30 shall not revert but shall remain available for expenditure 31 for the purposes of enforcing the provisions of chapters 99B , 32 137C , 137D , and 137F during the succeeding fiscal year. The 33 department shall provide an annual report to the department 34 of management and the legislative services agency on fees 35 -12- LSB 5000HV (1) 89 es/tm 12/ 19

H.F. 2565 billed and collected and expenditures from the moneys retained 1 by the department in a format determined by the department 2 of management in consultation with the legislative services 3 agency. 4 Sec. 14. RACING AND GAMING COMMISSION —— RACING AND GAMING 5 REGULATION. There is appropriated from the gaming regulatory 6 revolving fund established in section 99F.20 to the racing and 7 gaming commission of the department of inspections and appeals 8 for the fiscal year beginning July 1, 2022, and ending June 30, 9 2023, the following amount, or so much thereof as is necessary, 10 to be used for the purposes designated: 11 For salaries, support, maintenance, and miscellaneous 12 purposes for regulation, administration, and enforcement of 13 pari-mutuel racetracks, excursion boat gambling, gambling 14 structure laws, sports wagering, and fantasy sports contests, 15 and for not more than the following full-time equivalent 16 positions: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,912,974 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 53.70 19 Sec. 15. ROAD USE TAX FUND APPROPRIATION —— DEPARTMENT OF 20 INSPECTIONS AND APPEALS. There is appropriated from the road 21 use tax fund created in section 312.1 to the administrative 22 hearings division of the department of inspections and appeals 23 for the fiscal year beginning July 1, 2022, and ending June 30, 24 2023, 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: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,623,897 29 Sec. 16. DEPARTMENT OF MANAGEMENT. There is appropriated 30 from the general fund of the state to the department of 31 management for the fiscal year beginning July 1, 2022, and 32 ending June 30, 2023, the following amounts, or so much thereof 33 as is necessary, to be used for the purposes designated: 34 For enterprise resource planning, providing for a salary 35 -13- LSB 5000HV (1) 89 es/tm 13/ 19

H.F. 2565 model administrator, conducting performance audits, and the 1 department’s LEAN process; for salaries, support, maintenance, 2 and miscellaneous purposes; and for not more than the following 3 full-time equivalent positions: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,795,693 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 20.00 6 Sec. 17. ROAD USE TAX FUND APPROPRIATION —— DEPARTMENT OF 7 MANAGEMENT. There is appropriated from the road use tax fund 8 created in section 312.1 to the department of management for 9 the fiscal year beginning July 1, 2022, and ending June 30, 10 2023, the following amount, or so much thereof as is necessary, 11 to be used for the purposes designated: 12 For salaries, support, maintenance, and miscellaneous 13 purposes: 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 56,000 15 Sec. 18. IOWA PUBLIC INFORMATION BOARD. There is 16 appropriated from the general fund of the state to the Iowa 17 public information board for the fiscal year beginning July 18 1, 2022, and ending June 30, 2023, the following amounts, or 19 so much thereof as is necessary, to be used for the purposes 20 designated: 21 For salaries, support, maintenance, and miscellaneous 22 purposes, and for not more than the following full-time 23 equivalent positions: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 366,990 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 3.00 26 Sec. 19. DEPARTMENT OF REVENUE. 27 1. There is appropriated from the general fund of the state 28 to the department of revenue for the fiscal year beginning July 29 1, 2022, and ending June 30, 2023, the following amounts, or 30 so much thereof as is necessary, to be used for the purposes 31 designated: 32 For salaries, support, maintenance, and miscellaneous 33 purposes, and for not more than the following full-time 34 equivalent positions: 35 -14- LSB 5000HV (1) 89 es/tm 14/ 19

H.F. 2565 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 15,149,692 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 142.99 2 2. From the moneys appropriated in subsection 1, the 3 department shall use $400,000 to pay the direct costs of 4 compliance related to the collection and distribution of local 5 sales and services taxes imposed pursuant to chapters 423B and 6 423E . 7 3. The director of revenue shall prepare and issue a state 8 appraisal manual and the revisions to the state appraisal 9 manual as provided in section 421.17, subsection 17 , without 10 cost to a city or county. 11 Sec. 20. MOTOR VEHICLE FUEL TAX FUND APPROPRIATION. There 12 is appropriated from the motor vehicle fuel tax fund created 13 pursuant to section 452A.77 to the department of revenue for 14 the fiscal year beginning July 1, 2022, and ending June 30, 15 2023, the following amount, or so much thereof as is necessary, 16 to be used for the purposes designated: 17 For salaries, support, maintenance, and miscellaneous 18 purposes, and for administration and enforcement of the 19 provisions of chapter 452A and the motor vehicle fuel tax 20 program: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,305,775 22 Sec. 21. SECRETARY OF STATE. There is appropriated from 23 the general fund of the state to the office of the secretary of 24 state for the fiscal year beginning July 1, 2022, and ending 25 June 30, 2023, the following amounts, or so much thereof as is 26 necessary, to be used for the purposes designated: 27 1. ADMINISTRATION AND ELECTIONS 28 a. For salaries, support, maintenance, and miscellaneous 29 purposes, and for not more than the following full-time 30 equivalent positions: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,124,870 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 16.50 33 b. The state department or agency that provides data 34 processing services to support voter registration file 35 -15- LSB 5000HV (1) 89 es/tm 15/ 19

H.F. 2565 maintenance and storage shall provide those services without 1 charge. 2 2. BUSINESS SERVICES 3 For salaries, support, maintenance, and miscellaneous 4 purposes, and for not more than the following full-time 5 equivalent positions: 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,420,646 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 16.00 8 Sec. 22. ADDRESS CONFIDENTIALITY PROGRAM REVOLVING FUND 9 APPROPRIATION —— SECRETARY OF STATE. There is appropriated 10 from the address confidentiality program revolving fund created 11 in section 9.8 to the office of the secretary of state for the 12 fiscal year beginning July 1, 2022, and ending June 30, 2023, 13 the following amount, or so much thereof as is necessary, to be 14 used for the purposes designated: 15 For salaries, support, maintenance, and miscellaneous 16 purposes: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 195,400 18 Sec. 23. Section 9.4A, Code 2022, is amended to read as 19 follows: 20 9.4A Technology modernization fund. 21 1. A technology modernization fund is created in the state 22 treasury under the control of the secretary of state. Moneys 23 in the fund are appropriated to the secretary of state for 24 purposes of modernizing technology used by the secretary of 25 state to fulfill the duties of office. 26 2. On and after July 1, 2017, any increased fee amount 27 collected by the secretary of state shall be credited to the 28 technology modernization fund. From each fee collected, the 29 amount credited to the fund equals the difference between the 30 fee amount collected and the amount assessed for the same 31 fee on June 30, 2017 2022, any unobligated or unencumbered 32 moneys remaining in this fund are appropriated to the secretary 33 of state for purposes of modernization within the business 34 services division until fully expended or until June 30, 2026, 35 -16- LSB 5000HV (1) 89 es/tm 16/ 19

H.F. 2565 whichever occurs first . 1 3. Each fiscal year, not more than two million dollars shall 2 be credited to the fund. 3 4. 3. This section is repealed July 1, 2022 2026 . 4 Sec. 24. SECRETARY OF STATE FILING FEES REFUND. 5 Notwithstanding the obligation to collect fees pursuant to the 6 provisions of section 489.117, subsection 1 , paragraphs “c” and 7 “q”, section 490.122, subsection 1 , paragraph “a”, and section 8 504.113, subsection 1 , paragraphs “a”, “c”, “d”, “j”, “k”, 9 “l”, and “m”, for the fiscal year beginning July 1, 2022, the 10 secretary of state may refund these fees to the filer pursuant 11 to rules established by the secretary of state. The decision 12 of the secretary of state not to issue a refund under rules 13 established by the secretary of state is final and not subject 14 to review pursuant to chapter 17A . 15 Sec. 25. TREASURER OF STATE. 16 1. There is appropriated from the general fund of the 17 state to the office of treasurer of state for the fiscal year 18 beginning July 1, 2022, and ending June 30, 2023, the following 19 amount, or so much thereof as is necessary, to be used for the 20 purposes designated: 21 For salaries, support, maintenance, and miscellaneous 22 purposes, and for not more than the following full-time 23 equivalent positions: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,017,442 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 26.00 26 2. The office of treasurer of state shall supply 27 administrative support for the executive council. 28 Sec. 26. ROAD USE TAX FUND APPROPRIATION —— OFFICE OF 29 TREASURER OF STATE. There is appropriated from the road use 30 tax fund created in section 312.1 to the office of treasurer of 31 state for the fiscal year beginning July 1, 2022, and ending 32 June 30, 2023, the following amount, or so much thereof as is 33 necessary, to be used for the purposes designated: 34 For enterprise resource management costs related to the 35 -17- LSB 5000HV (1) 89 es/tm 17/ 19

H.F. 2565 distribution of road use tax fund moneys: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 269,953 2 Sec. 27. IPERS —— GENERAL OFFICE. There is appropriated 3 from the Iowa public employees’ retirement fund created in 4 section 97B.7 to the Iowa public employees’ retirement system 5 for the fiscal year beginning July 1, 2022, and ending June 30, 6 2023, the following amount, or so much thereof as is necessary, 7 to be used for the purposes designated: 8 For salaries, support, maintenance, and other operational 9 purposes to pay the costs of the Iowa public employees’ 10 retirement system, and for not more than the following 11 full-time equivalent positions: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 18,432,885 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 88.13 14 Sec. 28. IOWA PRODUCTS. As a condition of receiving an 15 appropriation, any agency appropriated moneys pursuant to 16 this division of this Act shall give first preference when 17 purchasing a product to an Iowa product or a product produced 18 by an Iowa-based business. Second preference shall be given 19 to a United States product or a product produced by a business 20 based in the United States. 21 DIVISION II 22 STANDING APPROPRIATIONS —— LIMITATIONS 23 Sec. 29. LIMITATION OF STANDING APPROPRIATION —— FY 24 2022-2023. Notwithstanding the standing appropriation in the 25 following designated section for the fiscal year beginning July 26 1, 2022, and ending June 30, 2023, the amount appropriated from 27 the general fund of the state pursuant to that section for the 28 following designated purpose shall not exceed the following 29 amount: 30 For the enforcement of chapter 453D relating to tobacco 31 product manufacturers under section 453D.8 : 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 17,525 33 EXPLANATION 34 The inclusion of this explanation does not constitute agreement with 35 -18- LSB 5000HV (1) 89 es/tm 18/ 19

H.F. 2565 the explanation’s substance by the members of the general assembly. 1 This bill makes appropriations to certain state departments, 2 agencies, funds, and certain other entities. The bill is 3 organized by divisions. 4 GENERAL APPROPRIATIONS —— FY 2022-2023. The bill relates 5 to and appropriates moneys to various state departments, 6 agencies, and funds for the fiscal year beginning July 1, 2022, 7 and ending June 30, 2023. The bill makes appropriations to 8 state departments and agencies including the department of 9 administrative services, auditor of state, Iowa ethics and 10 campaign disclosure board, office of the chief information 11 officer, department of commerce, offices of governor and 12 lieutenant governor, governor’s office of drug control policy, 13 department of human rights, department of inspections and 14 appeals, department of management, Iowa public information 15 board, department of revenue, secretary of state, treasurer 16 of state, and Iowa public employees’ retirement system. The 17 bill modifies the technology modernization fund. The bill 18 provides that on or after July 1, 2022, any unobligated or 19 unencumbered moneys remaining in the technology modernization 20 fund are appropriated to the secretary of state for purposes 21 of modernization within the business services division until 22 the moneys are fully expended or until June 30, 2026, whichever 23 occurs first. The bill removes language regarding moneys 24 credited to the fund. The bill provides that the technology 25 modernization fund shall be repealed on July 1, 2026. 26 Currently, up to $2 million of certain fees may be credited to 27 the fund annually and the fund is to be repealed on July 1, 28 2022. 29 STANDING APPROPRIATIONS —— LIMITATIONS. The bill limits a 30 standing appropriation for enforcement of Code chapter 453D 31 relating to tobacco product manufacturers under Code section 32 453D.8. The appropriation for FY 2022-2023 shall not exceed 33 $17,525. 34 -19- LSB 5000HV (1) 89 es/tm 19/ 19