House File 867 - Introduced HOUSE FILE 867 BY COMMITTEE ON APPROPRIATIONS (SUCCESSOR TO LSB 1000YA) A BILL FOR An Act relating to and making appropriations and related 1 statutory changes involving certain state departments, 2 agencies, funds, and certain other entities, providing for 3 regulatory authority, and other properly related matters. 4 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF IOWA: 5 TLSB 1000HV (1) 89 jda/tm

H.F. 867 DIVISION I 1 FY 2021-2022 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, 2021, and ending June 30, 2022, 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 48.57 13 b. For the payment of utility costs and costs associated 14 with fuel for motor vehicles, and for not more than the 15 following full-time equivalent positions: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,339,219 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.00 18 (1) From the moneys appropriated in this lettered 19 paragraph, the department shall use $1,234,980 for the payment 20 of utility costs that are due and payable during the fiscal 21 year and costs associated with fuel for motor vehicles that are 22 due and payable during the fiscal year. 23 (2) Notwithstanding section 8.33, moneys appropriated 24 in this lettered paragraph less moneys allocated under 25 subparagraph (1), that remain unencumbered or unobligated at 26 the close of the fiscal year shall not revert to the general 27 fund of the state at the end of the fiscal year but shall remain 28 available for expenditure for the purposes of this lettered 29 paragraph during the succeeding fiscal year. 30 c. For Terrace Hill operations, and for not more than the 31 following full-time equivalent positions: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 461,674 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 4.37 34 2. Any moneys and premiums collected by the department 35 -1- LSB 1000HV (1) 89 jda/tm 1/ 19

H.F. 867 for workers’ compensation shall be segregated into a separate 1 workers’ compensation fund in the state treasury to be used 2 for payment of state employees’ workers’ compensation claims 3 and administrative costs. Notwithstanding section 8.33 , 4 unencumbered or unobligated moneys remaining in this workers’ 5 compensation fund at the end of the fiscal year shall not 6 revert but shall be available for expenditure for purposes of 7 the fund for subsequent fiscal years. 8 Sec. 2. REVOLVING FUNDS. There is appropriated to the 9 department of administrative services for the fiscal year 10 beginning July 1, 2021, and ending June 30, 2022, from the 11 revolving funds designated in chapter 8A and from internal 12 service funds created by the department such amounts as the 13 department deems necessary for the operation of the department 14 consistent with the requirements of chapter 8A . 15 Sec. 3. STATE EMPLOYEE HEALTH INSURANCE ADMINISTRATION 16 CHARGE. For the fiscal year beginning July 1, 2021, and ending 17 June 30, 2022, the monthly per contract administrative charge 18 which may be assessed by the department of administrative 19 services shall be $2 per contract on all health insurance plans 20 administered by the department. 21 Sec. 4. AUDITOR OF STATE. 22 1. There is appropriated from the general fund of the state 23 to the office of the auditor of state for the fiscal year 24 beginning July 1, 2021, and ending June 30, 2022, the following 25 amounts, or so much thereof as is necessary, to be used for the 26 purposes designated: 27 For salaries, support, maintenance, and miscellaneous 28 purposes, and for not more than the following full-time 29 equivalent positions: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 986,193 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 98.00 32 2. The auditor of state may retain additional full-time 33 equivalent positions as is reasonable and necessary to 34 perform governmental subdivision audits which are reimbursable 35 -2- LSB 1000HV (1) 89 jda/tm 2/ 19

H.F. 867 pursuant to section 11.20 or 11.21 , to perform audits which are 1 requested by and reimbursable from the federal government, and 2 to perform work requested by and reimbursable from departments 3 or agencies pursuant to section 11.5A or 11.5B . The auditor 4 of state shall notify the department of management, the 5 legislative fiscal committee, and the legislative services 6 agency of the additional full-time equivalent positions 7 retained. 8 3. The auditor of state shall allocate moneys from the 9 appropriation in this section solely for audit work related to 10 the comprehensive annual financial report, federally required 11 audits, and investigations of embezzlement, theft, or other 12 significant financial irregularities until the audit of the 13 comprehensive annual financial report is complete. 14 Sec. 5. IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD. There 15 is appropriated from the general fund of the state to the 16 Iowa ethics and campaign disclosure board for the fiscal year 17 beginning July 1, 2021, and ending June 30, 2022, the following 18 amount, or so much thereof as is necessary, to be used for the 19 purposes designated: 20 For salaries, support, maintenance, and miscellaneous 21 purposes, and for not more than the following full-time 22 equivalent positions: 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 743,505 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 7.00 25 Sec. 6. OFFICE OF THE CHIEF INFORMATION OFFICER. 26 1. There is appropriated from the general fund of the state 27 to the office of the chief information officer for the fiscal 28 year beginning July 1, 2021, and ending June 30, 2022, the 29 following amount, or so much thereof as is necessary, to be 30 used for the purposes designated: 31 For deposit in the empower rural Iowa broadband grant fund 32 established under section 8B.11 for a broadband grant program: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000,000 34 2. There is appropriated to the office of the chief 35 -3- LSB 1000HV (1) 89 jda/tm 3/ 19

H.F. 867 information officer for the fiscal year beginning July 1, 2021, 1 and ending June 30, 2022, from the revolving funds designated 2 in chapter 8B and from internal service funds created by the 3 office such amounts as the office deems necessary for the 4 operation of the office consistent with the requirements of 5 chapter 8B . 6 3. a. Notwithstanding section 321A.3, subsection 1 , for the 7 fiscal year beginning July 1, 2021, and ending June 30, 2022, 8 the first $750,000 collected and transferred to the treasurer 9 of state with respect to the fees for transactions involving 10 the furnishing of a certified abstract of a vehicle operating 11 record under section 321A.3, subsection 1 , shall be transferred 12 to the IowAccess revolving fund created in section 8B.33 for 13 the purposes of developing, implementing, maintaining, and 14 expanding electronic access to government records as provided 15 by law. 16 b. All fees collected with respect to transactions 17 involving IowAccess shall be deposited in the IowAccess 18 revolving fund created under section 8B.33 and shall be used 19 only for the support of IowAccess projects. 20 Sec. 7. DEPARTMENT OF COMMERCE. 21 1. There is appropriated from the general fund of the state 22 to the department of commerce for the fiscal year beginning 23 July 1, 2021, and ending June 30, 2022, the following amounts, 24 or so much thereof as is necessary, to be used for the purposes 25 designated: 26 a. ALCOHOLIC BEVERAGES DIVISION 27 For salaries, support, maintenance, and miscellaneous 28 purposes, and for not more than the following full-time 29 equivalent positions: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,075,454 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 18.10 32 b. PROFESSIONAL LICENSING AND REGULATION BUREAU 33 For salaries, support, maintenance, and miscellaneous 34 purposes, and for not more than the following full-time 35 -4- LSB 1000HV (1) 89 jda/tm 4/ 19

H.F. 867 equivalent positions: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 360,856 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 11.00 3 2. There is appropriated from the department of commerce 4 revolving fund created in section 546.12 to the department of 5 commerce for the fiscal year beginning July 1, 2021, and ending 6 June 30, 2022, the following amounts, or so much thereof as is 7 necessary, to be used for the purposes designated: 8 a. BANKING DIVISION 9 For salaries, support, maintenance, and miscellaneous 10 purposes, and for not more than the following full-time 11 equivalent positions: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 12,468,015 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 80.00 14 b. CREDIT UNION DIVISION 15 For salaries, support, maintenance, and miscellaneous 16 purposes, and for not more than the following full-time 17 equivalent positions: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,260,005 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 15.00 20 c. INSURANCE DIVISION 21 (1) For salaries, support, maintenance, and miscellaneous 22 purposes, and for not more than the following full-time 23 equivalent positions: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,367,094 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 120.10 26 (2) From the full-time equivalent positions authorized in 27 this paragraph, the insurance division shall use 2.00 full-time 28 equivalent positions to hire two fraud investigators. 29 (3) Except as provided in subparagraph (2), the 30 insurance division may reallocate authorized full-time 31 equivalent positions as necessary to respond to accreditation 32 recommendations or requirements. 33 (4) The insurance division expenditures for examination 34 purposes may exceed the projected receipts, refunds, and 35 -5- LSB 1000HV (1) 89 jda/tm 5/ 19

H.F. 867 reimbursements, estimated pursuant to section 505.7, subsection 1 7 , including the expenditures for retention of additional 2 personnel, if the expenditures are fully reimbursable and the 3 division first does both of the following: 4 (a) Notifies the department of management, the legislative 5 services agency, and the legislative fiscal committee of the 6 need for the expenditures. 7 (b) Files 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 d. UTILITIES DIVISION 11 (1) For salaries, support, maintenance, and miscellaneous 12 purposes, and for not more than the following full-time 13 equivalent positions: 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,945,727 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 70.00 16 (2) The utilities division may expend additional moneys, 17 including moneys for additional personnel, if those additional 18 expenditures are actual expenses which exceed the moneys 19 budgeted for utility regulation and the expenditures are fully 20 reimbursable. Before the division expends or encumbers an 21 amount in excess of the moneys budgeted for regulation, the 22 division shall first do both of the following: 23 (a) Notify the department of management, the legislative 24 services agency, and the legislative fiscal committee of the 25 need for the expenditures. 26 (b) File with each of the entities named in subparagraph 27 division (a) the legislative and regulatory justification for 28 the expenditures, along with an estimate of the expenditures. 29 3. CHARGES. Each division and the office of consumer 30 advocate shall include in its charges assessed or revenues 31 generated an amount sufficient to cover the amount stated 32 in its appropriation and any state-assessed indirect costs 33 determined by the department of administrative services. 34 Sec. 8. DEPARTMENT OF COMMERCE —— PROFESSIONAL LICENSING 35 -6- LSB 1000HV (1) 89 jda/tm 6/ 19

H.F. 867 AND REGULATION BUREAU. There is appropriated from the housing 1 trust fund created pursuant to section 16.181 , to the bureau of 2 professional licensing and regulation of the banking division 3 of the department of commerce for the fiscal year beginning 4 July 1, 2021, and ending June 30, 2022, the following amounts, 5 or so much thereof as is necessary, to be used for the purposes 6 designated: 7 For salaries, support, maintenance, and miscellaneous 8 purposes: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 62,317 10 Sec. 9. GOVERNOR AND LIEUTENANT GOVERNOR. There is 11 appropriated from the general fund of the state to the offices 12 of the governor and the lieutenant governor for the fiscal year 13 beginning July 1, 2021, and ending June 30, 2022, the following 14 amounts, or so much thereof as is necessary, to be used for the 15 purposes designated: 16 1. GENERAL OFFICE 17 For salaries, support, maintenance, and miscellaneous 18 purposes, and for not more than the following full-time 19 equivalent positions: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,315,344 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 25.00 22 2. TERRACE HILL QUARTERS 23 For the governor’s quarters at Terrace Hill, including 24 salaries, support, maintenance, and miscellaneous purposes, and 25 for not more than the following full-time equivalent positions: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 142,702 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.93 28 Sec. 10. GOVERNOR’S OFFICE OF DRUG CONTROL POLICY. There 29 is appropriated from the general fund of the state to the 30 governor’s office of drug control policy for the fiscal year 31 beginning July 1, 2021, and ending June 30, 2022, the following 32 amount, or so much thereof as is necessary, to be used for the 33 purposes designated: 34 For salaries, support, maintenance, and miscellaneous 35 -7- LSB 1000HV (1) 89 jda/tm 7/ 19

H.F. 867 purposes, including statewide coordination of the drug abuse 1 resistance education (D.A.R.E.) programs or similar programs, 2 and for not more than the following full-time equivalent 3 positions: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 239,271 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 4.00 6 Sec. 11. DEPARTMENT OF HUMAN RIGHTS. There is appropriated 7 from the general fund of the state to the department of human 8 rights for the fiscal year beginning July 1, 2021, and ending 9 June 30, 2022, the following amounts, or so much thereof as is 10 necessary, to be used for the purposes designated: 11 1. CENTRAL ADMINISTRATION DIVISION 12 For salaries, support, maintenance, and miscellaneous 13 purposes, and for not more than the following full-time 14 equivalent positions: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 189,071 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 5.64 17 2. COMMUNITY ADVOCACY AND SERVICES DIVISION 18 For salaries, support, maintenance, and miscellaneous 19 purposes, and for not more than the following full-time 20 equivalent positions: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 956,894 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 7.40 23 Sec. 12. DEPARTMENT OF INSPECTIONS AND APPEALS. There 24 is appropriated from the general fund of the state to the 25 department of inspections and appeals for the fiscal year 26 beginning July 1, 2021, and ending June 30, 2022, the following 27 amounts, or so much thereof as is necessary, to be used for the 28 purposes designated: 29 1. ADMINISTRATION DIVISION 30 For salaries, support, maintenance, and miscellaneous 31 purposes, and for not more than the following full-time 32 equivalent positions: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 546,312 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 10.65 35 -8- LSB 1000HV (1) 89 jda/tm 8/ 19

H.F. 867 2. ADMINISTRATIVE HEARINGS DIVISION 1 For salaries, support, maintenance, and miscellaneous 2 purposes, and for not more than the following full-time 3 equivalent positions: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 625,827 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 23.00 6 3. INVESTIGATIONS DIVISION 7 a. For salaries, support, maintenance, and miscellaneous 8 purposes, and for not more than the following full-time 9 equivalent positions: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,339,591 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 50.00 12 b. By December 1, 2021, 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, 2020, and ending June 30, 2021. 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,866,882 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 115.00 27 b. The department shall, in coordination with the health 28 facilities division, make the following information available 29 to the public as part of the department’s development efforts 30 to revise the department’s internet site: 31 (1) The number of inspections conducted by the division 32 annually by type of service provider and type of inspection. 33 (2) The total annual operations budget for the division, 34 including general fund appropriations and federal contract 35 -9- LSB 1000HV (1) 89 jda/tm 9/ 19

H.F. 867 dollars received by type of service provider inspected. 1 (3) The total number of full-time equivalent positions in 2 the division, to include the number of full-time equivalent 3 positions serving in a supervisory capacity, and serving as 4 surveyors, inspectors, or monitors in the field by type of 5 service provider inspected. 6 (4) Identification of state and federal survey trends, 7 cited regulations, the scope and severity of deficiencies 8 identified, and federal and state fines assessed and collected 9 concerning nursing and assisted living facilities and programs. 10 c. It is the intent of the general assembly that the 11 department and division continuously solicit input from 12 facilities regulated by the division to assess and improve 13 the division’s level of collaboration and to identify new 14 opportunities for cooperation. 15 5. EMPLOYMENT APPEAL BOARD 16 a. For salaries, support, maintenance, and miscellaneous 17 purposes, and for not more than the following full-time 18 equivalent positions: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 38,912 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 11.00 21 b. The employment appeal board shall be reimbursed by 22 the labor services division of the department of workforce 23 development for all costs associated with hearings conducted 24 under chapter 91C , related to contractor registration. The 25 board may expend, in addition to the amount appropriated under 26 this subsection, additional amounts as are directly billable 27 to the labor services division under this subsection and to 28 retain the additional full-time equivalent positions as needed 29 to conduct hearings required pursuant to chapter 91C . 30 c. The employment appeal board may temporarily exceed and 31 draw more than the amount appropriated in this subsection and 32 incur a negative cash balance as long as there are receivables 33 of federal funds equal to or greater than the negative balance 34 and the amount appropriated in this subsection is not exceeded 35 -10- LSB 1000HV (1) 89 jda/tm 10/ 19

H.F. 867 at the close of the fiscal year. 1 6. CHILD ADVOCACY BOARD 2 a. For foster care review and the court appointed special 3 advocate program, including salaries, support, maintenance, and 4 miscellaneous purposes, and for not more than the following 5 full-time equivalent positions: 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,582,454 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 29.86 8 b. The department of human services, in coordination with 9 the child advocacy board and the department of inspections and 10 appeals, shall submit an application for funding available 11 pursuant to Tit. IV-E of the federal Social Security Act for 12 claims for child advocacy board administrative review costs. 13 c. The court appointed special advocate program shall 14 investigate and develop opportunities for expanding 15 fund-raising for the program. 16 d. Administrative costs charged by the department of 17 inspections and appeals for items funded under this subsection 18 shall not exceed 4 percent of the amount appropriated in this 19 subsection. 20 7. FOOD AND CONSUMER SAFETY 21 For salaries, support, maintenance, and miscellaneous 22 purposes, and for not more than the following full-time 23 equivalent positions: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 574,819 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 33.75 26 8. APPROPRIATION REALLOCATION. Notwithstanding section 27 8.39 , the department of inspections and appeals, in 28 consultation with the department of management, may reallocate 29 moneys appropriated in this section as necessary to best 30 fulfill the needs of the department provided for in the 31 appropriation. However, the department of inspections and 32 appeals shall not reallocate moneys appropriated to the child 33 advocacy board in this section. 34 Sec. 13. DEPARTMENT OF INSPECTIONS AND APPEALS —— LICENSE OR 35 -11- LSB 1000HV (1) 89 jda/tm 11/ 19

H.F. 867 REGISTRATION FEES. 1 1. For the fiscal year beginning July 1, 2021, and ending 2 June 30, 2022, the department of inspections and appeals 3 shall collect any license or registration fees or electronic 4 transaction fees generated during the fiscal year as a result 5 of licensing and registration activities under chapters 99B , 6 137C , 137D , and 137F . 7 2. From the fees collected by the department under this 8 section on behalf of a municipal corporation with which 9 the department has an agreement pursuant to section 137F.3 , 10 through a statewide electronic licensing system operated by 11 the department, notwithstanding section 137F.6, subsection 2 , 12 the department shall remit the amount of those fees to the 13 municipal corporation for whom the fees were collected less 14 any electronic transaction fees collected by the department to 15 enable electronic payment. 16 3. From the fees collected by the department under this 17 section, other than those fees described in subsection 2, 18 the department shall deposit the amount of $800,000 into the 19 general fund of the state prior to June 30, 2022. 20 4. From the fees collected by the department under this 21 section, other than those fees described in subsections 2 and 22 3, the department shall retain the remainder of the fees for 23 the purposes of enforcing the provisions of chapters 99B , 137C , 24 137D , and 137F . Notwithstanding section 8.33 , moneys retained 25 by the department pursuant to this subsection that remain 26 unencumbered or unobligated at the end of the fiscal year 27 shall not revert but shall remain available for expenditure 28 for the purposes of enforcing the provisions of chapters 99B , 29 137C , 137D , and 137F during the succeeding fiscal year. The 30 department shall provide an annual report to the department of 31 management and the legislative services agency on fees billed 32 and collected and expenditures from the moneys retained by 33 the department in a format as determined by the department 34 of management in consultation with the legislative services 35 -12- LSB 1000HV (1) 89 jda/tm 12/ 19

H.F. 867 agency. 1 Sec. 14. RACING AND GAMING COMMISSION —— RACING AND GAMING 2 REGULATION. There is appropriated from the gaming regulatory 3 revolving fund established in section 99F.20 to the racing and 4 gaming commission of the department of inspections and appeals 5 for the fiscal year beginning July 1, 2021, and ending June 30, 6 2022, the following amount, or so much thereof as is necessary, 7 to be used for the purposes designated: 8 For salaries, support, maintenance, and miscellaneous 9 purposes for regulation, administration, and enforcement of 10 pari-mutuel racetracks, excursion boat gambling, and gambling 11 structure laws, and website construction and maintenance for 12 conducting regulation as required by 2018 Iowa Acts, chapter 13 1099, and for not more than the following full-time equivalent 14 positions: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,869,938 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 53.70 17 Sec. 15. ROAD USE TAX FUND APPROPRIATION —— DEPARTMENT OF 18 INSPECTIONS AND APPEALS. There is appropriated from the road 19 use tax fund created in section 312.1 to the administrative 20 hearings division of the department of inspections and appeals 21 for the fiscal year beginning July 1, 2021, and ending June 30, 22 2022, the following amount, or so much thereof as is necessary, 23 to be used for the purposes designated: 24 For salaries, support, maintenance, and miscellaneous 25 purposes: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,623,897 27 Sec. 16. DEPARTMENT OF MANAGEMENT. There is appropriated 28 from the general fund of the state to the department of 29 management for the fiscal year beginning July 1, 2021, and 30 ending June 30, 2022, the following amounts, or so much thereof 31 as is necessary, to be used for the purposes designated: 32 For enterprise resource planning, providing for a salary 33 model administrator, conducting performance audits, and the 34 department’s LEAN process; for salaries, support, maintenance, 35 -13- LSB 1000HV (1) 89 jda/tm 13/ 19

H.F. 867 and miscellaneous purposes; and for not more than the following 1 full-time equivalent positions: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,695,693 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 20.00 4 Sec. 17. ROAD USE TAX FUND APPROPRIATION —— DEPARTMENT OF 5 MANAGEMENT. There is appropriated from the road use tax fund 6 created in section 312.1 to the department of management for 7 the fiscal year beginning July 1, 2021, and ending June 30, 8 2022, the following amount, or so much thereof as is necessary, 9 to be used for the purposes designated: 10 For salaries, support, maintenance, and miscellaneous 11 purposes: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 56,000 13 Sec. 18. 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, 2021, and ending June 30, 2022, 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 358,039 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 3.00 24 Sec. 19. DEPARTMENT OF REVENUE. 25 1. There is appropriated from the general fund of the state 26 to the department of revenue for the fiscal year beginning July 27 1, 2021, and ending June 30, 2022, the following amounts, or 28 so much thereof as is necessary, to be used for the purposes 29 designated: 30 For salaries, support, maintenance, and miscellaneous 31 purposes, and for not more than the following full-time 32 equivalent positions: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 15,149,692 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 142.99 35 -14- LSB 1000HV (1) 89 jda/tm 14/ 19