Senate Study Bill 1241 - Introduced SENATE/HOUSE FILE _____ BY (PROPOSED GOVERNOR BUDGET BILL) A BILL FOR An Act relating to and making appropriations involving certain 1 state departments, agencies, funds, and certain other 2 entities, providing for regulatory authority, and other 3 properly related matters. 4 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF IOWA: 5 TLSB 1009XG (8) 89 jda/tm
S.F. _____ H.F. _____ 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: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,603,404 11 b. For the payment of utility costs: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,104,239 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 461,674 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, 2021, and ending June 30, 2022, 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 1009XG (8) 89 jda/tm 1/ 33
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, 2021, and ending 3 June 30, 2022, 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, 2021, and ending June 30, 2022, 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 986,193 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 1009XG (8) 89 jda/tm 2/ 33
S.F. _____ H.F. _____ Iowa ethics and campaign disclosure board for the fiscal year 1 beginning July 1, 2021, and ending June 30, 2022, 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 743,505 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, 2021, and ending June 30, 2022, the 11 following amounts, or so much thereof as is necessary, to be 12 used for the purposes designated: 13 For deposit in the empower rural Iowa broadband grant fund 14 established under section 8B.11 for a broadband grant program: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,000,000 16 2. There is appropriated to the office of the chief 17 information officer for the fiscal year beginning July 1, 2021, 18 and ending June 30, 2022, from the revolving funds designated 19 in chapter 8B and from internal service funds created by the 20 office such amounts as the office deems necessary for the 21 operation of the office consistent with the requirements of 22 chapter 8B . 23 3. a. Notwithstanding section 321A.3, subsection 1 , for the 24 fiscal year beginning July 1, 2021, and ending June 30, 2022, 25 the first $750,000 collected and transferred to the treasurer 26 of state with respect to the fees for transactions involving 27 the furnishing of a certified abstract of a vehicle operating 28 record under section 321A.3, subsection 1 , shall be transferred 29 to the IowAccess revolving fund created in section 8B.33 for 30 the purposes of developing, implementing, maintaining, and 31 expanding electronic access to government records as provided 32 by law. 33 b. All fees collected with respect to transactions 34 involving IowAccess shall be deposited in the IowAccess 35 -3- LSB 1009XG (8) 89 jda/tm 3/ 33
S.F. _____ H.F. _____ revolving fund created under section 8B.33 and shall be used 1 only for the support of IowAccess projects. 2 Sec. 7. DEPARTMENT OF COMMERCE. 3 1. There is appropriated from the general fund of the state 4 to the department of commerce for the fiscal year beginning 5 July 1, 2021, and ending June 30, 2022, the following amounts, 6 or so much thereof as is necessary, to be used for the purposes 7 designated: 8 a. ALCOHOLIC BEVERAGES DIVISION 9 For salaries, support, maintenance, and miscellaneous 10 purposes: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,075,454 12 b. PROFESSIONAL LICENSING AND REGULATION BUREAU 13 For salaries, support, maintenance, and miscellaneous 14 purposes: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 360,856 16 2. There is appropriated from the department of commerce 17 revolving fund created in section 546.12 to the department of 18 commerce for the fiscal year beginning July 1, 2021, and ending 19 June 30, 2022, the following amounts, or so much thereof as is 20 necessary, to be used for the purposes designated: 21 a. BANKING DIVISION 22 For salaries, support, maintenance, and miscellaneous 23 purposes: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 12,468,015 25 b. CREDIT UNION DIVISION 26 For salaries, support, maintenance, and miscellaneous 27 purposes: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,260,005 29 c. INSURANCE DIVISION 30 (1) For salaries, support, maintenance, and miscellaneous 31 purposes: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,367,094 33 (2) The insurance division may reallocate full-time 34 equivalent positions as necessary to respond to accreditation 35 -4- LSB 1009XG (8) 89 jda/tm 4/ 33
S.F. _____ H.F. _____ recommendations or requirements. 1 (3) The insurance division expenditures for examination 2 purposes may exceed the projected receipts, refunds, and 3 reimbursements, estimated pursuant to section 505.7, subsection 4 7 , including the expenditures for retention of additional 5 personnel, if the expenditures are fully reimbursable and the 6 division first does both of the following: 7 (a) Notifies the department of management, the legislative 8 services agency, and the legislative fiscal committee of the 9 need for the expenditures. 10 (b) Files with each of the entities named in subparagraph 11 division (a) the legislative and regulatory justification for 12 the expenditures, along with an estimate of the expenditures. 13 d. UTILITIES DIVISION 14 (1) For salaries, support, maintenance, and miscellaneous 15 purposes: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,945,727 17 (2) The utilities division may expend additional moneys, 18 including moneys for additional personnel, if those additional 19 expenditures are actual expenses which exceed the moneys 20 budgeted for utility regulation and the expenditures are fully 21 reimbursable. Before the division expends or encumbers an 22 amount in excess of the moneys budgeted for regulation, the 23 division shall first do both of the following: 24 (a) Notify the department of management, the legislative 25 services agency, and the legislative fiscal committee of the 26 need for the expenditures. 27 (b) File with each of the entities named in subparagraph 28 division (a) the legislative and regulatory justification for 29 the expenditures, along with an estimate of the expenditures. 30 3. CHARGES. Each division and the office of consumer 31 advocate shall include in its charges assessed or revenues 32 generated an amount sufficient to cover the amount stated 33 in its appropriation and any state-assessed indirect costs 34 determined by the department of administrative services. 35 -5- LSB 1009XG (8) 89 jda/tm 5/ 33
S.F. _____ H.F. _____ Sec. 8. DEPARTMENT OF COMMERCE —— PROFESSIONAL LICENSING 1 AND REGULATION BUREAU. There is appropriated from the housing 2 trust fund created pursuant to section 16.181 , to the bureau of 3 professional licensing and regulation of the banking division 4 of the department of commerce for the fiscal year beginning 5 July 1, 2021, and ending June 30, 2022, the following amounts, 6 or so much thereof as is necessary, to be used for the purposes 7 designated: 8 For salaries, support, maintenance, and miscellaneous 9 purposes: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 62,317 11 Sec. 9. GOVERNOR AND LIEUTENANT GOVERNOR. There is 12 appropriated from the general fund of the state to the offices 13 of the governor and the lieutenant governor for the fiscal year 14 beginning July 1, 2021, and ending June 30, 2022, the following 15 amounts, or so much thereof as is necessary, to be used for the 16 purposes designated: 17 1. GENERAL OFFICE 18 For salaries, support, maintenance, and miscellaneous 19 purposes: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,315,344 21 2. TERRACE HILL QUARTERS 22 For the governor’s quarters at Terrace Hill, including 23 salaries, support, maintenance, and miscellaneous purposes: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 142,702 25 Sec. 10. GOVERNOR’S OFFICE OF DRUG CONTROL POLICY. There 26 is appropriated from the general fund of the state to the 27 governor’s office of drug control policy for the fiscal year 28 beginning July 1, 2021, and ending June 30, 2022, the following 29 amount, or so much thereof as is necessary, to be used for the 30 purposes designated: 31 For salaries, support, maintenance, and miscellaneous 32 purposes, including statewide coordination of the drug abuse 33 resistance education (D.A.R.E.) programs or similar programs: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 239,271 35 -6- LSB 1009XG (8) 89 jda/tm 6/ 33
S.F. _____ H.F. _____ Sec. 11. DEPARTMENT OF HUMAN RIGHTS. There is appropriated 1 from the general fund of the state to the department of human 2 rights for the fiscal year beginning July 1, 2021, and ending 3 June 30, 2022, the following amounts, or so much thereof as is 4 necessary, to be used for the purposes designated: 5 1. CENTRAL ADMINISTRATION DIVISION 6 For salaries, support, maintenance, and miscellaneous 7 purposes: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 189,071 9 2. COMMUNITY ADVOCACY AND SERVICES DIVISION 10 For salaries, support, maintenance, and miscellaneous 11 purposes: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 956,894 13 Sec. 12. DEPARTMENT OF INSPECTIONS AND APPEALS. There 14 is appropriated from the general fund of the state to the 15 department of inspections and appeals for the fiscal year 16 beginning July 1, 2021, and ending June 30, 2022, the following 17 amounts, or so much thereof as is necessary, to be used for the 18 purposes designated: 19 1. ADMINISTRATION DIVISION 20 For salaries, support, maintenance, and miscellaneous 21 purposes: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 546,312 23 2. ADMINISTRATIVE HEARINGS DIVISION 24 For salaries, support, maintenance, and miscellaneous 25 purposes: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 625,827 27 3. INVESTIGATIONS DIVISION 28 a. For salaries, support, maintenance, and miscellaneous 29 purposes: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,339,591 31 b. By December 1, 2021, the department, in coordination 32 with the investigations division, shall submit a report to the 33 general assembly concerning the division’s activities relative 34 to fraud in public assistance programs for the fiscal year 35 -7- LSB 1009XG (8) 89 jda/tm 7/ 33
S.F. _____ H.F. _____ beginning July 1, 2020, and ending June 30, 2021. The report 1 shall include but is not limited to a summary of the number 2 of cases investigated, case outcomes, overpayment dollars 3 identified, amount of cost avoidance, and actual dollars 4 recovered. 5 4. HEALTH FACILITIES DIVISION 6 a. For salaries, support, maintenance, and miscellaneous 7 purposes: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,866,882 9 b. The department shall, in coordination with the health 10 facilities division, make the following information available 11 to the public as part of the department’s development efforts 12 to revise the department’s internet site: 13 (1) The number of inspections conducted by the division 14 annually by type of service provider and type of inspection. 15 (2) The total annual operations budget for the division, 16 including general fund appropriations and federal contract 17 dollars received by type of service provider inspected. 18 (3) The total number of full-time equivalent positions in 19 the division, to include the number of full-time equivalent 20 positions serving in a supervisory capacity, and serving as 21 surveyors, inspectors, or monitors in the field by type of 22 service provider inspected. 23 (4) Identification of state and federal survey trends, 24 cited regulations, the scope and severity of deficiencies 25 identified, and federal and state fines assessed and collected 26 concerning nursing and assisted living facilities and programs. 27 c. It is the intent of the general assembly that the 28 department and division continuously solicit input from 29 facilities regulated by the division to assess and improve 30 the division’s level of collaboration and to identify new 31 opportunities for cooperation. 32 5. EMPLOYMENT APPEAL BOARD 33 a. For salaries, support, maintenance, and miscellaneous 34 purposes: 35 -8- LSB 1009XG (8) 89 jda/tm 8/ 33
S.F. _____ H.F. _____ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 38,912 1 b. The employment appeal board shall be reimbursed by 2 the labor services division of the department of workforce 3 development for all costs associated with hearings conducted 4 under chapter 91C , related to contractor registration. The 5 board may expend, in addition to the amount appropriated under 6 this subsection, additional amounts as are directly billable 7 to the labor services division under this subsection and to 8 retain the additional full-time equivalent positions as needed 9 to conduct hearings required pursuant to chapter 91C . 10 c. The employment appeal board may temporarily exceed and 11 draw more than the amount appropriated in this subsection and 12 incur a negative cash balance as long as there are receivables 13 of federal funds equal to or greater than the negative balance 14 and the amount appropriated in this subsection is not exceeded 15 at the close of the fiscal year. 16 6. CHILD ADVOCACY BOARD 17 a. For foster care review and the court appointed special 18 advocate program, including salaries, support, maintenance, and 19 miscellaneous purposes: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,582,454 21 b. The department of human services, in coordination with 22 the child advocacy board and the department of inspections and 23 appeals, shall submit an application for funding available 24 pursuant to Tit. IV-E of the federal Social Security Act for 25 claims for child advocacy board administrative review costs. 26 c. The court appointed special advocate program shall 27 investigate and develop opportunities for expanding 28 fund-raising for the program. 29 d. Administrative costs charged by the department of 30 inspections and appeals for items funded under this subsection 31 shall not exceed 4 percent of the amount appropriated in this 32 subsection. 33 7. FOOD AND CONSUMER SAFETY 34 For salaries, support, maintenance, and miscellaneous 35 -9- LSB 1009XG (8) 89 jda/tm 9/ 33
S.F. _____ H.F. _____ purposes: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 574,819 2 8. APPROPRIATION REALLOCATION. Notwithstanding section 3 8.39 , the department of inspections and appeals, in 4 consultation with the department of management, may reallocate 5 moneys appropriated in this section as necessary to best 6 fulfill the needs of the department provided for in the 7 appropriation. However, the department of inspections and 8 appeals shall not reallocate moneys appropriated to the child 9 advocacy board in this section. 10 Sec. 13. DEPARTMENT OF INSPECTIONS AND APPEALS —— LICENSE OR 11 REGISTRATION FEES. 12 1. For the fiscal year beginning July 1, 2021, and ending 13 June 30, 2022, the department of inspections and appeals 14 shall collect any license or registration fees or electronic 15 transaction fees generated during the fiscal year as a result 16 of licensing and registration activities under chapters 99B , 17 137C , 137D , and 137F . 18 2. From the fees collected by the department under this 19 section on behalf of a municipal corporation with which 20 the department has an agreement pursuant to section 137F.3 , 21 through a statewide electronic licensing system operated by 22 the department, notwithstanding section 137F.6, subsection 2 , 23 the department shall remit the amount of those fees to the 24 municipal corporation for whom the fees were collected less 25 any electronic transaction fees collected by the department to 26 enable electronic payment. 27 3. From the fees collected by the department under this 28 section, other than those fees described in subsection 2, 29 the department shall deposit the amount of $800,000 into the 30 general fund of the state prior to June 30, 2022. 31 4. From the fees collected by the department under this 32 section, other than those fees described in subsections 2 and 33 3, the department shall retain the remainder of the fees for 34 the purposes of enforcing the provisions of chapters 99B , 137C , 35 -10- LSB 1009XG (8) 89 jda/tm 10/ 33
S.F. _____ H.F. _____ 137D , and 137F . Notwithstanding section 8.33 , moneys retained 1 by the department pursuant to this subsection that remain 2 unencumbered or unobligated at the end of the fiscal year 3 shall not revert but shall remain available for expenditure 4 for the purposes of enforcing the provisions of chapters 99B , 5 137C , 137D , and 137F during the succeeding fiscal year. The 6 department shall provide an annual report to the department of 7 management and the legislative services agency on fees billed 8 and collected and expenditures from the moneys retained by 9 the department in a format as determined by the department 10 of management in consultation with the legislative services 11 agency. 12 Sec. 14. RACING AND GAMING COMMISSION —— RACING AND GAMING 13 REGULATION. There is appropriated from the gaming regulatory 14 revolving fund established in section 99F.20 to the racing and 15 gaming commission of the department of inspections and appeals 16 for the fiscal year beginning July 1, 2021, and ending June 30, 17 2022, the following amount, or so much thereof as is necessary, 18 to be used for the purposes designated: 19 For salaries, support, maintenance, and miscellaneous 20 purposes for regulation, administration, and enforcement of 21 pari-mutuel racetracks, excursion boat gambling, and gambling 22 structure laws, sports wagering, and fantasy sports contests: 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,869,938 24 Sec. 15. ROAD USE TAX FUND APPROPRIATION —— DEPARTMENT OF 25 INSPECTIONS AND APPEALS. There is appropriated from the road 26 use tax fund created in section 312.1 to the administrative 27 hearings division of the department of inspections and appeals 28 for the fiscal year beginning July 1, 2021, and ending June 30, 29 2022, the following amount, or so much thereof as is necessary, 30 to be used for the purposes designated: 31 For salaries, support, maintenance, and miscellaneous 32 purposes: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,623,897 34 Sec. 16. DEPARTMENT OF MANAGEMENT. There is appropriated 35 -11- LSB 1009XG (8) 89 jda/tm 11/ 33
S.F. _____ H.F. _____ from the general fund of the state to the department of 1 management for the fiscal year beginning July 1, 2021, and 2 ending June 30, 2022, the following amount, or so much thereof 3 as is necessary, to be used for the purposes designated: 4 For enterprise resource planning, providing for a salary 5 model administrator, conducting performance audits, and 6 the department’s LEAN process and for salaries, support, 7 maintenance, and miscellaneous purposes: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,695,693 9 Sec. 17. ROAD USE TAX FUND APPROPRIATION —— DEPARTMENT OF 10 MANAGEMENT. There is appropriated from the road use tax fund 11 created in section 312.1 to the department of management for 12 the fiscal year beginning July 1, 2021, and ending June 30, 13 2022, the following amount, or so much thereof as is necessary, 14 to be used for the purposes designated: 15 For salaries, support, maintenance, and miscellaneous 16 purposes: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 56,000 18 Sec. 18. IOWA PUBLIC INFORMATION BOARD. There is 19 appropriated from the general fund of the state to the Iowa 20 public information board for the fiscal year beginning July 21 1, 2021, and ending June 30, 2022, the following amounts, or 22 so much thereof as is necessary, to be used for the purposes 23 designated: 24 For salaries, support, maintenance, and miscellaneous 25 purposes: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 358,039 27 Sec. 19. DEPARTMENT OF REVENUE. 28 1. There is appropriated from the general fund of the state 29 to the department of revenue for the fiscal year beginning July 30 1, 2021, and ending June 30, 2022, the following amounts, or 31 so much thereof as is necessary, to be used for the purposes 32 designated: 33 For salaries, support, maintenance, and miscellaneous 34 purposes: 35 -12- LSB 1009XG (8) 89 jda/tm 12/ 33
S.F. _____ H.F. _____ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 15,149,692 1 2. From the moneys appropriated in subsection 1, the 2 department shall use $400,000 to pay the direct costs of 3 compliance related to the collection and distribution of local 4 sales and services taxes imposed pursuant to chapters 423B and 5 423E . 6 3. The director of revenue shall prepare and issue a state 7 appraisal manual and the revisions to the state appraisal 8 manual as provided in section 421.17, subsection 17 , without 9 cost to a city or county. 10 Sec. 20. MOTOR VEHICLE FUEL TAX FUND APPROPRIATION. There 11 is appropriated from the motor vehicle fuel tax fund created 12 pursuant to section 452A.77 to the department of revenue for 13 the fiscal year beginning July 1, 2021, and ending June 30, 14 2022, the following amount, or so much thereof as is necessary, 15 to be used for the purposes designated: 16 For salaries, support, maintenance, and miscellaneous 17 purposes, and for administration and enforcement of the 18 provisions of chapter 452A and the motor vehicle fuel tax 19 program: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,305,775 21 Sec. 21. SECRETARY OF STATE. There is appropriated from 22 the general fund of the state to the office of the secretary of 23 state for the fiscal year beginning July 1, 2021, and ending 24 June 30, 2022, the following amounts, or so much thereof as is 25 necessary, to be used for the purposes designated: 26 1. ADMINISTRATION AND ELECTIONS 27 a. For salaries, support, maintenance, and miscellaneous 28 purposes: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,874,870 30 b. The state department or agency that provides data 31 processing services to support voter registration file 32 maintenance and storage shall provide those services without 33 charge. 34 2. BUSINESS SERVICES 35 -13- LSB 1009XG (8) 89 jda/tm 13/ 33
S.F. _____ H.F. _____ For salaries, support, maintenance, and miscellaneous 1 purposes: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,420,646 3 Sec. 22. ADDRESS CONFIDENTIALITY PROGRAM REVOLVING FUND 4 APPROPRIATION —— SECRETARY OF STATE. There is appropriated 5 from the address confidentiality program revolving fund created 6 in section 9.8 to the office of the secretary of state for the 7 fiscal year beginning July 1, 2021, and ending June 30, 2022, 8 the following amount, or so much thereof as is necessary, to be 9 used for the purposes designated: 10 For salaries, support, maintenance, and miscellaneous 11 purposes: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 195,400 13 Sec. 23. SECRETARY OF STATE FILING FEES REFUND. 14 Notwithstanding the obligation to collect fees pursuant to the 15 provisions of section 489.117, subsection 1 , paragraphs “c” and 16 “q”, section 490.122, subsection 1 , paragraphs “a” and “s”, 17 and section 504.113, subsection 1 , paragraphs “a”, “c”, “d”, 18 “j”, “k”, “l”, and “m”, for the fiscal year beginning July 1, 19 2021, the secretary of state may refund these fees to the filer 20 pursuant to rules established by the secretary of state. The 21 decision of the secretary of state not to issue a refund under 22 rules established by the secretary of state is final and not 23 subject to review pursuant to chapter 17A . 24 Sec. 24. TREASURER OF STATE. 25 1. There is appropriated from the general fund of the 26 state to the office of treasurer of state for the fiscal year 27 beginning July 1, 2021, and ending June 30, 2022, the following 28 amount, or so much thereof as is necessary, to be used for the 29 purposes designated: 30 For salaries, support, maintenance, and miscellaneous 31 purposes: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,017,442 33 2. The office of treasurer of state shall supply 34 administrative support for the executive council. 35 -14- LSB 1009XG (8) 89 jda/tm 14/ 33
S.F. _____ H.F. _____ Sec. 25. ROAD USE TAX FUND APPROPRIATION —— OFFICE OF 1 TREASURER OF STATE. There is appropriated from the road use 2 tax fund created in section 312.1 to the office of treasurer of 3 state for the fiscal year beginning July 1, 2021, and ending 4 June 30, 2022, the following amount, or so much thereof as is 5 necessary, to be used for the purposes designated: 6 For enterprise resource management costs related to the 7 distribution of road use tax funds: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 93,148 9 Sec. 26. IPERS —— GENERAL OFFICE. There is appropriated 10 from the Iowa public employees’ retirement fund created in 11 section 97B.7 to the Iowa public employees’ retirement system 12 for the fiscal year beginning July 1, 2021, and ending June 30, 13 2022, the following amount, or so much thereof as is necessary, 14 to be used for the purposes designated: 15 For salaries, support, maintenance, and other operational 16 purposes to pay the costs of the Iowa public employees’ 17 retirement system: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 18,113,022 19 Sec. 27. IOWA PRODUCTS. As a condition of receiving an 20 appropriation, any agency appropriated moneys pursuant to 21 this division of this Act shall give first preference when 22 purchasing a product to an Iowa product or a product produced 23 by an Iowa-based business. Second preference shall be given 24 to a United States product or a product produced by a business 25 based in the United States. 26 DIVISION II 27 STANDING APPROPRIATIONS —— LIMITATIONS 28 Sec. 28. LIMITATION OF STANDING APPROPRIATION —— FY 29 2021-2022. Notwithstanding the standing appropriation in the 30 following designated section for the fiscal year beginning July 31 1, 2021, and ending June 30, 2022, the amount appropriated from 32 the general fund of the state pursuant to this section for the 33 following designated purpose shall not exceed the following 34 amount: 35 -15- LSB 1009XG (8) 89 jda/tm 15/ 33
S.F. _____ H.F. _____ For the enforcement of chapter 453D relating to tobacco 1 product manufacturers under section 453D.8 : 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 17,525 3 DIVISION III 4 FY 2022-2023 5 Sec. 29. DEPARTMENT OF ADMINISTRATIVE SERVICES. 6 1. There is appropriated from the general fund of the state 7 to the department of administrative services for the fiscal 8 year beginning July 1, 2022, and ending June 30, 2023, the 9 following amounts, or so much thereof as is necessary, to be 10 used for the purposes designated: 11 a. For salaries, support, maintenance, and miscellaneous 12 purposes: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,603,404 14 b. For the payment of utility costs: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,104,239 16 Notwithstanding section 8.33 , any excess moneys appropriated 17 for utility costs in this lettered paragraph shall not revert 18 to the general fund of the state at the end of the fiscal year 19 but shall remain available for expenditure for the purposes of 20 this lettered paragraph during the succeeding fiscal year. 21 c. For Terrace Hill operations: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 461,674 23 2. Any moneys and premiums collected by the department 24 for workers’ compensation shall be segregated into a separate 25 workers’ compensation fund in the state treasury to be used 26 for payment of state employees’ workers’ compensation claims 27 and administrative costs. Notwithstanding section 8.33 , 28 unencumbered or unobligated moneys remaining in this workers’ 29 compensation fund at the end of the fiscal year shall not 30 revert but shall be available for expenditure for purposes of 31 the fund for subsequent fiscal years. 32 Sec. 30. REVOLVING FUNDS. There is appropriated to the 33 department of administrative services for the fiscal year 34 beginning July 1, 2022, and ending June 30, 2023, from the 35 -16- LSB 1009XG (8) 89 jda/tm 16/ 33
S.F. _____ H.F. _____ revolving funds designated in chapter 8A and from internal 1 service funds created by the department such amounts as the 2 department deems necessary for the operation of the department 3 consistent with the requirements of chapter 8A . 4 Sec. 31. STATE EMPLOYEE HEALTH INSURANCE ADMINISTRATION 5 CHARGE. For the fiscal year beginning July 1, 2022, and ending 6 June 30, 2023, the monthly per contract administrative charge 7 which may be assessed by the department of administrative 8 services shall be $2 per contract on all health insurance plans 9 administered by the department. 10 Sec. 32. AUDITOR OF STATE. 11 1. There is appropriated from the general fund of the state 12 to the office of the auditor of state for the fiscal year 13 beginning July 1, 2022, and ending June 30, 2023, the following 14 amounts, or so much thereof as is necessary, to be used for the 15 purposes designated: 16 For salaries, support, maintenance, and miscellaneous 17 purposes: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 986,193 19 2. The auditor of state may retain full-time equivalent 20 positions as is reasonable and necessary to perform 21 governmental subdivision audits which are reimbursable 22 pursuant to section 11.20 or 11.21 , to perform audits which are 23 requested by and reimbursable from the federal government, and 24 to perform work requested by and reimbursable from departments 25 or agencies pursuant to section 11.5A or 11.5B . The auditor 26 of state shall notify the department of management, the 27 legislative fiscal committee, and the legislative services 28 agency of the additional full-time equivalent positions 29 retained. 30 3. The auditor of state shall allocate moneys from the 31 appropriation in this section solely for audit work related to 32 the comprehensive annual financial report, federally required 33 audits, and investigations of embezzlement, theft, or other 34 significant financial irregularities until the audit of the 35 -17- LSB 1009XG (8) 89 jda/tm 17/ 33
S.F. _____ H.F. _____ comprehensive annual financial report is complete. 1 Sec. 33. IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD. There 2 is appropriated from the general fund of the state to the 3 Iowa ethics and campaign disclosure board for the fiscal year 4 beginning July 1, 2022, and ending June 30, 2023, the following 5 amount, or so much thereof as is necessary, to be used for the 6 purposes designated: 7 For salaries, support, maintenance, and miscellaneous 8 purposes: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 743,505 10 Sec. 34. OFFICE OF THE CHIEF INFORMATION OFFICER. 11 1. There is appropriated from the general fund of the state 12 to the office of the chief information officer for the fiscal 13 year beginning July 1, 2022, and ending June 30, 2023, the 14 following amounts, or so much thereof as is necessary, to be 15 used for the purposes designated: 16 For deposit in the empower rural Iowa broadband grant fund 17 established under section 8B.11 for a broadband grant program: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,000,000 19 2. There is appropriated to the office of the chief 20 information officer for the fiscal year beginning July 1, 2022, 21 and ending June 30, 2023, from the revolving funds designated 22 in chapter 8B and from internal service funds created by the 23 office such amounts as the office deems necessary for the 24 operation of the office consistent with the requirements of 25 chapter 8B . 26 3. a. Notwithstanding section 321A.3, subsection 1 , for the 27 fiscal year beginning July 1, 2022, and ending June 30, 2023, 28 the first $750,000 collected and transferred to the treasurer 29 of state with respect to the fees for transactions involving 30 the furnishing of a certified abstract of a vehicle operating 31 record under section 321A.3, subsection 1 , shall be transferred 32 to the IowAccess revolving fund created in section 8B.33 for 33 the purposes of developing, implementing, maintaining, and 34 expanding electronic access to government records as provided 35 -18- LSB 1009XG (8) 89 jda/tm 18/ 33
S.F. _____ H.F. _____ by law. 1 b. All fees collected with respect to transactions 2 involving IowAccess shall be deposited in the IowAccess 3 revolving fund created under section 8B.33 and shall be used 4 only for the support of IowAccess projects. 5 Sec. 35. DEPARTMENT OF COMMERCE. 6 1. There is appropriated from the general fund of the state 7 to the department of commerce for the fiscal year beginning 8 July 1, 2022, and ending June 30, 2023, the following amounts, 9 or so much thereof as is necessary, to be used for the purposes 10 designated: 11 a. ALCOHOLIC BEVERAGES DIVISION 12 For salaries, support, maintenance, and miscellaneous 13 purposes: 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,075,454 15 b. PROFESSIONAL LICENSING AND REGULATION BUREAU 16 For salaries, support, maintenance, and miscellaneous 17 purposes: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 360,856 19 2. There is appropriated from the department of commerce 20 revolving fund created in section 546.12 to the department of 21 commerce for the fiscal year beginning July 1, 2022, and ending 22 June 30, 2023, the following amounts, or so much thereof as is 23 necessary, to be used for the purposes designated: 24 a. BANKING DIVISION 25 For salaries, support, maintenance, and miscellaneous 26 purposes: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 12,468,015 28 b. CREDIT UNION DIVISION 29 For salaries, support, maintenance, and miscellaneous 30 purposes: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,260,005 32 c. INSURANCE DIVISION 33 (1) For salaries, support, maintenance, and miscellaneous 34 purposes: 35 -19- LSB 1009XG (8) 89 jda/tm 19/ 33
S.F. _____ H.F. _____ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,367,094 1 (2) The insurance division may reallocate full-time 2 equivalent positions as necessary to respond to accreditation 3 recommendations or requirements. 4 (3) The insurance division expenditures for examination 5 purposes may exceed the projected receipts, refunds, and 6 reimbursements, estimated pursuant to section 505.7, subsection 7 7 , including the expenditures for retention of additional 8 personnel, if the expenditures are fully reimbursable and the 9 division first does both of the following: 10 (a) Notifies the department of management, the legislative 11 services agency, and the legislative fiscal committee of the 12 need for the expenditures. 13 (b) Files with each of the entities named in subparagraph 14 division (a) the legislative and regulatory justification for 15 the expenditures, along with an estimate of the expenditures. 16 d. UTILITIES DIVISION 17 (1) For salaries, support, maintenance, and miscellaneous 18 purposes: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,945,727 20 (2) The utilities division may expend additional moneys, 21 including moneys for additional personnel, if those additional 22 expenditures are actual expenses which exceed the moneys 23 budgeted for utility regulation and the expenditures are fully 24 reimbursable. Before the division expends or encumbers an 25 amount in excess of the moneys budgeted for regulation, the 26 division shall first do both of the following: 27 (a) Notify the department of management, the legislative 28 services agency, and the legislative fiscal committee of the 29 need for the expenditures. 30 (b) File with each of the entities named in subparagraph 31 division (a) the legislative and regulatory justification for 32 the expenditures, along with an estimate of the expenditures. 33 3. CHARGES. Each division and the office of consumer 34 advocate shall include in its charges assessed or revenues 35 -20- LSB 1009XG (8) 89 jda/tm 20/ 33
S.F. _____ H.F. _____ generated an amount sufficient to cover the amount stated 1 in its appropriation and any state-assessed indirect costs 2 determined by the department of administrative services. 3 Sec. 36. DEPARTMENT OF COMMERCE —— PROFESSIONAL LICENSING 4 AND REGULATION BUREAU. There is appropriated from the housing 5 trust fund created pursuant to section 16.181 , to the bureau of 6 professional licensing and regulation of the banking division 7 of the department of commerce for the fiscal year beginning 8 July 1, 2022, and ending June 30, 2023, the following amounts, 9 or so much thereof as is necessary, to be used for the purposes 10 designated: 11 For salaries, support, maintenance, and miscellaneous 12 purposes: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 62,317 14 Sec. 37. GOVERNOR AND LIEUTENANT GOVERNOR. There is 15 appropriated from the general fund of the state to the offices 16 of the governor and the lieutenant governor for the fiscal year 17 beginning July 1, 2022, and ending June 30, 2023, the following 18 amounts, or so much thereof as is necessary, to be used for the 19 purposes designated: 20 1. GENERAL OFFICE 21 For salaries, support, maintenance, and miscellaneous 22 purposes: 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,315,344 24 2. TERRACE HILL QUARTERS 25 For the governor’s quarters at Terrace Hill, including 26 salaries, support, maintenance, and miscellaneous purposes: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 142,702 28 Sec. 38. 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, 2022, and ending June 30, 2023, 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 -21- LSB 1009XG (8) 89 jda/tm 21/ 33
S.F. _____ H.F. _____ purposes, including statewide coordination of the drug abuse 1 resistance education (D.A.R.E.) programs or similar programs: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 239,271 3 Sec. 39. DEPARTMENT OF HUMAN RIGHTS. There is appropriated 4 from the general fund of the state to the department of human 5 rights for the fiscal year beginning July 1, 2022, and ending 6 June 30, 2023, the following amounts, or so much thereof as is 7 necessary, to be used for the purposes designated: 8 1. CENTRAL ADMINISTRATION DIVISION 9 For salaries, support, maintenance, and miscellaneous 10 purposes: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 189,071 12 2. COMMUNITY ADVOCACY AND SERVICES DIVISION 13 For salaries, support, maintenance, and miscellaneous 14 purposes: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 956,894 16 Sec. 40. DEPARTMENT OF INSPECTIONS AND APPEALS. There 17 is appropriated from the general fund of the state to the 18 department of inspections and appeals for the fiscal year 19 beginning July 1, 2022, and ending June 30, 2023, the following 20 amounts, or so much thereof as is necessary, to be used for the 21 purposes designated: 22 1. ADMINISTRATION DIVISION 23 For salaries, support, maintenance, and miscellaneous 24 purposes: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 546,312 26 2. ADMINISTRATIVE HEARINGS DIVISION 27 For salaries, support, maintenance, and miscellaneous 28 purposes: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 625,827 30 3. INVESTIGATIONS DIVISION 31 a. For salaries, support, maintenance, and miscellaneous 32 purposes: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,339,591 34 b. By December 1, 2022, the department, in coordination 35 -22- LSB 1009XG (8) 89 jda/tm 22/ 33
S.F. _____ H.F. _____ with the investigations division, shall submit a report to the 1 general assembly concerning the division’s activities relative 2 to fraud in public assistance programs for the fiscal year 3 beginning July 1, 2021, and ending June 30, 2022. The report 4 shall include but is not limited to a summary of the number 5 of cases investigated, case outcomes, overpayment dollars 6 identified, amount of cost avoidance, and actual dollars 7 recovered. 8 4. HEALTH FACILITIES DIVISION 9 a. For salaries, support, maintenance, and miscellaneous 10 purposes: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,866,882 12 b. The department shall, in coordination with the health 13 facilities division, make the following information available 14 to the public as part of the department’s development efforts 15 to revise the department’s internet site: 16 (1) The number of inspections conducted by the division 17 annually by type of service provider and type of inspection. 18 (2) The total annual operations budget for the division, 19 including general fund appropriations and federal contract 20 dollars received by type of service provider inspected. 21 (3) The total number of full-time equivalent positions in 22 the division, to include the number of full-time equivalent 23 positions serving in a supervisory capacity, and serving as 24 surveyors, inspectors, or monitors in the field by type of 25 service provider inspected. 26 (4) Identification of state and federal survey trends, 27 cited regulations, the scope and severity of deficiencies 28 identified, and federal and state fines assessed and collected 29 concerning nursing and assisted living facilities and programs. 30 c. It is the intent of the general assembly that the 31 department and division continuously solicit input from 32 facilities regulated by the division to assess and improve 33 the division’s level of collaboration and to identify new 34 opportunities for cooperation. 35 -23- LSB 1009XG (8) 89 jda/tm 23/ 33
S.F. _____ H.F. _____ 5. EMPLOYMENT APPEAL BOARD 1 a. For salaries, support, maintenance, and miscellaneous 2 purposes: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 38,912 4 b. The employment appeal board shall be reimbursed by 5 the labor services division of the department of workforce 6 development for all costs associated with hearings conducted 7 under chapter 91C , related to contractor registration. The 8 board may expend, in addition to the amount appropriated under 9 this subsection, additional amounts as are directly billable 10 to the labor services division under this subsection and to 11 retain the additional full-time equivalent positions as needed 12 to conduct hearings required pursuant to chapter 91C . 13 c. The employment appeal board may temporarily exceed and 14 draw more than the amount appropriated in this subsection and 15 incur a negative cash balance as long as there are receivables 16 of federal funds equal to or greater than the negative balance 17 and the amount appropriated in this subsection is not exceeded 18 at the close of the fiscal year. 19 6. CHILD ADVOCACY BOARD 20 a. For foster care review and the court appointed special 21 advocate program, including salaries, support, maintenance, and 22 miscellaneous purposes: 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,582,454 24 b. The department of human services, in coordination with 25 the child advocacy board and the department of inspections and 26 appeals, shall submit an application for funding available 27 pursuant to Tit. IV-E of the federal Social Security Act for 28 claims for child advocacy board administrative review costs. 29 c. The court appointed special advocate program shall 30 investigate and develop opportunities for expanding 31 fund-raising for the program. 32 d. Administrative costs charged by the department of 33 inspections and appeals for items funded under this subsection 34 shall not exceed 4 percent of the amount appropriated in this 35 -24- LSB 1009XG (8) 89 jda/tm 24/ 33
S.F. _____ H.F. _____ subsection. 1 7. FOOD AND CONSUMER SAFETY 2 For salaries, support, maintenance, and miscellaneous 3 purposes: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 574,819 5 8. APPROPRIATION REALLOCATION. Notwithstanding section 6 8.39 , the department of inspections and appeals, in 7 consultation with the department of management, may reallocate 8 moneys appropriated in this section as necessary to best 9 fulfill the needs of the department provided for in the 10 appropriation. However, the department of inspections and 11 appeals shall not reallocate moneys appropriated to the child 12 advocacy board in this section. 13 Sec. 41. DEPARTMENT OF INSPECTIONS AND APPEALS —— LICENSE OR 14 REGISTRATION FEES. 15 1. For the fiscal year beginning July 1, 2022, and ending 16 June 30, 2023, the department of inspections and appeals 17 shall collect any license or registration fees or electronic 18 transaction fees generated during the fiscal year as a result 19 of licensing and registration activities under chapters 99B , 20 137C , 137D , and 137F . 21 2. From the fees collected by the department under this 22 section on behalf of a municipal corporation with which 23 the department has an agreement pursuant to section 137F.3 , 24 through a statewide electronic licensing system operated by 25 the department, notwithstanding section 137F.6, subsection 2 , 26 the department shall remit the amount of those fees to the 27 municipal corporation for whom the fees were collected less 28 any electronic transaction fees collected by the department to 29 enable electronic payment. 30 3. From the fees collected by the department under this 31 section, other than those fees described in subsection 2, 32 the department shall deposit the amount of $800,000 into the 33 general fund of the state prior to June 30, 2023. 34 4. From the fees collected by the department under this 35 -25- LSB 1009XG (8) 89 jda/tm 25/ 33
S.F. _____ H.F. _____ section, other than those fees described in subsections 2 and 1 3, the department shall retain the remainder of the fees for 2 the purposes of enforcing the provisions of chapters 99B , 137C , 3 137D , and 137F . Notwithstanding section 8.33 , moneys retained 4 by the department pursuant to this subsection that remain 5 unencumbered or unobligated at the end of the fiscal year 6 shall not revert but shall remain available for expenditure 7 for the purposes of enforcing the provisions of chapters 99B , 8 137C , 137D , and 137F during the succeeding fiscal year. The 9 department shall provide an annual report to the department of 10 management and the legislative services agency on fees billed 11 and collected and expenditures from the moneys retained by 12 the department in a format as determined by the department 13 of management in consultation with the legislative services 14 agency. 15 Sec. 42. RACING AND GAMING COMMISSION —— RACING AND GAMING 16 REGULATION. There is appropriated from the gaming regulatory 17 revolving fund established in section 99F.20 to the racing and 18 gaming commission of the department of inspections and appeals 19 for the fiscal year beginning July 1, 2022, and ending June 30, 20 2023, 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 for regulation, administration, and enforcement of 24 pari-mutuel racetracks, excursion boat gambling, and gambling 25 structure laws, sports wagering, and fantasy sports contests: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,869,938 27 Sec. 43. ROAD USE TAX FUND APPROPRIATION —— DEPARTMENT OF 28 INSPECTIONS AND APPEALS. There is appropriated from the road 29 use tax fund created in section 312.1 to the administrative 30 hearings division of the department of inspections and appeals 31 for the fiscal year beginning July 1, 2022, and ending June 30, 32 2023, the following amount, or so much thereof as is necessary, 33 to be used for the purposes designated: 34 For salaries, support, maintenance, and miscellaneous 35 -26- LSB 1009XG (8) 89 jda/tm 26/ 33
S.F. _____ H.F. _____ purposes: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,623,897 2 Sec. 44. DEPARTMENT OF MANAGEMENT. There is appropriated 3 from the general fund of the state to the department of 4 management for the fiscal year beginning July 1, 2022, and 5 ending June 30, 2023, the following amount, or so much thereof 6 as is necessary, to be used for the purposes designated: 7 For enterprise resource planning, providing for a salary 8 model administrator, conducting performance audits, and 9 the department’s LEAN process and for salaries, support, 10 maintenance, and miscellaneous purposes: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,695,693 12 Sec. 45. ROAD USE TAX FUND APPROPRIATION —— DEPARTMENT OF 13 MANAGEMENT. There is appropriated from the road use tax fund 14 created in section 312.1 to the department of management for 15 the fiscal year beginning July 1, 2022, and ending June 30, 16 2023, the following amount, or so much thereof as is necessary, 17 to be used for the purposes designated: 18 For salaries, support, maintenance, and miscellaneous 19 purposes: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 56,000 21 Sec. 46. IOWA PUBLIC INFORMATION BOARD. There is 22 appropriated from the general fund of the state to the Iowa 23 public information board for the fiscal year beginning July 24 1, 2022, and ending June 30, 2023, the following amounts, or 25 so much thereof as is necessary, to be used for the purposes 26 designated: 27 For salaries, support, maintenance, and miscellaneous 28 purposes: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 358,039 30 Sec. 47. DEPARTMENT OF REVENUE. 31 1. There is appropriated from the general fund of the state 32 to the department of revenue for the fiscal year beginning July 33 1, 2022, and ending June 30, 2023, the following amounts, or 34 so much thereof as is necessary, to be used for the purposes 35 -27- LSB 1009XG (8) 89 jda/tm 27/ 33
S.F. _____ H.F. _____ designated: 1 For salaries, support, maintenance, and miscellaneous 2 purposes: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 15,149,692 4 2. From the moneys appropriated in subsection 1, the 5 department shall use $400,000 to pay the direct costs of 6 compliance related to the collection and distribution of local 7 sales and services taxes imposed pursuant to chapters 423B and 8 423E . 9 3. The director of revenue shall prepare and issue a state 10 appraisal manual and the revisions to the state appraisal 11 manual as provided in section 421.17, subsection 17 , without 12 cost to a city or county. 13 Sec. 48. MOTOR VEHICLE FUEL TAX FUND APPROPRIATION. There 14 is appropriated from the motor vehicle fuel tax fund created 15 pursuant to section 452A.77 to the department of revenue for 16 the fiscal year beginning July 1, 2022, and ending June 30, 17 2023, the following amount, or so much thereof as is necessary, 18 to be used for the purposes designated: 19 For salaries, support, maintenance, and miscellaneous 20 purposes, and for administration and enforcement of the 21 provisions of chapter 452A and the motor vehicle fuel tax 22 program: 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,305,775 24 Sec. 49. SECRETARY OF STATE. There is appropriated from 25 the general fund of the state to the office of the secretary of 26 state for the fiscal year beginning July 1, 2022, and ending 27 June 30, 2023, the following amounts, or so much thereof as is 28 necessary, to be used for the purposes designated: 29 1. ADMINISTRATION AND ELECTIONS 30 a. For salaries, support, maintenance, and miscellaneous 31 purposes: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,874,870 33 b. The state department or agency that provides data 34 processing services to support voter registration file 35 -28- LSB 1009XG (8) 89 jda/tm 28/ 33
S.F. _____ H.F. _____ maintenance and storage shall provide those services without 1 charge. 2 2. BUSINESS SERVICES 3 For salaries, support, maintenance, and miscellaneous 4 purposes: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,420,646 6 Sec. 50. ADDRESS CONFIDENTIALITY PROGRAM REVOLVING FUND 7 APPROPRIATION —— SECRETARY OF STATE. There is appropriated 8 from the address confidentiality program revolving fund created 9 in section 9.8 to the office of the secretary of state for the 10 fiscal year beginning July 1, 2022, and ending June 30, 2023, 11 the following amount, or so much thereof as is necessary, to be 12 used for the purposes designated: 13 For salaries, support, maintenance, and miscellaneous 14 purposes: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 195,400 16 Sec. 51. SECRETARY OF STATE FILING FEES REFUND. 17 Notwithstanding the obligation to collect fees pursuant to the 18 provisions of section 489.117, subsection 1 , paragraphs “c” and 19 “q”, section 490.122, subsection 1 , paragraphs “a” and “s”, 20 and section 504.113, subsection 1 , paragraphs “a”, “c”, “d”, 21 “j”, “k”, “l”, and “m”, for the fiscal year beginning July 1, 22 2022, the secretary of state may refund these fees to the filer 23 pursuant to rules established by the secretary of state. The 24 decision of the secretary of state not to issue a refund under 25 rules established by the secretary of state is final and not 26 subject to review pursuant to chapter 17A . 27 Sec. 52. TREASURER OF STATE. 28 1. There is appropriated from the general fund of the 29 state to the office of treasurer of state for the fiscal year 30 beginning July 1, 2022, and ending June 30, 2023, the following 31 amount, or so much thereof as is necessary, to be used for the 32 purposes designated: 33 For salaries, support, maintenance, and miscellaneous 34 purposes: 35 -29- LSB 1009XG (8) 89 jda/tm 29/ 33
S.F. _____ H.F. _____ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,017,442 1 2. The office of treasurer of state shall supply 2 administrative support for the executive council. 3 Sec. 53. ROAD USE TAX FUND APPROPRIATION —— OFFICE OF 4 TREASURER OF STATE. There is appropriated from the road use 5 tax fund created in section 312.1 to the office of treasurer of 6 state for the fiscal year beginning July 1, 2022, and ending 7 June 30, 2023, the following amount, or so much thereof as is 8 necessary, to be used for the purposes designated: 9 For enterprise resource management costs related to the 10 distribution of road use tax funds: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 93,148 12 Sec. 54. IPERS —— GENERAL OFFICE. There is appropriated 13 from the Iowa public employees’ retirement fund created in 14 section 97B.7 to the Iowa public employees’ retirement system 15 for the fiscal year beginning July 1, 2022, and ending June 30, 16 2023, the following amount, or so much thereof as is necessary, 17 to be used for the purposes designated: 18 For salaries, support, maintenance, and other operational 19 purposes to pay the costs of the Iowa public employees’ 20 retirement system: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 18,113,022 22 Sec. 55. IOWA PRODUCTS. As a condition of receiving an 23 appropriation, any agency appropriated moneys pursuant to 24 this division of this Act shall give first preference when 25 purchasing a product to an Iowa product or a product produced 26 by an Iowa-based business. Second preference shall be given 27 to a United States product or a product produced by a business 28 based in the United States. 29 DIVISION IV 30 STANDING APPROPRIATIONS —— LIMITATIONS 31 Sec. 56. LIMITATION OF STANDING APPROPRIATION —— FY 32 2022-2023. Notwithstanding the standing appropriation in the 33 following designated section for the fiscal year beginning July 34 1, 2022, and ending June 30, 2023, the amount appropriated from 35 -30- LSB 1009XG (8) 89 jda/tm 30/ 33
S.F. _____ H.F. _____ the general fund of the state pursuant to this section for the 1 following designated purpose shall not exceed the following 2 amount: 3 For the enforcement of chapter 453D relating to tobacco 4 product manufacturers under section 453D.8 : 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 17,525 6 DIVISION V 7 THREE-YEAR BROADBAND GRANTS PROGRAM 8 Sec. 57. OFFICE OF THE CHIEF INFORMATION OFFICER —— 9 THREE-YEAR BROADBAND GRANTS PROGRAM. There is appropriated 10 from the general fund of the state to the office of the chief 11 information officer for the following fiscal years, the 12 following amounts, or so much thereof as is necessary, to be 13 used for the purposes designated: 14 For deposit in the empower rural Iowa broadband grant fund 15 established under section 8B.11 for a broadband grant program: 16 FY 2021-2022 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $150,000,000 18 FY 2022-2023 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $150,000,000 20 FY 2023-2024 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $150,000,000 22 DIVISION VI 23 SOCIOECONOMIC IMPACT STUDY 24 Sec. 58. RACING AND GAMING COMMISSION. Notwithstanding 25 section 8.33, from moneys appropriated from the gaming 26 regulatory revolving fund established in section 99F.20 to the 27 racing and gaming commission of the department of inspections 28 and appeals for the fiscal year ending June 30, 2021, any 29 unencumbered or unobligated moneys that remain at the close of 30 the fiscal year, not to exceed $200,000, shall not revert but 31 shall remain available for expenditure for the costs associated 32 with the completion of the socioeconomic study on the impact of 33 gambling on Iowans required in section 99F.4. 34 EXPLANATION 35 -31- LSB 1009XG (8) 89 jda/tm 31/ 33
S.F. _____ H.F. _____ The inclusion of this explanation does not constitute agreement with 1 the explanation’s substance by the members of the general assembly. 2 FY 2021-2022. This bill relates to and appropriates moneys 3 to various state departments, agencies, and funds for the 4 fiscal year beginning July 1, 2021, and ending June 30, 2022. 5 The bill makes appropriations to state departments and agencies 6 including the department of administrative services, auditor of 7 state, Iowa ethics and campaign disclosure board, the office of 8 the chief information officer, department of commerce, offices 9 of governor and lieutenant governor, the governor’s office of 10 drug control policy, department of human rights, department of 11 inspections and appeals, department of management, Iowa public 12 information board, department of revenue, secretary of state, 13 treasurer of state, and Iowa public employees’ retirement 14 system. 15 STANDING APPROPRIATIONS —— LIMITATIONS. The bill limits a 16 standing appropriation for enforcement of Code chapter 453D 17 relating to tobacco product manufacturers under Code section 18 453D.8. The appropriation for FY 2021-2022 shall not exceed 19 $17,525. 20 FY 2022-2023. The bill relates to and appropriates moneys to 21 various state departments, agencies, and funds for the fiscal 22 year beginning July 1, 2022, and ending June 30, 2023. The 23 bill makes appropriations to state departments and agencies 24 including the department of administrative services, auditor of 25 state, Iowa ethics and campaign disclosure board, the office of 26 the chief information officer, department of commerce, offices 27 of governor and lieutenant governor, the governor’s office of 28 drug control policy, department of human rights, department of 29 inspections and appeals, department of management, Iowa public 30 information board, department of revenue, secretary of state, 31 treasurer of state, and Iowa public employees’ retirement 32 system. 33 STANDING APPROPRIATIONS —— LIMITATIONS —— FY 2022-2023. 34 The bill limits a standing appropriation for enforcement of 35 -32- LSB 1009XG (8) 89 jda/tm 32/ 33
S.F. _____ H.F. _____ Code chapter 453D relating to tobacco product manufacturers 1 under Code section 453D.8. The appropriation for FY 2022-2023 2 shall not exceed $17,525. 3 OFFICE OF THE CHIEF INFORMATION OFFICER —— THREE-YEAR 4 BROADBAND GRANTS PROGRAM. The bill appropriates $150 million 5 from the general fund to the office of the chief information 6 officer each fiscal year for FY 2021-2022, FY 2022-2023, and 7 FY 2023-2024, for deposit in the empower rural Iowa broadband 8 grant fund. 9 RACING AND GAMING COMMISSION. The bill provides that, 10 notwithstanding Code section 8.33, from moneys appropriated 11 from the gaming regulatory revolving fund to the racing and 12 gaming commission for the fiscal year ending June 30, 2021, any 13 unencumbered or unobligated moneys that remain at the close of 14 the fiscal year, not to exceed $200,000, shall not revert but 15 shall remain available for expenditure for the costs associated 16 with the completion of the socioeconomic study on the impact 17 of gambling on Iowans. 18 -33- LSB 1009XG (8) 89 jda/tm 33/ 33