Senate Study Bill 1252 - Introduced SENATE/HOUSE FILE _____ BY (PROPOSED GOVERNOR BUDGET BILL) A BILL FOR An Act relating to and making appropriations to state 1 departments and agencies from the rebuild Iowa 2 infrastructure fund and the technology reinvestment fund, 3 and providing for related matters. 4 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF IOWA: 5 TLSB 1017XG (8) 89 ec/tm

S.F. _____ H.F. _____ DIVISION I 1 REBUILD IOWA INFRASTRUCTURE FUND 2 Section 1. REBUILD IOWA INFRASTRUCTURE FUND —— 3 APPROPRIATIONS. There is appropriated from the rebuild Iowa 4 infrastructure fund to the following departments and agencies 5 for the following fiscal years, the following amounts, or so 6 much thereof as is necessary, to be used for the purposes 7 designated: 8 1. DEPARTMENT OF AGRICULTURE AND LAND STEWARDSHIP 9 a. (1) For deposit in the water quality initiative fund 10 created in section 466B.45 for purposes of supporting the 11 water quality initiative administered by the division of soil 12 conservation and water quality as provided in section 466B.42 , 13 including salaries, support, maintenance, and miscellaneous 14 purposes, notwithstanding section 8.57, subsection 5 , paragraph 15 “c”: 16 FY 2021-2022: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,200,000 18 FY 2022-2023: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,200,000 20 (2) (a) The moneys appropriated in this lettered 21 paragraph shall be used to support demonstration projects in 22 subwatersheds as designated by the department that are part 23 of high-priority watersheds identified by the water resources 24 coordinating council. 25 (b) The moneys appropriated in this lettered paragraph 26 shall be used to support demonstration projects in watersheds 27 generally, including regional watersheds, as designated by the 28 division and high-priority watersheds identified by the water 29 resources coordinating council. 30 (3) In supporting projects in watersheds and subwatersheds 31 as provided in subparagraph (2), all of the following shall 32 apply: 33 (a) The demonstration projects shall utilize water quality 34 practices as described in the latest revision of the document 35 -1- LSB 1017XG (8) 89 ec/tm 1/ 15

S.F. _____ H.F. _____ entitled “Iowa Nutrient Reduction Strategy” initially presented 1 in November 2012 by the department of agriculture and land 2 stewardship, the department of natural resources, and Iowa 3 state university of science and technology. 4 (b) The division shall implement demonstration projects 5 as provided in subparagraph division (a) by providing 6 for participation by persons who hold a legal interest in 7 agricultural land used in farming. To every extent practical, 8 the division shall provide for collaborative participation by 9 such persons who hold a legal interest in agricultural land 10 located within the same subwatershed. 11 (c) The division shall implement demonstration projects on 12 a cost-share basis as determined by the division. Except for 13 edge-of-field practices, the state’s share of the amount shall 14 not exceed 50 percent of the estimated cost of establishing the 15 practice as determined by the division or 50 percent of the 16 actual cost of establishing the practice, whichever is less. 17 (d) The demonstration projects shall be used to educate 18 other persons about the feasibility and value of establishing 19 similar water quality practices. The division shall promote 20 field day events for purposes of allowing interested persons to 21 establish water quality practices on their agricultural land. 22 (e) The division shall conduct water quality evaluations 23 within supported subwatersheds. Within a reasonable period 24 after accumulating information from such evaluations, the 25 division shall create an aggregated database of water quality 26 practices. Any information identifying a person holding a 27 legal interest in agricultural land or specific agricultural 28 land shall be a confidential record. 29 (4) The moneys appropriated in this lettered paragraph 30 shall be used to support education and outreach in a manner 31 that encourages persons who hold a legal interest in 32 agricultural land used for farming to implement water quality 33 practices, including the establishment of such practices in 34 watersheds generally, and not limited to subwatersheds or 35 -2- LSB 1017XG (8) 89 ec/tm 2/ 15

S.F. _____ H.F. _____ high-priority watersheds. 1 (5) The moneys appropriated in this lettered paragraph 2 may be used to contract with persons to coordinate the 3 implementation of efforts provided in this paragraph. 4 (6) The moneys appropriated in this lettered paragraph 5 may be used by the department to support urban soil and water 6 conservation efforts, which may include but are not limited 7 to management practices related to bioretention, landscaping, 8 the use of permeable or pervious pavement, and soil quality 9 restoration. The moneys shall be allocated on a cost-share 10 basis as provided in chapter 161A . 11 (7) Notwithstanding any other provision of law to the 12 contrary, the department may use moneys appropriated in 13 this lettered paragraph to carry out the provisions of this 14 paragraph on a cost-share basis in combination with other 15 moneys available to the department from a state or federal 16 source. 17 (8) Not more than 10 percent of the moneys appropriated in 18 this lettered paragraph may be used for costs of administration 19 and implementation of the water quality initiative administered 20 by the soil conservation division. 21 b. For deposit in the renewable fuels infrastructure fund 22 created in section 159A.16 for renewable fuel infrastructure 23 programs: 24 FY 2020-2021: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,000,000 26 FY 2022-2023: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,000,000 28 2. DEPARTMENT FOR THE BLIND 29 For building repairs for the building located at 524 Fourth 30 Street, Des Moines, Iowa: 31 FY 2021-2022: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 139,100 33 3. DEPARTMENT OF CORRECTIONS 34 For the remodel and expansion of the kitchen and visitation 35 -3- LSB 1017XG (8) 89 ec/tm 3/ 15

S.F. _____ H.F. _____ areas at the Clarinda treatment complex: 1 FY 2021-2022: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,242,619 3 FY 2022-2023: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,000,000 5 4. DEPARTMENT OF CULTURAL AFFAIRS 6 a. For deposit in the Iowa great places program fund created 7 in section 303.3D for Iowa great places program projects that 8 meet the definition of “vertical infrastructure” in section 9 8.57, subsection 5, paragraph “c”: 10 FY 2021-2022: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,000,000 12 FY 2022-2023: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,000,000 14 b. For grants to nonprofit organizations committed to 15 strengthening communities through youth development, healthy 16 living, and social responsibility for costs associated with 17 the renovation and maintenance of facility infrastructure at 18 facilities located in cities with a population of less than 19 28,000 as determined by the 2010 federal decennial census: 20 FY 2021-2022: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 250,000 22 FY 2022-2023: 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 250,000 24 5. ECONOMIC DEVELOPMENT AUTHORITY 25 a. For deposit in the community attraction and tourism fund 26 created in section 15F.204: 27 FY 2021-2022: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,000,000 29 FY 2022-2023: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,000,000 31 b. For equal distribution to regional sports authority 32 districts certified by the department pursuant to section 33 15E.321, notwithstanding section 8.57, subsection 5, paragraph 34 “c”: 35 -4- LSB 1017XG (8) 89 ec/tm 4/ 15

S.F. _____ H.F. _____ FY 2021-2022: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 500,000 2 FY 2022-2023: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 500,000 4 6. DEPARTMENT OF HUMAN SERVICES 5 For converting dorm space into individual rooms at the 6 Eldora institution: 7 FY 2021-2022: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,500,000 9 7. DEPARTMENT OF NATURAL RESOURCES 10 a. For implementation of lake projects that have 11 established watershed improvement initiatives and community 12 support in accordance with the department’s annual lake 13 restoration plan and report, notwithstanding section 8.57, 14 subsection 5, paragraph “c”: 15 FY 2021-2022: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 9,600,000 17 FY 2022-2023: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 9,600,000 19 b. For state park infrastructure improvements: 20 FY 2021-2022: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,000,000 22 FY 2022-2023: 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,000,000 24 c. For water trails and low head dam safety grants: 25 FY 2021-2022: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 500,000 27 FY 2022-2023: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 500,000 29 8. DEPARTMENT OF PUBLIC DEFENSE 30 a. For major maintenance projects at national guard 31 armories and facilities: 32 FY 2021-2022: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,000,000 34 FY 2022-2023: 35 -5- LSB 1017XG (8) 89 ec/tm 5/ 15

S.F. _____ H.F. _____ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,000,000 1 b. For improvement projects for Iowa national guard 2 installations and readiness centers to support operations and 3 training requirements: 4 FY 2021-2022: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,800,000 6 FY 2022-2023: 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,850,000 8 c. For construction improvement projects at the Camp Dodge 9 facility: 10 FY 2021-2022: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 250,000 12 FY 2022-2023: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 250,000 14 d. The department of public defense shall report to the 15 general assembly by December 15, 2021, regarding the projects 16 the department has funded or intends to fund from moneys 17 appropriated to the department pursuant to this subsection. 18 9. DEPARTMENT OF PUBLIC SAFETY 19 a. For payments and other costs due under a financing 20 agreement entered into by the treasurer of state for building 21 the statewide interoperable communications system pursuant to 22 section 29C.23, subsection 2, notwithstanding section 8.57, 23 subsection 5, paragraph “c”: 24 FY 2021-2022: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,114,482 26 FY 2022-2023: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,118,754 28 b. For the purchase of portable bomb tech kits, 29 notwithstanding section 8.57, subsection 5, paragraph “c”: 30 FY 2021-2022: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 565,000 32 c. For the purchase of investigation response analysis and 33 collection tools, notwithstanding section 8.57, subsection 5, 34 paragraph “c”: 35 -6- LSB 1017XG (8) 89 ec/tm 6/ 15

S.F. _____ H.F. _____ FY 2021-2022: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 212,000 2 d. For the purchase of emergency rescue vehicles, 3 notwithstanding section 8.57, subsection 5, paragraph “c”: 4 FY 2021-2022: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 232,500 6 FY 2022-2023: 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 232,500 8 10. BOARD OF REGENTS 9 For allocation by the state board of regents to the state 10 university of Iowa, Iowa state university of science and 11 technology, and the university of northern Iowa to reimburse 12 the institutions for deficiencies in the operating funds 13 resulting from the pledging of tuition, student fees and 14 charges, and institutional income to finance the cost of 15 providing academic and administrative buildings and facilities 16 and utility services at the institutions: 17 FY 2021-2022: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 28,100,000 19 FY 2022-2023: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 28,100,000 21 11. DEPARTMENT OF TRANSPORTATION 22 a. For acquiring, constructing, and improving recreational 23 trails within the state: 24 FY 2021-2022: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,500,000 26 FY 2022-2023: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,500,000 28 b. For deposit in the public transit infrastructure grant 29 fund created in section 324A.6A, for projects that meet 30 the definition of vertical infrastructure in section 8.57, 31 subsection 5, paragraph “c”: 32 FY 2021-2022: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,500,000 34 FY 2022-2023: 35 -7- LSB 1017XG (8) 89 ec/tm 7/ 15

S.F. _____ H.F. _____ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,500,000 1 c. For deposit in the railroad revolving loan and grant 2 fund created in section 327H.20A, notwithstanding section 8.57, 3 subsection 5, paragraph “c”: 4 FY 2021-2022: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,000,000 6 FY 2022-2023: 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,000,000 8 d. For vertical infrastructure improvements at the 9 commercial service airports within the state: 10 FY 2021-2022: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,500,000 12 FY 2022-2023: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,000,000 14 e. For vertical infrastructure improvements at general 15 aviation airports within the state: 16 FY 2021-2022: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,000,000 18 FY 2022-2023: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,000,000 20 12. TREASURER OF STATE 21 For distribution in accordance with chapter 174 to qualified 22 fairs that belong to the association of Iowa fairs for county 23 fair vertical infrastructure improvements: 24 FY 2021-2022: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,060,000 26 FY 2022-2023: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,060,000 28 13. JUDICIAL BRANCH 29 For furniture and equipment for justice centers located in 30 counties with new buildings the judicial branch is required to 31 furnish, notwithstanding section 8.57, subsection 5, paragraph 32 “c”: 33 FY 2021-2022: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,522,990 35 -8- LSB 1017XG (8) 89 ec/tm 8/ 15

S.F. _____ H.F. _____ Sec. 2. REVERSION. For purposes of section 8.33, unless 1 specifically provided otherwise, unencumbered or unobligated 2 moneys from an appropriation made in this division of this Act 3 shall not revert but shall remain available for expenditure for 4 the purposes designated until the close of the fiscal year that 5 ends three years after the end of the fiscal year for which the 6 appropriation is made. However, if the project or projects for 7 which such appropriation was made are completed in an earlier 8 fiscal year, unencumbered or unobligated moneys shall revert at 9 the close of that same fiscal year. 10 DIVISION II 11 TECHNOLOGY REINVESTMENT FUND 12 Sec. 3. TECHNOLOGY REINVESTMENT FUND. There is 13 appropriated from the technology reinvestment fund created 14 in section 8.57C to the following departments and agencies 15 for the following fiscal years, the following amounts, or so 16 much thereof as is necessary, to be used for the purposes 17 designated: 18 1. IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD 19 For upgrading the web reporting system: 20 FY 2021-2022: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 500,000 22 FY 2022-2023: 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 500,000 24 2. OFFICE OF THE CHIEF INFORMATION OFFICER 25 For implementation of a new state central personnel, 26 accounting, and budget system: 27 FY 2021-2022: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 17,000,000 29 FY 2022-2023: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,230,000 31 3. DEPARTMENT OF CORRECTIONS 32 For storage area network replacement: 33 FY 2021-2022: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 210,000 35 -9- LSB 1017XG (8) 89 ec/tm 9/ 15

S.F. _____ H.F. _____ 4. DEPARTMENT OF EDUCATION 1 a. For the continued development and implementation of an 2 educational data warehouse that will be utilized by teachers, 3 parents, school district administrators, area education agency 4 staff, department of education staff, and policymakers: 5 FY 2021-2022: 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 600,000 7 FY 2022-2023: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 600,000 9 Of the moneys appropriated in this lettered paragraph, the 10 department may use a portion for an e-transcript data system 11 capable of tracking students throughout their education via 12 interconnectivity with multiple schools. 13 b. For maintenance and lease costs associated with 14 connections for part III of the Iowa communications network: 15 FY 2021-2022: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,727,000 17 FY 2022-2023: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,727,000 19 c. To the public broadcasting division for the replacement 20 of equipment: 21 FY 2021-2022: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,998,600 23 FY 2022-2023: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,797,400 25 5. DEPARTMENT OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT 26 For the continuing implementation of a statewide mass 27 notification and emergency messaging system: 28 FY 2021-2022: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 400,000 30 FY 2022-2023: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 400,000 32 6. DEPARTMENT OF HUMAN RIGHTS 33 a. For the cost of equipment and computer software for the 34 continued development and implementation of Iowa’s criminal 35 -10- LSB 1017XG (8) 89 ec/tm 10/ 15

S.F. _____ H.F. _____ justice information system: 1 FY 2021-2022: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,400,000 3 FY 2022-2023: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,400,000 5 b. For the costs associated with the justice enterprise data 6 warehouse: 7 FY 2021-2022: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 187,980 9 FY 2022-2023: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 187,980 11 7. DEPARTMENT OF HUMAN SERVICES 12 For technology costs associated with the state poison 13 control center: 14 FY 2021-2022: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 34,000 16 FY 2022-2023: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 34,000 18 8. DEPARTMENT OF INSPECTIONS AND APPEALS 19 For a registry of children receiving foster care: 20 FY 2021-2022: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 350,000 22 9. DEPARTMENT OF MANAGEMENT 23 a. For the continued development and implementation of 24 a searchable database that can be placed on the internet for 25 budget and financial information: 26 FY 2021-2022: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 45,000 28 FY 2022-2023: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 45,000 30 b. For the continued development and implementation of the 31 comprehensive electronic grant management system: 32 FY 2021-2022: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 70,000 34 FY 2022-2023: 35 -11- LSB 1017XG (8) 89 ec/tm 11/ 15

S.F. _____ H.F. _____ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 70,000 1 c. For the upgrade of the local government budget and 2 property tax system: 3 FY 2021-2022: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 120,000 5 FY 2022-2023: 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 120,000 7 d. For the annual licensing of a searchable database that is 8 placed on the internet for budget and financial information: 9 FY 2021-2022: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 371,292 11 FY 2022-2023: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 382,131 13 10. DEPARTMENT OF PUBLIC DEFENSE 14 For technology projects: 15 FY 2021-2022: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 100,000 17 11. DEPARTMENT OF PUBLIC SAFETY 18 a. For replacement of the computerized criminal history 19 record system: 20 FY 2021-2022: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 600,000 22 b. For replacement of a database appliance: 23 FY 2021-2022: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 280,000 25 c. For replacement of a headquarters data center 26 uninterrupted power supply protection service: 27 FY 2021-2022: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 74,000 29 d. For a human trafficking hotel/motel training system: 30 FY 2021-2022: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 98,000 32 e. For computer tablets for certification testing: 33 FY 2022-2023: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 55,000 35 -12- LSB 1017XG (8) 89 ec/tm 12/ 15

S.F. _____ H.F. _____ f. For replacement of the heating, ventilation, and air 1 conditioning system in the computer room, notwithstanding 2 section 8.578C, subsection 2: 3 FY 2022-2023: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 400,000 5 g. For body cameras, video storage, and uploading capacity 6 of video evidence: 7 FY 2022-2023: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,098,000 9 12. DEPARTMENT OF REVENUE 10 For tax system modernization: 11 FY 2021-2022: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,070,460 13 FY 2022-2023: 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,070,460 15 13. DEPARTMENT OF VETERANS AFFAIRS 16 For technology equipment: 17 FY 2021-2022: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,500 19 14. JUDICIAL BRANCH 20 For voice-over internet protocol phone upgrades at county 21 courthouses: 22 FY 2021-2022: 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 433,100 24 Sec. 4. REVERSION. For purposes of section 8.33, unless 25 specifically provided otherwise, unencumbered or unobligated 26 moneys from an appropriation made in this division of this Act 27 shall not revert but shall remain available for expenditure for 28 the purposes designated until the close of the fiscal year that 29 ends three years after the end of the fiscal year for which the 30 appropriation is made. However, if the project or projects for 31 which such appropriation was made are completed in an earlier 32 fiscal year, unencumbered or unobligated moneys shall revert at 33 the close of that same fiscal year. 34 DIVISION III 35 -13- LSB 1017XG (8) 89 ec/tm 13/ 15