Senate Study Bill 1258 - Introduced SENATE FILE _____ BY (PROPOSED COMMITTEE ON APPROPRIATIONS BILL BY CHAIRPERSON KRAAYENBRINK) A BILL FOR An Act relating to and making appropriations and related 1 statutory changes involving certain state departments, 2 agencies, funds, and certain other entities, providing for 3 regulatory authority, and other properly related matters. 4 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF IOWA: 5 TLSB 1000XC (4) 89 jda/tm

S.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, and for not more than the following full-time 10 equivalent positions: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,603,404 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 48.57 13 b. For the payment of utility costs, and for not more than 14 the following full-time equivalent positions: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,104,239 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.00 17 Notwithstanding section 8.33 , any excess moneys appropriated 18 for utility costs in this lettered paragraph shall not revert 19 to the general fund of the state at the end of the fiscal year 20 but shall remain available for expenditure for the purposes of 21 this lettered paragraph during the succeeding fiscal year. 22 c. For Terrace Hill operations, and for not more than the 23 following full-time equivalent positions: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 461,674 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 4.37 26 2. Any moneys and premiums collected by the department 27 for workers’ compensation shall be segregated into a separate 28 workers’ compensation fund in the state treasury to be used 29 for payment of state employees’ workers’ compensation claims 30 and administrative costs. Notwithstanding section 8.33 , 31 unencumbered or unobligated moneys remaining in this workers’ 32 compensation fund at the end of the fiscal year shall not 33 revert but shall be available for expenditure for purposes of 34 the fund for subsequent fiscal years. 35 -1- LSB 1000XC (4) 89 jda/tm 1/ 20

S.F. _____ Sec. 2. REVOLVING FUNDS. There is appropriated to the 1 department of administrative services for the fiscal year 2 beginning July 1, 2021, and ending June 30, 2022, from the 3 revolving funds designated in chapter 8A and from internal 4 service funds created by the department such amounts as the 5 department deems necessary for the operation of the department 6 consistent with the requirements of chapter 8A . 7 Sec. 3. STATE EMPLOYEE HEALTH INSURANCE ADMINISTRATION 8 CHARGE. For the fiscal year beginning July 1, 2021, and ending 9 June 30, 2022, the monthly per contract administrative charge 10 which may be assessed by the department of administrative 11 services shall be $2 per contract on all health insurance plans 12 administered by the department. 13 Sec. 4. AUDITOR OF STATE. 14 1. There is appropriated from the general fund of the state 15 to the office of the auditor of state for the fiscal year 16 beginning July 1, 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 For salaries, support, maintenance, and miscellaneous 20 purposes, and for not more than the following full-time 21 equivalent positions: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 986,193 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 98.00 24 2. The auditor of state may retain additional full-time 25 equivalent positions as is reasonable and necessary to 26 perform governmental subdivision audits which are reimbursable 27 pursuant to section 11.20 or 11.21 , to perform audits which are 28 requested by and reimbursable from the federal government, and 29 to perform work requested by and reimbursable from departments 30 or agencies pursuant to section 11.5A or 11.5B . The auditor 31 of state shall notify the department of management, the 32 legislative fiscal committee, and the legislative services 33 agency of the additional full-time equivalent positions 34 retained. 35 -2- LSB 1000XC (4) 89 jda/tm 2/ 20

S.F. _____ 3. The auditor of state shall allocate moneys from the 1 appropriation in this section solely for audit work related to 2 the comprehensive annual financial report, federally required 3 audits, and investigations of embezzlement, theft, or other 4 significant financial irregularities until the audit of the 5 comprehensive annual financial report is complete. 6 Sec. 5. IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD. There 7 is appropriated from the general fund of the state to the 8 Iowa ethics and campaign disclosure board for the fiscal year 9 beginning July 1, 2021, and ending June 30, 2022, the following 10 amount, or so much thereof as is necessary, to be used for the 11 purposes designated: 12 For salaries, support, maintenance, and miscellaneous 13 purposes, and for not more than the following full-time 14 equivalent positions: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 720,710 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 7.00 17 Of the moneys appropriated in this section, an amount equal 18 to the amount the Iowa ethics and campaign disclosure board 19 secures as reimbursement for information technology-related 20 expenses through the IowAccess revolving fund created in 21 section 8B.33 prior to June 30, 2022, shall revert to the 22 general fund of the state at the end of the fiscal year. The 23 amount reverted shall not exceed $12,598. 24 Sec. 6. OFFICE OF THE CHIEF INFORMATION OFFICER. 25 1. There is appropriated to the office of the chief 26 information officer for the fiscal year beginning July 1, 2021, 27 and ending June 30, 2022, from the revolving funds designated 28 in chapter 8B and from internal service funds created by the 29 office such amounts as the office deems necessary for the 30 operation of the office consistent with the requirements of 31 chapter 8B . 32 2. a. Notwithstanding section 321A.3, subsection 1 , for the 33 fiscal year beginning July 1, 2021, and ending June 30, 2022, 34 the first $750,000 collected and transferred to the treasurer 35 -3- LSB 1000XC (4) 89 jda/tm 3/ 20

S.F. _____ of state with respect to the fees for transactions involving 1 the furnishing of a certified abstract of a vehicle operating 2 record under section 321A.3, subsection 1 , shall be transferred 3 to the IowAccess revolving fund created in section 8B.33 for 4 the purposes of developing, implementing, maintaining, and 5 expanding electronic access to government records as provided 6 by law. 7 b. All fees collected with respect to transactions 8 involving IowAccess shall be deposited in the IowAccess 9 revolving fund created under section 8B.33 and shall be used 10 only for the support of IowAccess projects. 11 Sec. 7. DEPARTMENT OF COMMERCE. 12 1. There is appropriated from the general fund of the state 13 to the department of commerce for the fiscal year beginning 14 July 1, 2021, and ending June 30, 2022, the following amounts, 15 or so much thereof as is necessary, to be used for the purposes 16 designated: 17 a. ALCOHOLIC BEVERAGES DIVISION 18 For salaries, support, maintenance, and miscellaneous 19 purposes, and for not more than the following full-time 20 equivalent positions: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,075,454 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 18.10 23 b. PROFESSIONAL LICENSING AND REGULATION BUREAU 24 For salaries, support, maintenance, and miscellaneous 25 purposes, and for not more than the following full-time 26 equivalent positions: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 360,856 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 11.00 29 2. There is appropriated from the department of commerce 30 revolving fund created in section 546.12 to the department of 31 commerce for the fiscal year beginning July 1, 2021, and ending 32 June 30, 2022, the following amounts, or so much thereof as is 33 necessary, to be used for the purposes designated: 34 a. BANKING DIVISION 35 -4- LSB 1000XC (4) 89 jda/tm 4/ 20

S.F. _____ For salaries, support, maintenance, and miscellaneous 1 purposes, and for not more than the following full-time 2 equivalent positions: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 12,468,015 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 80.00 5 b. CREDIT UNION DIVISION 6 For salaries, support, maintenance, and miscellaneous 7 purposes, and for not more than the following full-time 8 equivalent positions: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,260,005 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 15.00 11 c. INSURANCE DIVISION 12 (1) (a) For salaries, support, maintenance, and 13 miscellaneous purposes, and for not more than the following 14 full-time equivalent positions: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,367,094 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 120.10 17 (b) From the full-time equivalent positions authorized in 18 this paragraph, the insurance division shall use 2.00 full-time 19 equivalent positions to hire two fraud investigators. 20 (c) Except as provided in subparagraph division (b), 21 the insurance division may reallocate authorized full-time 22 equivalent positions as necessary to respond to accreditation 23 recommendations or requirements. 24 (d) The insurance division expenditures for examination 25 purposes may exceed the projected receipts, refunds, and 26 reimbursements, estimated pursuant to section 505.7, subsection 27 7 , including the expenditures for retention of additional 28 personnel, if the expenditures are fully reimbursable and the 29 division first does both of the following: 30 (i) Notifies the department of management, the legislative 31 services agency, and the legislative fiscal committee of the 32 need for the expenditures. 33 (ii) Files with each of the entities named in subparagraph 34 subdivision (i) the legislative and regulatory justification 35 -5- LSB 1000XC (4) 89 jda/tm 5/ 20

S.F. _____ for the expenditures, along with an estimate of the 1 expenditures. 2 (2) (a) For salaries, support, maintenance, and 3 miscellaneous purposes, and for not more than the following 4 full-time equivalent positions: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 75,000 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.00 7 (b) Moneys appropriated in subparagraph division (a) are 8 contingent upon the enactment of 2021 Iowa Acts, Senate File 9 583, or House File 839, if enacted. 10 d. UTILITIES DIVISION 11 (1) For salaries, support, maintenance, and miscellaneous 12 purposes, and for not more than the following full-time 13 equivalent positions: 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,945,727 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 70.00 16 (2) The utilities division may expend additional moneys, 17 including moneys for additional personnel, if those additional 18 expenditures are actual expenses which exceed the moneys 19 budgeted for utility regulation and the expenditures are fully 20 reimbursable. Before the division expends or encumbers an 21 amount in excess of the moneys budgeted for regulation, the 22 division shall first do both of the following: 23 (a) Notify the department of management, the legislative 24 services agency, and the legislative fiscal committee of the 25 need for the expenditures. 26 (b) File with each of the entities named in subparagraph 27 division (a) the legislative and regulatory justification for 28 the expenditures, along with an estimate of the expenditures. 29 3. CHARGES. Each division and the office of consumer 30 advocate shall include in its charges assessed or revenues 31 generated an amount sufficient to cover the amount stated 32 in its appropriation and any state-assessed indirect costs 33 determined by the department of administrative services. 34 Sec. 8. DEPARTMENT OF COMMERCE —— PROFESSIONAL LICENSING 35 -6- LSB 1000XC (4) 89 jda/tm 6/ 20

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

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

S.F. _____ 2. ADMINISTRATIVE HEARINGS DIVISION 1 For salaries, support, maintenance, and miscellaneous 2 purposes, and for not more than the following full-time 3 equivalent positions: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 625,827 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 23.00 6 3. INVESTIGATIONS DIVISION 7 a. For salaries, support, maintenance, and miscellaneous 8 purposes, and for not more than the following full-time 9 equivalent positions: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,339,591 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 50.00 12 b. By December 1, 2021, the department, in coordination 13 with the investigations division, shall submit a report to the 14 general assembly concerning the division’s activities relative 15 to fraud in public assistance programs for the fiscal year 16 beginning July 1, 2020, and ending June 30, 2021. The report 17 shall include but is not limited to a summary of the number 18 of cases investigated, case outcomes, overpayment dollars 19 identified, amount of cost avoidance, and actual dollars 20 recovered. 21 4. HEALTH FACILITIES DIVISION 22 a. For salaries, support, maintenance, and miscellaneous 23 purposes, and for not more than the following full-time 24 equivalent positions: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,866,882 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 115.00 27 b. The department shall, in coordination with the health 28 facilities division, make the following information available 29 to the public as part of the department’s development efforts 30 to revise the department’s internet site: 31 (1) The number of inspections conducted by the division 32 annually by type of service provider and type of inspection. 33 (2) The total annual operations budget for the division, 34 including general fund appropriations and federal contract 35 -9- LSB 1000XC (4) 89 jda/tm 9/ 20

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

S.F. _____ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,582,454 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 29.86 2 b. The department of human services, in coordination with 3 the child advocacy board and the department of inspections and 4 appeals, shall submit an application for funding available 5 pursuant to Tit. IV-E of the federal Social Security Act for 6 claims for child advocacy board administrative review costs. 7 c. The court appointed special advocate program shall 8 investigate and develop opportunities for expanding 9 fund-raising for the program. 10 d. Administrative costs charged by the department of 11 inspections and appeals for items funded under this subsection 12 shall not exceed 4 percent of the amount appropriated in this 13 subsection. 14 7. FOOD AND CONSUMER SAFETY 15 For salaries, support, maintenance, and miscellaneous 16 purposes, and for not more than the following full-time 17 equivalent positions: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 574,819 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 33.75 20 8. APPROPRIATION REALLOCATION. Notwithstanding section 21 8.39 , the department of inspections and appeals, in 22 consultation with the department of management, may reallocate 23 moneys appropriated in this section as necessary to best 24 fulfill the needs of the department provided for in the 25 appropriation. However, the department of inspections and 26 appeals shall not reallocate moneys appropriated to the child 27 advocacy board in this section. 28 Sec. 13. DEPARTMENT OF INSPECTIONS AND APPEALS —— LICENSE OR 29 REGISTRATION FEES. 30 1. For the fiscal year beginning July 1, 2021, and ending 31 June 30, 2022, the department of inspections and appeals 32 shall collect any license or registration fees or electronic 33 transaction fees generated during the fiscal year as a result 34 of licensing and registration activities under chapters 99B , 35 -11- LSB 1000XC (4) 89 jda/tm 11/ 20

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

S.F. _____ 2022, the following amount, or so much thereof as is necessary, 1 to be used for the purposes designated: 2 For salaries, support, maintenance, and miscellaneous 3 purposes for regulation, administration, and enforcement of 4 pari-mutuel racetracks, excursion boat gambling, gambling 5 structure laws, sports wagering, and fantasy sports contests, 6 and for not more than the following full-time equivalent 7 positions: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,869,938 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 53.70 10 Sec. 15. ROAD USE TAX FUND APPROPRIATION —— DEPARTMENT OF 11 INSPECTIONS AND APPEALS. There is appropriated from the road 12 use tax fund created in section 312.1 to the administrative 13 hearings division of the department of inspections and appeals 14 for the fiscal year beginning July 1, 2021, and ending June 30, 15 2022, the following amount, or so much thereof as is necessary, 16 to be used for the purposes designated: 17 For salaries, support, maintenance, and miscellaneous 18 purposes: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,623,897 20 Sec. 16. DEPARTMENT OF MANAGEMENT. There is appropriated 21 from the general fund of the state to the department of 22 management for the fiscal year beginning July 1, 2021, and 23 ending June 30, 2022, the following amounts, or so much thereof 24 as is necessary, to be used for the purposes designated: 25 For enterprise resource planning, providing for a salary 26 model administrator, conducting performance audits, and the 27 department’s LEAN process; for salaries, support, maintenance, 28 and miscellaneous purposes; and for not more than the following 29 full-time equivalent positions: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,695,693 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 20.00 32 Sec. 17. ROAD USE TAX FUND APPROPRIATION —— DEPARTMENT OF 33 MANAGEMENT. There is appropriated from the road use tax fund 34 created in section 312.1 to the department of management for 35 -13- LSB 1000XC (4) 89 jda/tm 13/ 20

S.F. _____ the fiscal year beginning July 1, 2021, and ending June 30, 1 2022, the following amount, or so much thereof as is necessary, 2 to be used for the purposes designated: 3 For salaries, support, maintenance, and miscellaneous 4 purposes: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 56,000 6 Sec. 18. IOWA PUBLIC INFORMATION BOARD. There is 7 appropriated from the general fund of the state to the Iowa 8 public information board for the fiscal year beginning July 9 1, 2021, and ending June 30, 2022, the following amounts, or 10 so much thereof as is necessary, to be used for the purposes 11 designated: 12 For salaries, support, maintenance, and miscellaneous 13 purposes and for not more than the following full-time 14 equivalent positions: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 358,039 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 3.00 17 Sec. 19. DEPARTMENT OF REVENUE. 18 1. There is appropriated from the general fund of the state 19 to the department of revenue for the fiscal year beginning July 20 1, 2021, and ending June 30, 2022, the following amounts, or 21 so much thereof as is necessary, to be used for the purposes 22 designated: 23 For salaries, support, maintenance, and miscellaneous 24 purposes, and for not more than the following full-time 25 equivalent positions: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 15,149,692 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 142.99 28 2. From the moneys appropriated in subsection 1, the 29 department shall use $400,000 to pay the direct costs of 30 compliance related to the collection and distribution of local 31 sales and services taxes imposed pursuant to chapters 423B and 32 423E . 33 3. The director of revenue shall prepare and issue a state 34 appraisal manual and the revisions to the state appraisal 35 -14- LSB 1000XC (4) 89 jda/tm 14/ 20