House Study Bill 251 - Introduced HOUSE FILE _____ BY (PROPOSED COMMITTEE ON APPROPRIATIONS BILL BY CHAIRPERSON MOHR) A BILL FOR An Act relating to and making appropriations to the justice 1 system, including by providing for payments associated 2 with indigent defense and representation, the funding 3 of activities relating to consumer fraud and antitrust, 4 a corrections capital reinvestment fund, an Iowa law 5 enforcement academy study, a human trafficking study, and 6 the funding of peace officer retirement, and including 7 effective date and retroactive applicability provisions. 8 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF IOWA: 9 TLSB 1005YC (10) 90 as/ns

H.F. _____ DIVISION I 1 FY 2023-2024 APPROPRIATIONS 2 Section 1. DEPARTMENT OF JUSTICE. 3 1. There is appropriated from the general fund of the state 4 to the department of justice for the fiscal year beginning July 5 1, 2023, and ending June 30, 2024, the following amounts, or 6 so much thereof as is necessary, to be used for the purposes 7 designated: 8 a. For the general office of attorney general for 9 salaries, support, maintenance, and miscellaneous purposes, 10 including the prosecuting attorneys training program, matching 11 funds for federal violence against women grant programs, 12 victim assistance grants, the office of drug control policy 13 prosecuting attorney program, and odometer fraud enforcement, 14 and for not more than the following full-time equivalent 15 positions: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,749,860 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 217.68 18 As a condition of receiving the appropriation provided 19 in this lettered paragraph, the department of justice shall 20 maintain a record of the estimated time incurred representing 21 each agency or department. 22 The general office of attorney general may temporarily 23 exceed and draw more than the amount appropriated in this 24 lettered paragraph and incur a negative cash balance as long 25 as there are receivables equal to or greater than the negative 26 balances and the amount appropriated in this lettered paragraph 27 is not exceeded at the close of the fiscal year. 28 b. For victim assistance grants: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,016,708 30 The moneys appropriated in this lettered paragraph shall be 31 used to provide grants to care providers providing services to 32 crime victims of domestic abuse or to crime victims of rape and 33 sexual assault. 34 The balance of the victim compensation fund established 35 -1- LSB 1005YC (10) 90 as/ns 1/ 29

H.F. _____ in section 915.94 may be used to provide salary and support 1 of not more than 24.00 full-time equivalent positions and to 2 provide maintenance for the victim compensation functions 3 of the department of justice. In addition to the full-time 4 equivalent positions authorized pursuant to this paragraph, 5 7.00 full-time equivalent positions are authorized and shall 6 be used by the department of justice to employ one accountant 7 and four program planners. The department of justice may 8 employ the additional 7.00 full-time equivalent positions 9 authorized pursuant to this paragraph that are in excess of the 10 number of full-time equivalent positions authorized only if 11 the department of justice receives sufficient federal moneys 12 to maintain employment for the additional full-time equivalent 13 positions during the current fiscal year. The department 14 of justice shall only employ the additional 7.00 full-time 15 equivalent positions in succeeding fiscal years if sufficient 16 federal moneys are received during each of those succeeding 17 fiscal years. 18 The department of justice shall transfer at least $150,000 19 from the victim compensation fund established in section 915.94 20 to the victim assistance grant program established in section 21 13.31. 22 Notwithstanding section 8.33, moneys appropriated in this 23 lettered paragraph that remain unencumbered or unobligated at 24 the close of the fiscal year shall not revert but shall remain 25 available for expenditure for the purposes designated until the 26 close of the succeeding fiscal year. 27 c. For legal services for persons in poverty grants as 28 provided in section 13.34: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,634,601 30 d. To improve the department of justice’s cybersecurity and 31 technology infrastructure: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 202,060 33 2. a. The department of justice, in submitting budget 34 estimates for the fiscal year beginning July 1, 2024, pursuant 35 -2- LSB 1005YC (10) 90 as/ns 2/ 29

H.F. _____ to section 8.23, shall include a report of funding from sources 1 other than amounts appropriated directly from the general fund 2 of the state to the department of justice or to the office of 3 consumer advocate. These funding sources shall include but 4 are not limited to reimbursements from other state agencies, 5 commissions, boards, or similar entities, and reimbursements 6 from special funds or internal accounts within the department 7 of justice. The department of justice shall also report actual 8 reimbursements for the fiscal year beginning July 1, 2022, 9 and actual and expected reimbursements for the fiscal year 10 beginning July 1, 2023. 11 b. The department of justice shall include the report 12 required under paragraph “a”, as well as information regarding 13 any revisions occurring as a result of reimbursements actually 14 received or expected at a later date, in a report to the 15 general assembly. The department of justice shall submit the 16 report on or before January 15, 2024. 17 3. a. The department of justice shall fully reimburse 18 the costs and necessary related expenses incurred by the Iowa 19 law enforcement academy to continue to employ one additional 20 instructor position who shall provide training for human 21 trafficking-related issues throughout the state. 22 b. The department of justice shall obtain the moneys 23 necessary to reimburse the Iowa law enforcement academy to 24 employ such an instructor from unrestricted moneys from either 25 the victim compensation fund established in section 915.94 or 26 the human trafficking victim fund established in section 915.95 27 or the human trafficking enforcement fund established in 2015 28 Iowa Acts, chapter 138, section 141. 29 Sec. 2. OFFICE OF CONSUMER ADVOCATE. There is appropriated 30 from the commerce revolving fund created in section 546.12, as 31 amended by 2023 Iowa Acts, Senate File 514, to the office of 32 consumer advocate of the department of justice for the fiscal 33 year beginning July 1, 2023, and ending June 30, 2024, the 34 following amount, or so much thereof as is necessary, to be 35 -3- LSB 1005YC (10) 90 as/ns 3/ 29

H.F. _____ used for the purposes designated: 1 For salaries, support, maintenance, and miscellaneous 2 purposes, and for not more than the following full-time 3 equivalent positions: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,378,093 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 14.75 6 The office of consumer advocate shall include in its charges 7 assessed or revenues generated an amount sufficient to cover 8 the amount stated in its appropriation and any state-assessed 9 indirect costs determined by the department of administrative 10 services. 11 Sec. 3. DEPARTMENT OF CORRECTIONS —— FACILITIES. 12 1. There is appropriated from the general fund of the state 13 to the department of corrections for the fiscal year beginning 14 July 1, 2023, and ending June 30, 2024, the following amounts, 15 or so much thereof as is necessary, to be used for the purposes 16 designated: 17 a. For the operation of the Fort Madison correctional 18 facility, including salaries, support, maintenance, and 19 miscellaneous purposes: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 44,192,771 21 b. For the operation of the Anamosa correctional facility, 22 including salaries, support, maintenance, and miscellaneous 23 purposes: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 37,022,808 25 c. For the operation of the Oakdale correctional facility, 26 including salaries, support, maintenance, and miscellaneous 27 purposes: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 56,368,832 29 d. For the Oakdale correctional facility for 30 department-wide institutional pharmaceuticals and miscellaneous 31 purposes: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 9,550,417 33 e. For the operation of the Newton correctional facility, 34 including salaries, support, maintenance, and miscellaneous 35 -4- LSB 1005YC (10) 90 as/ns 4/ 29

H.F. _____ purposes: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 30,437,665 2 f. For the operation of the Mount Pleasant correctional 3 facility, including salaries, support, maintenance, and 4 miscellaneous purposes: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 28,642,429 6 g. For the operation of the Rockwell City correctional 7 facility, including salaries, support, maintenance, and 8 miscellaneous purposes: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 11,090,142 10 h. For the operation of the Clarinda correctional facility, 11 including salaries, support, maintenance, and miscellaneous 12 purposes: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 27,355,684 14 Moneys received by the department of corrections as 15 reimbursement for services provided to the Clarinda youth 16 corporation are appropriated to the department and shall be 17 used for the purpose of operating the Clarinda correctional 18 facility. 19 i. For the operation of the Mitchellville correctional 20 facility, including salaries, support, maintenance, and 21 miscellaneous purposes: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 24,946,721 23 j. For the operation of the Fort Dodge correctional 24 facility, including salaries, support, maintenance, and 25 miscellaneous purposes: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 32,742,479 27 k. For reimbursement of counties for temporary confinement 28 of prisoners, as provided in sections 901.7, 904.908, and 29 906.17, and for offenders confined pursuant to section 904.513: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,195,319 31 l. For federal prison reimbursement, reimbursements for 32 out-of-state placements, and miscellaneous contracts: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 234,411 34 2. The department of corrections shall use moneys 35 -5- LSB 1005YC (10) 90 as/ns 5/ 29

H.F. _____ appropriated in subsection 1 to continue to contract for the 1 services of a Muslim imam and a Native American spiritual 2 leader. 3 Sec. 4. DEPARTMENT OF CORRECTIONS —— ADMINISTRATION. 4 There is appropriated from the general fund of the state to the 5 department of corrections for the fiscal year beginning July 6 1, 2023, and ending June 30, 2024, the following amounts, or 7 so much thereof as is necessary, to be used for the purposes 8 designated: 9 1. For general administration, including salaries and the 10 adjustment of salaries throughout the department, support, 11 maintenance, employment of an education director to administer 12 a centralized education program for the correctional system, 13 and miscellaneous purposes: 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,313,331 15 a. It is the intent of the general assembly that each 16 lease negotiated by the department of corrections with a 17 private corporation for the purpose of providing private 18 industry employment of inmates in a correctional institution 19 shall prohibit the private corporation from utilizing inmate 20 labor for partisan political purposes for any person seeking 21 election to public office in this state and that a violation 22 of this requirement shall result in a termination of the lease 23 agreement. 24 b. It is the intent of the general assembly that as a 25 condition of receiving the appropriation provided in this 26 subsection the department of corrections shall not enter into 27 a lease or contractual agreement pursuant to section 904.809 28 with a private corporation for the use of building space for 29 the purpose of providing inmate employment without providing 30 that the terms of the lease or contract establish safeguards to 31 restrict, to the greatest extent feasible, access by inmates 32 working for the private corporation to personal identifying 33 information of citizens. 34 2. For educational programs for inmates at state penal 35 -6- LSB 1005YC (10) 90 as/ns 6/ 29

H.F. _____ institutions: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,608,109 2 a. To maximize the funding for educational programs, 3 the department shall establish guidelines and procedures to 4 prioritize the availability of educational and vocational 5 training for inmates based upon the goal of facilitating an 6 inmate’s successful release from the correctional institution. 7 b. The director of the department of corrections may 8 transfer moneys from Iowa prison industries and the canteen 9 operating funds established pursuant to section 904.310, for 10 use in educational programs for inmates. 11 c. Notwithstanding section 8.33, moneys appropriated in 12 this subsection that remain unencumbered or unobligated at the 13 close of the fiscal year shall not revert but shall remain 14 available to be used only for the purposes designated in this 15 subsection until the close of the succeeding fiscal year. 16 3. For the development and operation of the Iowa corrections 17 offender network (ICON) data system: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,000,000 19 4. For offender mental health and substance abuse 20 treatment: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 28,065 22 5. For department-wide duties, including operations, costs, 23 and miscellaneous purposes: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 12,974,108 25 Sec. 5. JUDICIAL DISTRICT DEPARTMENTS OF CORRECTIONAL 26 SERVICES. 27 1. There is appropriated from the general fund of the state 28 to the department of corrections for the fiscal year beginning 29 July 1, 2023, and ending June 30, 2024, for salaries, support, 30 maintenance, and miscellaneous purposes, the following amounts, 31 or so much thereof as is necessary, to be used for the purposes 32 designated: 33 a. For the first judicial district department of 34 correctional services: 35 -7- LSB 1005YC (10) 90 as/ns 7/ 29

H.F. _____ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 16,207,339 1 It is the intent of the general assembly that the first 2 judicial district department of correctional services maintains 3 the drug courts operated by the district department. 4 b. For the second judicial district department of 5 correctional services: 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 12,789,649 7 It is the intent of the general assembly that the second 8 judicial district department of correctional services maintains 9 two drug courts to be operated by the district department. 10 c. For the third judicial district department of 11 correctional services: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,710,790 13 d. For the fourth judicial district department of 14 correctional services: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,193,805 16 e. For the fifth judicial district department of 17 correctional services, including funding for electronic 18 monitoring devices for use on a statewide basis: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 23,440,024 20 It is the intent of the general assembly that the fifth 21 judicial district department of correctional services maintains 22 the drug court operated by the district department. 23 f. For the sixth judicial district department of 24 correctional services: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 16,755,370 26 It is the intent of the general assembly that the sixth 27 judicial district department of correctional services maintains 28 the drug court operated by the district department. 29 g. For the seventh judicial district department of 30 correctional services: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 10,362,851 32 It is the intent of the general assembly that the seventh 33 judicial district department of correctional services maintains 34 the drug court operated by the district department. 35 -8- LSB 1005YC (10) 90 as/ns 8/ 29

H.F. _____ h. For the eighth judicial district department of 1 correctional services: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 9,238,778 3 2. Each judicial district department of correctional 4 services, within the moneys available, shall continue programs 5 and plans established within that district to provide for 6 intensive supervision, sex offender treatment, diversion of 7 low-risk offenders to the least restrictive sanction available, 8 job development, and expanded use of intermediate criminal 9 sanctions. 10 3. Each judicial district department of correctional 11 services shall provide alternatives to prison consistent with 12 chapter 901B. The alternatives to prison shall ensure public 13 safety while providing maximum rehabilitation to the offender. 14 A judicial district department of correctional services may 15 also establish a day program. 16 4. The office of drug control policy of the department 17 of public safety shall consider federal grants made to the 18 department of corrections for the benefit of each of the eight 19 judicial district departments of correctional services as local 20 government grants, as defined pursuant to federal regulations. 21 5. The department of corrections shall continue to contract 22 with a judicial district department of correctional services to 23 provide for the rental of electronic monitoring equipment which 24 shall be available statewide. 25 6. The public safety assessment shall not be utilized in 26 pretrial hearings when determining whether to detain or release 27 a defendant before trial until such time the use of the public 28 safety assessment has been specifically authorized by the 29 general assembly. 30 Sec. 6. DEPARTMENT OF CORRECTIONS —— REALLOCATION OF 31 APPROPRIATIONS. Notwithstanding section 8.39, within the 32 moneys appropriated in this division of this Act to the 33 department of corrections, the department may reallocate the 34 moneys appropriated and allocated as necessary to best fulfill 35 -9- LSB 1005YC (10) 90 as/ns 9/ 29

H.F. _____ the needs of the correctional institutions, administration 1 of the department, and the judicial district departments of 2 correctional services. However, in addition to complying with 3 the requirements of sections 904.116 and 905.8 and providing 4 notice to the legislative services agency, the department 5 of corrections shall also provide notice to the department 6 of management, prior to the effective date of the revision 7 or reallocation of an appropriation made pursuant to this 8 section. The department of corrections shall not reallocate an 9 appropriation or allocation for the purpose of eliminating any 10 program. 11 Sec. 7. INTENT —— REPORTS. 12 1. The department of corrections, in cooperation with 13 townships, the Iowa cemetery associations, and other nonprofit 14 or governmental entities, may use inmate labor during the 15 fiscal year beginning July 1, 2023, to restore or preserve 16 rural cemeteries and historical landmarks. The department, in 17 cooperation with the counties, may also use inmate labor to 18 clean up roads, major water sources, and other water sources 19 around the state. 20 2. By January 15, 2024, the department shall provide an 21 annual status report regarding private-sector employment to 22 the general assembly. The report shall include the number 23 of offenders employed in the private sector, the combined 24 number of hours worked by the offenders, the total amount of 25 allowances, and the distribution of allowances pursuant to 26 section 904.702, including any moneys deposited in the general 27 fund of the state. 28 Sec. 8. ELECTRONIC MONITORING REPORT. The department of 29 corrections shall submit a report on electronic monitoring 30 to the general assembly by January 15, 2024. The report 31 shall specifically address the number of persons being 32 electronically monitored and break down the number of persons 33 being electronically monitored by offense committed. The 34 report shall also include a comparison of any data from the 35 -10- LSB 1005YC (10) 90 as/ns 10/ 29

H.F. _____ prior fiscal year with the current fiscal year. 1 Sec. 9. STATE AGENCY PURCHASES FROM PRISON INDUSTRIES. 2 1. As used in this section, unless the context otherwise 3 requires, “state agency” means the government of the state 4 of Iowa, including but not limited to all executive branch 5 departments, agencies, boards, bureaus, and commissions, the 6 judicial branch, the general assembly and all legislative 7 agencies, institutions within the purview of the state board of 8 regents, and any corporation whose primary function is to act 9 as an instrumentality of the state. 10 2. State agencies are encouraged to purchase products from 11 Iowa state industries, as defined in section 904.802, when 12 purchases are required and the products are available from 13 Iowa state industries. State agencies shall obtain bids from 14 Iowa state industries for purchases of office furniture during 15 the fiscal year beginning July 1, 2023, exceeding $5,000 or 16 in accordance with applicable administrative rules related to 17 purchases for the agency. 18 Sec. 10. IOWA LAW ENFORCEMENT ACADEMY. 19 1. There is appropriated from the general fund of the 20 state to the Iowa law enforcement academy for the fiscal year 21 beginning July 1, 2023, and ending June 30, 2024, the following 22 amount, or so much thereof as is necessary, to be used for the 23 purposes designated: 24 a. For salaries, support, maintenance, and miscellaneous 25 purposes, including jailer training and technical assistance, 26 and for not more than the following full-time equivalent 27 positions: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,238,504 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 30.25 30 b. The Iowa law enforcement academy may temporarily exceed 31 and draw more than the amount appropriated in this subsection 32 and incur a negative cash balance as long as there are 33 receivables equal to or greater than the negative balance and 34 the amount appropriated in this subsection is not exceeded at 35 -11- LSB 1005YC (10) 90 as/ns 11/ 29

H.F. _____ the close of the fiscal year. 1 2. The Iowa law enforcement academy may select at least 2 five automobiles of the department of public safety, division 3 of state patrol, prior to turning over the automobiles to 4 the department of administrative services to be disposed 5 of by public auction, and the Iowa law enforcement academy 6 may exchange any automobile owned by the academy for each 7 automobile selected if the selected automobile is used in 8 training law enforcement officers at the academy. However, any 9 automobile exchanged by the academy shall be substituted for 10 the selected vehicle of the department of public safety and 11 sold by public auction with the receipts being deposited in the 12 depreciation fund maintained pursuant to section 8A.365 to the 13 credit of the department of public safety, division of state 14 patrol. 15 3. The Iowa law enforcement academy shall provide training 16 for domestic abuse and human trafficking-related issues 17 throughout the state. The training shall be offered at no 18 cost to the attendees and the training shall not replace any 19 existing domestic abuse or human trafficking training offered 20 by the academy. 21 Sec. 11. STATE PUBLIC DEFENDER. 22 1. There is appropriated from the general fund of the state 23 to the office of the state public defender of the department 24 of inspections, appeals, and licensing for the fiscal year 25 beginning July 1, 2023, and ending June 30, 2024, the following 26 amounts, or so much thereof as is necessary, to be used for the 27 purposes designated: 28 a. For salaries, support, maintenance, and miscellaneous 29 purposes, and for not more than the following full-time 30 equivalent positions: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 30,718,203 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 241.00 33 b. For payments on behalf of eligible adults and juveniles 34 from the indigent defense fund, in accordance with section 35 -12- LSB 1005YC (10) 90 as/ns 12/ 29

H.F. _____ 815.11: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 44,046,374 2 2. Moneys received by the office of the state public 3 defender pursuant to Tit. IV-E of the federal Social Security 4 Act remaining unencumbered and unobligated at the end of the 5 fiscal year shall not revert but shall be transferred to the 6 Tit. IV-E juvenile justice improvement fund created in 2022 7 Iowa Acts, chapter 1146, section 11, subsection 3, to remain 8 available for expenditure by the office of the state public 9 defender in succeeding fiscal years for the purposes allowed by 10 Tit. IV-E of the federal Social Security Act. 11 Sec. 12. BOARD OF PAROLE. There is appropriated from the 12 general fund of the state to the board of parole for the fiscal 13 year beginning July 1, 2023, and ending June 30, 2024, the 14 following amount, or so much thereof as is necessary, to be 15 used for the purposes designated: 16 For salaries, support, maintenance, and miscellaneous 17 purposes, and for not more than the following full-time 18 equivalent positions: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,517,894 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 11.00 21 Sec. 13. DEPARTMENT OF PUBLIC DEFENSE. 22 1. There is appropriated from the general fund of the 23 state to the department of public defense, for the fiscal year 24 beginning July 1, 2023, and ending June 30, 2024, the following 25 amount, or so much thereof as is necessary, to be used for the 26 purposes designated: 27 For salaries, support, maintenance, and miscellaneous 28 purposes, and for not more than the following full-time 29 equivalent positions: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,963,037 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 248.00 32 2. The department of public defense may temporarily exceed 33 and draw more than the amount appropriated in this section and 34 incur a negative cash balance as long as there are receivables 35 -13- LSB 1005YC (10) 90 as/ns 13/ 29

H.F. _____ of federal funds equal to or greater than the negative balance 1 and the amount appropriated in this section is not exceeded at 2 the close of the fiscal year. 3 Sec. 14. DEPARTMENT OF HOMELAND SECURITY AND EMERGENCY 4 MANAGEMENT. 5 1. There is appropriated from the general fund of the state 6 to the department of homeland security and emergency management 7 for the fiscal year beginning July 1, 2023, and ending June 30, 8 2024, the following amount, or so much thereof as is necessary, 9 to be used for the purposes designated: 10 For salaries, support, maintenance, and miscellaneous 11 purposes, and for not more than the following full-time 12 equivalent positions: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,439,389 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 25.44 15 2. The department of homeland security and emergency 16 management may temporarily exceed and draw more than the amount 17 appropriated in this section and incur a negative cash balance 18 as long as there are receivables of federal funds equal to or 19 greater than the negative balance and the amount appropriated 20 in this section is not exceeded at the close of the fiscal 21 year. 22 Sec. 15. DEPARTMENT OF PUBLIC SAFETY. There is appropriated 23 from the general fund of the state to the department of public 24 safety for the fiscal year beginning July 1, 2023, and ending 25 June 30, 2024, the following amounts, or so much thereof as is 26 necessary, to be used for the purposes designated: 27 1. For administrative functions, including salaries and the 28 adjustment of salaries throughout the department, the criminal 29 justice information system, and for not more than the following 30 full-time equivalent positions: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,920,476 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 47.00 33 2. For the division of criminal investigation, including 34 the state’s contribution to the peace officers’ retirement, 35 -14- LSB 1005YC (10) 90 as/ns 14/ 29

H.F. _____ accident, and disability system provided in chapter 97A in the 1 amount of the state’s normal contribution rate, as defined in 2 section 97A.8, multiplied by the salaries for which the moneys 3 are appropriated, to meet federal fund matching requirements, 4 and for not more than the following full-time equivalent 5 positions: 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 19,712,633 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 180.00 8 3. For the criminalistics laboratory fund created in 9 section 691.9: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 650,000 11 Notwithstanding section 8.33, moneys appropriated in this 12 subsection that remain unencumbered or unobligated at the close 13 of the fiscal year shall not revert but shall remain available 14 for expenditure for the purposes designated until the close of 15 the succeeding fiscal year. 16 4. a. For the division of narcotics enforcement, including 17 the state’s contribution to the peace officers’ retirement, 18 accident, and disability system provided in chapter 97A in the 19 amount of the state’s normal contribution rate, as defined in 20 section 97A.8, multiplied by the salaries for which the moneys 21 are appropriated, to meet federal fund matching requirements, 22 and for not more than the following full-time equivalent 23 positions: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,613,894 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 67.00 26 The division of narcotics enforcement is authorized an 27 additional 1.00 full-time equivalent position pursuant to 28 this lettered paragraph that is in excess of the number of 29 full-time equivalent positions authorized for the previous 30 fiscal year only if the division of narcotics enforcement 31 receives sufficient federal moneys to maintain employment 32 for the additional full-time equivalent position during the 33 current fiscal year. The division of narcotics enforcement 34 shall only employ the additional full-time equivalent position 35 -15- LSB 1005YC (10) 90 as/ns 15/ 29