House
File
603
-
Reprinted
HOUSE
FILE
603
BY
COMMITTEE
ON
APPROPRIATIONS
(SUCCESSOR
TO
HSB
219)
(As
Amended
and
Passed
by
the
House
March
20,
2013
)
A
BILL
FOR
An
Act
relating
to
and
making
appropriations
to
certain
state
1
departments,
agencies,
funds,
and
certain
other
entities,
2
providing
for
regulatory
authority,
and
other
properly
3
related
matters.
4
BE
IT
ENACTED
BY
THE
GENERAL
ASSEMBLY
OF
THE
STATE
OF
IOWA:
5
HF
603
(3)
85
ec/tm/md
H.F.
603
DIVISION
I
1
FY
2013-2014
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,
2013,
and
ending
June
30,
2014,
the
6
following
amounts,
or
so
much
thereof
as
is
necessary,
to
be
7
used
for
the
purposes
designated,
and
for
not
more
than
the
8
following
full-time
equivalent
positions:
9
a.
For
salaries,
support,
maintenance,
and
miscellaneous
10
purposes:
11
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$
4,020,322
12
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FTEs
73.49
13
b.
For
the
payment
of
utility
costs:
14
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$
2,676,460
15
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FTEs
1.00
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
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$
499,025
23
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FTEs
7.00
24
2.
Members
of
the
general
assembly
serving
as
members
of
25
the
deferred
compensation
advisory
board
shall
be
entitled
26
to
receive
per
diem
and
necessary
travel
and
actual
expenses
27
pursuant
to
section
2.10,
subsection
5,
while
carrying
out
28
their
official
duties
as
members
of
the
board.
29
3.
Any
moneys
and
premiums
collected
by
the
department
30
for
workers’
compensation
shall
be
segregated
into
a
separate
31
workers’
compensation
fund
in
the
state
treasury
to
be
used
32
for
payment
of
state
employees’
workers’
compensation
claims
33
and
administrative
costs.
Notwithstanding
section
8.33,
34
unencumbered
or
unobligated
moneys
remaining
in
this
workers’
35
-1-
HF
603
(3)
85
ec/tm/md
1/
38
H.F.
603
compensation
fund
at
the
end
of
the
fiscal
year
shall
not
1
revert
but
shall
be
available
for
expenditure
for
purposes
of
2
the
fund
for
subsequent
fiscal
years.
3
Sec.
2.
REVOLVING
FUNDS.
There
is
appropriated
to
the
4
department
of
administrative
services
for
the
fiscal
year
5
beginning
July
1,
2013,
and
ending
June
30,
2014,
from
the
6
revolving
funds
designated
in
chapter
8A
and
from
internal
7
service
funds
created
by
the
department
such
amounts
as
the
8
department
deems
necessary
for
the
operation
of
the
department
9
consistent
with
the
requirements
of
chapter
8A.
10
Sec.
3.
FUNDING
FOR
IOWACCESS.
11
1.
Notwithstanding
section
321A.3,
subsection
1,
for
12
the
fiscal
year
beginning
July
1,
2013,
and
ending
June
13
30,
2014,
the
first
$750,000
collected
by
the
department
of
14
transportation
and
transferred
to
the
treasurer
of
state
with
15
respect
to
the
fees
for
transactions
involving
the
furnishing
16
of
a
certified
abstract
of
a
vehicle
operating
record
under
17
section
321A.3,
subsection
1,
shall
be
transferred
to
the
18
IowAccess
revolving
fund
for
the
purposes
of
developing,
19
implementing,
maintaining,
and
expanding
electronic
access
to
20
government
records
as
provided
by
law.
21
2.
All
fees
collected
with
respect
to
transactions
22
involving
IowAccess
shall
be
deposited
in
the
IowAccess
23
revolving
fund
and
shall
be
used
only
for
the
support
of
24
IowAccess
projects.
25
Sec.
4.
STATE
EMPLOYEE
HEALTH
INSURANCE
ADMINISTRATION
26
CHARGE.
For
the
fiscal
year
beginning
July
1,
2013,
and
ending
27
June
30,
2014,
the
monthly
per
contract
administrative
charge
28
which
may
be
assessed
by
the
department
of
administrative
29
services
shall
be
$2
per
contract
on
all
health
insurance
plans
30
administered
by
the
department.
31
Sec.
5.
AUDITOR
OF
STATE.
32
1.
There
is
appropriated
from
the
general
fund
of
the
state
33
to
the
office
of
the
auditor
of
state
for
the
fiscal
year
34
beginning
July
1,
2013,
and
ending
June
30,
2014,
the
following
35
-2-
HF
603
(3)
85
ec/tm/md
2/
38
H.F.
603
amount,
or
so
much
thereof
as
is
necessary,
to
be
used
for
1
the
purposes
designated,
and
for
not
more
than
the
following
2
full-time
equivalent
positions:
3
For
salaries,
support,
maintenance,
and
miscellaneous
4
purposes:
5
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$
914,506
6
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FTEs
103.00
7
2.
The
auditor
of
state
may
retain
additional
full-time
8
equivalent
positions
as
is
reasonable
and
necessary
to
9
perform
governmental
subdivision
audits
which
are
reimbursable
10
pursuant
to
section
11.20
or
11.21,
to
perform
audits
which
are
11
requested
by
and
reimbursable
from
the
federal
government,
and
12
to
perform
work
requested
by
and
reimbursable
from
departments
13
or
agencies
pursuant
to
section
11.5A
or
11.5B.
The
auditor
14
of
state
shall
notify
the
department
of
management,
the
15
legislative
fiscal
committee,
and
the
legislative
services
16
agency
of
the
additional
full-time
equivalent
positions
17
retained.
18
Sec.
6.
IOWA
ETHICS
AND
CAMPAIGN
DISCLOSURE
BOARD.
There
19
is
appropriated
from
the
general
fund
of
the
state
to
the
20
Iowa
ethics
and
campaign
disclosure
board
for
the
fiscal
year
21
beginning
July
1,
2013,
and
ending
June
30,
2014,
the
following
22
amount,
or
so
much
thereof
as
is
necessary,
for
the
purposes
23
designated:
24
For
salaries,
support,
maintenance,
and
miscellaneous
25
purposes,
and
for
not
more
than
the
following
full-time
26
equivalent
positions:
27
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$
490,335
28
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FTEs
5.00
29
Sec.
7.
DEPARTMENT
OF
COMMERCE.
30
1.
There
is
appropriated
from
the
general
fund
of
the
31
state
to
the
department
of
commerce
for
the
fiscal
year
32
beginning
July
1,
2013,
and
ending
June
30,
2014,
the
following
33
amounts,
or
so
much
thereof
as
is
necessary,
for
the
purposes
34
designated:
35
-3-
HF
603
(3)
85
ec/tm/md
3/
38
H.F.
603
a.
ALCOHOLIC
BEVERAGES
DIVISION
1
For
salaries,
support,
maintenance,
and
miscellaneous
2
purposes,
and
for
not
more
than
the
following
full-time
3
equivalent
positions:
4
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$
1,220,391
5
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FTEs
15.00
6
b.
PROFESSIONAL
LICENSING
AND
REGULATION
BUREAU
7
For
salaries,
support,
maintenance,
and
miscellaneous
8
purposes,
and
for
not
more
than
the
following
full-time
9
equivalent
positions:
10
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$
601,537
11
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FTEs
12.00
12
2.
There
is
appropriated
from
the
department
of
commerce
13
revolving
fund
created
in
section
546.12
to
the
department
of
14
commerce
for
the
fiscal
year
beginning
July
1,
2013,
and
ending
15
June
30,
2014,
the
following
amounts,
or
so
much
thereof
as
is
16
necessary,
for
the
purposes
designated:
17
a.
BANKING
DIVISION
18
For
salaries,
support,
maintenance,
and
miscellaneous
19
purposes,
and
for
not
more
than
the
following
full-time
20
equivalent
positions:
21
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$
9,167,235
22
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.
FTEs
70.50
23
b.
CREDIT
UNION
DIVISION
24
For
salaries,
support,
maintenance,
and
miscellaneous
25
purposes,
and
for
not
more
than
the
following
full-time
26
equivalent
positions:
27
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$
1,794,256
28
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.
FTEs
15.00
29
c.
INSURANCE
DIVISION
30
(1)
For
salaries,
support,
maintenance,
and
miscellaneous
31
purposes,
and
for
not
more
than
the
following
full-time
32
equivalent
positions:
33
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$
5,032,989
34
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FTEs
99.50
35
-4-
HF
603
(3)
85
ec/tm/md
4/
38
H.F.
603
(2)
The
insurance
division
may
reallocate
authorized
1
full-time
equivalent
positions
as
necessary
to
respond
to
2
accreditation
recommendations
or
requirements.
3
(3)
The
insurance
division
expenditures
for
examination
4
purposes
may
exceed
the
projected
receipts,
refunds,
and
5
reimbursements,
estimated
pursuant
to
section
505.7,
subsection
6
7,
including
the
expenditures
for
retention
of
additional
7
personnel,
if
the
expenditures
are
fully
reimbursable
and
the
8
division
first
does
both
of
the
following:
9
(a)
Notifies
the
department
of
management,
the
legislative
10
services
agency,
and
the
legislative
fiscal
committee
of
the
11
need
for
the
expenditures.
12
(b)
Files
with
each
of
the
entities
named
in
subparagraph
13
division
(a)
the
legislative
and
regulatory
justification
for
14
the
expenditures,
along
with
an
estimate
of
the
expenditures.
15
d.
UTILITIES
DIVISION
16
(1)
For
salaries,
support,
maintenance,
and
miscellaneous
17
purposes,
and
for
not
more
than
the
following
full-time
18
equivalent
positions:
19
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$
8,179,405
20
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.
FTEs
79.00
21
(2)
The
utilities
division
may
expend
additional
moneys,
22
including
moneys
for
additional
personnel,
if
those
additional
23
expenditures
are
actual
expenses
which
exceed
the
moneys
24
budgeted
for
utility
regulation
and
the
expenditures
are
fully
25
reimbursable.
Before
the
division
expends
or
encumbers
an
26
amount
in
excess
of
the
moneys
budgeted
for
regulation,
the
27
division
shall
first
do
both
of
the
following:
28
(a)
Notify
the
department
of
management,
the
legislative
29
services
agency,
and
the
legislative
fiscal
committee
of
the
30
need
for
the
expenditures.
31
(b)
File
with
each
of
the
entities
named
in
subparagraph
32
division
(a)
the
legislative
and
regulatory
justification
for
33
the
expenditures,
along
with
an
estimate
of
the
expenditures.
34
3.
CHARGES.
Each
division
and
the
office
of
consumer
35
-5-
HF
603
(3)
85
ec/tm/md
5/
38
H.F.
603
advocate
shall
include
in
its
charges
assessed
or
revenues
1
generated
an
amount
sufficient
to
cover
the
amount
stated
2
in
its
appropriation
and
any
state-assessed
indirect
costs
3
determined
by
the
department
of
administrative
services.
4
Sec.
8.
DEPARTMENT
OF
COMMERCE
——
PROFESSIONAL
LICENSING
5
AND
REGULATION
BUREAU.
There
is
appropriated
from
the
housing
6
trust
fund
created
pursuant
to
section
16.181,
to
the
bureau
of
7
professional
licensing
and
regulation
of
the
banking
division
8
of
the
department
of
commerce
for
the
fiscal
year
beginning
9
July
1,
2013,
and
ending
June
30,
2014,
the
following
amount,
10
or
so
much
thereof
as
is
necessary,
to
be
used
for
the
purposes
11
designated:
12
For
salaries,
support,
maintenance,
and
miscellaneous
13
purposes:
14
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
62,317
15
Sec.
9.
IOWA
TELECOMMUNICATIONS
AND
TECHNOLOGY
16
COMMISSION
——
REGIONAL
TELECOMMUNICATIONS
COUNCILS.
There
is
17
appropriated
from
the
general
fund
of
the
state
to
the
Iowa
18
telecommunications
and
technology
commission
for
the
fiscal
19
year
beginning
July
1,
2013,
and
ending
June
30,
2014,
the
20
following
amounts,
or
so
much
thereof
as
is
necessary,
to
be
21
used
for
the
purposes
designated:
22
For
state
aid
for
regional
telecommunications
councils:
23
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
992,913
24
The
regional
telecommunications
councils
established
25
in
section
8D.5
shall
use
the
moneys
appropriated
in
26
this
section
to
provide
technical
assistance
for
network
27
classrooms,
planning
and
troubleshooting
for
local
area
28
networks,
scheduling
of
video
sites,
and
other
related
support
29
activities.
30
Sec.
10.
GOVERNOR
AND
LIEUTENANT
GOVERNOR.
There
is
31
appropriated
from
the
general
fund
of
the
state
to
the
offices
32
of
the
governor
and
the
lieutenant
governor
for
the
fiscal
year
33
beginning
July
1,
2013,
and
ending
June
30,
2014,
the
following
34
amounts,
or
so
much
thereof
as
is
necessary,
to
be
used
for
the
35
-6-
HF
603
(3)
85
ec/tm/md
6/
38
H.F.
603
purposes
designated:
1
For
salaries,
support,
maintenance,
and
miscellaneous
2
purposes:
3
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
2,196,455
4
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
20.00
5
Sec.
11.
GOVERNOR’S
OFFICE
OF
DRUG
CONTROL
POLICY.
There
6
is
appropriated
from
the
general
fund
of
the
state
to
the
7
governor’s
office
of
drug
control
policy
for
the
fiscal
year
8
beginning
July
1,
2013,
and
ending
June
30,
2014,
the
following
9
amount,
or
so
much
thereof
as
is
necessary,
to
be
used
for
the
10
purposes
designated:
11
For
salaries,
support,
maintenance,
and
miscellaneous
12
purposes,
including
statewide
coordination
of
the
drug
abuse
13
resistance
education
(D.A.R.E.)
programs
or
similar
programs,
14
and
for
not
more
than
the
following
full-time
equivalent
15
positions:
16
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
241,134
17
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
4.00
18
Sec.
12.
DEPARTMENT
OF
HUMAN
RIGHTS.
There
is
appropriated
19
from
the
general
fund
of
the
state
to
the
department
of
human
20
rights
for
the
fiscal
year
beginning
July
1,
2013,
and
ending
21
June
30,
2014,
the
following
amounts,
or
so
much
thereof
as
is
22
necessary,
to
be
used
for
the
purposes
designated:
23
1.
CENTRAL
ADMINISTRATION
DIVISION
24
For
salaries,
support,
maintenance,
and
miscellaneous
25
purposes,
and
for
not
more
than
the
following
full-time
26
equivalent
positions:
27
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
224,184
28
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
5.35
29
2.
COMMUNITY
ADVOCACY
AND
SERVICES
DIVISION
30
For
salaries,
support,
maintenance,
and
miscellaneous
31
purposes,
and
for
not
more
than
the
following
full-time
32
equivalent
positions:
33
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
1,028,077
34
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
9.38
35
-7-
HF
603
(3)
85
ec/tm/md
7/
38
H.F.
603
Sec.
13.
DEPARTMENT
OF
INSPECTIONS
AND
APPEALS.
There
1
is
appropriated
from
the
general
fund
of
the
state
to
the
2
department
of
inspections
and
appeals
for
the
fiscal
year
3
beginning
July
1,
2013,
and
ending
June
30,
2014,
the
following
4
amounts,
or
so
much
thereof
as
is
necessary,
for
the
purposes
5
designated:
6
1.
ADMINISTRATION
DIVISION
7
For
salaries,
support,
maintenance,
and
miscellaneous
8
purposes,
and
for
not
more
than
the
following
full-time
9
equivalent
positions:
10
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
545,242
11
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
13.65
12
2.
ADMINISTRATIVE
HEARINGS
DIVISION
13
For
salaries,
support,
maintenance,
and
miscellaneous
14
purposes,
and
for
not
more
than
the
following
full-time
15
equivalent
positions:
16
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
678,942
17
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
23.00
18
3.
INVESTIGATIONS
DIVISION
19
a.
For
salaries,
support,
maintenance,
and
miscellaneous
20
purposes,
and
for
not
more
than
the
following
full-time
21
equivalent
positions:
22
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
2,573,089
23
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
61.50
24
b.
For
costs
associated
with
attending
the
united
council
on
25
welfare
fraud
annual
meeting:
26
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
25,000
27
c.
The
department,
in
coordination
with
the
investigations
28
division,
shall
submit
a
report
to
the
general
assembly
by
29
December
1,
2013,
concerning
the
division’s
activities
relative
30
to
fraud
in
public
assistance
programs
for
the
fiscal
year
31
beginning
July
1,
2012,
and
ending
June
30,
2013.
The
report
32
shall
include
but
is
not
limited
to
a
summary
of
the
number
33
of
cases
investigated,
case
outcomes,
overpayment
dollars
34
identified,
amount
of
cost
avoidance,
and
actual
dollars
35
-8-
HF
603
(3)
85
ec/tm/md
8/
38
H.F.
603
recovered.
1
4.
HEALTH
FACILITIES
DIVISION
2
a.
For
salaries,
support,
maintenance,
and
miscellaneous
3
purposes,
and
for
not
more
than
the
following
full-time
4
equivalent
positions:
5
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
5,092,033
6
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
113.00
7
b.
The
department
shall,
in
coordination
with
the
health
8
facilities
division,
make
the
following
information
available
9
to
the
public
as
part
of
the
department’s
development
efforts
10
to
revise
the
department’s
internet
website:
11
(1)
The
number
of
inspections
conducted
by
the
division
12
annually
by
type
of
service
provider
and
type
of
inspection.
13
(2)
The
total
annual
operations
budget
for
the
division,
14
including
general
fund
appropriations
and
federal
contract
15
dollars
received
by
type
of
service
provider
inspected.
16
(3)
The
total
number
of
full-time
equivalent
positions
in
17
the
division,
to
include
the
number
of
full-time
equivalent
18
positions
serving
in
a
supervisory
capacity,
and
serving
as
19
surveyors,
inspectors,
or
monitors
in
the
field
by
type
of
20
service
provider
inspected.
21
(4)
Identification
of
state
and
federal
survey
trends,
22
cited
regulations,
the
scope
and
severity
of
deficiencies
23
identified,
and
federal
and
state
fines
assessed
and
collected
24
concerning
nursing
and
assisted
living
facilities
and
programs.
25
c.
It
is
the
intent
of
the
general
assembly
that
the
26
department
and
division
continuously
solicit
input
from
27
facilities
regulated
by
the
division
to
assess
and
improve
28
the
division’s
level
of
collaboration
and
to
identify
new
29
opportunities
for
cooperation.
30
5.
EMPLOYMENT
APPEAL
BOARD
31
a.
For
salaries,
support,
maintenance,
and
miscellaneous
32
purposes,
and
for
not
more
than
the
following
full-time
33
equivalent
positions:
34
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
42,215
35
-9-
HF
603
(3)
85
ec/tm/md
9/
38
H.F.
603
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
11.00
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
6.
CHILD
ADVOCACY
BOARD
11
a.
For
foster
care
review
and
the
court
appointed
special
12
advocate
program,
including
salaries,
support,
maintenance,
and
13
miscellaneous
purposes,
and
for
not
more
than
the
following
14
full-time
equivalent
positions:
15
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
2,680,590
16
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
32.25
17
b.
The
department
of
human
services,
in
coordination
with
18
the
child
advocacy
board
and
the
department
of
inspections
and
19
appeals,
shall
submit
an
application
for
funding
available
20
pursuant
to
Tit.
IV-E
of
the
federal
Social
Security
Act
for
21
claims
for
child
advocacy
board
administrative
review
costs.
22
c.
The
court
appointed
special
advocate
program
shall
23
investigate
and
develop
opportunities
for
expanding
24
fund-raising
for
the
program.
25
d.
Administrative
costs
charged
by
the
department
of
26
inspections
and
appeals
for
items
funded
under
this
subsection
27
shall
not
exceed
4
percent
of
the
amount
appropriated
in
this
28
subsection.
29
7.
FOOD
AND
CONSUMER
SAFETY
30
For
salaries,
support,
maintenance,
and
miscellaneous
31
purposes,
and
for
not
more
than
the
following
full-time
32
equivalent
positions:
33
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
1,279,331
34
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
23.25
35
-10-
HF
603
(3)
85
ec/tm/md
10/
38
H.F.
603
Sec.
14.
DEPARTMENT
OF
INSPECTIONS
AND
APPEALS
——
MUNICIPAL
1
CORPORATION
FOOD
INSPECTIONS.
For
the
fiscal
year
beginning
2
July
1,
2013,
and
ending
June
30,
2014,
the
department
of
3
inspections
and
appeals
shall
retain
any
license
fees
generated
4
during
the
fiscal
year
as
a
result
of
actions
under
section
5
137F.3A
occurring
during
the
period
beginning
July
1,
2009,
6
and
ending
June
30,
2014,
for
the
purpose
of
enforcing
the
7
provisions
of
chapters
137C,
137D,
and
137F.
8
Sec.
15.
RACING
AND
GAMING
COMMISSION.
9
1.
RACETRACK
REGULATION
10
There
is
appropriated
from
the
gaming
regulatory
revolving
11
fund
established
in
section
99F.20
to
the
racing
and
gaming
12
commission
of
the
department
of
inspections
and
appeals
for
the
13
fiscal
year
beginning
July
1,
2013,
and
ending
June
30,
2014,
14
the
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
for
the
regulation
of
pari-mutuel
racetracks,
and
for
18
not
more
than
the
following
full-time
equivalent
positions:
19
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
3,068,492
20
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
32.03
21
2.
EXCURSION
BOAT
AND
GAMBLING
STRUCTURE
REGULATION
22
There
is
appropriated
from
the
gaming
regulatory
revolving
23
fund
established
in
section
99F.20
to
the
racing
and
gaming
24
commission
of
the
department
of
inspections
and
appeals
for
the
25
fiscal
year
beginning
July
1,
2013,
and
ending
June
30,
2014,
26
the
following
amount,
or
so
much
thereof
as
is
necessary,
to
be
27
used
for
the
purposes
designated:
28
a.
For
salaries,
support,
maintenance,
and
miscellaneous
29
purposes
for
administration
and
enforcement
of
the
excursion
30
boat
gambling
and
gambling
structure
laws,
and
for
not
more
31
than
the
following
full-time
equivalent
positions:
32
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
3,045,719
33
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
40.72
34
b.
For
costs
associated
with
conducting
a
socioeconomic
35
-11-
HF
603
(3)
85
ec/tm/md
11/
38
H.F.
603
study
on
the
impact
of
gambling
on
Iowans
if
the
study
is
1
required
by
law:
2
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
125,000
3
Sec.
16.
ROAD
USE
TAX
FUND
APPROPRIATION
——
DEPARTMENT
OF
4
INSPECTIONS
AND
APPEALS.
There
is
appropriated
from
the
road
5
use
tax
fund
created
in
section
312.1
to
the
administrative
6
hearings
division
of
the
department
of
inspections
and
appeals
7
for
the
fiscal
year
beginning
July
1,
2013,
and
ending
June
30,
8
2014,
the
following
amount,
or
so
much
thereof
as
is
necessary,
9
for
the
purposes
designated:
10
For
salaries,
support,
maintenance,
and
miscellaneous
11
purposes:
12
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
1,623,897
13
Sec.
17.
DEPARTMENT
OF
MANAGEMENT.
14
1.
There
is
appropriated
from
the
general
fund
of
the
state
15
to
the
department
of
management
for
the
fiscal
year
beginning
16
July
1,
2013,
and
ending
June
30,
2014,
the
following
amounts,
17
or
so
much
thereof
as
is
necessary,
to
be
used
for
the
purposes
18
designated:
19
For
salaries,
support,
maintenance,
and
miscellaneous
20
purposes,
and
for
not
more
than
the
following
full-time
21
equivalent
positions:
22
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
2,550,220
23
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
21.00
24
2.
Of
the
moneys
appropriated
in
this
section,
the
25
department
shall
use
a
portion
for
enterprise
resource
26
planning,
providing
for
a
salary
model
administrator,
27
conducting
performance
audits,
and
for
the
department’s
LEAN
28
process.
29
Sec.
18.
ROAD
USE
TAX
APPROPRIATION
——
DEPARTMENT
OF
30
MANAGEMENT.
There
is
appropriated
from
the
road
use
tax
fund
31
created
in
section
312.1
to
the
department
of
management
for
32
the
fiscal
year
beginning
July
1,
2013,
and
ending
June
30,
33
2014,
the
following
amount,
or
so
much
thereof
as
is
necessary,
34
to
be
used
for
the
purposes
designated:
35
-12-
HF
603
(3)
85
ec/tm/md
12/
38
H.F.
603
For
salaries,
support,
maintenance,
and
miscellaneous
1
purposes:
2
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
56,000
3
Sec.
19.
IOWA
PUBLIC
INFORMATION
BOARD.
There
is
4
appropriated
from
the
general
fund
of
the
state
to
the
Iowa
5
public
information
board
for
the
fiscal
year
beginning
July
6
1,
2013,
and
ending
June
30,
2014,
the
following
amounts,
or
7
so
much
thereof
as
is
necessary,
to
be
used
for
the
purposes
8
designated:
9
For
salaries,
support,
maintenance,
and
miscellaneous
10
purposes
and
for
not
more
than
the
following
full-time
11
equivalent
positions:
12
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
100,000
13
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
1.00
14
Sec.
20.
DEPARTMENT
OF
REVENUE.
15
1.
There
is
appropriated
from
the
general
fund
of
the
state
16
to
the
department
of
revenue
for
the
fiscal
year
beginning
July
17
1,
2013,
and
ending
June
30,
2014,
the
following
amounts,
or
18
so
much
thereof
as
is
necessary,
to
be
used
for
the
purposes
19
designated:
20
For
salaries,
support,
maintenance,
and
miscellaneous
21
purposes,
and
for
not
more
than
the
following
full-time
22
equivalent
positions:
23
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
17,880,839
24
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
242.24
25
2.
Of
the
funds
appropriated
pursuant
to
this
section,
26
$400,000
shall
be
used
to
pay
the
direct
costs
of
compliance
27
related
to
the
collection
and
distribution
of
local
sales
and
28
services
taxes
imposed
pursuant
to
chapters
423B
and
423E.
29
3.
The
director
of
revenue
shall
prepare
and
issue
a
state
30
appraisal
manual
and
the
revisions
to
the
state
appraisal
31
manual
as
provided
in
section
421.17,
subsection
17,
without
32
cost
to
a
city
or
county.
33
Sec.
21.
MOTOR
VEHICLE
FUEL
TAX
APPROPRIATION.
There
is
34
appropriated
from
the
motor
fuel
tax
fund
created
by
section
35
-13-
HF
603
(3)
85
ec/tm/md
13/
38
H.F.
603
452A.77
to
the
department
of
revenue
for
the
fiscal
year
1
beginning
July
1,
2013,
and
ending
June
30,
2014,
the
following
2
amount,
or
so
much
thereof
as
is
necessary,
to
be
used
for
the
3
purposes
designated:
4
For
salaries,
support,
maintenance,
miscellaneous
purposes,
5
and
for
administration
and
enforcement
of
the
provisions
of
6
chapter
452A
and
the
motor
vehicle
use
tax
program:
7
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
1,305,775
8
Sec.
22.
SECRETARY
OF
STATE.
9
1.
There
is
appropriated
from
the
general
fund
of
the
state
10
to
the
office
of
the
secretary
of
state
for
the
fiscal
year
11
beginning
July
1,
2013,
and
ending
June
30,
2014,
the
following
12
amounts,
or
so
much
thereof
as
is
necessary,
to
be
used
for
the
13
purposes
designated:
14
For
salaries,
support,
maintenance,
and
miscellaneous
15
purposes,
and
for
not
more
than
the
following
full-time
16
equivalent
positions:
17
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
2,896,699
18
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
29.00
19
2.
The
state
department
or
state
agency
which
provides
20
data
processing
services
to
support
voter
registration
file
21
maintenance
and
storage
shall
provide
those
services
without
22
charge.
23
Sec.
23.
SECRETARY
OF
STATE
FILING
FEES
REFUND.
24
Notwithstanding
the
obligation
to
collect
fees
pursuant
to
the
25
provisions
of
section
489.117,
subsection
1,
paragraphs
“a”
and
26
“o”,
section
490.122,
subsection
1,
paragraphs
“a”
and
“s”,
27
and
section
504.113,
subsection
1,
paragraphs
“a”,
“c”,
“d”,
28
“j”,
“k”,
“l”,
and
“m”,
for
the
fiscal
year
beginning
July
1,
29
2013,
the
secretary
of
state
may
refund
these
fees
to
the
filer
30
pursuant
to
rules
established
by
the
secretary
of
state.
The
31
decision
of
the
secretary
of
state
not
to
issue
a
refund
under
32
rules
established
by
the
secretary
of
state
is
final
and
not
33
subject
to
review
pursuant
to
chapter
17A.
34
Sec.
24.
TREASURER
OF
STATE.
35
-14-
HF
603
(3)
85
ec/tm/md
14/
38
H.F.
603
1.
There
is
appropriated
from
the
general
fund
of
the
1
state
to
the
office
of
treasurer
of
state
for
the
fiscal
year
2
beginning
July
1,
2013,
and
ending
June
30,
2014,
the
following
3
amount,
or
so
much
thereof
as
is
necessary,
to
be
used
for
the
4
purposes
designated:
5
For
salaries,
support,
maintenance,
and
miscellaneous
6
purposes,
and
for
not
more
than
the
following
full-time
7
equivalent
positions:
8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
1,084,392
9
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
28.80
10
2.
The
office
of
treasurer
of
state
shall
supply
clerical,
11
secretarial,
and
other
administrative
support
for
the
executive
12
council.
13
Sec.
25.
ROAD
USE
TAX
APPROPRIATION
——
OFFICE
OF
TREASURER
14
OF
STATE.
There
is
appropriated
from
the
road
use
tax
fund
15
created
in
section
312.1
to
the
office
of
treasurer
of
state
16
for
the
fiscal
year
beginning
July
1,
2013,
and
ending
June
30,
17
2014,
the
following
amount,
or
so
much
thereof
as
is
necessary,
18
to
be
used
for
the
purposes
designated:
19
For
enterprise
resource
management
costs
related
to
the
20
distribution
of
road
use
tax
funds:
21
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
93,148
22
Sec.
26.
IPERS
——
GENERAL
OFFICE.
There
is
appropriated
23
from
the
Iowa
public
employees’
retirement
system
fund
to
the
24
Iowa
public
employees’
retirement
system
for
the
fiscal
year
25
beginning
July
1,
2013,
and
ending
June
30,
2014,
the
following
26
amount,
or
so
much
thereof
as
is
necessary,
to
be
used
for
the
27
purposes
designated:
28
For
salaries,
support,
maintenance,
and
other
operational
29
purposes
to
pay
the
costs
of
the
Iowa
public
employees’
30
retirement
system,
and
for
not
more
than
the
following
31
full-time
equivalent
positions:
32
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
17,686,968
33
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
90.13
34
Sec.
27.
INTEGRATED
INFORMATION
FOR
IOWA
SYSTEM.
There
35
-15-
HF
603
(3)
85
ec/tm/md
15/
38
H.F.
603
is
appropriated
from
the
general
fund
of
the
state
to
the
1
following
departments
and
agencies
for
the
fiscal
year
2
beginning
July
1,
2013,
and
ending
June
30,
2014,
the
following
3
amounts,
or
so
much
thereof
as
is
necessary,
to
be
used
4
for
the
payment
of
services
provided
by
the
department
of
5
administrative
services
related
to
the
integrated
information
6
for
Iowa
system:
7
1.
Department
on
aging:
8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
5,687
9
2.
Department
of
agriculture
and
land
stewardship:
10
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
24,164
11
3.
Department
for
the
blind:
12
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
6,543
13
4.
Iowa
state
civil
rights
commission:
14
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
2,178
15
5.
College
student
aid
commission:
16
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
17,166
17
6.
Department
of
corrections:
18
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
12,228
19
7.
Department
of
corrections
for
the
Fort
Madison
20
correctional
facility:
21
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
28,799
22
8.
Department
of
corrections
for
the
Anamosa
correctional
23
facility:
24
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
22,967
25
9.
Department
of
corrections
for
the
Oakdale
correctional
26
facility:
27
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
57,645
28
10.
Department
of
corrections
for
the
Newton
correctional
29
facility:
30
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
18,818
31
11.
Department
of
corrections
for
the
Mount
Pleasant
32
correctional
facility:
33
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
20,708
34
12.
Department
of
corrections
for
the
Rockwell
City
35
-16-
HF
603
(3)
85
ec/tm/md
16/
38
H.F.
603
correctional
facility:
1
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
7,205
2
13.
Department
of
corrections
for
the
Clarinda
correctional
3
facility:
4
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
17,703
5
14.
Department
of
corrections
for
the
Mitchellville
6
correctional
facility:
7
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
13,431
8
15.
Department
of
corrections
for
the
Fort
Dodge
9
correctional
facility:
10
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
18,416
11
16.
Department
of
cultural
affairs:
12
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
5,069
13
17.
Economic
development
authority:
14
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
47,407
15
18.
Department
of
education:
16
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
215,235
17
19.
Department
of
education
for
the
vocational
18
rehabilitation
services
division:
19
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
33,032
20
20.
Department
of
education
for
the
public
broadcasting
21
division:
22
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
7,537
23
21.
Department
of
human
services
for
payments
associated
24
with
administration:
25
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
24,831
26
22.
Department
of
human
services
for
payments
associated
27
with
assistance
payments:
28
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
581,192
29
23.
Department
of
human
services
for
the
civil
commitment
30
unit
for
sexual
offenders:
31
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
8,599
32
24.
Department
of
human
services
for
payments
associated
33
with
field
operations:
34
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
189,899
35
-17-
HF
603
(3)
85
ec/tm/md
17/
38
H.F.
603
25.
Department
of
human
services
for
the
state
resource
1
center
at
Glenwood:
2
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
74,650
3
26.
Department
of
human
services
for
the
state
resource
4
center
at
Woodward:
5
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
65,728
6
27.
Department
of
human
services
for
the
Iowa
juvenile
home
7
at
Toledo:
8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
7,766
9
28.
Department
of
human
services
for
the
state
training
10
school
at
Eldora:
11
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
11,233
12
29.
Department
of
human
services
for
the
Cherokee
mental
13
health
institute:
14
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
10,273
15
30.
Department
of
human
services
for
the
Clarinda
mental
16
health
institute:
17
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
5,821
18
31.
Department
of
human
services
for
the
Independence
19
mental
health
institute:
20
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
15,304
21
32.
Department
of
human
services
for
the
Mount
Pleasant
22
mental
health
institute:
23
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
7,375
24
33.
Office
of
the
state
public
defender:
25
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
20,061
26
34.
Iowa
law
enforcement
academy:
27
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
1,516
28
35.
Department
of
justice:
29
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
21,975
30
36.
Department
of
natural
resources:
31
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
95,607
32
37.
Board
of
parole:
33
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
748
34
38.
Department
of
public
defense:
35
-18-
HF
603
(3)
85
ec/tm/md
18/
38
H.F.
603
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
27,436
1
39.
Department
of
public
defense
for
the
homeland
security
2
and
emergency
management
division
or
its
successor:
3
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
55,346
4
40.
Public
employment
relations
board:
5
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
526
6
41.
Department
of
public
health:
7
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
51,018
8
42.
Department
of
public
safety:
9
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
87,295
10
43.
State
board
of
regents:
11
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
29,709
12
44.
Department
of
veterans
affairs:
13
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
2,443
14
45.
Department
of
veterans
affairs
for
the
Iowa
veterans
15
home:
16
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
69,282
17
46.
Department
of
workforce
development:
18
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
274,819
19
47.
Judicial
branch:
20
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
137,380
21
48.
Iowa
general
assembly:
22
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
26,548
23
DIVISION
II
24
FY
2014-2015
25
Sec.
28.
DEPARTMENT
OF
ADMINISTRATIVE
SERVICES.
26
1.
There
is
appropriated
from
the
general
fund
of
the
state
27
to
the
department
of
administrative
services
for
the
fiscal
28
year
beginning
July
1,
2014,
and
ending
June
30,
2015,
the
29
following
amounts,
or
so
much
thereof
as
is
necessary,
to
be
30
used
for
the
purposes
designated,
and
for
not
more
than
the
31
following
full-time
equivalent
positions:
32
a.
For
salaries,
support,
maintenance,
and
miscellaneous
33
purposes:
34
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
3,417,274
35
-19-
HF
603
(3)
85
ec/tm/md
19/
38
H.F.
603
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
73.42
1
b.
For
the
payment
of
utility
costs:
2
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
2,274,991
3
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
1.00
4
Notwithstanding
section
8.33,
any
excess
moneys
appropriated
5
for
utility
costs
in
this
lettered
paragraph
shall
not
revert
6
to
the
general
fund
of
the
state
at
the
end
of
the
fiscal
year
7
but
shall
remain
available
for
expenditure
for
the
purposes
of
8
this
lettered
paragraph
during
the
succeeding
fiscal
year.
9
c.
For
Terrace
Hill
operations:
10
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
424,171
11
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
7.00
12
2.
Members
of
the
general
assembly
serving
as
members
of
13
the
deferred
compensation
advisory
board
shall
be
entitled
14
to
receive
per
diem
and
necessary
travel
and
actual
expenses
15
pursuant
to
section
2.10,
subsection
5,
while
carrying
out
16
their
official
duties
as
members
of
the
board.
17
3.
Any
moneys
and
premiums
collected
by
the
department
18
for
workers’
compensation
shall
be
segregated
into
a
separate
19
workers’
compensation
fund
in
the
state
treasury
to
be
used
20
for
payment
of
state
employees’
workers’
compensation
claims
21
and
administrative
costs.
Notwithstanding
section
8.33,
22
unencumbered
or
unobligated
moneys
remaining
in
this
workers’
23
compensation
fund
at
the
end
of
the
fiscal
year
shall
not
24
revert
but
shall
be
available
for
expenditure
for
purposes
of
25
the
fund
for
subsequent
fiscal
years.
26
Sec.
29.
REVOLVING
FUNDS.
There
is
appropriated
to
the
27
department
of
administrative
services
for
the
fiscal
year
28
beginning
July
1,
2014,
and
ending
June
30,
2015,
from
the
29
revolving
funds
designated
in
chapter
8A
and
from
internal
30
service
funds
created
by
the
department
such
amounts
as
the
31
department
deems
necessary
for
the
operation
of
the
department
32
consistent
with
the
requirements
of
chapter
8A.
33
Sec.
30.
FUNDING
FOR
IOWACCESS.
34
1.
Notwithstanding
section
321A.3,
subsection
1,
for
35
-20-
HF
603
(3)
85
ec/tm/md
20/
38
H.F.
603
the
fiscal
year
beginning
July
1,
2014,
and
ending
June
1
30,
2015,
the
first
$750,000
collected
by
the
department
of
2
transportation
and
transferred
to
the
treasurer
of
state
with
3
respect
to
the
fees
for
transactions
involving
the
furnishing
4
of
a
certified
abstract
of
a
vehicle
operating
record
under
5
section
321A.3,
subsection
1,
shall
be
transferred
to
the
6
IowAccess
revolving
fund
for
the
purposes
of
developing,
7
implementing,
maintaining,
and
expanding
electronic
access
to
8
government
records
as
provided
by
law.
9
2.
All
fees
collected
with
respect
to
transactions
10
involving
IowAccess
shall
be
deposited
in
the
IowAccess
11
revolving
fund
and
shall
be
used
only
for
the
support
of
12
IowAccess
projects.
13
Sec.
31.
STATE
EMPLOYEE
HEALTH
INSURANCE
ADMINISTRATION
14
CHARGE.
For
the
fiscal
year
beginning
July
1,
2014,
and
ending
15
June
30,
2015,
the
monthly
per
contract
administrative
charge
16
which
may
be
assessed
by
the
department
of
administrative
17
services
shall
be
$2
per
contract
on
all
health
insurance
plans
18
administered
by
the
department.
19
Sec.
32.
AUDITOR
OF
STATE.
20
1.
There
is
appropriated
from
the
general
fund
of
the
state
21
to
the
office
of
the
auditor
of
state
for
the
fiscal
year
22
beginning
July
1,
2014,
and
ending
June
30,
2015,
the
following
23
amount,
or
so
much
thereof
as
is
necessary,
to
be
used
for
24
the
purposes
designated,
and
for
not
more
than
the
following
25
full-time
equivalent
positions:
26
For
salaries,
support,
maintenance,
and
miscellaneous
27
purposes:
28
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
777,330
29
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
103.00
30
2.
The
auditor
of
state
may
retain
additional
full-time
31
equivalent
positions
as
is
reasonable
and
necessary
to
32
perform
governmental
subdivision
audits
which
are
reimbursable
33
pursuant
to
section
11.20
or
11.21,
to
perform
audits
which
are
34
requested
by
and
reimbursable
from
the
federal
government,
and
35
-21-
HF
603
(3)
85
ec/tm/md
21/
38
H.F.
603
to
perform
work
requested
by
and
reimbursable
from
departments
1
or
agencies
pursuant
to
section
11.5A
or
11.5B.
The
auditor
2
of
state
shall
notify
the
department
of
management,
the
3
legislative
fiscal
committee,
and
the
legislative
services
4
agency
of
the
additional
full-time
equivalent
positions
5
retained.
6
Sec.
33.
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,
2014,
and
ending
June
30,
2015,
the
following
10
amount,
or
so
much
thereof
as
is
necessary,
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
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
416,785
16
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
5.00
17
Sec.
34.
DEPARTMENT
OF
COMMERCE.
18
1.
There
is
appropriated
from
the
general
fund
of
the
19
state
to
the
department
of
commerce
for
the
fiscal
year
20
beginning
July
1,
2014,
and
ending
June
30,
2015,
the
following
21
amounts,
or
so
much
thereof
as
is
necessary,
for
the
purposes
22
designated:
23
a.
ALCOHOLIC
BEVERAGES
DIVISION
24
For
salaries,
support,
maintenance,
and
miscellaneous
25
purposes,
and
for
not
more
than
the
following
full-time
26
equivalent
positions:
27
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
1,037,332
28
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
15.00
29
b.
PROFESSIONAL
LICENSING
AND
REGULATION
BUREAU
30
For
salaries,
support,
maintenance,
and
miscellaneous
31
purposes,
and
for
not
more
than
the
following
full-time
32
equivalent
positions:
33
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
511,306
34
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
12.00
35
-22-
HF
603
(3)
85
ec/tm/md
22/
38
H.F.
603
2.
There
is
appropriated
from
the
department
of
commerce
1
revolving
fund
created
in
section
546.12
to
the
department
of
2
commerce
for
the
fiscal
year
beginning
July
1,
2014,
and
ending
3
June
30,
2015,
the
following
amounts,
or
so
much
thereof
as
is
4
necessary,
for
the
purposes
designated:
5
a.
BANKING
DIVISION
6
For
salaries,
support,
maintenance,
and
miscellaneous
7
purposes,
and
for
not
more
than
the
following
full-time
8
equivalent
positions:
9
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
7,792,150
10
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
70.50
11
b.
CREDIT
UNION
DIVISION
12
For
salaries,
support,
maintenance,
and
miscellaneous
13
purposes,
and
for
not
more
than
the
following
full-time
14
equivalent
positions:
15
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
1,525,118
16
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
15.00
17
c.
INSURANCE
DIVISION
18
(1)
For
salaries,
support,
maintenance,
and
miscellaneous
19
purposes,
and
for
not
more
than
the
following
full-time
20
equivalent
positions:
21
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
4,278,041
22
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
99.50
23
(2)
The
insurance
division
may
reallocate
authorized
24
full-time
equivalent
positions
as
necessary
to
respond
to
25
accreditation
recommendations
or
requirements.
26
(3)
The
insurance
division
expenditures
for
examination
27
purposes
may
exceed
the
projected
receipts,
refunds,
and
28
reimbursements,
estimated
pursuant
to
section
505.7,
subsection
29
7,
including
the
expenditures
for
retention
of
additional
30
personnel,
if
the
expenditures
are
fully
reimbursable
and
the
31
division
first
does
both
of
the
following:
32
(a)
Notifies
the
department
of
management,
the
legislative
33
services
agency,
and
the
legislative
fiscal
committee
of
the
34
need
for
the
expenditures.
35
-23-
HF
603
(3)
85
ec/tm/md
23/
38
H.F.
603
(b)
Files
with
each
of
the
entities
named
in
subparagraph
1
division
(a)
the
legislative
and
regulatory
justification
for
2
the
expenditures,
along
with
an
estimate
of
the
expenditures.
3
d.
UTILITIES
DIVISION
4
(1)
For
salaries,
support,
maintenance,
and
miscellaneous
5
purposes,
and
for
not
more
than
the
following
full-time
6
equivalent
positions:
7
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
6,952,494
8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
79.00
9
(2)
The
utilities
division
may
expend
additional
moneys,
10
including
moneys
for
additional
personnel,
if
those
additional
11
expenditures
are
actual
expenses
which
exceed
the
moneys
12
budgeted
for
utility
regulation
and
the
expenditures
are
fully
13
reimbursable.
Before
the
division
expends
or
encumbers
an
14
amount
in
excess
of
the
moneys
budgeted
for
regulation,
the
15
division
shall
first
do
both
of
the
following:
16
(a)
Notify
the
department
of
management,
the
legislative
17
services
agency,
and
the
legislative
fiscal
committee
of
the
18
need
for
the
expenditures.
19
(b)
File
with
each
of
the
entities
named
in
subparagraph
20
division
(a)
the
legislative
and
regulatory
justification
for
21
the
expenditures,
along
with
an
estimate
of
the
expenditures.
22
3.
CHARGES.
Each
division
and
the
office
of
consumer
23
advocate
shall
include
in
its
charges
assessed
or
revenues
24
generated
an
amount
sufficient
to
cover
the
amount
stated
25
in
its
appropriation
and
any
state-assessed
indirect
costs
26
determined
by
the
department
of
administrative
services.
27
Sec.
35.
DEPARTMENT
OF
COMMERCE
——
PROFESSIONAL
LICENSING
28
AND
REGULATION
BUREAU.
There
is
appropriated
from
the
housing
29
trust
fund
created
pursuant
to
section
16.181,
to
the
bureau
of
30
professional
licensing
and
regulation
of
the
banking
division
31
of
the
department
of
commerce
for
the
fiscal
year
beginning
32
July
1,
2014,
and
ending
June
30,
2015,
the
following
amount,
33
or
so
much
thereof
as
is
necessary,
to
be
used
for
the
purposes
34
designated:
35
-24-
HF
603
(3)
85
ec/tm/md
24/
38
H.F.
603
For
salaries,
support,
maintenance,
and
miscellaneous
1
purposes:
2
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
52,969
3
Sec.
36.
IOWA
TELECOMMUNICATIONS
AND
TECHNOLOGY
4
COMMISSION
——
REGIONAL
TELECOMMUNICATIONS
COUNCILS.
There
is
5
appropriated
from
the
general
fund
of
the
state
to
the
Iowa
6
telecommunications
and
technology
commission
for
the
fiscal
7
year
beginning
July
1,
2012,
and
ending
June
30,
2013,
the
8
following
amounts,
or
so
much
thereof
as
is
necessary,
to
be
9
used
for
the
purposes
designated:
10
For
state
aid
for
regional
telecommunications
councils:
11
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
843,976
12
The
regional
telecommunications
councils
established
13
in
section
8D.5
shall
use
the
moneys
appropriated
in
14
this
section
to
provide
technical
assistance
for
network
15
classrooms,
planning
and
troubleshooting
for
local
area
16
networks,
scheduling
of
video
sites,
and
other
related
support
17
activities.
18
Sec.
37.
GOVERNOR
AND
LIEUTENANT
GOVERNOR.
There
is
19
appropriated
from
the
general
fund
of
the
state
to
the
offices
20
of
the
governor
and
the
lieutenant
governor
for
the
fiscal
year
21
beginning
July
1,
2014,
and
ending
June
30,
2015,
the
following
22
amounts,
or
so
much
thereof
as
is
necessary,
to
be
used
for
the
23
purposes
designated:
24
For
salaries,
support,
maintenance,
and
miscellaneous
25
purposes:
26
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
1,866,987
27
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
20.00
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,
2014,
and
ending
June
30,
2015,
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
-25-
HF
603
(3)
85
ec/tm/md
25/
38
H.F.
603
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
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
204,964
5
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
4.00
6
Sec.
39.
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,
2014,
and
ending
9
June
30,
2015,
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
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
190,556
16
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
5.35
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
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
873,865
22
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
9.38
23
Sec.
40.
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,
2014,
and
ending
June
30,
2015,
the
following
27
amounts,
or
so
much
thereof
as
is
necessary,
for
the
purposes
28
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
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
463,456
34
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
13.65
35
-26-
HF
603
(3)
85
ec/tm/md
26/
38
H.F.
603
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
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
577,101
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
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
2,187,126
11
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
61.50
12
b.
The
department,
in
coordination
with
the
investigations
13
division,
shall
submit
a
report
to
the
general
assembly
by
14
December
1,
2014,
concerning
the
division’s
activities
relative
15
to
fraud
in
public
assistance
programs
for
the
fiscal
year
16
beginning
July
1,
2013,
and
ending
June
30,
2014.
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
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
4,328,228
26
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
113.00
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
website:
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
-27-
HF
603
(3)
85
ec/tm/md
27/
38
H.F.
603
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
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
35,883
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
-28-
HF
603
(3)
85
ec/tm/md
28/
38
H.F.
603
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
2,278,502
1
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
32.25
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
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
1,087,431
19
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
23.25
20
Sec.
41.
DEPARTMENT
OF
INSPECTIONS
AND
APPEALS
——
MUNICIPAL
21
CORPORATION
FOOD
INSPECTIONS.
For
the
fiscal
year
beginning
22
July
1,
2014,
and
ending
June
30,
2015,
the
department
of
23
inspections
and
appeals
shall
retain
any
license
fees
generated
24
during
the
fiscal
year
as
a
result
of
actions
under
section
25
137F.3A
occurring
during
the
period
beginning
July
1,
2009,
26
and
ending
June
30,
2015,
for
the
purpose
of
enforcing
the
27
provisions
of
chapters
137C,
137D,
and
137F.
28
Sec.
42.
RACING
AND
GAMING
COMMISSION.
29
1.
RACETRACK
REGULATION
30
There
is
appropriated
from
the
gaming
regulatory
revolving
31
fund
established
in
section
99F.20
to
the
racing
and
gaming
32
commission
of
the
department
of
inspections
and
appeals
for
the
33
fiscal
year
beginning
July
1,
2014,
and
ending
June
30,
2015,
34
the
following
amount,
or
so
much
thereof
as
is
necessary,
to
be
35
-29-
HF
603
(3)
85
ec/tm/md
29/
38
H.F.
603
used
for
the
purposes
designated:
1
For
salaries,
support,
maintenance,
and
miscellaneous
2
purposes
for
the
regulation
of
pari-mutuel
racetracks,
and
for
3
not
more
than
the
following
full-time
equivalent
positions:
4
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
2,608,218
5
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
32.03
6
2.
EXCURSION
BOAT
AND
GAMBLING
STRUCTURE
REGULATION
7
There
is
appropriated
from
the
gaming
regulatory
revolving
8
fund
established
in
section
99F.20
to
the
racing
and
gaming
9
commission
of
the
department
of
inspections
and
appeals
for
the
10
fiscal
year
beginning
July
1,
2014,
and
ending
June
30,
2015,
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
for
administration
and
enforcement
of
the
excursion
15
boat
gambling
and
gambling
structure
laws,
and
for
not
more
16
than
the
following
full-time
equivalent
positions:
17
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
2,588,861
18
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
40.72
19
Sec.
43.
ROAD
USE
TAX
FUND
APPROPRIATION
——
DEPARTMENT
OF
20
INSPECTIONS
AND
APPEALS.
There
is
appropriated
from
the
road
21
use
tax
fund
created
in
section
312.1
to
the
administrative
22
hearings
division
of
the
department
of
inspections
and
appeals
23
for
the
fiscal
year
beginning
July
1,
2014,
and
ending
June
30,
24
2015,
the
following
amount,
or
so
much
thereof
as
is
necessary,
25
for
the
purposes
designated:
26
For
salaries,
support,
maintenance,
and
miscellaneous
27
purposes:
28
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
1,380,312
29
Sec.
44.
DEPARTMENT
OF
MANAGEMENT.
30
1.
There
is
appropriated
from
the
general
fund
of
the
state
31
to
the
department
of
management
for
the
fiscal
year
beginning
32
July
1,
2014,
and
ending
June
30,
2015,
the
following
amounts,
33
or
so
much
thereof
as
is
necessary,
to
be
used
for
the
purposes
34
designated:
35
-30-
HF
603
(3)
85
ec/tm/md
30/
38
H.F.
603
For
salaries,
support,
maintenance,
and
miscellaneous
1
purposes,
and
for
not
more
than
the
following
full-time
2
equivalent
positions:
3
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
2,167,687
4
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
21.00
5
2.
Of
the
moneys
appropriated
in
this
section,
the
6
department
shall
use
a
portion
for
enterprise
resource
7
planning,
providing
for
a
salary
model
administrator,
8
conducting
performance
audits,
and
for
the
department’s
LEAN
9
process.
10
Sec.
45.
ROAD
USE
TAX
APPROPRIATION
——
DEPARTMENT
OF
11
MANAGEMENT.
There
is
appropriated
from
the
road
use
tax
fund
12
created
in
section
312.1
to
the
department
of
management
for
13
the
fiscal
year
beginning
July
1,
2014,
and
ending
June
30,
14
2015,
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:
18
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
47,600
19
Sec.
46.
IOWA
PUBLIC
INFORMATION
BOARD.
There
is
20
appropriated
from
the
general
fund
of
the
state
to
the
Iowa
21
public
information
board
for
the
fiscal
year
beginning
July
22
1,
2014,
and
ending
June
30,
2015,
the
following
amounts,
or
23
so
much
thereof
as
is
necessary,
to
be
used
for
the
purposes
24
designated:
25
For
salaries,
support,
maintenance,
and
miscellaneous
26
purposes
and
for
not
more
than
the
following
full-time
27
equivalent
positions:
28
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
85,000
29
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
1.00
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,
2014,
and
ending
June
30,
2015,
the
following
amounts,
or
34
so
much
thereof
as
is
necessary,
to
be
used
for
the
purposes
35
-31-
HF
603
(3)
85
ec/tm/md
31/
38
H.F.
603
designated:
1
For
salaries,
support,
maintenance,
and
miscellaneous
2
purposes,
and
for
not
more
than
the
following
full-time
3
equivalent
positions:
4
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
15,198,713
5
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
242.24
6
2.
Of
the
funds
appropriated
pursuant
to
this
section,
7
$400,000
shall
be
used
to
pay
the
direct
costs
of
compliance
8
related
to
the
collection
and
distribution
of
local
sales
and
9
services
taxes
imposed
pursuant
to
chapters
423B
and
423E.
10
3.
The
director
of
revenue
shall
prepare
and
issue
a
state
11
appraisal
manual
and
the
revisions
to
the
state
appraisal
12
manual
as
provided
in
section
421.17,
subsection
17,
without
13
cost
to
a
city
or
county.
14
Sec.
48.
MOTOR
VEHICLE
FUEL
TAX
APPROPRIATION.
There
is
15
appropriated
from
the
motor
fuel
tax
fund
created
by
section
16
452A.77
to
the
department
of
revenue
for
the
fiscal
year
17
beginning
July
1,
2014,
and
ending
June
30,
2015,
the
following
18
amount,
or
so
much
thereof
as
is
necessary,
to
be
used
for
the
19
purposes
designated:
20
For
salaries,
support,
maintenance,
miscellaneous
purposes,
21
and
for
administration
and
enforcement
of
the
provisions
of
22
chapter
452A
and
the
motor
vehicle
use
tax
program:
23
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
1,109,909
24
Sec.
49.
SECRETARY
OF
STATE.
25
1.
There
is
appropriated
from
the
general
fund
of
the
state
26
to
the
office
of
the
secretary
of
state
for
the
fiscal
year
27
beginning
July
1,
2014,
and
ending
June
30,
2015,
the
following
28
amounts,
or
so
much
thereof
as
is
necessary,
to
be
used
for
the
29
purposes
designated:
30
For
salaries,
support,
maintenance,
and
miscellaneous
31
purposes,
and
for
not
more
than
the
following
full-time
32
equivalent
positions:
33
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
2,462,194
34
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
29.00
35
-32-
HF
603
(3)
85
ec/tm/md
32/
38
H.F.
603
2.
The
state
department
or
state
agency
which
provides
1
data
processing
services
to
support
voter
registration
file
2
maintenance
and
storage
shall
provide
those
services
without
3
charge.
4
Sec.
50.
SECRETARY
OF
STATE
FILING
FEES
REFUND.
5
Notwithstanding
the
obligation
to
collect
fees
pursuant
to
the
6
provisions
of
section
489.117,
subsection
1,
paragraphs
“a”
and
7
“o”,
section
490.122,
subsection
1,
paragraphs
“a”
and
“s”,
8
and
section
504.113,
subsection
1,
paragraphs
“a”,
“c”,
“d”,
9
“j”,
“k”,
“l”,
and
“m”,
for
the
fiscal
year
beginning
July
1,
10
2014,
the
secretary
of
state
may
refund
these
fees
to
the
filer
11
pursuant
to
rules
established
by
the
secretary
of
state.
The
12
decision
of
the
secretary
of
state
not
to
issue
a
refund
under
13
rules
established
by
the
secretary
of
state
is
final
and
not
14
subject
to
review
pursuant
to
chapter
17A.
15
Sec.
51.
TREASURER
OF
STATE.
16
1.
There
is
appropriated
from
the
general
fund
of
the
17
state
to
the
office
of
treasurer
of
state
for
the
fiscal
year
18
beginning
July
1,
2014,
and
ending
June
30,
2015,
the
following
19
amount,
or
so
much
thereof
as
is
necessary,
to
be
used
for
the
20
purposes
designated:
21
For
salaries,
support,
maintenance,
and
miscellaneous
22
purposes,
and
for
not
more
than
the
following
full-time
23
equivalent
positions:
24
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
921,733
25
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
28.80
26
2.
The
office
of
treasurer
of
state
shall
supply
clerical
27
and
secretarial
support
for
the
executive
council.
28
Sec.
52.
ROAD
USE
TAX
APPROPRIATION
——
OFFICE
OF
TREASURER
29
OF
STATE.
There
is
appropriated
from
the
road
use
tax
fund
30
created
in
section
312.1
to
the
office
of
treasurer
of
state
31
for
the
fiscal
year
beginning
July
1,
2014,
and
ending
June
30,
32
2015,
the
following
amount,
or
so
much
thereof
as
is
necessary,
33
to
be
used
for
the
purposes
designated:
34
For
enterprise
resource
management
costs
related
to
the
35
-33-
HF
603
(3)
85
ec/tm/md
33/
38
H.F.
603
distribution
of
road
use
tax
funds:
1
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
79,176
2
Sec.
53.
IPERS
——
GENERAL
OFFICE.
There
is
appropriated
3
from
the
Iowa
public
employees’
retirement
system
fund
to
the
4
Iowa
public
employees’
retirement
system
for
the
fiscal
year
5
beginning
July
1,
2014,
and
ending
June
30,
2015,
the
following
6
amount,
or
so
much
thereof
as
is
necessary,
to
be
used
for
the
7
purposes
designated:
8
For
salaries,
support,
maintenance,
and
other
operational
9
purposes
to
pay
the
costs
of
the
Iowa
public
employees’
10
retirement
system,
and
for
not
more
than
the
following
11
full-time
equivalent
positions:
12
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
15,033,923
13
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
90.13
14
Sec.
54.
INTEGRATED
INFORMATION
FOR
IOWA
SYSTEM.
There
15
is
appropriated
from
the
general
fund
of
the
state
to
the
16
following
departments
and
agencies
for
the
fiscal
year
17
beginning
July
1,
2014,
and
ending
June
30,
2015,
the
following
18
amounts,
or
so
much
thereof
as
is
necessary,
to
be
used
19
for
the
payment
of
services
provided
by
the
department
of
20
administrative
services
related
to
the
integrated
information
21
for
Iowa
system:
22
1.
Department
on
aging:
23
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
5,687
24
2.
Department
of
agriculture
and
land
stewardship:
25
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
24,164
26
3.
Department
for
the
blind:
27
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
6,543
28
4.
Iowa
state
civil
rights
commission:
29
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
2,178
30
5.
College
student
aid
commission:
31
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
17,166
32
6.
Department
of
corrections:
33
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
12,228
34
7.
Department
of
corrections
for
the
Fort
Madison
35
-34-
HF
603
(3)
85
ec/tm/md
34/
38
H.F.
603
correctional
facility:
1
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
28,799
2
8.
Department
of
corrections
for
the
Anamosa
correctional
3
facility:
4
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
22,967
5
9.
Department
of
corrections
for
the
Oakdale
correctional
6
facility:
7
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
57,645
8
10.
Department
of
corrections
for
the
Newton
correctional
9
facility:
10
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
18,818
11
11.
Department
of
corrections
for
the
Mount
Pleasant
12
correctional
facility:
13
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
20,708
14
12.
Department
of
corrections
for
the
Rockwell
City
15
correctional
facility:
16
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
7,205
17
13.
Department
of
corrections
for
the
Clarinda
correctional
18
facility:
19
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
17,703
20
14.
Department
of
corrections
for
the
Mitchellville
21
correctional
facility:
22
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
13,431
23
15.
Department
of
corrections
for
the
Fort
Dodge
24
correctional
facility:
25
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
18,416
26
16.
Department
of
cultural
affairs:
27
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
5,069
28
17.
Economic
development
authority:
29
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
47,407
30
18.
Department
of
education:
31
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
215,235
32
19.
Department
of
education
for
the
vocational
33
rehabilitation
services
division:
34
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
33,032
35
-35-
HF
603
(3)
85
ec/tm/md
35/
38
H.F.
603
20.
Department
of
education
for
the
public
broadcasting
1
division:
2
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
7,537
3
21.
Department
of
human
services
for
payments
associated
4
with
administration:
5
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
24,831
6
22.
Department
of
human
services
for
payments
associated
7
with
assistance
payments:
8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
581,192
9
23.
Department
of
human
services
for
the
civil
commitment
10
unit
for
sexual
offenders:
11
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
8,599
12
24.
Department
of
human
services
for
payments
associated
13
with
field
operations:
14
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
189,899
15
25.
Department
of
human
services
for
the
state
resource
16
center
at
Glenwood:
17
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
74,650
18
26.
Department
of
human
services
for
the
state
resource
19
center
at
Woodward:
20
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
65,728
21
27.
Department
of
human
services
for
the
Iowa
juvenile
home
22
at
Toledo:
23
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
7,766
24
28.
Department
of
human
services
for
the
state
training
25
school
at
Eldora:
26
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
11,233
27
29.
Department
of
human
services
for
the
Cherokee
mental
28
health
institute:
29
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
10,273
30
30.
Department
of
human
services
for
the
Clarinda
mental
31
health
institute:
32
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
5,821
33
31.
Department
of
human
services
for
the
Independence
34
mental
health
institute:
35
-36-
HF
603
(3)
85
ec/tm/md
36/
38
H.F.
603
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
15,304
1
32.
Department
of
human
services
for
the
Mount
Pleasant
2
mental
health
institute:
3
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
7,375
4
33.
Office
of
the
state
public
defender:
5
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
20,061
6
34.
Iowa
law
enforcement
academy:
7
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
1,516
8
35.
Department
of
justice:
9
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
21,975
10
36.
Department
of
natural
resources:
11
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
95,607
12
37.
Board
of
parole:
13
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
748
14
38.
Department
of
public
defense:
15
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
27,436
16
39.
Department
of
public
defense
for
the
homeland
security
17
and
emergency
management
division
or
its
successor:
18
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
55,346
19
40.
Public
employment
relations
board:
20
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
526
21
41.
Department
of
public
health:
22
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
51,018
23
42.
Department
of
public
safety:
24
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
87,295
25
43.
State
board
of
regents:
26
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
29,709
27
44.
Department
of
veterans
affairs:
28
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
2,443
29
45.
Department
of
veterans
affairs
for
the
Iowa
veterans
30
home:
31
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
69,282
32
46.
Department
of
workforce
development:
33
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
274,819
34
47.
Judicial
branch:
35
-37-
HF
603
(3)
85
ec/tm/md
37/
38
H.F.
603
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
137,380
1
48.
Iowa
general
assembly:
2
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
26,548
3
DIVISION
III
4
AUDITS
5
Sec.
55.
Section
331.502,
Code
2013,
is
amended
by
adding
6
the
following
new
subsection:
7
NEW
SUBSECTION
.
41A.
Have
the
authority
to
audit,
at
the
8
auditor’s
discretion,
the
financial
condition
and
transactions
9
of
all
county
funds
and
accounts
for
compliance
with
state
and
10
federal
law.
11
-38-
HF
603
(3)
85
ec/tm/md
38/
38