House File 604 - Reprinted HOUSE FILE 604 BY COMMITTEE ON APPROPRIATIONS (SUCCESSOR TO HSB 220) (SUCCESSOR TO LSB 1003HA) (As Amended and Passed by the House March 20, 2013 ) A BILL FOR An Act relating to the funding of, the operation of, and 1 appropriation of moneys to the college student aid 2 commission, the department for the blind, the department of 3 education, and the state board of regents, and providing for 4 related matters. 5 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF IOWA: 6 HF 604 (4) 85 kh/tm/md

H.F. 604 DIVISION I 1 FY 2013-2014 2 DEPARTMENT FOR THE BLIND 3 Section 1. ADMINISTRATION. There is appropriated from the 4 general fund of the state to the department for the blind for 5 the fiscal year beginning July 1, 2013, and ending June 30, 6 2014, the following amount, or so much thereof as is necessary, 7 to be used for the purposes designated: 8 1. For salaries, support, maintenance, miscellaneous 9 purposes, and for not more than the following full-time 10 equivalent positions: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,891,815 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 88.00 13 2. For costs associated with universal access to audio 14 information over the phone on demand for blind and print 15 handicapped Iowans: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 50,000 17 COLLEGE STUDENT AID COMMISSION 18 Sec. 2. There is appropriated from the general fund of the 19 state to the college student aid commission for the fiscal year 20 beginning July 1, 2013, and ending June 30, 2014, the following 21 amounts, or so much thereof as is necessary, to be used for the 22 purposes designated: 23 1. GENERAL ADMINISTRATION 24 For salaries, support, maintenance, miscellaneous purposes, 25 and for not more than the following full-time equivalent 26 positions: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 232,943 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 3.95 29 2. STUDENT AID PROGRAMS 30 For payments to students for the Iowa grant program 31 established in section 261.93: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 717,956 33 3. HEALTH CARE PROFESSIONAL RECRUITMENT PROGRAM 34 For the loan repayment program for health care professionals 35 -1- HF 604 (4) 85 kh/tm/md 1/ 36

H.F. 604 established pursuant to section 261.19: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 400,973 2 4. NATIONAL GUARD EDUCATIONAL ASSISTANCE PROGRAM 3 For purposes of providing national guard educational 4 assistance under the program established in section 261.86: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,100,233 6 5. TEACHER SHORTAGE LOAN FORGIVENESS PROGRAM 7 For the teacher shortage loan forgiveness program 8 established in section 261.112: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 392,452 10 6. ALL IOWA OPPORTUNITY FOSTER CARE GRANT PROGRAM 11 For purposes of the all Iowa opportunity foster care grant 12 program established pursuant to section 261.6: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 554,057 14 7. ALL IOWA OPPORTUNITY SCHOLARSHIP PROGRAM 15 a. For purposes of the all Iowa opportunity scholarship 16 program established pursuant to section 261.87: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,200,000 18 b. If the moneys appropriated by the general assembly to the 19 college student aid commission for fiscal year 2013-2014 for 20 purposes of the all Iowa opportunity scholarship program exceed 21 $500,000, “eligible institution” as defined in section 261.87, 22 shall, during fiscal year 2013-2014, include accredited private 23 institutions as defined in section 261.9, subsection 1. 24 8. REGISTERED NURSE AND NURSE EDUCATOR LOAN FORGIVENESS 25 PROGRAM 26 For purposes of the registered nurse and nurse educator loan 27 forgiveness program established pursuant to section 261.23: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 80,852 29 9. BARBER AND COSMETOLOGY ARTS AND SCIENCES TUITION GRANT 30 PROGRAM 31 For purposes of the barber and cosmetology arts and sciences 32 tuition grant program established pursuant to section 261.18: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 36,938 34 10. SKILLED WORKFORCE SHORTAGE TUITION GRANTS 35 -2- HF 604 (4) 85 kh/tm/md 2/ 36

H.F. 604 For purposes of providing skilled workforce shortage tuition 1 grants in accordance with section 261.130: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,000,000 3 Notwithstanding section 8.33, moneys appropriated in this 4 subsection that remain unencumbered or unobligated at the close 5 of the fiscal year shall not revert but shall remain available 6 for expenditure for the purposes designated until the close of 7 the fiscal year that begins July 1, 2014. 8 11. RURAL IOWA PRIMARY CARE LOAN REPAYMENT PROGRAM 9 For purposes of the rural Iowa primary care loan repayment 10 program established pursuant to section 261.113: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,000,000 12 Sec. 3. IOWA TUITION GRANT APPROPRIATIONS FOR FY 13 2013-2014. Notwithstanding the standing appropriations 14 in the following designated sections for the fiscal year 15 beginning July 1, 2013, and ending June 30, 2014, the amounts 16 appropriated from the general fund of the state to the college 17 student aid commission pursuant to these sections for the 18 following designated purposes shall not exceed the following 19 amounts: 20 1. For Iowa tuition grants under section 261.25, subsection 21 1: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 46,513,448 23 2. For tuition grants for students attending for-profit 24 accredited private institutions located in Iowa under section 25 261.25, subsection 2: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,500,000 27 Sec. 4. CHIROPRACTIC LOAN FUNDS. Notwithstanding section 28 261.72, the moneys deposited in the chiropractic loan 29 revolving fund created pursuant to section 261.72 may be used 30 for purposes of the chiropractic loan forgiveness program 31 established in section 261.73. 32 Sec. 5. WORK-STUDY APPROPRIATION FOR FY 2013-2014. 33 Notwithstanding section 261.85, for the fiscal year beginning 34 July 1, 2013, and ending June 30, 2014, the amount appropriated 35 -3- HF 604 (4) 85 kh/tm/md 3/ 36

H.F. 604 from the general fund of the state to the college student aid 1 commission for the work-study program under section 261.85 2 shall be zero. 3 DEPARTMENT OF EDUCATION 4 Sec. 6. There is appropriated from the general fund of 5 the state to the department of education for the fiscal year 6 beginning July 1, 2013, and ending June 30, 2014, the following 7 amounts, or so much thereof as is necessary, to be used for the 8 purposes designated: 9 1. GENERAL ADMINISTRATION 10 For salaries, support, maintenance, miscellaneous purposes, 11 and for not more than the following full-time equivalent 12 positions: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,088,812 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 81.67 15 2. VOCATIONAL EDUCATION ADMINISTRATION 16 For salaries, support, maintenance, miscellaneous purposes, 17 and for not more than the following full-time equivalent 18 positions: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 598,197 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 11.50 21 3. VOCATIONAL REHABILITATION SERVICES DIVISION 22 a. For salaries, support, maintenance, miscellaneous 23 purposes, and for not more than the following full-time 24 equivalent positions: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,113,168 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 255.00 27 For purposes of optimizing the job placement of individuals 28 with disabilities, the division shall make its best efforts 29 to work with community rehabilitation program providers for 30 job placement and retention services for individuals with 31 significant disabilities and most significant disabilities. By 32 January 15, 2014, the division shall submit a written report to 33 the general assembly on the division’s outreach efforts with 34 community rehabilitation program providers. 35 -4- HF 604 (4) 85 kh/tm/md 4/ 36

H.F. 604 b. For matching funds for programs to enable persons 1 with severe physical or mental disabilities to function more 2 independently, including salaries and support, and for not more 3 than the following full-time equivalent position: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 39,128 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.00 6 c. For the entrepreneurs with disabilities program 7 established pursuant to section 259.4, subsection 9: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 145,535 9 d. For costs associated with centers for independent 10 living: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 40,294 12 4. STATE LIBRARY 13 a. For salaries, support, maintenance, miscellaneous 14 purposes, and for not more than the following full-time 15 equivalent positions: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,715,063 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 29.00 18 b. For the enrich Iowa program established under section 19 256.57: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,174,228 21 5. PUBLIC BROADCASTING DIVISION 22 For salaries, support, maintenance, capital expenditures, 23 miscellaneous purposes, and for not more than the following 24 full-time equivalent positions: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,443,096 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 82.00 27 6. VOCATIONAL EDUCATION TO SECONDARY SCHOOLS 28 For reimbursement for vocational education expenditures made 29 by secondary schools: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,630,134 31 Moneys appropriated in this subsection shall be used 32 to reimburse school districts for vocational education 33 expenditures made by secondary schools to meet the standards 34 set in sections 256.11, 258.4, and 260C.14. 35 -5- HF 604 (4) 85 kh/tm/md 5/ 36

H.F. 604 7. SCHOOL FOOD SERVICE 1 For use as state matching funds for federal programs that 2 shall be disbursed according to federal regulations, including 3 salaries, support, maintenance, miscellaneous purposes, and for 4 not more than the following full-time equivalent positions: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,176,797 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 20.58 7 8. EARLY CHILDHOOD IOWA FUND —— GENERAL AID 8 For deposit in the school ready children grants account of 9 the early childhood Iowa fund created in section 256I.11: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,386,113 11 a. From the moneys deposited in the school ready children 12 grants account for the fiscal year beginning July 1, 2013, and 13 ending June 30, 2014, not more than $265,950 is allocated for 14 the early childhood Iowa office and other technical assistance 15 activities. The early childhood Iowa state board shall direct 16 staff to work with the early childhood stakeholders alliance 17 created in section 256I.12 to inventory technical assistance 18 needs. Moneys allocated under this lettered paragraph may be 19 used by the early childhood Iowa state board for the purpose of 20 skills development and support for ongoing training of staff. 21 However, except as otherwise provided in this subsection, 22 moneys shall not be used for additional staff or for the 23 reimbursement of staff. 24 b. As a condition of receiving moneys appropriated in 25 this subsection, each early childhood Iowa area board shall 26 report to the early childhood Iowa state board progress on 27 each of the local indicators approved by the area board. Each 28 early childhood Iowa area board must also submit an annual 29 budget for the area’s comprehensive school ready children 30 grant developed for providing services for children from birth 31 through five years of age, and provide other information 32 specified by the early childhood Iowa state board, including 33 budget amendments as needed. The early childhood Iowa state 34 board shall establish a submission deadline for the annual 35 -6- HF 604 (4) 85 kh/tm/md 6/ 36

H.F. 604 budget and any budget amendments that allow a reasonable period 1 of time for preparation by the early childhood Iowa area boards 2 and for review and approval or request for modification of 3 the materials by the early childhood Iowa state board. In 4 addition, each early childhood Iowa area board must continue to 5 comply with reporting provisions and other requirements adopted 6 by the early childhood Iowa state board in implementing section 7 256I.9. 8 c. Of the amount appropriated in this subsection for 9 deposit in the school ready children grants account of the 10 early childhood Iowa fund, $2,318,018 shall be used for efforts 11 to improve the quality of early care, health, and education 12 programs. Moneys allocated pursuant to this paragraph may be 13 used for additional staff and for the reimbursement of staff. 14 The early childhood Iowa state board may reserve a portion 15 of the allocation, not to exceed $88,650, for the technical 16 assistance expenses of the early childhood Iowa state office, 17 including the reimbursement of staff, and shall distribute 18 the remainder to early childhood Iowa areas for local quality 19 improvement efforts through a methodology identified by the 20 early childhood Iowa state board to make the most productive 21 use of the funding, which may include use of the distribution 22 formula, grants, or other means. 23 d. Of the amount appropriated in this subsection for 24 deposit in the school ready children grants account of 25 the early childhood Iowa fund, $825,030 shall be used for 26 support of professional development and training activities 27 for persons working in early care, health, and education by 28 the early childhood Iowa state board in collaboration with 29 the professional development component group of the early 30 childhood Iowa stakeholders alliance maintained pursuant to 31 section 256I.12, subsection 7, paragraph “b”, and the early 32 childhood Iowa area boards. Expenditures shall be limited to 33 professional development and training activities agreed upon by 34 the parties participating in the collaboration. 35 -7- HF 604 (4) 85 kh/tm/md 7/ 36

H.F. 604 9. EARLY CHILDHOOD IOWA FUND —— PRESCHOOL TUITION 1 ASSISTANCE 2 a. For deposit in the school ready children grants account 3 of the early childhood Iowa fund created in section 256I.11: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,428,877 5 b. The amount appropriated in this subsection shall be 6 used for early care, health, and education programs to assist 7 low-income parents with tuition for preschool and other 8 supportive services for children ages three, four, and five 9 who are not attending kindergarten in order to increase the 10 basic family income eligibility requirement to not more than 11 200 percent of the federal poverty level. In addition, if 12 sufficient funding is available after addressing the needs of 13 those who meet the basic income eligibility requirement, an 14 early childhood Iowa area board may provide for eligibility 15 for those with a family income in excess of the basic income 16 eligibility requirement through use of a sliding scale or other 17 copayment provisions. 18 10. EARLY CHILDHOOD IOWA FUND —— FAMILY SUPPORT AND PARENT 19 EDUCATION 20 a. For deposit in the school ready children grants account 21 of the early childhood Iowa fund created in section 256I.11: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 12,364,434 23 b. The amount appropriated in this subsection shall be 24 used for family support services and parent education programs 25 targeted to families expecting a child or with newborn and 26 infant children through age five and shall be distributed using 27 the distribution formula approved by the early childhood Iowa 28 state board and shall be used by an early childhood Iowa area 29 board only for family support services and parent education 30 programs targeted to families expecting a child or with newborn 31 and infant children through age five. 32 11. BIRTH TO AGE THREE SERVICES 33 For expansion of the federal Individuals with Disabilities 34 Education Improvement Act of 2004, Pub. L. No. 108-446, as 35 -8- HF 604 (4) 85 kh/tm/md 8/ 36

H.F. 604 amended to January 1, 2013, birth through age three services 1 due to increased numbers of children qualifying for those 2 services: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,721,400 4 From the moneys appropriated in this subsection, $383,769 5 shall be allocated to the child health specialty clinic at the 6 state university of Iowa to provide additional support for 7 infants and toddlers who are born prematurely, drug-exposed, or 8 medically fragile. 9 12. TEXTBOOKS OF NONPUBLIC SCHOOL PUPILS 10 To provide moneys for costs of providing textbooks to each 11 resident pupil who attends a nonpublic school as authorized by 12 section 301.1: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 560,214 14 Funding under this subsection is limited to $20 per pupil and 15 shall not exceed the comparable services offered to resident 16 public school pupils. 17 13. CORE CURRICULUM AND CAREER INFORMATION AND 18 DECISION-MAKING SYSTEM 19 For purposes of implementing the statewide core curriculum 20 for school districts and accredited nonpublic schools and a 21 state-designated career information and decision-making system: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,000,000 23 14. STUDENT ACHIEVEMENT AND TEACHER QUALITY PROGRAM 24 For purposes of the student achievement and teacher quality 25 program established pursuant to chapter 284, and for not more 26 than the following full-time equivalent positions: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,785,000 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 2.00 29 15. JOBS FOR AMERICA’S GRADUATES 30 For school districts to provide direct services to the 31 most at-risk senior high school students enrolled in school 32 districts through direct intervention by a jobs for America’s 33 graduates specialist: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 540,000 35 -9- HF 604 (4) 85 kh/tm/md 9/ 36

H.F. 604 16. EDUCATION REFORM 1 For implementation of the education reform provisions 2 pursuant to 2013 Iowa Acts, House File 215, section 89, 3 amending section 284.13, subsection 1, new paragraph “0e”, if 4 enacted: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,000,000 6 17. MIDWESTERN HIGHER EDUCATION COMPACT 7 For distribution to the midwestern higher education compact 8 to pay Iowa’s member state annual obligation: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 100,000 10 Notwithstanding section 8.33, moneys appropriated for 11 distribution to the midwestern higher education compact 12 pursuant to this subsection that remain unencumbered or 13 unobligated at the close of the fiscal year shall not revert 14 but shall remain available for expenditure for the purpose 15 designated until the close of the succeeding fiscal year. 16 18. COMMUNITY COLLEGES 17 a. For general state financial aid to merged areas as 18 defined in section 260C.2 in accordance with chapters 258 and 19 260C: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $187,274,647 21 Notwithstanding the allocation formula in section 260C.18C, 22 the funds appropriated in this subsection shall be allocated 23 as follows: 24 (1) Merged Area I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 9,274,078 25 (2) Merged Area II . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 9,568,357 26 (3) Merged Area III . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,832,386 27 (4) Merged Area IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,341,129 28 (5) Merged Area V . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 10,488,707 29 (6) Merged Area VI . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,457,686 30 (7) Merged Area VII . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 12,761,965 31 (8) Merged Area IX . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 16,053,076 32 (9) Merged Area X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 29,107,109 33 (10) Merged Area XI . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 30,531,328 34 (11) Merged Area XII . . . . . . . . . . . . . . . . . . . . . . . . . . $ 10,455,792 35 -10- HF 604 (4) 85 kh/tm/md 10/ 36

H.F. 604 (12) Merged Area XIII . . . . . . . . . . . . . . . . . . . . . . . . . $ 11,118,855 1 (13) Merged Area XIV . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,419,508 2 (14) Merged Area XV . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 13,859,256 3 (15) Merged Area XVI . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,005,415 4 b. For distribution to community colleges to supplement 5 faculty salaries: 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 500,000 7 c. For deposit in the workforce training and economic 8 development funds created pursuant to section 260C.18A: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,000,000 10 d. For deposit in the gap tuition assistance fund 11 established pursuant to section 260I.2, subsection 2: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,000,000 13 STATE BOARD OF REGENTS 14 Sec. 7. There is appropriated from the general fund of 15 the state to the state board of regents for the fiscal year 16 beginning July 1, 2013, and ending June 30, 2014, the following 17 amounts, or so much thereof as is necessary, to be used for the 18 purposes designated: 19 1. OFFICE OF STATE BOARD OF REGENTS 20 a. For salaries, support, maintenance, miscellaneous 21 purposes, and for not more than the following full-time 22 equivalent positions: 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,065,005 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 15.00 25 The state board of regents shall submit a monthly financial 26 report in a format agreed upon by the state board of regents 27 office and the legislative services agency. The report 28 submitted in December 2013 shall include the five-year 29 graduation rates for the regents universities. 30 b. For moneys to be allocated to the southwest Iowa regents 31 resource center in Council Bluffs: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 182,734 33 c. For moneys to be allocated to the northwest Iowa regents 34 resource center in Sioux City under section 262.9, subsection 35 -11- HF 604 (4) 85 kh/tm/md 11/ 36

H.F. 604 22: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 66,601 2 d. For moneys to be allocated to the quad-cities graduate 3 studies center: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 34,513 5 The board may transfer moneys appropriated under paragraph 6 “b”, “c”, or “d”, of this subsection to any of the other 7 centers specified in paragraph “b”, “c”, or “d”, if the board 8 notifies, in writing, the general assembly and the legislative 9 services agency of the amount, the date, and the purpose of the 10 transfer. 11 e. For moneys to be distributed to Iowa public radio for 12 public radio operations: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 391,568 14 2. STATE UNIVERSITY OF IOWA 15 a. General university, including lakeside laboratory 16 For salaries, support, maintenance, equipment, miscellaneous 17 purposes, and for not more than the following full-time 18 equivalent positions: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $222,041,351 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 5,058.55 21 b. Oakdale campus 22 For salaries, support, maintenance, miscellaneous purposes, 23 and for not more than the following full-time equivalent 24 positions: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,186,558 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 38.25 27 c. State hygienic laboratory 28 For salaries, support, maintenance, miscellaneous purposes, 29 and for not more than the following full-time equivalent 30 positions: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,536,716 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 102.50 33 d. Family practice program 34 For allocation by the dean of the college of medicine, with 35 -12- HF 604 (4) 85 kh/tm/md 12/ 36

H.F. 604 approval of the advisory board, to qualified participants 1 to carry out the provisions of chapter 148D for the family 2 practice program, including salaries and support, and for not 3 more than the following full-time equivalent positions: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,788,265 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 190.40 6 e. Child health care services 7 For specialized child health care services, including 8 childhood cancer diagnostic and treatment network programs, 9 rural comprehensive care for hemophilia patients, and the 10 Iowa high-risk infant follow-up program, including salaries 11 and support, and for not more than the following full-time 12 equivalent positions: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 659,456 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 57.97 15 f. Statewide cancer registry 16 For the statewide cancer registry, and for not more than the 17 following full-time equivalent positions: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 149,051 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 2.10 20 g. Substance abuse consortium 21 For moneys to be allocated to the Iowa consortium for 22 substance abuse research and evaluation, and for not more than 23 the following full-time equivalent position: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 55,529 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.00 26 h. Center for biocatalysis 27 For the center for biocatalysis, and for not more than the 28 following full-time equivalent positions: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 723,727 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 6.28 31 i. Primary health care initiative 32 For the primary health care initiative in the college 33 of medicine, and for not more than the following full-time 34 equivalent positions: 35 -13- HF 604 (4) 85 kh/tm/md 13/ 36