Senate File 498 - Reprinted SENATE FILE 498 BY COMMITTEE ON APPROPRIATIONS (SUCCESSOR TO SSB 1286) (As Amended and Passed by the Senate April 29, 2015 ) 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 and including effective date provisions. 4 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF IOWA: 5 SF 498 (2) 86 av/rn

S.F. 498 DIVISION I 1 FY 2015-2016 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, 2015, and ending June 30, 2016, the 6 following amounts, or so much thereof as is necessary, to be 7 used for the purposes designated: 8 a. For salaries, support, maintenance, and miscellaneous 9 purposes, and for not more than the following full-time 10 equivalent positions: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,067,924 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 56.56 13 b. For the payment of utility costs, and for not more than 14 the following full-time equivalent positions: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,568,909 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.00 17 Notwithstanding section 8.33, any excess moneys appropriated 18 for utility costs in this lettered paragraph shall not revert 19 to the general fund of the state at the end of the fiscal year 20 but shall remain available for expenditure for the purposes of 21 this lettered paragraph during the succeeding fiscal year. 22 c. For Terrace Hill operations, and for not more than the 23 following full-time equivalent positions: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 405,914 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 5.00 26 2. Any moneys and premiums collected by the department 27 for workers’ compensation shall be segregated into a separate 28 workers’ compensation fund in the state treasury to be used 29 for payment of state employees’ workers’ compensation claims 30 and administrative costs. Notwithstanding section 8.33, 31 unencumbered or unobligated moneys remaining in this workers’ 32 compensation fund at the end of the fiscal year shall not 33 revert but shall be available for expenditure for purposes of 34 the fund for subsequent fiscal years. 35 -1- SF 498 (2) 86 av/rn 1/ 33

S.F. 498 Sec. 2. REVOLVING FUNDS. There is appropriated to the 1 department of administrative services for the fiscal year 2 beginning July 1, 2015, and ending June 30, 2016, from the 3 revolving funds designated in chapter 8A and from internal 4 service funds created by the department such amounts as the 5 department deems necessary for the operation of the department 6 consistent with the requirements of chapter 8A. 7 Sec. 3. STATE EMPLOYEE HEALTH INSURANCE ADMINISTRATION 8 CHARGE. For the fiscal year beginning July 1, 2015, and ending 9 June 30, 2016, the monthly per contract administrative charge 10 which may be assessed by the department of administrative 11 services shall be $2 per contract on all health insurance plans 12 administered by the department. 13 Sec. 4. AUDITOR OF STATE. 14 1. There is appropriated from the general fund of the state 15 to the office of the auditor of state for the fiscal year 16 beginning July 1, 2015, and ending June 30, 2016, the following 17 amount, or so much thereof as is necessary, to be used for the 18 purposes designated: 19 For salaries, support, maintenance, and miscellaneous 20 purposes, and for not more than the following full-time 21 equivalent positions: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 944,506 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 103.00 24 2. The auditor of state may retain additional full-time 25 equivalent positions as is reasonable and necessary to 26 perform governmental subdivision audits which are reimbursable 27 pursuant to section 11.20 or 11.21, to perform audits which are 28 requested by and reimbursable from the federal government, and 29 to perform work requested by and reimbursable from departments 30 or agencies pursuant to section 11.5A or 11.5B. The auditor 31 of state shall notify the department of management, the 32 legislative fiscal committee, and the legislative services 33 agency of the additional full-time equivalent positions 34 retained. 35 -2- SF 498 (2) 86 av/rn 2/ 33

S.F. 498 3. The auditor of state shall allocate moneys from the 1 appropriation in this section solely for audit work related to 2 the comprehensive annual financial report, federally required 3 audits, and investigations of embezzlement, theft, or other 4 significant financial irregularities until the audit of the 5 comprehensive annual financial report is complete. 6 Sec. 5. IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD. There 7 is appropriated from the general fund of the state to the 8 Iowa ethics and campaign disclosure board for the fiscal year 9 beginning July 1, 2015, and ending June 30, 2016, the following 10 amount, or so much thereof as is necessary, to be used for the 11 purposes designated: 12 For salaries, support, maintenance, and miscellaneous 13 purposes, and for not more than the following full-time 14 equivalent positions: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 550,335 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 6.00 17 Sec. 6. OFFICE OF THE CHIEF INFORMATION OFFICER —— INTERNAL 18 SERVICE FUNDS —— IOWACCESS. 19 1. There is appropriated to the office of the chief 20 information officer for the fiscal year beginning July 1, 2015, 21 and ending June 30, 2016, from the revolving funds designated 22 in chapter 8B and from internal service funds created by the 23 office such amounts as the office deems necessary for the 24 operation of the office consistent with the requirements of 25 chapter 8B . 26 2. a. Notwithstanding section 321A.3, subsection 1, 27 for the fiscal year beginning July 1, 2015, and ending June 28 30, 2016, the first $750,000 collected by the department of 29 transportation and transferred to the treasurer of state 30 with respect to the fees for transactions involving the 31 furnishing of a certified abstract of a vehicle operating 32 record under section 321A.3, subsection 1, shall be transferred 33 to the IowAccess revolving fund created in section 8B.33 for 34 the purposes of developing, implementing, maintaining, and 35 -3- SF 498 (2) 86 av/rn 3/ 33

S.F. 498 expanding electronic access to government records as provided 1 by law. 2 b. All fees collected with respect to transactions 3 involving IowAccess shall be deposited in the IowAccess 4 revolving fund and shall be used only for the support of 5 IowAccess projects. 6 Sec. 7. DEPARTMENT OF COMMERCE. 7 1. There is appropriated from the general fund of the state 8 to the department of commerce for the fiscal year beginning 9 July 1, 2015, and ending June 30, 2016, the following amounts, 10 or so much thereof as is necessary, to be used for the purposes 11 designated: 12 a. ALCOHOLIC BEVERAGES DIVISION 13 For salaries, support, maintenance, and miscellaneous 14 purposes, and for not more than the following full-time 15 equivalent positions: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,220,391 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 17.90 18 b. PROFESSIONAL LICENSING AND REGULATION BUREAU 19 For salaries, support, maintenance, and miscellaneous 20 purposes, and for not more than the following full-time 21 equivalent positions: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 601,537 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 12.51 24 2. There is appropriated from the department of commerce 25 revolving fund created in section 546.12 to the department of 26 commerce for the fiscal year beginning July 1, 2015, and ending 27 June 30, 2016, the following amounts, or so much thereof as is 28 necessary, to be used for the purposes designated: 29 a. BANKING DIVISION 30 For salaries, support, maintenance, and miscellaneous 31 purposes, and for not more than the following full-time 32 equivalent positions: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 9,667,235 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 93.23 35 -4- SF 498 (2) 86 av/rn 4/ 33

S.F. 498 b. CREDIT UNION DIVISION 1 For salaries, support, maintenance, and miscellaneous 2 purposes, and for not more than the following full-time 3 equivalent positions: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,869,256 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 16.00 6 c. INSURANCE DIVISION 7 (1) For salaries, support, maintenance, and miscellaneous 8 purposes, and for not more than the following full-time 9 equivalent positions: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,325,889 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 103.15 12 (2) The insurance division may reallocate authorized 13 full-time equivalent positions as necessary to respond to 14 accreditation recommendations or requirements. 15 (3) The insurance division expenditures for examination 16 purposes may exceed the projected receipts, refunds, and 17 reimbursements, estimated pursuant to section 505.7, subsection 18 7, including the expenditures for retention of additional 19 personnel, if the expenditures are fully reimbursable and the 20 division first does both of the following: 21 (a) Notifies the department of management, the legislative 22 services agency, and the legislative fiscal committee of the 23 need for the expenditures. 24 (b) Files with each of the entities named in subparagraph 25 division (a) the legislative and regulatory justification for 26 the expenditures, along with an estimate of the expenditures. 27 d. UTILITIES DIVISION 28 (1) For salaries, support, maintenance, and miscellaneous 29 purposes, and for not more than the following full-time 30 equivalent positions: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,560,405 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 79.00 33 (2) The utilities division may expend additional moneys, 34 including moneys for additional personnel, if those additional 35 -5- SF 498 (2) 86 av/rn 5/ 33

S.F. 498 expenditures are actual expenses which exceed the moneys 1 budgeted for utility regulation and the expenditures are fully 2 reimbursable. Before the division expends or encumbers an 3 amount in excess of the moneys budgeted for regulation, the 4 division shall first do both of the following: 5 (a) Notify the department of management, the legislative 6 services agency, and the legislative fiscal committee of the 7 need for the expenditures. 8 (b) File with each of the entities named in subparagraph 9 division (a) the legislative and regulatory justification for 10 the expenditures, along with an estimate of the expenditures. 11 3. CHARGES. Each division and the office of consumer 12 advocate shall include in its charges assessed or revenues 13 generated an amount sufficient to cover the amount stated 14 in its appropriation and any state-assessed indirect costs 15 determined by the department of administrative services. 16 Sec. 8. DEPARTMENT OF COMMERCE —— PROFESSIONAL LICENSING 17 AND REGULATION BUREAU. There is appropriated from the housing 18 trust fund created pursuant to section 16.181, to the bureau of 19 professional licensing and regulation of the banking division 20 of the department of commerce for the fiscal year beginning 21 July 1, 2015, and ending June 30, 2016, the following amount, 22 or so much thereof as is necessary, to be used for the purposes 23 designated: 24 For salaries, support, maintenance, and miscellaneous 25 purposes: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 62,317 27 Sec. 9. GOVERNOR AND LIEUTENANT GOVERNOR. There is 28 appropriated from the general fund of the state to the offices 29 of the governor and the lieutenant governor for the fiscal year 30 beginning July 1, 2015, and ending June 30, 2016, the following 31 amounts, or so much thereof as is necessary, to be used for the 32 purposes designated: 33 1. GENERAL OFFICE 34 For salaries, support, maintenance, and miscellaneous 35 -6- SF 498 (2) 86 av/rn 6/ 33

S.F. 498 purposes, and for not more than the following full-time 1 equivalent positions: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,196,455 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 23.00 4 2. TERRACE HILL QUARTERS 5 For the governor’s quarters at Terrace Hill, including 6 salaries, support, maintenance, and miscellaneous purposes, and 7 for not more than the following full-time equivalent positions: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 93,111 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.93 10 Sec. 10. GOVERNOR’S OFFICE OF DRUG CONTROL POLICY. There 11 is appropriated from the general fund of the state to the 12 governor’s office of drug control policy for the fiscal year 13 beginning July 1, 2015, and ending June 30, 2016, the following 14 amount, or so much thereof as is necessary, to be used for the 15 purposes designated: 16 For salaries, support, maintenance, and miscellaneous 17 purposes, including statewide coordination of the drug abuse 18 resistance education (D.A.R.E.) programs or similar programs, 19 and for not more than the following full-time equivalent 20 positions: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 241,134 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 4.00 23 Sec. 11. DEPARTMENT OF HUMAN RIGHTS. There is appropriated 24 from the general fund of the state to the department of human 25 rights for the fiscal year beginning July 1, 2015, and ending 26 June 30, 2016, the following amounts, or so much thereof as is 27 necessary, to be used for the purposes designated: 28 1. CENTRAL ADMINISTRATION DIVISION 29 For salaries, support, maintenance, and miscellaneous 30 purposes, and for not more than the following full-time 31 equivalent positions: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 224,184 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 5.65 34 2. COMMUNITY ADVOCACY AND SERVICES DIVISION 35 -7- SF 498 (2) 86 av/rn 7/ 33

S.F. 498 For salaries, support, maintenance, and miscellaneous 1 purposes, and for not more than the following full-time 2 equivalent positions: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,028,077 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 9.15 5 Sec. 12. DEPARTMENT OF INSPECTIONS AND APPEALS. There 6 is appropriated from the general fund of the state to the 7 department of inspections and appeals for the fiscal year 8 beginning July 1, 2015, and ending June 30, 2016, the following 9 amounts, or so much thereof as is necessary, to be used for the 10 purposes designated: 11 1. ADMINISTRATION DIVISION 12 For salaries, support, maintenance, and miscellaneous 13 purposes, and for not more than the following full-time 14 equivalent positions: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 545,242 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 13.65 17 2. ADMINISTRATIVE HEARINGS DIVISION 18 For salaries, support, maintenance, and miscellaneous 19 purposes, and for not more than the following full-time 20 equivalent positions: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 678,942 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 23.00 23 3. INVESTIGATIONS DIVISION 24 a. For salaries, support, maintenance, and miscellaneous 25 purposes, and for not more than the following full-time 26 equivalent positions: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,573,089 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 55.00 29 b. By December 1, 2015, the department, in coordination 30 with the investigations division, shall submit a report to the 31 general assembly concerning the division’s activities relative 32 to fraud in public assistance programs for the fiscal year 33 beginning July 1, 2014, and ending June 30, 2015. The report 34 shall include but is not limited to a summary of the number 35 -8- SF 498 (2) 86 av/rn 8/ 33

S.F. 498 of cases investigated, case outcomes, overpayment dollars 1 identified, amount of cost avoidance, and actual dollars 2 recovered. 3 4. HEALTH FACILITIES DIVISION 4 a. For salaries, support, maintenance, and miscellaneous 5 purposes, and for not more than the following full-time 6 equivalent positions: 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,092,033 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 114.00 9 b. The department shall, in coordination with the health 10 facilities division, make the following information available 11 to the public as part of the department’s development efforts 12 to revise the department’s internet site: 13 (1) The number of inspections conducted by the division 14 annually by type of service provider and type of inspection. 15 (2) The total annual operations budget for the division, 16 including general fund appropriations and federal contract 17 dollars received by type of service provider inspected. 18 (3) The total number of full-time equivalent positions in 19 the division, to include the number of full-time equivalent 20 positions serving in a supervisory capacity, and serving as 21 surveyors, inspectors, or monitors in the field by type of 22 service provider inspected. 23 (4) Identification of state and federal survey trends, 24 cited regulations, the scope and severity of deficiencies 25 identified, and federal and state fines assessed and collected 26 concerning nursing and assisted living facilities and programs. 27 c. It is the intent of the general assembly that the 28 department and division continuously solicit input from 29 facilities regulated by the division to assess and improve 30 the division’s level of collaboration and to identify new 31 opportunities for cooperation. 32 5. EMPLOYMENT APPEAL BOARD 33 a. For salaries, support, maintenance, and miscellaneous 34 purposes, and for not more than the following full-time 35 -9- SF 498 (2) 86 av/rn 9/ 33

S.F. 498 equivalent positions: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 42,215 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 11.00 3 b. The employment appeal board shall be reimbursed by 4 the labor services division of the department of workforce 5 development for all costs associated with hearings conducted 6 under chapter 91C, related to contractor registration. The 7 board may expend, in addition to the amount appropriated under 8 this subsection, additional amounts as are directly billable 9 to the labor services division under this subsection and to 10 retain the additional full-time equivalent positions as needed 11 to conduct hearings required pursuant to chapter 91C. 12 6. CHILD ADVOCACY BOARD 13 a. For foster care review and the court appointed special 14 advocate program, including salaries, support, maintenance, and 15 miscellaneous purposes, and for not more than the following 16 full-time equivalent positions: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,680,290 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 32.25 19 b. The department of human services, in coordination with 20 the child advocacy board and the department of inspections and 21 appeals, shall submit an application for funding available 22 pursuant to Tit. IV-E of the federal Social Security Act for 23 claims for child advocacy board administrative review costs. 24 c. The court appointed special advocate program shall 25 investigate and develop opportunities for expanding 26 fund-raising for the program. 27 d. Administrative costs charged by the department of 28 inspections and appeals for items funded under this subsection 29 shall not exceed 4 percent of the amount appropriated in this 30 subsection. 31 7. FOOD AND CONSUMER SAFETY 32 For salaries, support, maintenance, and miscellaneous 33 purposes, and for not more than the following full-time 34 equivalent positions: 35 -10- SF 498 (2) 86 av/rn 10/ 33

S.F. 498 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,279,331 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 23.65 2 Sec. 13. DEPARTMENT OF INSPECTIONS AND APPEALS —— MUNICIPAL 3 CORPORATION FOOD INSPECTIONS. For the fiscal year beginning 4 July 1, 2015, and ending June 30, 2016, the department of 5 inspections and appeals shall retain any license fees generated 6 during the fiscal year as a result of actions under section 7 137F.3A occurring during the period beginning July 1, 2009, 8 and ending June 30, 2016, for the purpose of enforcing the 9 provisions of chapters 137C, 137D, and 137F. 10 Sec. 14. RACING AND GAMING COMMISSION —— RACING AND GAMING 11 REGULATION. There is appropriated from the gaming regulatory 12 revolving fund established in section 99F.20 to the racing 13 and gaming commission of the department of inspections and 14 appeals for the fiscal year beginning July 1, 2015, and ending 15 June 30, 2016, the following amounts, or so much thereof as is 16 necessary, to be used for the purposes designated: 17 1. For salaries, support, maintenance, and miscellaneous 18 purposes for regulation, administration, and enforcement of 19 pari-mutuel racetracks, excursion boat gambling, and gambling 20 structure laws and for not more than the following full-time 21 equivalent positions: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,194,499 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 73.75 24 2. For conducting a study on exchange wagering as required 25 by 2015 Iowa Acts, Senate File 438: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 50,000 27 Sec. 15. ROAD USE TAX FUND APPROPRIATION —— DEPARTMENT OF 28 INSPECTIONS AND APPEALS. There is appropriated from the road 29 use tax fund created in section 312.1 to the administrative 30 hearings division of the department of inspections and appeals 31 for the fiscal year beginning July 1, 2015, and ending June 30, 32 2016, the following amount, or so much thereof as is necessary, 33 to be used for the purposes designated: 34 For salaries, support, maintenance, and miscellaneous 35 -11- SF 498 (2) 86 av/rn 11/ 33

S.F. 498 purposes: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,623,897 2 Sec. 16. DEPARTMENT OF MANAGEMENT. There is appropriated 3 from the general fund of the state to the department of 4 management for the fiscal year beginning July 1, 2015, and 5 ending June 30, 2016, the following amounts, or so much thereof 6 as is necessary, to be used for the purposes designated: 7 For enterprise resource planning, providing for a salary 8 model administrator, conducting performance audits, and the 9 department’s LEAN process; for salaries, support, maintenance, 10 and miscellaneous purposes; and for not more than the following 11 full-time equivalent positions: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,550,220 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 20.58 14 Sec. 17. ROAD USE TAX FUND APPROPRIATION —— DEPARTMENT OF 15 MANAGEMENT. There is appropriated from the road use tax fund 16 created in section 312.1 to the department of management for 17 the fiscal year beginning July 1, 2015, and ending June 30, 18 2016, the following amount, or so much thereof as is necessary, 19 to be used for the purposes designated: 20 For salaries, support, maintenance, and miscellaneous 21 purposes: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 56,000 23 Sec. 18. IOWA PUBLIC INFORMATION BOARD. There is 24 appropriated from the general fund of the state to the Iowa 25 public information board for the fiscal year beginning July 26 1, 2015, and ending June 30, 2016, the following amounts, or 27 so much thereof as is necessary, to be used for the purposes 28 designated: 29 For salaries, support, maintenance, and miscellaneous 30 purposes and for not more than the following full-time 31 equivalent positions: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 400,000 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 4.00 34 Sec. 19. DEPARTMENT OF REVENUE. 35 -12- SF 498 (2) 86 av/rn 12/ 33

S.F. 498 1. There is appropriated from the general fund of the state 1 to the department of revenue for the fiscal year beginning July 2 1, 2015, and ending June 30, 2016, the following amounts, or 3 so much thereof as is necessary, to be used for the purposes 4 designated: 5 For salaries, support, maintenance, and miscellaneous 6 purposes, and for not more than the following full-time 7 equivalent positions: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 17,880,839 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 228.55 10 2. From the moneys appropriated in this section, the 11 department shall use $400,000 to pay the direct costs of 12 compliance related to the collection and distribution of local 13 sales and services taxes imposed pursuant to chapters 423B and 14 423E. 15 3. The director of revenue shall prepare and issue a state 16 appraisal manual and the revisions to the state appraisal 17 manual as provided in section 421.17, subsection 17, without 18 cost to a city or county. 19 Sec. 20. MOTOR VEHICLE FUEL TAX FUND APPROPRIATION. There 20 is appropriated from the motor vehicle fuel tax fund created 21 pursuant to section 452A.77 to the department of revenue for 22 the fiscal year beginning July 1, 2015, and ending June 30, 23 2016, the following amount, or so much thereof as is necessary, 24 to be used for the purposes designated: 25 For salaries, support, maintenance, and miscellaneous 26 purposes, and for administration and enforcement of the 27 provisions of chapter 452A and the motor vehicle fuel tax 28 program: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,305,775 30 Sec. 21. SECRETARY OF STATE. There is appropriated from 31 the general fund of the state to the office of the secretary of 32 state for the fiscal year beginning July 1, 2015, and ending 33 June 30, 2016, the following amounts, or so much thereof as is 34 necessary, to be used for the purposes designated: 35 -13- SF 498 (2) 86 av/rn 13/ 33

S.F. 498 For salaries, support, maintenance, and miscellaneous 1 purposes, and for not more than the following full-time 2 equivalent positions: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,896,699 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 32.00 5 Sec. 22. SECRETARY OF STATE FILING FEES REFUND. 6 Notwithstanding the obligation to collect fees pursuant to the 7 provisions of section 489.117, subsection 1, paragraphs “a” and 8 “o”, section 490.122, subsection 1, paragraphs “a” and “s”, 9 and section 504.113, subsection 1, paragraphs “a”, “c”, “d”, 10 “j”, “k”, “l”, and “m”, for the fiscal year beginning July 1, 11 2015, the secretary of state may refund these fees to the filer 12 pursuant to rules established by the secretary of state. The 13 decision of the secretary of state not to issue a refund under 14 rules established by the secretary of state is final and not 15 subject to review pursuant to chapter 17A. 16 Sec. 23. ADDRESS CONFIDENTIALITY PROGRAM. Contingent upon 17 the enactment of 2015 Iowa Acts, House File 585, establishing 18 an address confidentiality program for certain victims of 19 crimes, there is appropriated from the general fund of the 20 state to the treasurer of state for deposit in the address 21 confidentiality program fund established in 2015 Iowa Acts, 22 House File 585, the amount of $47,225 to be used by the 23 office of the secretary of state for the start-up costs of 24 implementing the address confidentiality program. 25 Sec. 24. TREASURER OF STATE. 26 1. There is appropriated from the general fund of the 27 state to the office of treasurer of state for the fiscal year 28 beginning July 1, 2015, and ending June 30, 2016, the following 29 amount, or so much thereof as is necessary, to be used for the 30 purposes designated: 31 For salaries, support, maintenance, and miscellaneous 32 purposes, and for not more than the following full-time 33 equivalent positions: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,084,392 35 -14- SF 498 (2) 86 av/rn 14/ 33