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Senate File 507 - IntroducedA Bill ForAn Act 1relating to and making appropriations to certain state
2departments, agencies, funds, and certain other entities,
3providing for regulatory authority, and other properly
4related matters and including effective date provisions.
5BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF IOWA:
1DIVISION I
2FY 2017-2018
3 Section 1. DEPARTMENT OF ADMINISTRATIVE SERVICES.
41. There is appropriated from the general fund of the state
5to the department of administrative services for the fiscal
6year beginning July 1, 2017, and ending June 30, 2018, the
7following amounts, or so much thereof as is necessary, to be
8used for the purposes designated:
9a. For salaries, support, maintenance, and miscellaneous
10purposes, and for not more than the following full-time
11equivalent positions:
.................................................. $123,629,496
............................................... FTEs1351.13
14b. For the payment of utility costs, and for not more than
15the following full-time equivalent positions:
.................................................. $162,447,360
............................................... FTEs171.00
18Notwithstanding section 8.33, any excess moneys appropriated
19for utility costs in this lettered paragraph shall not revert
20to the general fund of the state at the end of the fiscal year
21but shall remain available for expenditure for the purposes of
22this lettered paragraph during the succeeding fiscal year.
23c. For Terrace Hill operations, and for not more than the
24following full-time equivalent positions:
.................................................. $25386,660
............................................... FTEs265.07
272. Any moneys and premiums collected by the department
28for workers’ compensation shall be segregated into a separate
29workers’ compensation fund in the state treasury to be used
30for payment of state employees’ workers’ compensation claims
31and administrative costs. Notwithstanding section 8.33,
32unencumbered or unobligated moneys remaining in this workers’
33compensation fund at the end of the fiscal year shall not
34revert but shall be available for expenditure for purposes of
35the fund for subsequent fiscal years.
-1-1 Sec. 2. REVOLVING FUNDS. There is appropriated to the
2department of administrative services for the fiscal year
3beginning July 1, 2017, and ending June 30, 2018, from the
4revolving funds designated in chapter 8A and from internal
5service funds created by the department such amounts as the
6department deems necessary for the operation of the department
7consistent with the requirements of chapter 8A.
8 Sec. 3. STATE EMPLOYEE HEALTH INSURANCE ADMINISTRATION
9CHARGE. For the fiscal year beginning July 1, 2017, and ending
10June 30, 2018, the monthly per contract administrative charge
11which may be assessed by the department of administrative
12services shall be $2 per contract on all health insurance plans
13administered by the department.
14 Sec. 4. AUDITOR OF STATE.
151. There is appropriated from the general fund of the state
16to the office of the auditor of state for the fiscal year
17beginning July 1, 2017, and ending June 30, 2018, the following
18amount, or so much thereof as is necessary, to be used for the
19purposes designated:
20For salaries, support, maintenance, and miscellaneous
21purposes, and for not more than the following full-time
22equivalent positions:
.................................................. $23894,255
............................................... FTEs24103.00
252. The auditor of state may retain additional full-time
26equivalent positions as is reasonable and necessary to
27perform governmental subdivision audits which are reimbursable
28pursuant to section 11.20 or 11.21, to perform audits which are
29requested by and reimbursable from the federal government, and
30to perform work requested by and reimbursable from departments
31or agencies pursuant to section 11.5A or 11.5B. The auditor
32of state shall notify the department of management, the
33legislative fiscal committee, and the legislative services
34agency of the additional full-time equivalent positions
35retained.
-2- 13. The auditor of state shall allocate moneys from the
2appropriation in this section solely for audit work related to
3the comprehensive annual financial report, federally required
4audits, and investigations of embezzlement, theft, or other
5significant financial irregularities until the audit of the
6comprehensive annual financial report is complete.
7 Sec. 5. IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD. There
8is appropriated from the general fund of the state to the
9Iowa ethics and campaign disclosure board for the fiscal year
10beginning July 1, 2017, and ending June 30, 2018, the following
11amount, or so much thereof as is necessary, to be used for the
12purposes designated:
13For salaries, support, maintenance, and miscellaneous
14purposes, and for not more than the following full-time
15equivalent positions:
.................................................. $16547,501
............................................... FTEs176.00
18 Sec. 6. OFFICE OF THE CHIEF INFORMATION OFFICER — INTERNAL
19SERVICE FUNDS — IOWACCESS.
201. There is appropriated to the office of the chief
21information officer for the fiscal year beginning July 1, 2017,
22and ending June 30, 2018, from the revolving funds designated
23in chapter 8B and from internal service funds created by the
24office such amounts as the office deems necessary for the
25operation of the office consistent with the requirements of
26chapter 8B.
272. a. Notwithstanding section 321A.3, subsection 1,
28for the fiscal year beginning July 1, 2017, and ending June
2930, 2018, the first $750,000 collected by the department of
30transportation and transferred to the treasurer of state
31with respect to the fees for transactions involving the
32furnishing of a certified abstract of a vehicle operating
33record under section 321A.3, subsection 1, shall be transferred
34to the IowAccess revolving fund created in section 8B.33 for
35the purposes of developing, implementing, maintaining, and
-3-1expanding electronic access to government records as provided
2by law.
3b. All fees collected with respect to transactions
4involving IowAccess shall be deposited in the IowAccess
5revolving fund created under section 8B.33 and shall be used
6only for the support of IowAccess projects.
7 Sec. 7. DEPARTMENT OF COMMERCE.
81. There is appropriated from the general fund of the state
9to the department of commerce for the fiscal year beginning
10July 1, 2017, and ending June 30, 2018, the following amounts,
11or so much thereof as is necessary, to be used for the purposes
12designated:
13a. ALCOHOLIC BEVERAGES DIVISION
14For salaries, support, maintenance, and miscellaneous
15purposes, and for not more than the following full-time
16equivalent positions:
.................................................. $171,005,461
............................................... FTEs1816.90
19b. PROFESSIONAL LICENSING AND REGULATION BUREAU
20For salaries, support, maintenance, and miscellaneous
21purposes, and for not more than the following full-time
22equivalent positions:
.................................................. $23373,626
............................................... FTEs249.00
252. There is appropriated from the department of commerce
26revolving fund created in section 546.12 to the department of
27commerce for the fiscal year beginning July 1, 2017, and ending
28June 30, 2018, the following amounts, or so much thereof as is
29necessary, to be used for the purposes designated:
30a. BANKING DIVISION
31For salaries, support, maintenance, and miscellaneous
32purposes, and for not more than the following full-time
33equivalent positions:
.................................................. $3410,819,790
............................................... FTEs3579.00
-4- 1b. CREDIT UNION DIVISION
2For salaries, support, maintenance, and miscellaneous
3purposes, and for not more than the following full-time
4equivalent positions:
.................................................. $51,869,256
............................................... FTEs613.00
7c. INSURANCE DIVISION
8(1) For salaries, support, maintenance, and miscellaneous
9purposes, and for not more than the following full-time
10equivalent positions:
.................................................. $115,485,889
............................................... FTEs12115.75
13(2) The insurance division may reallocate authorized
14full-time equivalent positions as necessary to respond to
15accreditation recommendations or requirements.
16(3) The insurance division expenditures for examination
17purposes may exceed the projected receipts, refunds, and
18reimbursements, estimated pursuant to section 505.7, subsection
197, including the expenditures for retention of additional
20personnel, if the expenditures are fully reimbursable and the
21division first does both of the following:
22(a) Notifies the department of management, the legislative
23services agency, and the legislative fiscal committee of the
24need for the expenditures.
25(b) Files with each of the entities named in subparagraph
26division (a) the legislative and regulatory justification for
27the expenditures, along with an estimate of the expenditures.
28d. UTILITIES DIVISION
29(1) For salaries, support, maintenance, and miscellaneous
30purposes, and for not more than the following full-time
31equivalent positions:
.................................................. $329,040,405
............................................... FTEs3367.75
34(2) The utilities division may expend additional moneys,
35including moneys for additional personnel, if those additional
-5-1expenditures are actual expenses which exceed the moneys
2budgeted for utility regulation and the expenditures are fully
3reimbursable. Before the division expends or encumbers an
4amount in excess of the moneys budgeted for regulation, the
5division shall first do both of the following:
6(a) Notify the department of management, the legislative
7services agency, and the legislative fiscal committee of the
8need for the expenditures.
9(b) File with each of the entities named in subparagraph
10division (a) the legislative and regulatory justification for
11the expenditures, along with an estimate of the expenditures.
123. CHARGES. Each division and the office of consumer
13advocate shall include in its charges assessed or revenues
14generated an amount sufficient to cover the amount stated
15in its appropriation and any state-assessed indirect costs
16determined by the department of administrative services.
17 Sec. 8. DEPARTMENT OF COMMERCE — PROFESSIONAL LICENSING
18AND REGULATION BUREAU. There is appropriated from the housing
19trust fund created pursuant to section 16.181, to the bureau of
20professional licensing and regulation of the banking division
21of the department of commerce for the fiscal year beginning
22July 1, 2017, and ending June 30, 2018, the following amount,
23or so much thereof as is necessary, to be used for the purposes
24designated:
25For salaries, support, maintenance, and miscellaneous
26purposes:
.................................................. $2762,317
28 Sec. 9. GOVERNOR AND LIEUTENANT GOVERNOR. There is
29appropriated from the general fund of the state to the offices
30of the governor and the lieutenant governor for the fiscal year
31beginning July 1, 2017, and ending June 30, 2018, the following
32amounts, or so much thereof as is necessary, to be used for the
33purposes designated:
341. GENERAL OFFICE
35For salaries, support, maintenance, and miscellaneous
-6-1purposes, and for not more than the following full-time
2equivalent positions:
.................................................. $32,074,842
............................................... FTEs422.00
52. TERRACE HILL QUARTERS
6For the governor’s quarters at Terrace Hill, including
7salaries, support, maintenance, and miscellaneous purposes, and
8for not more than the following full-time equivalent positions:
.................................................. $992,070
............................................... FTEs101.93
11 Sec. 10. GOVERNOR’S OFFICE OF DRUG CONTROL POLICY. There
12is appropriated from the general fund of the state to the
13governor’s office of drug control policy for the fiscal year
14beginning July 1, 2017, and ending June 30, 2018, the following
15amount, or so much thereof as is necessary, to be used for the
16purposes designated:
17For salaries, support, maintenance, and miscellaneous
18purposes, including statewide coordination of the drug abuse
19resistance education (D.A.R.E.) programs or similar programs,
20and for not more than the following full-time equivalent
21positions:
.................................................. $22228,305
............................................... FTEs234.00
24 Sec. 11. DEPARTMENT OF HUMAN RIGHTS. There is appropriated
25from the general fund of the state to the department of human
26rights for the fiscal year beginning July 1, 2017, and ending
27June 30, 2018, the following amounts, or so much thereof as is
28necessary, to be used for the purposes designated:
291. CENTRAL ADMINISTRATION DIVISION
30For salaries, support, maintenance, and miscellaneous
31purposes, and for not more than the following full-time
32equivalent positions:
.................................................. $33201,233
............................................... FTEs345.65
352. COMMUNITY ADVOCACY AND SERVICES DIVISION
-7- 1For salaries, support, maintenance, and miscellaneous
2purposes, and for not more than the following full-time
3equivalent positions:
.................................................. $4965,584
............................................... FTEs57.81
6 Sec. 12. DEPARTMENT OF INSPECTIONS AND APPEALS. There
7is appropriated from the general fund of the state to the
8department of inspections and appeals for the fiscal year
9beginning July 1, 2017, and ending June 30, 2018, the following
10amounts, or so much thereof as is necessary, to be used for the
11purposes designated:
121. ADMINISTRATION DIVISION
13For salaries, support, maintenance, and miscellaneous
14purposes, and for not more than the following full-time
15equivalent positions:
.................................................. $16516,234
............................................... FTEs1713.65
182. ADMINISTRATIVE HEARINGS DIVISION
19For salaries, support, maintenance, and miscellaneous
20purposes, and for not more than the following full-time
21equivalent positions:
.................................................. $22642,820
............................................... FTEs2323.00
243. INVESTIGATIONS DIVISION
25a. For salaries, support, maintenance, and miscellaneous
26purposes, and for not more than the following full-time
27equivalent positions:
.................................................. $282,436,192
............................................... FTEs2953.50
30b. By December 1, 2017, the department, in coordination
31with the investigations division, shall submit a report to the
32general assembly concerning the division’s activities relative
33to fraud in public assistance programs for the fiscal year
34beginning July 1, 2016, and ending June 30, 2017. The report
35shall include but is not limited to a summary of the number
-8-1of cases investigated, case outcomes, overpayment dollars
2identified, amount of cost avoidance, and actual dollars
3recovered.
44. HEALTH FACILITIES DIVISION
5a. For salaries, support, maintenance, and miscellaneous
6purposes, and for not more than the following full-time
7equivalent positions:
.................................................. $84,821,119
............................................... FTEs9117.00
10b. The department shall, in coordination with the health
11facilities division, make the following information available
12to the public as part of the department’s development efforts
13to revise the department’s internet site:
14(1) The number of inspections conducted by the division
15annually by type of service provider and type of inspection.
16(2) The total annual operations budget for the division,
17including general fund appropriations and federal contract
18dollars received by type of service provider inspected.
19(3) The total number of full-time equivalent positions in
20the division, to include the number of full-time equivalent
21positions serving in a supervisory capacity, and serving as
22surveyors, inspectors, or monitors in the field by type of
23service provider inspected.
24(4) Identification of state and federal survey trends,
25cited regulations, the scope and severity of deficiencies
26identified, and federal and state fines assessed and collected
27concerning nursing and assisted living facilities and programs.
28c. It is the intent of the general assembly that the
29department and division continuously solicit input from
30facilities regulated by the division to assess and improve
31the division’s level of collaboration and to identify new
32opportunities for cooperation.
335. EMPLOYMENT APPEAL BOARD
34a. For salaries, support, maintenance, and miscellaneous
35purposes, and for not more than the following full-time
-9-1equivalent positions:
.................................................. $239,969
............................................... FTEs311.00
4b. The employment appeal board shall be reimbursed by
5the labor services division of the department of workforce
6development for all costs associated with hearings conducted
7under chapter 91C, related to contractor registration. The
8board may expend, in addition to the amount appropriated under
9this subsection, additional amounts as are directly billable
10to the labor services division under this subsection and to
11retain the additional full-time equivalent positions as needed
12to conduct hearings required pursuant to chapter 91C.
136. CHILD ADVOCACY BOARD
14a. For foster care review and the court appointed special
15advocate program, including salaries, support, maintenance, and
16miscellaneous purposes, and for not more than the following
17full-time equivalent positions:
.................................................. $182,537,689
............................................... FTEs1932.25
20b. The department of human services, in coordination with
21the child advocacy board and the department of inspections and
22appeals, shall submit an application for funding available
23pursuant to Tit.IV-E of the federal Social Security Act for
24claims for child advocacy board administrative review costs.
25c. The court appointed special advocate program shall
26investigate and develop opportunities for expanding
27fund-raising for the program.
28d. Administrative costs charged by the department of
29inspections and appeals for items funded under this subsection
30shall not exceed 4 percent of the amount appropriated in this
31subsection.
327. FOOD AND CONSUMER SAFETY
33For salaries, support, maintenance, and miscellaneous
34purposes, and for not more than the following full-time
35equivalent positions:
-10-.................................................. $1564,748
............................................... FTEs228.50
38. APPROPRIATION REDUCTION — REALLOCATION. The department
4of inspections and appeals shall reduce appropriations made in
5this section by $203,181. Notwithstanding section 8.39, the
6department of inspections and appeals, in consultation with the
7department of management, may reallocate moneys appropriated
8in this section as necessary to best fulfill the needs of the
9department provided for in the appropriation. However, the
10department of inspections and appeals shall not reallocate
11moneys appropriated to the department in this section unless
12notice of the reallocation is given to the legislative services
13agency prior to the effective date of the reallocation. The
14notice shall include information regarding the rationale for
15reallocating the moneys. The department of inspections and
16appeals shall not reallocate moneys appropriated in this
17section for the purpose of eliminating any program.
18 Sec. 13. DEPARTMENT OF INSPECTIONS AND APPEALS — LICENSE OR
19REGISTRATION FEES.
201. For the fiscal year beginning July 1, 2017, and ending
21June 30, 2018, the department of inspections and appeals
22shall collect any license or registration fees or electronic
23transaction fees generated during the fiscal year as a result
24of licensing and registration activities under chapters 99B,
25137C, 137D, and 137F.
262. From the fees collected by the department under this
27section on behalf of a municipal corporation with which
28the department has an agreement pursuant to section 137F.3,
29through a statewide electronic licensing system operated by
30the department, notwithstanding section 137F.6, subsection 3,
31the department shall remit the amount of those fees to the
32municipal corporation for whom the fees were collected less
33any electronic transaction fees collected by the department to
34enable electronic payment.
353. From the fees collected by the department under this
-11-1section, other than those fees described in subsection 2,
2the department shall deposit the amount of $800,000 into the
3general fund of the state prior to June 30, 2018.
44. From the fees collected by the department under this
5section, other than those fees described in subsections 2 and
63, the department shall retain the remainder of the fees for
7the purposes of enforcing the provisions of chapters 99B, 137C,
8137D, and 137F. Notwithstanding section 8.33, moneys retained
9by the department pursuant to this subsection that remain
10unencumbered or unobligated at the end of the fiscal year
11shall not revert but shall remain available for expenditure
12for the purposes of enforcing the provisions of chapters 99B,
13137C, 137D, and 137F during the succeeding fiscal year. The
14department shall provide an annual report to the department of
15management and the legislative services agency on fees billed
16and collected and expenditures from the moneys retained by
17the department in a format as determined by the department
18of management in consultation with the legislative services
19agency.
20 Sec. 14. RACING AND GAMING COMMISSION — RACING AND GAMING
21REGULATION. There is appropriated from the gaming regulatory
22revolving fund established in section 99F.20 to the racing and
23gaming commission of the department of inspections and appeals
24for the fiscal year beginning July 1, 2017, and ending June 30,
252018, the following amount, or so much thereof as is necessary,
26to be used for the purposes designated:
27For salaries, support, maintenance, and miscellaneous
28purposes for regulation, administration, and enforcement of
29pari-mutuel racetracks, excursion boat gambling, and gambling
30structure laws and for not more than the following full-time
31equivalent positions:
.................................................. $326,194,499
............................................... FTEs3362.10
34 Sec. 15. ROAD USE TAX FUND APPROPRIATION — DEPARTMENT OF
35INSPECTIONS AND APPEALS. There is appropriated from the road
-12-1use tax fund created in section 312.1 to the administrative
2hearings division of the department of inspections and appeals
3for the fiscal year beginning July 1, 2017, and ending June 30,
42018, the following amount, or so much thereof as is necessary,
5to be used for the purposes designated:
6For salaries, support, maintenance, and miscellaneous
7purposes:
.................................................. $81,623,897
9 Sec. 16. DEPARTMENT OF MANAGEMENT. There is appropriated
10from the general fund of the state to the department of
11management for the fiscal year beginning July 1, 2017, and
12ending June 30, 2018, the following amounts, or so much thereof
13as is necessary, to be used for the purposes designated:
14For enterprise resource planning, providing for a salary
15model administrator, conducting performance audits, and the
16department’s LEAN process; for salaries, support, maintenance,
17and miscellaneous purposes; and for not more than the following
18full-time equivalent positions:
.................................................. $192,414,018
............................................... FTEs2021.00
21 Sec. 17. ROAD USE TAX FUND APPROPRIATION — DEPARTMENT OF
22MANAGEMENT. There is appropriated from the road use tax fund
23created in section 312.1 to the department of management for
24the fiscal year beginning July 1, 2017, and ending June 30,
252018, the following amount, or so much thereof as is necessary,
26to be used for the purposes designated:
27For salaries, support, maintenance, and miscellaneous
28purposes:
.................................................. $2956,000
30 Sec. 18. IOWA PUBLIC INFORMATION BOARD. There is
31appropriated from the general fund of the state to the Iowa
32public information board for the fiscal year beginning July
331, 2017, and ending June 30, 2018, the following amounts, or
34so much thereof as is necessary, to be used for the purposes
35designated:
-13- 1For salaries, support, maintenance, and miscellaneous
2purposes and for not more than the following full-time
3equivalent positions:
.................................................. $4273,198
............................................... FTEs53.00
6 Sec. 19. DEPARTMENT OF REVENUE.
71. There is appropriated from the general fund of the state
8to the department of revenue for the fiscal year beginning July
91, 2017, and ending June 30, 2018, the following amounts, or
10so much thereof as is necessary, to be used for the purposes
11designated:
12For salaries, support, maintenance, and miscellaneous
13purposes, and for not more than the following full-time
14equivalent positions:
.................................................. $1515,838,753
............................................... FTEs16194.92
172. From the moneys appropriated in this section, the
18department shall use $400,000 to pay the direct costs of
19compliance related to the collection and distribution of local
20sales and services taxes imposed pursuant to chapters 423B and
21423E.
223. The director of revenue shall prepare and issue a state
23appraisal manual and the revisions to the state appraisal
24manual as provided in section 421.17, subsection 17, without
25cost to a city or county.
26 Sec. 20. MOTOR VEHICLE FUEL TAX FUND APPROPRIATION. There
27is appropriated from the motor vehicle fuel tax fund created
28pursuant to section 452A.77 to the department of revenue for
29the fiscal year beginning July 1, 2017, and ending June 30,
302018, the following amount, or so much thereof as is necessary,
31to be used for the purposes designated:
32For salaries, support, maintenance, and miscellaneous
33purposes, and for administration and enforcement of the
34provisions of chapter 452A and the motor vehicle fuel tax
35program:
-14-.................................................. $11,305,775
2 Sec. 21. SECRETARY OF STATE. There is appropriated from
3the general fund of the state to the office of the secretary of
4state for the fiscal year beginning July 1, 2017, and ending
5June 30, 2018, the following amounts, or so much thereof as is
6necessary, to be used for the purposes designated:
71. ADMINISTRATION AND ELECTIONS
8For salaries, support, maintenance, and miscellaneous
9purposes, and for not more than the following full-time
10equivalent positions:
.................................................. $112,125,518
............................................... FTEs1211.50
13The state department or agency that provides data processing
14services to support voter registration file maintenance and
15storage shall provide those services without charge.
162. BUSINESS SERVICES
17For salaries, support, maintenance, and miscellaneous
18purposes, and for not more than the following full-time
19equivalent positions:
.................................................. $201,371,292
............................................... FTEs2115.10
22 Sec. 22. ADDRESS CONFIDENTIALITY PROGRAM REVOLVING FUND
23APPROPRIATION — SECRETARY OF STATE. There is appropriated
24from the address confidentiality program revolving fund created
25in section 9.8 to the office of the secretary of state for the
26fiscal year beginning July 1, 2017, and ending June 30, 2018,
27the following amount, or so much thereof as is necessary, to be
28used for the purposes designated:
29For salaries, support, maintenance, and miscellaneous
30purposes:
.................................................. $31120,400
32 Sec. 23. SECRETARY OF STATE FILING FEES REFUND.
33Notwithstanding the obligation to collect fees pursuant to the
34provisions of section 489.117, subsection 1, paragraphs “a” and
35“o”, section 490.122, subsection 1, paragraphs “a” and “s”,
-15-1and section 504.113, subsection 1, paragraphs “a”, “c”, “d”,
2“j”, “k”, “l”, and “m”, for the fiscal year beginning July 1,
32017, the secretary of state may refund these fees to the filer
4pursuant to rules established by the secretary of state. The
5decision of the secretary of state not to issue a refund under
6rules established by the secretary of state is final and not
7subject to review pursuant to chapter 17A.
8 Sec. 24. TREASURER OF STATE.
91. There is appropriated from the general fund of the
10state to the office of treasurer of state for the fiscal year
11beginning July 1, 2017, and ending June 30, 2018, the following
12amount, or so much thereof as is necessary, to be used for the
13purposes designated:
14For salaries, support, maintenance, and miscellaneous
15purposes, and for not more than the following full-time
16equivalent positions:
.................................................. $171,026,698
............................................... FTEs1828.80
192. The office of treasurer of state shall supply
20administrative support for the executive council.
21 Sec. 25. ROAD USE TAX FUND APPROPRIATION — OFFICE OF
22TREASURER OF STATE. There is appropriated from the road use
23tax fund created in section 312.1 to the office of treasurer of
24state for the fiscal year beginning July 1, 2017, and ending
25June 30, 2018, the following amount, or so much thereof as is
26necessary, to be used for the purposes designated:
27For enterprise resource management costs related to the
28distribution of road use tax funds:
.................................................. $2993,148
30 Sec. 26. IPERS — GENERAL OFFICE. There is appropriated
31from the Iowa public employees’ retirement fund created in
32section 97B.7 to the Iowa public employees’ retirement system
33for the fiscal year beginning July 1, 2017, and ending June 30,
342018, the following amount, or so much thereof as is necessary,
35to be used for the purposes designated:
-16- 1For salaries, support, maintenance, and other operational
2purposes to pay the costs of the Iowa public employees’
3retirement system, and for not more than the following
4full-time equivalent positions:
.................................................. $517,686,968
............................................... FTEs688.13
7 Sec. 27. IOWA PRODUCTS. As a condition of receiving an
8appropriation, any agency appropriated moneys pursuant to this
92017 Act shall give first preference when purchasing a product
10to an Iowa product or a product produced by an Iowa-based
11business. Second preference shall be given to a United States
12product or a product produced by a business based in the United
13States.
14DIVISION II
15FY 2018-2019
16 Sec. 28. DEPARTMENT OF ADMINISTRATIVE SERVICES.
171. There is appropriated from the general fund of the state
18to the department of administrative services for the fiscal
19year beginning July 1, 2018, and ending June 30, 2019, the
20following amounts, or so much thereof as is necessary, to be
21used for the purposes designated:
22a. For salaries, support, maintenance, and miscellaneous
23purposes, and for not more than the following full-time
24equivalent positions:
.................................................. $251,814,748
............................................... FTEs2651.13
27b. For the payment of utility costs, and for not more than
28the following full-time equivalent positions:
.................................................. $291,223,680
............................................... FTEs301.00
31Notwithstanding section 8.33, any excess moneys appropriated
32for utility costs in this lettered paragraph shall not revert
33to the general fund of the state at the end of the fiscal year
34but shall remain available for expenditure for the purposes of
35this lettered paragraph during the succeeding fiscal year.
-17- 1c. For Terrace Hill operations, and for not more than the
2following full-time equivalent positions:
.................................................. $3193,330
............................................... FTEs45.07
52. Any moneys and premiums collected by the department
6for workers’ compensation shall be segregated into a separate
7workers’ compensation fund in the state treasury to be used
8for payment of state employees’ workers’ compensation claims
9and administrative costs. Notwithstanding section 8.33,
10unencumbered or unobligated moneys remaining in this workers’
11compensation fund at the end of the fiscal year shall not
12revert but shall be available for expenditure for purposes of
13the fund for subsequent fiscal years.
14 Sec. 29. REVOLVING FUNDS. There is appropriated to the
15department of administrative services for the fiscal year
16beginning July 1, 2018, and ending June 30, 2019, from the
17revolving funds designated in chapter 8A and from internal
18service funds created by the department such amounts as the
19department deems necessary for the operation of the department
20consistent with the requirements of chapter 8A.
21 Sec. 30. STATE EMPLOYEE HEALTH INSURANCE ADMINISTRATION
22CHARGE. For the fiscal year beginning July 1, 2018, and ending
23June 30, 2019, the monthly per contract administrative charge
24which may be assessed by the department of administrative
25services shall be $2 per contract on all health insurance plans
26administered by the department.
27 Sec. 31. AUDITOR OF STATE.
281. There is appropriated from the general fund of the state
29to the office of the auditor of state for the fiscal year
30beginning July 1, 2018, and ending June 30, 2019, the following
31amounts, or so much thereof as is necessary, to be used for the
32purposes designated:
33For salaries, support, maintenance, and miscellaneous
34purposes, and for not more than the following full-time
35equivalent positions:
-18-.................................................. $1447,128
............................................... FTEs2103.00
32. The auditor of state may retain additional full-time
4equivalent positions as is reasonable and necessary to
5perform governmental subdivision audits which are reimbursable
6pursuant to section 11.20 or 11.21, to perform audits which are
7requested by and reimbursable from the federal government, and
8to perform work requested by and reimbursable from departments
9or agencies pursuant to section 11.5A or 11.5B. The auditor
10of state shall notify the department of management, the
11legislative fiscal committee, and the legislative services
12agency of the additional full-time equivalent positions
13retained.
143. The auditor of state shall allocate moneys from the
15appropriation in this section solely for audit work related to
16the comprehensive annual financial report, federally required
17audits, and investigations of embezzlement, theft, or other
18significant financial irregularities until the audit of the
19comprehensive annual financial report is complete.
20 Sec. 32. IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD. There
21is appropriated from the general fund of the state to the
22Iowa ethics and campaign disclosure board for the fiscal year
23beginning July 1, 2018, and ending June 30, 2019, the following
24amount, or so much thereof as is necessary, to be used for the
25purposes designated:
26For salaries, support, maintenance, and miscellaneous
27purposes, and for not more than the following full-time
28equivalent positions:
.................................................. $29273,751
............................................... FTEs306.00
31 Sec. 33. OFFICE OF THE CHIEF INFORMATION OFFICER — INTERNAL
32SERVICE FUNDS — IOWACCESS.
331. There is appropriated to the office of the chief
34information officer for the fiscal year beginning July 1, 2018,
35and ending June 30, 2019, from the revolving funds designated
-19-1in chapter 8B and from internal service funds created by the
2office such amounts as the office deems necessary for the
3operation of the office consistent with the requirements of
4chapter 8B.
52. a. Notwithstanding section 321A.3, subsection 1,
6for the fiscal year beginning July 1, 2018, and ending June
730, 2019, the first $375,000 collected by the department of
8transportation and transferred to the treasurer of state
9with respect to the fees for transactions involving the
10furnishing of a certified abstract of a vehicle operating
11record under section 321A.3, subsection 1, shall be transferred
12to the IowAccess revolving fund created in section 8B.33 for
13the purposes of developing, implementing, maintaining, and
14expanding electronic access to government records as provided
15by law.
16b. All fees collected with respect to transactions
17involving IowAccess shall be deposited in the IowAccess
18revolving fund created under section 8B.33 and shall be used
19only for the support of IowAccess projects.
20 Sec. 34. DEPARTMENT OF COMMERCE.
211. There is appropriated from the general fund of the state
22to the department of commerce for the fiscal year beginning
23July 1, 2018, and ending June 30, 2019, the following amounts,
24or so much thereof as is necessary, to be used for the purposes
25designated:
26a. ALCOHOLIC BEVERAGES DIVISION
27For salaries, support, maintenance, and miscellaneous
28purposes, and for not more than the following full-time
29equivalent positions:
.................................................. $30502,731
............................................... FTEs3116.90
32b. PROFESSIONAL LICENSING AND REGULATION BUREAU
33For salaries, support, maintenance, and miscellaneous
34purposes, and for not more than the following full-time
35equivalent positions:
-20-.................................................. $1186,813
............................................... FTEs29.00
32. There is appropriated from the department of commerce
4revolving fund created in section 546.12 to the department of
5commerce for the fiscal year beginning July 1, 2018, and ending
6June 30, 2019, the following amounts, or so much thereof as is
7necessary, to be used for the purposes designated:
8a. BANKING DIVISION
9For salaries, support, maintenance, and miscellaneous
10purposes, and for not more than the following full-time
11equivalent positions:
.................................................. $125,409,895
............................................... FTEs1379.00
14b. CREDIT UNION DIVISION
15For salaries, support, maintenance, and miscellaneous
16purposes, and for not more than the following full-time
17equivalent positions:
.................................................. $18934,628
............................................... FTEs1913.00
20c. INSURANCE DIVISION
21(1) For salaries, support, maintenance, and miscellaneous
22purposes, and for not more than the following full-time
23equivalent positions:
.................................................. $242,742,945
............................................... FTEs25115.75
26(2) The insurance division may reallocate authorized
27full-time equivalent positions as necessary to respond to
28accreditation recommendations or requirements.
29(3) The insurance division expenditures for examination
30purposes may exceed the projected receipts, refunds, and
31reimbursements, estimated pursuant to section 505.7, subsection
327, including the expenditures for retention of additional
33personnel, if the expenditures are fully reimbursable and the
34division first does both of the following:
35(a) Notifies the department of management, the legislative
-21-1services agency, and the legislative fiscal committee of the
2need for the expenditures.
3(b) Files with each of the entities named in subparagraph
4division (a) the legislative and regulatory justification for
5the expenditures, along with an estimate of the expenditures.
6d. UTILITIES DIVISION
7(1) For salaries, support, maintenance, and miscellaneous
8purposes, and for not more than the following full-time
9equivalent positions:
.................................................. $104,520,203
............................................... FTEs1167.75
12(2) The utilities division may expend additional moneys,
13including moneys for additional personnel, if those additional
14expenditures are actual expenses which exceed the moneys
15budgeted for utility regulation and the expenditures are fully
16reimbursable. Before the division expends or encumbers an
17amount in excess of the moneys budgeted for regulation, the
18division shall first do both of the following:
19(a) Notify the department of management, the legislative
20services agency, and the legislative fiscal committee of the
21need for the expenditures.
22(b) File with each of the entities named in subparagraph
23division (a) the legislative and regulatory justification for
24the expenditures, along with an estimate of the expenditures.
253. CHARGES. Each division and the office of consumer
26advocate shall include in its charges assessed or revenues
27generated an amount sufficient to cover the amount stated
28in its appropriation and any state-assessed indirect costs
29determined by the department of administrative services.
30 Sec. 35. DEPARTMENT OF COMMERCE — PROFESSIONAL LICENSING
31AND REGULATION BUREAU. There is appropriated from the housing
32trust fund created pursuant to section 16.181, to the bureau of
33professional licensing and regulation of the banking division
34of the department of commerce for the fiscal year beginning
35July 1, 2018, and ending June 30, 2019, the following amounts,
-22-1or so much thereof as is necessary, to be used for the purposes
2designated:
3For salaries, support, maintenance, and miscellaneous
4purposes:
.................................................. $531,159
6 Sec. 36. GOVERNOR AND LIEUTENANT GOVERNOR. There is
7appropriated from the general fund of the state to the offices
8of the governor and the lieutenant governor for the fiscal year
9beginning July 1, 2018, and ending June 30, 2019, the following
10amounts, or so much thereof as is necessary, to be used for the
11purposes designated:
121. GENERAL OFFICE
13For salaries, support, maintenance, and miscellaneous
14purposes, and for not more than the following full-time
15equivalent positions:
.................................................. $161,037,421
............................................... FTEs1722.00
182. TERRACE HILL QUARTERS
19For the governor’s quarters at Terrace Hill, including
20salaries, support, maintenance, and miscellaneous purposes, and
21for not more than the following full-time equivalent positions:
.................................................. $2246,035
............................................... FTEs231.93
24 Sec. 37. GOVERNOR’S OFFICE OF DRUG CONTROL POLICY. There
25is appropriated from the general fund of the state to the
26governor’s office of drug control policy for the fiscal year
27beginning July 1, 2018, and ending June 30, 2019, the following
28amount, or so much thereof as is necessary, to be used for the
29purposes designated:
30For salaries, support, maintenance, and miscellaneous
31purposes, including statewide coordination of the drug abuse
32resistance education (D.A.R.E.) programs or similar programs,
33and for not more than the following full-time equivalent
34positions:
.................................................. $35114,153
-23-............................................... FTEs14.00
2 Sec. 38. DEPARTMENT OF HUMAN RIGHTS. There is appropriated
3from the general fund of the state to the department of human
4rights for the fiscal year beginning July 1, 2018, and ending
5June 30, 2019, the following amounts, or so much thereof as is
6necessary, to be used for the purposes designated:
71. CENTRAL ADMINISTRATION DIVISION
8For salaries, support, maintenance, and miscellaneous
9purposes, and for not more than the following full-time
10equivalent positions:
.................................................. $11100,617
............................................... FTEs125.65
132. COMMUNITY ADVOCACY AND SERVICES DIVISION
14For salaries, support, maintenance, and miscellaneous
15purposes, and for not more than the following full-time
16equivalent positions:
.................................................. $17482,792
............................................... FTEs187.81
19 Sec. 39. DEPARTMENT OF INSPECTIONS AND APPEALS. There
20is appropriated from the general fund of the state to the
21department of inspections and appeals for the fiscal year
22beginning July 1, 2018, and ending June 30, 2019, the following
23amounts, or so much thereof as is necessary, to be used for the
24purposes designated:
251. ADMINISTRATION DIVISION
26For salaries, support, maintenance, and miscellaneous
27purposes, and for not more than the following full-time
28equivalent positions:
.................................................. $29258,117
............................................... FTEs3013.65
312. ADMINISTRATIVE HEARINGS DIVISION
32For salaries, support, maintenance, and miscellaneous
33purposes, and for not more than the following full-time
34equivalent positions:
.................................................. $35321,410
-24-............................................... FTEs123.00
23. INVESTIGATIONS DIVISION
3a. For salaries, support, maintenance, and miscellaneous
4purposes, and for not more than the following full-time
5equivalent positions:
.................................................. $61,218,096
............................................... FTEs753.50
8b. By December 1, 2018, the department, in coordination
9with the investigations division, shall submit a report to the
10general assembly concerning the division’s activities relative
11to fraud in public assistance programs for the fiscal year
12beginning July 1, 2017, and ending June 30, 2018. The report
13shall include but is not limited to a summary of the number
14of cases investigated, case outcomes, overpayment dollars
15identified, amount of cost avoidance, and actual dollars
16recovered.
174. HEALTH FACILITIES DIVISION
18a. For salaries, support, maintenance, and miscellaneous
19purposes, and for not more than the following full-time
20equivalent positions:
.................................................. $212,410,560
............................................... FTEs22117.00
23b. The department shall, in coordination with the health
24facilities division, make the following information available
25to the public as part of the department’s development efforts
26to revise the department’s internet site:
27(1) The number of inspections conducted by the division
28annually by type of service provider and type of inspection.
29(2) The total annual operations budget for the division,
30including general fund appropriations and federal contract
31dollars received by type of service provider inspected.
32(3) The total number of full-time equivalent positions in
33the division, to include the number of full-time equivalent
34positions serving in a supervisory capacity, and serving as
35surveyors, inspectors, or monitors in the field by type of
-25-1service provider inspected.
2(4) Identification of state and federal survey trends,
3cited regulations, the scope and severity of deficiencies
4identified, and federal and state fines assessed and collected
5concerning nursing and assisted living facilities and programs.
6c. It is the intent of the general assembly that the
7department and division continuously solicit input from
8facilities regulated by the division to assess and improve
9the division’s level of collaboration and to identify new
10opportunities for cooperation.
115. EMPLOYMENT APPEAL BOARD
12a. For salaries, support, maintenance, and miscellaneous
13purposes, and for not more than the following full-time
14equivalent positions:
.................................................. $1519,985
............................................... FTEs1611.00
17b. The employment appeal board shall be reimbursed by
18the labor services division of the department of workforce
19development for all costs associated with hearings conducted
20under chapter 91C, related to contractor registration. The
21board may expend, in addition to the amount appropriated under
22this subsection, additional amounts as are directly billable
23to the labor services division under this subsection and to
24retain the additional full-time equivalent positions as needed
25to conduct hearings required pursuant to chapter 91C.
266. CHILD ADVOCACY BOARD
27a. For foster care review and the court appointed special
28advocate program, including salaries, support, maintenance, and
29miscellaneous purposes, and for not more than the following
30full-time equivalent positions:
.................................................. $311,268,845
............................................... FTEs3232.25
33b. The department of human services, in coordination with
34the child advocacy board and the department of inspections and
35appeals, shall submit an application for funding available
-26-1pursuant to Tit.IV-E of the federal Social Security Act for
2claims for child advocacy board administrative review costs.
3c. The court appointed special advocate program shall
4investigate and develop opportunities for expanding
5fund-raising for the program.
6d. Administrative costs charged by the department of
7inspections and appeals for items funded under this subsection
8shall not exceed 4 percent of the amount appropriated in this
9subsection.
107. FOOD AND CONSUMER SAFETY
11For salaries, support, maintenance, and miscellaneous
12purposes, and for not more than the following full-time
13equivalent positions:
.................................................. $14282,374
............................................... FTEs1528.50
168. APPROPRIATION REDUCTION — REALLOCATION. The department
17of inspections and appeals shall reduce appropriations made in
18this section by $101,591. Notwithstanding section 8.39, the
19department of inspections and appeals, in consultation with the
20department of management, may reallocate moneys appropriated
21in this section as necessary to best fulfill the needs of the
22department provided for in the appropriation. However, the
23department of inspections and appeals shall not reallocate
24moneys appropriated to the department in this section unless
25notice of the reallocation is given to the legislative services
26agency prior to the effective date of the reallocation. The
27notice shall include information regarding the rationale for
28reallocating the moneys. The department of inspections and
29appeals shall not reallocate moneys appropriated in this
30section for the purpose of eliminating any program.
31 Sec. 40. DEPARTMENT OF INSPECTIONS AND APPEALS — LICENSE OR
32REGISTRATION FEES.
331. For the fiscal year beginning July 1, 2018, and ending
34June 30, 2019, the department of inspections and appeals
35shall collect any license or registration fees or electronic
-27-1transaction fees generated during the fiscal year as a result
2of licensing and registration activities under chapters 99B,
3137C, 137D, and 137F.
42. From the fees collected by the department under this
5section on behalf of a municipal corporation with which
6the department has an agreement pursuant to section 137F.3,
7through a statewide electronic licensing system operated by
8the department, notwithstanding section 137F.6, subsection 3,
9the department shall remit the amount of those fees to the
10municipal corporation for whom the fees were collected less
11any electronic transaction fees collected by the department to
12enable electronic payment.
133. From the fees collected by the department under this
14section, other than those fees described in subsection 2,
15the department shall deposit the amount of $400,000 into the
16general fund of the state prior to June 30, 2019.
174. From the fees collected by the department under this
18section, other than those fees described in subsections 2 and
193, the department shall retain the remainder of the fees for
20the purposes of enforcing the provisions of chapters 99B, 137C,
21137D, and 137F. Notwithstanding section 8.33, moneys retained
22by the department pursuant to this subsection that remain
23unencumbered or unobligated at the end of the fiscal year
24shall not revert but shall remain available for expenditure
25for the purposes of enforcing the provisions of chapters 99B,
26137C, 137D, and 137F during the succeeding fiscal year. The
27department shall provide an annual report to the department of
28management and the legislative services agency on fees billed
29and collected and expenditures from the moneys retained by
30the department in a format as determined by the department
31of management in consultation with the legislative services
32agency.
33 Sec. 41. RACING AND GAMING COMMISSION — RACING AND GAMING
34REGULATION. There is appropriated from the gaming regulatory
35revolving fund established in section 99F.20 to the racing and
-28-1gaming commission of the department of inspections and appeals
2for the fiscal year beginning July 1, 2018, and ending June 30,
32019, the following amount, or so much thereof as is necessary,
4to be used for the purposes designated:
5For salaries, support, maintenance, and miscellaneous
6purposes for regulation, administration, and enforcement of
7pari-mutuel racetracks, excursion boat gambling, and gambling
8structure laws and for not more than the following full-time
9equivalent positions:
.................................................. $103,097,250
............................................... FTEs1162.10
12 Sec. 42. ROAD USE TAX FUND APPROPRIATION — DEPARTMENT OF
13INSPECTIONS AND APPEALS. There is appropriated from the road
14use tax fund created in section 312.1 to the administrative
15hearings division of the department of inspections and appeals
16for the fiscal year beginning July 1, 2018, and ending June 30,
172019, the following amount, or so much thereof as is necessary,
18to be used for the purposes designated:
19For salaries, support, maintenance, and miscellaneous
20purposes:
.................................................. $21811,949
22 Sec. 43. DEPARTMENT OF MANAGEMENT. There is appropriated
23from the general fund of the state to the department of
24management for the fiscal year beginning July 1, 2018, and
25ending June 30, 2019, the following amounts, or so much thereof
26as is necessary, to be used for the purposes designated:
27For enterprise resource planning, providing for a salary
28model administrator, conducting performance audits, and the
29department’s LEAN process; for salaries, support, maintenance,
30and miscellaneous purposes; and for not more than the following
31full-time equivalent positions:
.................................................. $321,207,009
............................................... FTEs3321.00
34 Sec. 44. ROAD USE TAX FUND APPROPRIATION — DEPARTMENT OF
35MANAGEMENT. There is appropriated from the road use tax fund
-29-1created in section 312.1 to the department of management for
2the fiscal year beginning July 1, 2018, and ending June 30,
32019, the following amount, or so much thereof as is necessary,
4to be used for the purposes designated:
5For salaries, support, maintenance, and miscellaneous
6purposes:
.................................................. $728,000
8 Sec. 45. IOWA PUBLIC INFORMATION BOARD. There is
9appropriated from the general fund of the state to the Iowa
10public information board for the fiscal year beginning July
111, 2018, and ending June 30, 2019, the following amounts, or
12so much thereof as is necessary, to be used for the purposes
13designated:
14For salaries, support, maintenance, and miscellaneous
15purposes and for not more than the following full-time
16equivalent positions:
.................................................. $17136,599
............................................... FTEs183.00
19 Sec. 46. DEPARTMENT OF REVENUE.
201. There is appropriated from the general fund of the state
21to the department of revenue for the fiscal year beginning July
221, 2018, and ending June 30, 2019, the following amounts, or
23so much thereof as is necessary, to be used for the purposes
24designated:
25For salaries, support, maintenance, and miscellaneous
26purposes, and for not more than the following full-time
27equivalent positions:
.................................................. $287,919,377
............................................... FTEs29194.92
302. From the moneys appropriated in this section, the
31department shall use $200,000 to pay the direct costs of
32compliance related to the collection and distribution of local
33sales and services taxes imposed pursuant to chapters 423B and
34423E.
353. The director of revenue shall prepare and issue a state
-30-1appraisal manual and the revisions to the state appraisal
2manual as provided in section 421.17, subsection 17, without
3cost to a city or county.
4 Sec. 47. MOTOR VEHICLE FUEL TAX FUND APPROPRIATION. There
5is appropriated from the motor vehicle fuel tax fund created
6pursuant to section 452A.77 to the department of revenue for
7the fiscal year beginning July 1, 2018, and ending June 30,
82019, the following amount, or so much thereof as is necessary,
9to be used for the purposes designated:
10For salaries, support, maintenance, and miscellaneous
11purposes, and for administration and enforcement of the
12provisions of chapter 452A and the motor vehicle fuel tax
13program:
.................................................. $14652,888
15 Sec. 48. SECRETARY OF STATE. There is appropriated from
16the general fund of the state to the office of the secretary of
17state for the fiscal year beginning July 1, 2018, and ending
18June 30, 2019, the following amounts, or so much thereof as is
19necessary, to be used for the purposes designated:
201. ADMINISTRATION AND ELECTIONS
21For salaries, support, maintenance, and miscellaneous
22purposes, and for not more than the following full-time
23equivalent positions:
.................................................. $241,062,759
............................................... FTEs2511.50
26The state department or agency that provides data processing
27services to support voter registration file maintenance and
28storage shall provide those services without charge.
292. BUSINESS SERVICES
30For salaries, support, maintenance, and miscellaneous
31purposes, and for not more than the following full-time
32equivalent positions:
.................................................. $33685,646
............................................... FTEs3415.10
35 Sec. 49. ADDRESS CONFIDENTIALITY PROGRAM REVOLVING FUND
-31-1APPROPRIATION — SECRETARY OF STATE. There is appropriated
2from the address confidentiality program revolving fund created
3in section 9.8 to the office of the secretary of state for the
4fiscal year beginning July 1, 2018, and ending June 30, 2019,
5the following amount, or so much thereof as is necessary, to be
6used for the purposes designated:
7For salaries, support, maintenance, and miscellaneous
8purposes:
.................................................. $960,200
10 Sec. 50. SECRETARY OF STATE FILING FEES REFUND.
11Notwithstanding the obligation to collect fees pursuant to the
12provisions of section 489.117, subsection 1, paragraphs “a” and
13“o”, section 490.122, subsection 1, paragraphs “a” and “s”,
14and section 504.113, subsection 1, paragraphs “a”, “c”, “d”,
15“j”, “k”, “l”, and “m”, for the fiscal year beginning July 1,
162017, the secretary of state may refund these fees to the filer
17pursuant to rules established by the secretary of state. The
18decision of the secretary of state not to issue a refund under
19rules established by the secretary of state is final and not
20subject to review pursuant to chapter 17A.
21 Sec. 51. TREASURER OF STATE.
221. There is appropriated from the general fund of the
23state to the office of treasurer of state for the fiscal year
24beginning July 1, 2018, and ending June 30, 2019, the following
25amount, or so much thereof as is necessary, to be used for the
26purposes designated:
27For salaries, support, maintenance, and miscellaneous
28purposes, and for not more than the following full-time
29equivalent positions:
.................................................. $30513,349
............................................... FTEs3128.80
322. The office of treasurer of state shall supply
33administrative support for the executive council.
34 Sec. 52. ROAD USE TAX FUND APPROPRIATION — OFFICE OF
35TREASURER OF STATE. There is appropriated from the road use
-32-1tax fund created in section 312.1 to the office of treasurer of
2state for the fiscal year beginning July 1, 2018, and ending
3June 30, 2019, the following amount, or so much thereof as is
4necessary, to be used for the purposes designated:
5For enterprise resource management costs related to the
6distribution of road use tax funds:
.................................................. $746,574
8 Sec. 53. IPERS — GENERAL OFFICE. There is appropriated
9from the Iowa public employees’ retirement fund created in
10section 97B.7 to the Iowa public employees’ retirement system
11for the fiscal year beginning July 1, 2018, and ending June 30,
122019, the following amount, or so much thereof as is necessary,
13to be used for the purposes designated:
14For salaries, support, maintenance, and other operational
15purposes to pay the costs of the Iowa public employees’
16retirement system, and for not more than the following
17full-time equivalent positions:
.................................................. $188,843,484
............................................... FTEs1988.13
20 Sec. 54. IOWA PRODUCTS. As a condition of receiving an
21appropriation, any agency appropriated moneys pursuant to this
222017 Act shall give first preference when purchasing a product
23to an Iowa product or a product produced by an Iowa-based
24business. Second preference shall be given to a United States
25product or a product produced by a business based in the United
26States.
27DIVISION III
28STANDING APPROPRIATIONS — LIMITATIONS
29 Sec. 55. LIMITATION OF STANDING APPROPRIATION — FY
302017-2018. Notwithstanding the standing appropriation in the
31following designated section for the fiscal year beginning July
321, 2017, and ending June 30, 2018, the amount appropriated from
33the general fund of the state pursuant to this section for the
34following designated purpose shall not exceed the following
35amount:
-33- 1For the enforcement of chapter 453D relating to tobacco
2product manufacturers under section 453D.8:
.................................................. $317,525
4 Sec. 56. LIMITATION OF STANDING APPROPRIATION — FY
52018-2019. Notwithstanding the standing appropriation in the
6following designated section for the fiscal year beginning July
71, 2018, and ending June 30, 2019, the amount appropriated from
8the general fund of the state pursuant to this section for the
9following designated purpose shall not exceed the following
10amount:
11For the enforcement of chapter 453D relating to tobacco
12product manufacturers under section 453D.8:
.................................................. $138,763
14DIVISION IV
15MISCELLANEOUS STATUTORY CHANGES
16DEPARTMENT OF INSPECTIONS AND APPEALS — ADMINISTRATIVE LAW
17JUDGES
18 Sec. 57. Section 10A.801, subsection 2, Code 2017, is
19amended to read as follows:
202. The administrator shall coordinate the division’s
21conduct of appeals and administrative hearings as provided
22by law, shall serve as chief administrative law judge of the
23division, and may conduct any proceeding for which the division
24provides an administrative law judge.
25 Sec. 58. Section 10A.801, subsection 3, paragraph a, Code
262017, is amended to read as follows:
27a. The department shall employ a sufficient number of
28administrative law judges to conduct proceedings for which
29agencies are required, by section 17A.11 or any other provision
30of law, to use an administrative law judge employed by the
31division. An administrative law judge employed by the division
32shall not perform duties inconsistent with the judge’s duties
33and responsibilities as an administrative law judge and shall
34be located in an office that is separated from the offices of
35the agencies for which that person acts as a presiding officer.
-34-1Administrative law judges, except the chief administrative
2law judge, shall be covered by the merit system provisions of
3chapter 8A, subchapter IV.
4 Sec. 59. Section 10A.801, subsection 6, Code 2017, is
5amended to read as follows:
66. After July 1, 1999, a A person shall not be newly
7 employed by the division as the administrator or as an
8administrative law judge to preside over contested case
9proceedings unless that person has a license to practice law
10in this state.
11CIGARETTES, CIGARS, OTHER TOBACCO PRODUCTS, AND ALTERNATIVE
12NICOTINE PRODUCTS AND VAPOR PRODUCTS — PERMITS
13 Sec. 60. Section 453A.13, subsection 2, paragraph c, Code
142017, is amended to read as follows:
15c. The department, or a city or county, shall submit a
16duplicate of any application for a retail permit and any
17retail permit issued by the entity under this subsection to
18the alcoholic beverages division of the department of commerce
19within thirty days of the issuance. The alcoholic beverages
20division of the department of commerce shall submit the current
21list of all retail permits issued to the Iowa department of
22public health by the first last day of each quarter of a state
23fiscal year.
24 Sec. 61. Section 453A.47A, subsection 6, Code 2017, is
25amended to read as follows:
266. Issuance. Cities shall issue retail permits to retailers
27within their respective limits. County boards of supervisors
28shall issue retail permits to retailers in their respective
29counties, outside of the corporate limits of cities. The city
30or county shall submit a duplicate of any application for
31a retail permit and any retail permit issued by the entity
32under this section to the alcoholic beverages division of the
33department of commerce within thirty days of issuance. The
34alcoholic beverages division of the department of commerce
35shall submit the current list of all retail permits issued to
-35-1the Iowa department of public health by the first last day of
2each quarter of a state fiscal year.
3DIVISION V
4EFFECTIVE DATE PROVISIONS
5 Sec. 62. EFFECTIVE UPON ENACTMENT. The following
6provision or provisions of this Act, being deemed of immediate
7importance, take effect upon enactment:
81. The sections of this Act amending section 10A.801.
9EXPLANATION
10The inclusion of this explanation does not constitute agreement with
11the explanation’s substance by the members of the general assembly.
12DIVISION I — FY 2017-2018. This bill relates to and
13appropriates moneys to various state departments, agencies,
14and funds for the fiscal year beginning July 1, 2017, and
15ending June 30, 2018. The bill makes appropriations to
16state departments and agencies including the department of
17administrative services, auditor of state, Iowa ethics and
18campaign disclosure board, the office of the chief information
19officer, department of commerce, offices of governor and
20lieutenant governor, the governor’s office of drug control
21policy, department of human rights, department of inspections
22and appeals, department of management, Iowa public information
23board, department of revenue, secretary of state, treasurer of
24state, and Iowa public employees’ retirement system.
25DIVISION II — FY 2018-2019. The bill relates to and
26appropriates moneys to various state departments, agencies,
27and funds for the fiscal year beginning July 1, 2018, and
28ending June 30, 2019. The bill makes appropriations to
29state departments and agencies including the department of
30administrative services, auditor of state, Iowa ethics and
31campaign disclosure board, the office of the chief information
32officer, department of commerce, offices of governor and
33lieutenant governor, the governor’s office of drug control
34policy, department of human rights, department of inspections
35and appeals, department of management, Iowa public information
-36-1board, department of revenue, secretary of state, treasurer of
2state, and Iowa public employees’ retirement system.
3DIVISION III — STANDING APPROPRIATIONS — LIMITATIONS.
4 The bill limits a standing appropriation of $25,000 for
5enforcement of Code chapter 453D relating to tobacco product
6manufacturers under Code section 453D.8. The appropriation for
7FY 2017-2018 shall not exceed $17,525, and the appropriation
8for FY 2018-2019 shall not exceed $8,763.
9DIVISION IV — MISCELLANEOUS STATUTORY CHANGES. Code
10section 10A.801 is amended to provide that the administrator of
11the division of administrative hearings of the department of
12inspections and appeals shall serve as the chief administrative
13law judge of the division and may conduct any proceeding for
14which the division provides an administrative law judge, is not
15covered by the merit system, and must be licensed to practice
16law in this state.
17Code chapter 453A relating to cigarette and tobacco taxes
18and regulation of alternative nicotine and vapor products is
19amended to provide that a city or county that issues certain
20retail permits related to the sale of such products is required
21to submit a copy of the application for the retail permit to
22the department of revenue upon issuance of the permit, but not
23a copy of the permit itself, by the last, not the first, day of
24each quarter of a state fiscal year.
25DIVISION V — EFFECTIVE DATE PROVISIONS. Sections of the Act
26that amend Code section 10A.801 are effective upon enactment.
-37-av/tm
2departments, agencies, funds, and certain other entities,
3providing for regulatory authority, and other properly
4related matters and including effective date provisions.
5BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF IOWA:
1DIVISION I
2FY 2017-2018
3 Section 1. DEPARTMENT OF ADMINISTRATIVE SERVICES.
41. There is appropriated from the general fund of the state
5to the department of administrative services for the fiscal
6year beginning July 1, 2017, and ending June 30, 2018, the
7following amounts, or so much thereof as is necessary, to be
8used for the purposes designated:
9a. For salaries, support, maintenance, and miscellaneous
10purposes, and for not more than the following full-time
11equivalent positions:
.................................................. $123,629,496
............................................... FTEs1351.13
14b. For the payment of utility costs, and for not more than
15the following full-time equivalent positions:
.................................................. $162,447,360
............................................... FTEs171.00
18Notwithstanding section 8.33, any excess moneys appropriated
19for utility costs in this lettered paragraph shall not revert
20to the general fund of the state at the end of the fiscal year
21but shall remain available for expenditure for the purposes of
22this lettered paragraph during the succeeding fiscal year.
23c. For Terrace Hill operations, and for not more than the
24following full-time equivalent positions:
.................................................. $25386,660
............................................... FTEs265.07
272. Any moneys and premiums collected by the department
28for workers’ compensation shall be segregated into a separate
29workers’ compensation fund in the state treasury to be used
30for payment of state employees’ workers’ compensation claims
31and administrative costs. Notwithstanding section 8.33,
32unencumbered or unobligated moneys remaining in this workers’
33compensation fund at the end of the fiscal year shall not
34revert but shall be available for expenditure for purposes of
35the fund for subsequent fiscal years.
-1-1 Sec. 2. REVOLVING FUNDS. There is appropriated to the
2department of administrative services for the fiscal year
3beginning July 1, 2017, and ending June 30, 2018, from the
4revolving funds designated in chapter 8A and from internal
5service funds created by the department such amounts as the
6department deems necessary for the operation of the department
7consistent with the requirements of chapter 8A.
8 Sec. 3. STATE EMPLOYEE HEALTH INSURANCE ADMINISTRATION
9CHARGE. For the fiscal year beginning July 1, 2017, and ending
10June 30, 2018, the monthly per contract administrative charge
11which may be assessed by the department of administrative
12services shall be $2 per contract on all health insurance plans
13administered by the department.
14 Sec. 4. AUDITOR OF STATE.
151. There is appropriated from the general fund of the state
16to the office of the auditor of state for the fiscal year
17beginning July 1, 2017, and ending June 30, 2018, the following
18amount, or so much thereof as is necessary, to be used for the
19purposes designated:
20For salaries, support, maintenance, and miscellaneous
21purposes, and for not more than the following full-time
22equivalent positions:
.................................................. $23894,255
............................................... FTEs24103.00
252. The auditor of state may retain additional full-time
26equivalent positions as is reasonable and necessary to
27perform governmental subdivision audits which are reimbursable
28pursuant to section 11.20 or 11.21, to perform audits which are
29requested by and reimbursable from the federal government, and
30to perform work requested by and reimbursable from departments
31or agencies pursuant to section 11.5A or 11.5B. The auditor
32of state shall notify the department of management, the
33legislative fiscal committee, and the legislative services
34agency of the additional full-time equivalent positions
35retained.
-2- 13. The auditor of state shall allocate moneys from the
2appropriation in this section solely for audit work related to
3the comprehensive annual financial report, federally required
4audits, and investigations of embezzlement, theft, or other
5significant financial irregularities until the audit of the
6comprehensive annual financial report is complete.
7 Sec. 5. IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD. There
8is appropriated from the general fund of the state to the
9Iowa ethics and campaign disclosure board for the fiscal year
10beginning July 1, 2017, and ending June 30, 2018, the following
11amount, or so much thereof as is necessary, to be used for the
12purposes designated:
13For salaries, support, maintenance, and miscellaneous
14purposes, and for not more than the following full-time
15equivalent positions:
.................................................. $16547,501
............................................... FTEs176.00
18 Sec. 6. OFFICE OF THE CHIEF INFORMATION OFFICER — INTERNAL
19SERVICE FUNDS — IOWACCESS.
201. There is appropriated to the office of the chief
21information officer for the fiscal year beginning July 1, 2017,
22and ending June 30, 2018, from the revolving funds designated
23in chapter 8B and from internal service funds created by the
24office such amounts as the office deems necessary for the
25operation of the office consistent with the requirements of
26chapter 8B.
272. a. Notwithstanding section 321A.3, subsection 1,
28for the fiscal year beginning July 1, 2017, and ending June
2930, 2018, the first $750,000 collected by the department of
30transportation and transferred to the treasurer of state
31with respect to the fees for transactions involving the
32furnishing of a certified abstract of a vehicle operating
33record under section 321A.3, subsection 1, shall be transferred
34to the IowAccess revolving fund created in section 8B.33 for
35the purposes of developing, implementing, maintaining, and
-3-1expanding electronic access to government records as provided
2by law.
3b. All fees collected with respect to transactions
4involving IowAccess shall be deposited in the IowAccess
5revolving fund created under section 8B.33 and shall be used
6only for the support of IowAccess projects.
7 Sec. 7. DEPARTMENT OF COMMERCE.
81. There is appropriated from the general fund of the state
9to the department of commerce for the fiscal year beginning
10July 1, 2017, and ending June 30, 2018, the following amounts,
11or so much thereof as is necessary, to be used for the purposes
12designated:
13a. ALCOHOLIC BEVERAGES DIVISION
14For salaries, support, maintenance, and miscellaneous
15purposes, and for not more than the following full-time
16equivalent positions:
.................................................. $171,005,461
............................................... FTEs1816.90
19b. PROFESSIONAL LICENSING AND REGULATION BUREAU
20For salaries, support, maintenance, and miscellaneous
21purposes, and for not more than the following full-time
22equivalent positions:
.................................................. $23373,626
............................................... FTEs249.00
252. There is appropriated from the department of commerce
26revolving fund created in section 546.12 to the department of
27commerce for the fiscal year beginning July 1, 2017, and ending
28June 30, 2018, the following amounts, or so much thereof as is
29necessary, to be used for the purposes designated:
30a. BANKING DIVISION
31For salaries, support, maintenance, and miscellaneous
32purposes, and for not more than the following full-time
33equivalent positions:
.................................................. $3410,819,790
............................................... FTEs3579.00
-4- 1b. CREDIT UNION DIVISION
2For salaries, support, maintenance, and miscellaneous
3purposes, and for not more than the following full-time
4equivalent positions:
.................................................. $51,869,256
............................................... FTEs613.00
7c. INSURANCE DIVISION
8(1) For salaries, support, maintenance, and miscellaneous
9purposes, and for not more than the following full-time
10equivalent positions:
.................................................. $115,485,889
............................................... FTEs12115.75
13(2) The insurance division may reallocate authorized
14full-time equivalent positions as necessary to respond to
15accreditation recommendations or requirements.
16(3) The insurance division expenditures for examination
17purposes may exceed the projected receipts, refunds, and
18reimbursements, estimated pursuant to section 505.7, subsection
197, including the expenditures for retention of additional
20personnel, if the expenditures are fully reimbursable and the
21division first does both of the following:
22(a) Notifies the department of management, the legislative
23services agency, and the legislative fiscal committee of the
24need for the expenditures.
25(b) Files with each of the entities named in subparagraph
26division (a) the legislative and regulatory justification for
27the expenditures, along with an estimate of the expenditures.
28d. UTILITIES DIVISION
29(1) For salaries, support, maintenance, and miscellaneous
30purposes, and for not more than the following full-time
31equivalent positions:
.................................................. $329,040,405
............................................... FTEs3367.75
34(2) The utilities division may expend additional moneys,
35including moneys for additional personnel, if those additional
-5-1expenditures are actual expenses which exceed the moneys
2budgeted for utility regulation and the expenditures are fully
3reimbursable. Before the division expends or encumbers an
4amount in excess of the moneys budgeted for regulation, the
5division shall first do both of the following:
6(a) Notify the department of management, the legislative
7services agency, and the legislative fiscal committee of the
8need for the expenditures.
9(b) File with each of the entities named in subparagraph
10division (a) the legislative and regulatory justification for
11the expenditures, along with an estimate of the expenditures.
123. CHARGES. Each division and the office of consumer
13advocate shall include in its charges assessed or revenues
14generated an amount sufficient to cover the amount stated
15in its appropriation and any state-assessed indirect costs
16determined by the department of administrative services.
17 Sec. 8. DEPARTMENT OF COMMERCE — PROFESSIONAL LICENSING
18AND REGULATION BUREAU. There is appropriated from the housing
19trust fund created pursuant to section 16.181, to the bureau of
20professional licensing and regulation of the banking division
21of the department of commerce for the fiscal year beginning
22July 1, 2017, and ending June 30, 2018, the following amount,
23or so much thereof as is necessary, to be used for the purposes
24designated:
25For salaries, support, maintenance, and miscellaneous
26purposes:
.................................................. $2762,317
28 Sec. 9. GOVERNOR AND LIEUTENANT GOVERNOR. There is
29appropriated from the general fund of the state to the offices
30of the governor and the lieutenant governor for the fiscal year
31beginning July 1, 2017, and ending June 30, 2018, the following
32amounts, or so much thereof as is necessary, to be used for the
33purposes designated:
341. GENERAL OFFICE
35For salaries, support, maintenance, and miscellaneous
-6-1purposes, and for not more than the following full-time
2equivalent positions:
.................................................. $32,074,842
............................................... FTEs422.00
52. TERRACE HILL QUARTERS
6For the governor’s quarters at Terrace Hill, including
7salaries, support, maintenance, and miscellaneous purposes, and
8for not more than the following full-time equivalent positions:
.................................................. $992,070
............................................... FTEs101.93
11 Sec. 10. GOVERNOR’S OFFICE OF DRUG CONTROL POLICY. There
12is appropriated from the general fund of the state to the
13governor’s office of drug control policy for the fiscal year
14beginning July 1, 2017, and ending June 30, 2018, the following
15amount, or so much thereof as is necessary, to be used for the
16purposes designated:
17For salaries, support, maintenance, and miscellaneous
18purposes, including statewide coordination of the drug abuse
19resistance education (D.A.R.E.) programs or similar programs,
20and for not more than the following full-time equivalent
21positions:
.................................................. $22228,305
............................................... FTEs234.00
24 Sec. 11. DEPARTMENT OF HUMAN RIGHTS. There is appropriated
25from the general fund of the state to the department of human
26rights for the fiscal year beginning July 1, 2017, and ending
27June 30, 2018, the following amounts, or so much thereof as is
28necessary, to be used for the purposes designated:
291. CENTRAL ADMINISTRATION DIVISION
30For salaries, support, maintenance, and miscellaneous
31purposes, and for not more than the following full-time
32equivalent positions:
.................................................. $33201,233
............................................... FTEs345.65
352. COMMUNITY ADVOCACY AND SERVICES DIVISION
-7- 1For salaries, support, maintenance, and miscellaneous
2purposes, and for not more than the following full-time
3equivalent positions:
.................................................. $4965,584
............................................... FTEs57.81
6 Sec. 12. DEPARTMENT OF INSPECTIONS AND APPEALS. There
7is appropriated from the general fund of the state to the
8department of inspections and appeals for the fiscal year
9beginning July 1, 2017, and ending June 30, 2018, the following
10amounts, or so much thereof as is necessary, to be used for the
11purposes designated:
121. ADMINISTRATION DIVISION
13For salaries, support, maintenance, and miscellaneous
14purposes, and for not more than the following full-time
15equivalent positions:
.................................................. $16516,234
............................................... FTEs1713.65
182. ADMINISTRATIVE HEARINGS DIVISION
19For salaries, support, maintenance, and miscellaneous
20purposes, and for not more than the following full-time
21equivalent positions:
.................................................. $22642,820
............................................... FTEs2323.00
243. INVESTIGATIONS DIVISION
25a. For salaries, support, maintenance, and miscellaneous
26purposes, and for not more than the following full-time
27equivalent positions:
.................................................. $282,436,192
............................................... FTEs2953.50
30b. By December 1, 2017, the department, in coordination
31with the investigations division, shall submit a report to the
32general assembly concerning the division’s activities relative
33to fraud in public assistance programs for the fiscal year
34beginning July 1, 2016, and ending June 30, 2017. The report
35shall include but is not limited to a summary of the number
-8-1of cases investigated, case outcomes, overpayment dollars
2identified, amount of cost avoidance, and actual dollars
3recovered.
44. HEALTH FACILITIES DIVISION
5a. For salaries, support, maintenance, and miscellaneous
6purposes, and for not more than the following full-time
7equivalent positions:
.................................................. $84,821,119
............................................... FTEs9117.00
10b. The department shall, in coordination with the health
11facilities division, make the following information available
12to the public as part of the department’s development efforts
13to revise the department’s internet site:
14(1) The number of inspections conducted by the division
15annually by type of service provider and type of inspection.
16(2) The total annual operations budget for the division,
17including general fund appropriations and federal contract
18dollars received by type of service provider inspected.
19(3) The total number of full-time equivalent positions in
20the division, to include the number of full-time equivalent
21positions serving in a supervisory capacity, and serving as
22surveyors, inspectors, or monitors in the field by type of
23service provider inspected.
24(4) Identification of state and federal survey trends,
25cited regulations, the scope and severity of deficiencies
26identified, and federal and state fines assessed and collected
27concerning nursing and assisted living facilities and programs.
28c. It is the intent of the general assembly that the
29department and division continuously solicit input from
30facilities regulated by the division to assess and improve
31the division’s level of collaboration and to identify new
32opportunities for cooperation.
335. EMPLOYMENT APPEAL BOARD
34a. For salaries, support, maintenance, and miscellaneous
35purposes, and for not more than the following full-time
-9-1equivalent positions:
.................................................. $239,969
............................................... FTEs311.00
4b. The employment appeal board shall be reimbursed by
5the labor services division of the department of workforce
6development for all costs associated with hearings conducted
7under chapter 91C, related to contractor registration. The
8board may expend, in addition to the amount appropriated under
9this subsection, additional amounts as are directly billable
10to the labor services division under this subsection and to
11retain the additional full-time equivalent positions as needed
12to conduct hearings required pursuant to chapter 91C.
136. CHILD ADVOCACY BOARD
14a. For foster care review and the court appointed special
15advocate program, including salaries, support, maintenance, and
16miscellaneous purposes, and for not more than the following
17full-time equivalent positions:
.................................................. $182,537,689
............................................... FTEs1932.25
20b. The department of human services, in coordination with
21the child advocacy board and the department of inspections and
22appeals, shall submit an application for funding available
23pursuant to Tit.IV-E of the federal Social Security Act for
24claims for child advocacy board administrative review costs.
25c. The court appointed special advocate program shall
26investigate and develop opportunities for expanding
27fund-raising for the program.
28d. Administrative costs charged by the department of
29inspections and appeals for items funded under this subsection
30shall not exceed 4 percent of the amount appropriated in this
31subsection.
327. FOOD AND CONSUMER SAFETY
33For salaries, support, maintenance, and miscellaneous
34purposes, and for not more than the following full-time
35equivalent positions:
-10-.................................................. $1564,748
............................................... FTEs228.50
38. APPROPRIATION REDUCTION — REALLOCATION. The department
4of inspections and appeals shall reduce appropriations made in
5this section by $203,181. Notwithstanding section 8.39, the
6department of inspections and appeals, in consultation with the
7department of management, may reallocate moneys appropriated
8in this section as necessary to best fulfill the needs of the
9department provided for in the appropriation. However, the
10department of inspections and appeals shall not reallocate
11moneys appropriated to the department in this section unless
12notice of the reallocation is given to the legislative services
13agency prior to the effective date of the reallocation. The
14notice shall include information regarding the rationale for
15reallocating the moneys. The department of inspections and
16appeals shall not reallocate moneys appropriated in this
17section for the purpose of eliminating any program.
18 Sec. 13. DEPARTMENT OF INSPECTIONS AND APPEALS — LICENSE OR
19REGISTRATION FEES.
201. For the fiscal year beginning July 1, 2017, and ending
21June 30, 2018, the department of inspections and appeals
22shall collect any license or registration fees or electronic
23transaction fees generated during the fiscal year as a result
24of licensing and registration activities under chapters 99B,
25137C, 137D, and 137F.
262. From the fees collected by the department under this
27section on behalf of a municipal corporation with which
28the department has an agreement pursuant to section 137F.3,
29through a statewide electronic licensing system operated by
30the department, notwithstanding section 137F.6, subsection 3,
31the department shall remit the amount of those fees to the
32municipal corporation for whom the fees were collected less
33any electronic transaction fees collected by the department to
34enable electronic payment.
353. From the fees collected by the department under this
-11-1section, other than those fees described in subsection 2,
2the department shall deposit the amount of $800,000 into the
3general fund of the state prior to June 30, 2018.
44. From the fees collected by the department under this
5section, other than those fees described in subsections 2 and
63, the department shall retain the remainder of the fees for
7the purposes of enforcing the provisions of chapters 99B, 137C,
8137D, and 137F. Notwithstanding section 8.33, moneys retained
9by the department pursuant to this subsection that remain
10unencumbered or unobligated at the end of the fiscal year
11shall not revert but shall remain available for expenditure
12for the purposes of enforcing the provisions of chapters 99B,
13137C, 137D, and 137F during the succeeding fiscal year. The
14department shall provide an annual report to the department of
15management and the legislative services agency on fees billed
16and collected and expenditures from the moneys retained by
17the department in a format as determined by the department
18of management in consultation with the legislative services
19agency.
20 Sec. 14. RACING AND GAMING COMMISSION — RACING AND GAMING
21REGULATION. There is appropriated from the gaming regulatory
22revolving fund established in section 99F.20 to the racing and
23gaming commission of the department of inspections and appeals
24for the fiscal year beginning July 1, 2017, and ending June 30,
252018, the following amount, or so much thereof as is necessary,
26to be used for the purposes designated:
27For salaries, support, maintenance, and miscellaneous
28purposes for regulation, administration, and enforcement of
29pari-mutuel racetracks, excursion boat gambling, and gambling
30structure laws and for not more than the following full-time
31equivalent positions:
.................................................. $326,194,499
............................................... FTEs3362.10
34 Sec. 15. ROAD USE TAX FUND APPROPRIATION — DEPARTMENT OF
35INSPECTIONS AND APPEALS. There is appropriated from the road
-12-1use tax fund created in section 312.1 to the administrative
2hearings division of the department of inspections and appeals
3for the fiscal year beginning July 1, 2017, and ending June 30,
42018, the following amount, or so much thereof as is necessary,
5to be used for the purposes designated:
6For salaries, support, maintenance, and miscellaneous
7purposes:
.................................................. $81,623,897
9 Sec. 16. DEPARTMENT OF MANAGEMENT. There is appropriated
10from the general fund of the state to the department of
11management for the fiscal year beginning July 1, 2017, and
12ending June 30, 2018, the following amounts, or so much thereof
13as is necessary, to be used for the purposes designated:
14For enterprise resource planning, providing for a salary
15model administrator, conducting performance audits, and the
16department’s LEAN process; for salaries, support, maintenance,
17and miscellaneous purposes; and for not more than the following
18full-time equivalent positions:
.................................................. $192,414,018
............................................... FTEs2021.00
21 Sec. 17. ROAD USE TAX FUND APPROPRIATION — DEPARTMENT OF
22MANAGEMENT. There is appropriated from the road use tax fund
23created in section 312.1 to the department of management for
24the fiscal year beginning July 1, 2017, and ending June 30,
252018, the following amount, or so much thereof as is necessary,
26to be used for the purposes designated:
27For salaries, support, maintenance, and miscellaneous
28purposes:
.................................................. $2956,000
30 Sec. 18. IOWA PUBLIC INFORMATION BOARD. There is
31appropriated from the general fund of the state to the Iowa
32public information board for the fiscal year beginning July
331, 2017, and ending June 30, 2018, the following amounts, or
34so much thereof as is necessary, to be used for the purposes
35designated:
-13- 1For salaries, support, maintenance, and miscellaneous
2purposes and for not more than the following full-time
3equivalent positions:
.................................................. $4273,198
............................................... FTEs53.00
6 Sec. 19. DEPARTMENT OF REVENUE.
71. There is appropriated from the general fund of the state
8to the department of revenue for the fiscal year beginning July
91, 2017, and ending June 30, 2018, the following amounts, or
10so much thereof as is necessary, to be used for the purposes
11designated:
12For salaries, support, maintenance, and miscellaneous
13purposes, and for not more than the following full-time
14equivalent positions:
.................................................. $1515,838,753
............................................... FTEs16194.92
172. From the moneys appropriated in this section, the
18department shall use $400,000 to pay the direct costs of
19compliance related to the collection and distribution of local
20sales and services taxes imposed pursuant to chapters 423B and
21423E.
223. The director of revenue shall prepare and issue a state
23appraisal manual and the revisions to the state appraisal
24manual as provided in section 421.17, subsection 17, without
25cost to a city or county.
26 Sec. 20. MOTOR VEHICLE FUEL TAX FUND APPROPRIATION. There
27is appropriated from the motor vehicle fuel tax fund created
28pursuant to section 452A.77 to the department of revenue for
29the fiscal year beginning July 1, 2017, and ending June 30,
302018, the following amount, or so much thereof as is necessary,
31to be used for the purposes designated:
32For salaries, support, maintenance, and miscellaneous
33purposes, and for administration and enforcement of the
34provisions of chapter 452A and the motor vehicle fuel tax
35program:
-14-.................................................. $11,305,775
2 Sec. 21. SECRETARY OF STATE. There is appropriated from
3the general fund of the state to the office of the secretary of
4state for the fiscal year beginning July 1, 2017, and ending
5June 30, 2018, the following amounts, or so much thereof as is
6necessary, to be used for the purposes designated:
71. ADMINISTRATION AND ELECTIONS
8For salaries, support, maintenance, and miscellaneous
9purposes, and for not more than the following full-time
10equivalent positions:
.................................................. $112,125,518
............................................... FTEs1211.50
13The state department or agency that provides data processing
14services to support voter registration file maintenance and
15storage shall provide those services without charge.
162. BUSINESS SERVICES
17For salaries, support, maintenance, and miscellaneous
18purposes, and for not more than the following full-time
19equivalent positions:
.................................................. $201,371,292
............................................... FTEs2115.10
22 Sec. 22. ADDRESS CONFIDENTIALITY PROGRAM REVOLVING FUND
23APPROPRIATION — SECRETARY OF STATE. There is appropriated
24from the address confidentiality program revolving fund created
25in section 9.8 to the office of the secretary of state for the
26fiscal year beginning July 1, 2017, and ending June 30, 2018,
27the following amount, or so much thereof as is necessary, to be
28used for the purposes designated:
29For salaries, support, maintenance, and miscellaneous
30purposes:
.................................................. $31120,400
32 Sec. 23. SECRETARY OF STATE FILING FEES REFUND.
33Notwithstanding the obligation to collect fees pursuant to the
34provisions of section 489.117, subsection 1, paragraphs “a” and
35“o”, section 490.122, subsection 1, paragraphs “a” and “s”,
-15-1and section 504.113, subsection 1, paragraphs “a”, “c”, “d”,
2“j”, “k”, “l”, and “m”, for the fiscal year beginning July 1,
32017, the secretary of state may refund these fees to the filer
4pursuant to rules established by the secretary of state. The
5decision of the secretary of state not to issue a refund under
6rules established by the secretary of state is final and not
7subject to review pursuant to chapter 17A.
8 Sec. 24. TREASURER OF STATE.
91. There is appropriated from the general fund of the
10state to the office of treasurer of state for the fiscal year
11beginning July 1, 2017, and ending June 30, 2018, the following
12amount, or so much thereof as is necessary, to be used for the
13purposes designated:
14For salaries, support, maintenance, and miscellaneous
15purposes, and for not more than the following full-time
16equivalent positions:
.................................................. $171,026,698
............................................... FTEs1828.80
192. The office of treasurer of state shall supply
20administrative support for the executive council.
21 Sec. 25. ROAD USE TAX FUND APPROPRIATION — OFFICE OF
22TREASURER OF STATE. There is appropriated from the road use
23tax fund created in section 312.1 to the office of treasurer of
24state for the fiscal year beginning July 1, 2017, and ending
25June 30, 2018, the following amount, or so much thereof as is
26necessary, to be used for the purposes designated:
27For enterprise resource management costs related to the
28distribution of road use tax funds:
.................................................. $2993,148
30 Sec. 26. IPERS — GENERAL OFFICE. There is appropriated
31from the Iowa public employees’ retirement fund created in
32section 97B.7 to the Iowa public employees’ retirement system
33for the fiscal year beginning July 1, 2017, and ending June 30,
342018, the following amount, or so much thereof as is necessary,
35to be used for the purposes designated:
-16- 1For salaries, support, maintenance, and other operational
2purposes to pay the costs of the Iowa public employees’
3retirement system, and for not more than the following
4full-time equivalent positions:
.................................................. $517,686,968
............................................... FTEs688.13
7 Sec. 27. IOWA PRODUCTS. As a condition of receiving an
8appropriation, any agency appropriated moneys pursuant to this
92017 Act shall give first preference when purchasing a product
10to an Iowa product or a product produced by an Iowa-based
11business. Second preference shall be given to a United States
12product or a product produced by a business based in the United
13States.
14DIVISION II
15FY 2018-2019
16 Sec. 28. DEPARTMENT OF ADMINISTRATIVE SERVICES.
171. There is appropriated from the general fund of the state
18to the department of administrative services for the fiscal
19year beginning July 1, 2018, and ending June 30, 2019, the
20following amounts, or so much thereof as is necessary, to be
21used for the purposes designated:
22a. For salaries, support, maintenance, and miscellaneous
23purposes, and for not more than the following full-time
24equivalent positions:
.................................................. $251,814,748
............................................... FTEs2651.13
27b. For the payment of utility costs, and for not more than
28the following full-time equivalent positions:
.................................................. $291,223,680
............................................... FTEs301.00
31Notwithstanding section 8.33, any excess moneys appropriated
32for utility costs in this lettered paragraph shall not revert
33to the general fund of the state at the end of the fiscal year
34but shall remain available for expenditure for the purposes of
35this lettered paragraph during the succeeding fiscal year.
-17- 1c. For Terrace Hill operations, and for not more than the
2following full-time equivalent positions:
.................................................. $3193,330
............................................... FTEs45.07
52. Any moneys and premiums collected by the department
6for workers’ compensation shall be segregated into a separate
7workers’ compensation fund in the state treasury to be used
8for payment of state employees’ workers’ compensation claims
9and administrative costs. Notwithstanding section 8.33,
10unencumbered or unobligated moneys remaining in this workers’
11compensation fund at the end of the fiscal year shall not
12revert but shall be available for expenditure for purposes of
13the fund for subsequent fiscal years.
14 Sec. 29. REVOLVING FUNDS. There is appropriated to the
15department of administrative services for the fiscal year
16beginning July 1, 2018, and ending June 30, 2019, from the
17revolving funds designated in chapter 8A and from internal
18service funds created by the department such amounts as the
19department deems necessary for the operation of the department
20consistent with the requirements of chapter 8A.
21 Sec. 30. STATE EMPLOYEE HEALTH INSURANCE ADMINISTRATION
22CHARGE. For the fiscal year beginning July 1, 2018, and ending
23June 30, 2019, the monthly per contract administrative charge
24which may be assessed by the department of administrative
25services shall be $2 per contract on all health insurance plans
26administered by the department.
27 Sec. 31. AUDITOR OF STATE.
281. There is appropriated from the general fund of the state
29to the office of the auditor of state for the fiscal year
30beginning July 1, 2018, and ending June 30, 2019, the following
31amounts, or so much thereof as is necessary, to be used for the
32purposes designated:
33For salaries, support, maintenance, and miscellaneous
34purposes, and for not more than the following full-time
35equivalent positions:
-18-.................................................. $1447,128
............................................... FTEs2103.00
32. The auditor of state may retain additional full-time
4equivalent positions as is reasonable and necessary to
5perform governmental subdivision audits which are reimbursable
6pursuant to section 11.20 or 11.21, to perform audits which are
7requested by and reimbursable from the federal government, and
8to perform work requested by and reimbursable from departments
9or agencies pursuant to section 11.5A or 11.5B. The auditor
10of state shall notify the department of management, the
11legislative fiscal committee, and the legislative services
12agency of the additional full-time equivalent positions
13retained.
143. The auditor of state shall allocate moneys from the
15appropriation in this section solely for audit work related to
16the comprehensive annual financial report, federally required
17audits, and investigations of embezzlement, theft, or other
18significant financial irregularities until the audit of the
19comprehensive annual financial report is complete.
20 Sec. 32. IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD. There
21is appropriated from the general fund of the state to the
22Iowa ethics and campaign disclosure board for the fiscal year
23beginning July 1, 2018, and ending June 30, 2019, the following
24amount, or so much thereof as is necessary, to be used for the
25purposes designated:
26For salaries, support, maintenance, and miscellaneous
27purposes, and for not more than the following full-time
28equivalent positions:
.................................................. $29273,751
............................................... FTEs306.00
31 Sec. 33. OFFICE OF THE CHIEF INFORMATION OFFICER — INTERNAL
32SERVICE FUNDS — IOWACCESS.
331. There is appropriated to the office of the chief
34information officer for the fiscal year beginning July 1, 2018,
35and ending June 30, 2019, from the revolving funds designated
-19-1in chapter 8B and from internal service funds created by the
2office such amounts as the office deems necessary for the
3operation of the office consistent with the requirements of
4chapter 8B.
52. a. Notwithstanding section 321A.3, subsection 1,
6for the fiscal year beginning July 1, 2018, and ending June
730, 2019, the first $375,000 collected by the department of
8transportation and transferred to the treasurer of state
9with respect to the fees for transactions involving the
10furnishing of a certified abstract of a vehicle operating
11record under section 321A.3, subsection 1, shall be transferred
12to the IowAccess revolving fund created in section 8B.33 for
13the purposes of developing, implementing, maintaining, and
14expanding electronic access to government records as provided
15by law.
16b. All fees collected with respect to transactions
17involving IowAccess shall be deposited in the IowAccess
18revolving fund created under section 8B.33 and shall be used
19only for the support of IowAccess projects.
20 Sec. 34. DEPARTMENT OF COMMERCE.
211. There is appropriated from the general fund of the state
22to the department of commerce for the fiscal year beginning
23July 1, 2018, and ending June 30, 2019, the following amounts,
24or so much thereof as is necessary, to be used for the purposes
25designated:
26a. ALCOHOLIC BEVERAGES DIVISION
27For salaries, support, maintenance, and miscellaneous
28purposes, and for not more than the following full-time
29equivalent positions:
.................................................. $30502,731
............................................... FTEs3116.90
32b. PROFESSIONAL LICENSING AND REGULATION BUREAU
33For salaries, support, maintenance, and miscellaneous
34purposes, and for not more than the following full-time
35equivalent positions:
-20-.................................................. $1186,813
............................................... FTEs29.00
32. There is appropriated from the department of commerce
4revolving fund created in section 546.12 to the department of
5commerce for the fiscal year beginning July 1, 2018, and ending
6June 30, 2019, the following amounts, or so much thereof as is
7necessary, to be used for the purposes designated:
8a. BANKING DIVISION
9For salaries, support, maintenance, and miscellaneous
10purposes, and for not more than the following full-time
11equivalent positions:
.................................................. $125,409,895
............................................... FTEs1379.00
14b. CREDIT UNION DIVISION
15For salaries, support, maintenance, and miscellaneous
16purposes, and for not more than the following full-time
17equivalent positions:
.................................................. $18934,628
............................................... FTEs1913.00
20c. INSURANCE DIVISION
21(1) For salaries, support, maintenance, and miscellaneous
22purposes, and for not more than the following full-time
23equivalent positions:
.................................................. $242,742,945
............................................... FTEs25115.75
26(2) The insurance division may reallocate authorized
27full-time equivalent positions as necessary to respond to
28accreditation recommendations or requirements.
29(3) The insurance division expenditures for examination
30purposes may exceed the projected receipts, refunds, and
31reimbursements, estimated pursuant to section 505.7, subsection
327, including the expenditures for retention of additional
33personnel, if the expenditures are fully reimbursable and the
34division first does both of the following:
35(a) Notifies the department of management, the legislative
-21-1services agency, and the legislative fiscal committee of the
2need for the expenditures.
3(b) Files with each of the entities named in subparagraph
4division (a) the legislative and regulatory justification for
5the expenditures, along with an estimate of the expenditures.
6d. UTILITIES DIVISION
7(1) For salaries, support, maintenance, and miscellaneous
8purposes, and for not more than the following full-time
9equivalent positions:
.................................................. $104,520,203
............................................... FTEs1167.75
12(2) The utilities division may expend additional moneys,
13including moneys for additional personnel, if those additional
14expenditures are actual expenses which exceed the moneys
15budgeted for utility regulation and the expenditures are fully
16reimbursable. Before the division expends or encumbers an
17amount in excess of the moneys budgeted for regulation, the
18division shall first do both of the following:
19(a) Notify the department of management, the legislative
20services agency, and the legislative fiscal committee of the
21need for the expenditures.
22(b) File with each of the entities named in subparagraph
23division (a) the legislative and regulatory justification for
24the expenditures, along with an estimate of the expenditures.
253. CHARGES. Each division and the office of consumer
26advocate shall include in its charges assessed or revenues
27generated an amount sufficient to cover the amount stated
28in its appropriation and any state-assessed indirect costs
29determined by the department of administrative services.
30 Sec. 35. DEPARTMENT OF COMMERCE — PROFESSIONAL LICENSING
31AND REGULATION BUREAU. There is appropriated from the housing
32trust fund created pursuant to section 16.181, to the bureau of
33professional licensing and regulation of the banking division
34of the department of commerce for the fiscal year beginning
35July 1, 2018, and ending June 30, 2019, the following amounts,
-22-1or so much thereof as is necessary, to be used for the purposes
2designated:
3For salaries, support, maintenance, and miscellaneous
4purposes:
.................................................. $531,159
6 Sec. 36. GOVERNOR AND LIEUTENANT GOVERNOR. There is
7appropriated from the general fund of the state to the offices
8of the governor and the lieutenant governor for the fiscal year
9beginning July 1, 2018, and ending June 30, 2019, the following
10amounts, or so much thereof as is necessary, to be used for the
11purposes designated:
121. GENERAL OFFICE
13For salaries, support, maintenance, and miscellaneous
14purposes, and for not more than the following full-time
15equivalent positions:
.................................................. $161,037,421
............................................... FTEs1722.00
182. TERRACE HILL QUARTERS
19For the governor’s quarters at Terrace Hill, including
20salaries, support, maintenance, and miscellaneous purposes, and
21for not more than the following full-time equivalent positions:
.................................................. $2246,035
............................................... FTEs231.93
24 Sec. 37. GOVERNOR’S OFFICE OF DRUG CONTROL POLICY. There
25is appropriated from the general fund of the state to the
26governor’s office of drug control policy for the fiscal year
27beginning July 1, 2018, and ending June 30, 2019, the following
28amount, or so much thereof as is necessary, to be used for the
29purposes designated:
30For salaries, support, maintenance, and miscellaneous
31purposes, including statewide coordination of the drug abuse
32resistance education (D.A.R.E.) programs or similar programs,
33and for not more than the following full-time equivalent
34positions:
.................................................. $35114,153
-23-............................................... FTEs14.00
2 Sec. 38. DEPARTMENT OF HUMAN RIGHTS. There is appropriated
3from the general fund of the state to the department of human
4rights for the fiscal year beginning July 1, 2018, and ending
5June 30, 2019, the following amounts, or so much thereof as is
6necessary, to be used for the purposes designated:
71. CENTRAL ADMINISTRATION DIVISION
8For salaries, support, maintenance, and miscellaneous
9purposes, and for not more than the following full-time
10equivalent positions:
.................................................. $11100,617
............................................... FTEs125.65
132. COMMUNITY ADVOCACY AND SERVICES DIVISION
14For salaries, support, maintenance, and miscellaneous
15purposes, and for not more than the following full-time
16equivalent positions:
.................................................. $17482,792
............................................... FTEs187.81
19 Sec. 39. DEPARTMENT OF INSPECTIONS AND APPEALS. There
20is appropriated from the general fund of the state to the
21department of inspections and appeals for the fiscal year
22beginning July 1, 2018, and ending June 30, 2019, the following
23amounts, or so much thereof as is necessary, to be used for the
24purposes designated:
251. ADMINISTRATION DIVISION
26For salaries, support, maintenance, and miscellaneous
27purposes, and for not more than the following full-time
28equivalent positions:
.................................................. $29258,117
............................................... FTEs3013.65
312. ADMINISTRATIVE HEARINGS DIVISION
32For salaries, support, maintenance, and miscellaneous
33purposes, and for not more than the following full-time
34equivalent positions:
.................................................. $35321,410
-24-............................................... FTEs123.00
23. INVESTIGATIONS DIVISION
3a. For salaries, support, maintenance, and miscellaneous
4purposes, and for not more than the following full-time
5equivalent positions:
.................................................. $61,218,096
............................................... FTEs753.50
8b. By December 1, 2018, the department, in coordination
9with the investigations division, shall submit a report to the
10general assembly concerning the division’s activities relative
11to fraud in public assistance programs for the fiscal year
12beginning July 1, 2017, and ending June 30, 2018. The report
13shall include but is not limited to a summary of the number
14of cases investigated, case outcomes, overpayment dollars
15identified, amount of cost avoidance, and actual dollars
16recovered.
174. HEALTH FACILITIES DIVISION
18a. For salaries, support, maintenance, and miscellaneous
19purposes, and for not more than the following full-time
20equivalent positions:
.................................................. $212,410,560
............................................... FTEs22117.00
23b. The department shall, in coordination with the health
24facilities division, make the following information available
25to the public as part of the department’s development efforts
26to revise the department’s internet site:
27(1) The number of inspections conducted by the division
28annually by type of service provider and type of inspection.
29(2) The total annual operations budget for the division,
30including general fund appropriations and federal contract
31dollars received by type of service provider inspected.
32(3) The total number of full-time equivalent positions in
33the division, to include the number of full-time equivalent
34positions serving in a supervisory capacity, and serving as
35surveyors, inspectors, or monitors in the field by type of
-25-1service provider inspected.
2(4) Identification of state and federal survey trends,
3cited regulations, the scope and severity of deficiencies
4identified, and federal and state fines assessed and collected
5concerning nursing and assisted living facilities and programs.
6c. It is the intent of the general assembly that the
7department and division continuously solicit input from
8facilities regulated by the division to assess and improve
9the division’s level of collaboration and to identify new
10opportunities for cooperation.
115. EMPLOYMENT APPEAL BOARD
12a. For salaries, support, maintenance, and miscellaneous
13purposes, and for not more than the following full-time
14equivalent positions:
.................................................. $1519,985
............................................... FTEs1611.00
17b. The employment appeal board shall be reimbursed by
18the labor services division of the department of workforce
19development for all costs associated with hearings conducted
20under chapter 91C, related to contractor registration. The
21board may expend, in addition to the amount appropriated under
22this subsection, additional amounts as are directly billable
23to the labor services division under this subsection and to
24retain the additional full-time equivalent positions as needed
25to conduct hearings required pursuant to chapter 91C.
266. CHILD ADVOCACY BOARD
27a. For foster care review and the court appointed special
28advocate program, including salaries, support, maintenance, and
29miscellaneous purposes, and for not more than the following
30full-time equivalent positions:
.................................................. $311,268,845
............................................... FTEs3232.25
33b. The department of human services, in coordination with
34the child advocacy board and the department of inspections and
35appeals, shall submit an application for funding available
-26-1pursuant to Tit.IV-E of the federal Social Security Act for
2claims for child advocacy board administrative review costs.
3c. The court appointed special advocate program shall
4investigate and develop opportunities for expanding
5fund-raising for the program.
6d. Administrative costs charged by the department of
7inspections and appeals for items funded under this subsection
8shall not exceed 4 percent of the amount appropriated in this
9subsection.
107. FOOD AND CONSUMER SAFETY
11For salaries, support, maintenance, and miscellaneous
12purposes, and for not more than the following full-time
13equivalent positions:
.................................................. $14282,374
............................................... FTEs1528.50
168. APPROPRIATION REDUCTION — REALLOCATION. The department
17of inspections and appeals shall reduce appropriations made in
18this section by $101,591. Notwithstanding section 8.39, the
19department of inspections and appeals, in consultation with the
20department of management, may reallocate moneys appropriated
21in this section as necessary to best fulfill the needs of the
22department provided for in the appropriation. However, the
23department of inspections and appeals shall not reallocate
24moneys appropriated to the department in this section unless
25notice of the reallocation is given to the legislative services
26agency prior to the effective date of the reallocation. The
27notice shall include information regarding the rationale for
28reallocating the moneys. The department of inspections and
29appeals shall not reallocate moneys appropriated in this
30section for the purpose of eliminating any program.
31 Sec. 40. DEPARTMENT OF INSPECTIONS AND APPEALS — LICENSE OR
32REGISTRATION FEES.
331. For the fiscal year beginning July 1, 2018, and ending
34June 30, 2019, the department of inspections and appeals
35shall collect any license or registration fees or electronic
-27-1transaction fees generated during the fiscal year as a result
2of licensing and registration activities under chapters 99B,
3137C, 137D, and 137F.
42. From the fees collected by the department under this
5section on behalf of a municipal corporation with which
6the department has an agreement pursuant to section 137F.3,
7through a statewide electronic licensing system operated by
8the department, notwithstanding section 137F.6, subsection 3,
9the department shall remit the amount of those fees to the
10municipal corporation for whom the fees were collected less
11any electronic transaction fees collected by the department to
12enable electronic payment.
133. From the fees collected by the department under this
14section, other than those fees described in subsection 2,
15the department shall deposit the amount of $400,000 into the
16general fund of the state prior to June 30, 2019.
174. From the fees collected by the department under this
18section, other than those fees described in subsections 2 and
193, the department shall retain the remainder of the fees for
20the purposes of enforcing the provisions of chapters 99B, 137C,
21137D, and 137F. Notwithstanding section 8.33, moneys retained
22by the department pursuant to this subsection that remain
23unencumbered or unobligated at the end of the fiscal year
24shall not revert but shall remain available for expenditure
25for the purposes of enforcing the provisions of chapters 99B,
26137C, 137D, and 137F during the succeeding fiscal year. The
27department shall provide an annual report to the department of
28management and the legislative services agency on fees billed
29and collected and expenditures from the moneys retained by
30the department in a format as determined by the department
31of management in consultation with the legislative services
32agency.
33 Sec. 41. RACING AND GAMING COMMISSION — RACING AND GAMING
34REGULATION. There is appropriated from the gaming regulatory
35revolving fund established in section 99F.20 to the racing and
-28-1gaming commission of the department of inspections and appeals
2for the fiscal year beginning July 1, 2018, and ending June 30,
32019, the following amount, or so much thereof as is necessary,
4to be used for the purposes designated:
5For salaries, support, maintenance, and miscellaneous
6purposes for regulation, administration, and enforcement of
7pari-mutuel racetracks, excursion boat gambling, and gambling
8structure laws and for not more than the following full-time
9equivalent positions:
.................................................. $103,097,250
............................................... FTEs1162.10
12 Sec. 42. ROAD USE TAX FUND APPROPRIATION — DEPARTMENT OF
13INSPECTIONS AND APPEALS. There is appropriated from the road
14use tax fund created in section 312.1 to the administrative
15hearings division of the department of inspections and appeals
16for the fiscal year beginning July 1, 2018, and ending June 30,
172019, the following amount, or so much thereof as is necessary,
18to be used for the purposes designated:
19For salaries, support, maintenance, and miscellaneous
20purposes:
.................................................. $21811,949
22 Sec. 43. DEPARTMENT OF MANAGEMENT. There is appropriated
23from the general fund of the state to the department of
24management for the fiscal year beginning July 1, 2018, and
25ending June 30, 2019, the following amounts, or so much thereof
26as is necessary, to be used for the purposes designated:
27For enterprise resource planning, providing for a salary
28model administrator, conducting performance audits, and the
29department’s LEAN process; for salaries, support, maintenance,
30and miscellaneous purposes; and for not more than the following
31full-time equivalent positions:
.................................................. $321,207,009
............................................... FTEs3321.00
34 Sec. 44. ROAD USE TAX FUND APPROPRIATION — DEPARTMENT OF
35MANAGEMENT. There is appropriated from the road use tax fund
-29-1created in section 312.1 to the department of management for
2the fiscal year beginning July 1, 2018, and ending June 30,
32019, the following amount, or so much thereof as is necessary,
4to be used for the purposes designated:
5For salaries, support, maintenance, and miscellaneous
6purposes:
.................................................. $728,000
8 Sec. 45. IOWA PUBLIC INFORMATION BOARD. There is
9appropriated from the general fund of the state to the Iowa
10public information board for the fiscal year beginning July
111, 2018, and ending June 30, 2019, the following amounts, or
12so much thereof as is necessary, to be used for the purposes
13designated:
14For salaries, support, maintenance, and miscellaneous
15purposes and for not more than the following full-time
16equivalent positions:
.................................................. $17136,599
............................................... FTEs183.00
19 Sec. 46. DEPARTMENT OF REVENUE.
201. There is appropriated from the general fund of the state
21to the department of revenue for the fiscal year beginning July
221, 2018, and ending June 30, 2019, the following amounts, or
23so much thereof as is necessary, to be used for the purposes
24designated:
25For salaries, support, maintenance, and miscellaneous
26purposes, and for not more than the following full-time
27equivalent positions:
.................................................. $287,919,377
............................................... FTEs29194.92
302. From the moneys appropriated in this section, the
31department shall use $200,000 to pay the direct costs of
32compliance related to the collection and distribution of local
33sales and services taxes imposed pursuant to chapters 423B and
34423E.
353. The director of revenue shall prepare and issue a state
-30-1appraisal manual and the revisions to the state appraisal
2manual as provided in section 421.17, subsection 17, without
3cost to a city or county.
4 Sec. 47. MOTOR VEHICLE FUEL TAX FUND APPROPRIATION. There
5is appropriated from the motor vehicle fuel tax fund created
6pursuant to section 452A.77 to the department of revenue for
7the fiscal year beginning July 1, 2018, and ending June 30,
82019, the following amount, or so much thereof as is necessary,
9to be used for the purposes designated:
10For salaries, support, maintenance, and miscellaneous
11purposes, and for administration and enforcement of the
12provisions of chapter 452A and the motor vehicle fuel tax
13program:
.................................................. $14652,888
15 Sec. 48. SECRETARY OF STATE. There is appropriated from
16the general fund of the state to the office of the secretary of
17state for the fiscal year beginning July 1, 2018, and ending
18June 30, 2019, the following amounts, or so much thereof as is
19necessary, to be used for the purposes designated:
201. ADMINISTRATION AND ELECTIONS
21For salaries, support, maintenance, and miscellaneous
22purposes, and for not more than the following full-time
23equivalent positions:
.................................................. $241,062,759
............................................... FTEs2511.50
26The state department or agency that provides data processing
27services to support voter registration file maintenance and
28storage shall provide those services without charge.
292. BUSINESS SERVICES
30For salaries, support, maintenance, and miscellaneous
31purposes, and for not more than the following full-time
32equivalent positions:
.................................................. $33685,646
............................................... FTEs3415.10
35 Sec. 49. ADDRESS CONFIDENTIALITY PROGRAM REVOLVING FUND
-31-1APPROPRIATION — SECRETARY OF STATE. There is appropriated
2from the address confidentiality program revolving fund created
3in section 9.8 to the office of the secretary of state for the
4fiscal year beginning July 1, 2018, and ending June 30, 2019,
5the following amount, or so much thereof as is necessary, to be
6used for the purposes designated:
7For salaries, support, maintenance, and miscellaneous
8purposes:
.................................................. $960,200
10 Sec. 50. SECRETARY OF STATE FILING FEES REFUND.
11Notwithstanding the obligation to collect fees pursuant to the
12provisions of section 489.117, subsection 1, paragraphs “a” and
13“o”, section 490.122, subsection 1, paragraphs “a” and “s”,
14and section 504.113, subsection 1, paragraphs “a”, “c”, “d”,
15“j”, “k”, “l”, and “m”, for the fiscal year beginning July 1,
162017, the secretary of state may refund these fees to the filer
17pursuant to rules established by the secretary of state. The
18decision of the secretary of state not to issue a refund under
19rules established by the secretary of state is final and not
20subject to review pursuant to chapter 17A.
21 Sec. 51. TREASURER OF STATE.
221. There is appropriated from the general fund of the
23state to the office of treasurer of state for the fiscal year
24beginning July 1, 2018, and ending June 30, 2019, the following
25amount, or so much thereof as is necessary, to be used for the
26purposes designated:
27For salaries, support, maintenance, and miscellaneous
28purposes, and for not more than the following full-time
29equivalent positions:
.................................................. $30513,349
............................................... FTEs3128.80
322. The office of treasurer of state shall supply
33administrative support for the executive council.
34 Sec. 52. ROAD USE TAX FUND APPROPRIATION — OFFICE OF
35TREASURER OF STATE. There is appropriated from the road use
-32-1tax fund created in section 312.1 to the office of treasurer of
2state for the fiscal year beginning July 1, 2018, and ending
3June 30, 2019, the following amount, or so much thereof as is
4necessary, to be used for the purposes designated:
5For enterprise resource management costs related to the
6distribution of road use tax funds:
.................................................. $746,574
8 Sec. 53. IPERS — GENERAL OFFICE. There is appropriated
9from the Iowa public employees’ retirement fund created in
10section 97B.7 to the Iowa public employees’ retirement system
11for the fiscal year beginning July 1, 2018, and ending June 30,
122019, the following amount, or so much thereof as is necessary,
13to be used for the purposes designated:
14For salaries, support, maintenance, and other operational
15purposes to pay the costs of the Iowa public employees’
16retirement system, and for not more than the following
17full-time equivalent positions:
.................................................. $188,843,484
............................................... FTEs1988.13
20 Sec. 54. IOWA PRODUCTS. As a condition of receiving an
21appropriation, any agency appropriated moneys pursuant to this
222017 Act shall give first preference when purchasing a product
23to an Iowa product or a product produced by an Iowa-based
24business. Second preference shall be given to a United States
25product or a product produced by a business based in the United
26States.
27DIVISION III
28STANDING APPROPRIATIONS — LIMITATIONS
29 Sec. 55. LIMITATION OF STANDING APPROPRIATION — FY
302017-2018. Notwithstanding the standing appropriation in the
31following designated section for the fiscal year beginning July
321, 2017, and ending June 30, 2018, the amount appropriated from
33the general fund of the state pursuant to this section for the
34following designated purpose shall not exceed the following
35amount:
-33- 1For the enforcement of chapter 453D relating to tobacco
2product manufacturers under section 453D.8:
.................................................. $317,525
4 Sec. 56. LIMITATION OF STANDING APPROPRIATION — FY
52018-2019. Notwithstanding the standing appropriation in the
6following designated section for the fiscal year beginning July
71, 2018, and ending June 30, 2019, the amount appropriated from
8the general fund of the state pursuant to this section for the
9following designated purpose shall not exceed the following
10amount:
11For the enforcement of chapter 453D relating to tobacco
12product manufacturers under section 453D.8:
.................................................. $138,763
14DIVISION IV
15MISCELLANEOUS STATUTORY CHANGES
16DEPARTMENT OF INSPECTIONS AND APPEALS — ADMINISTRATIVE LAW
17JUDGES
18 Sec. 57. Section 10A.801, subsection 2, Code 2017, is
19amended to read as follows:
202. The administrator shall coordinate the division’s
21conduct of appeals and administrative hearings as provided
22by law, shall serve as chief administrative law judge of the
23division, and may conduct any proceeding for which the division
24provides an administrative law judge.
25 Sec. 58. Section 10A.801, subsection 3, paragraph a, Code
262017, is amended to read as follows:
27a. The department shall employ a sufficient number of
28administrative law judges to conduct proceedings for which
29agencies are required, by section 17A.11 or any other provision
30of law, to use an administrative law judge employed by the
31division. An administrative law judge employed by the division
32shall not perform duties inconsistent with the judge’s duties
33and responsibilities as an administrative law judge and shall
34be located in an office that is separated from the offices of
35the agencies for which that person acts as a presiding officer.
-34-1Administrative law judges, except the chief administrative
2law judge, shall be covered by the merit system provisions of
3chapter 8A, subchapter IV.
4 Sec. 59. Section 10A.801, subsection 6, Code 2017, is
5amended to read as follows:
66. After July 1, 1999, a A person shall not be newly
7 employed by the division as the administrator or as an
8administrative law judge to preside over contested case
9proceedings unless that person has a license to practice law
10in this state.
11CIGARETTES, CIGARS, OTHER TOBACCO PRODUCTS, AND ALTERNATIVE
12NICOTINE PRODUCTS AND VAPOR PRODUCTS — PERMITS
13 Sec. 60. Section 453A.13, subsection 2, paragraph c, Code
142017, is amended to read as follows:
15c. The department, or a city or county, shall submit a
16duplicate of any application for a retail permit and any
17retail permit issued by the entity under this subsection to
18the alcoholic beverages division of the department of commerce
19within thirty days of the issuance. The alcoholic beverages
20division of the department of commerce shall submit the current
21list of all retail permits issued to the Iowa department of
22public health by the first last day of each quarter of a state
23fiscal year.
24 Sec. 61. Section 453A.47A, subsection 6, Code 2017, is
25amended to read as follows:
266. Issuance. Cities shall issue retail permits to retailers
27within their respective limits. County boards of supervisors
28shall issue retail permits to retailers in their respective
29counties, outside of the corporate limits of cities. The city
30or county shall submit a duplicate of any application for
31a retail permit and any retail permit issued by the entity
32under this section to the alcoholic beverages division of the
33department of commerce within thirty days of issuance. The
34alcoholic beverages division of the department of commerce
35shall submit the current list of all retail permits issued to
-35-1the Iowa department of public health by the first last day of
2each quarter of a state fiscal year.
3DIVISION V
4EFFECTIVE DATE PROVISIONS
5 Sec. 62. EFFECTIVE UPON ENACTMENT. The following
6provision or provisions of this Act, being deemed of immediate
7importance, take effect upon enactment:
81. The sections of this Act amending section 10A.801.
9EXPLANATION
10The inclusion of this explanation does not constitute agreement with
11the explanation’s substance by the members of the general assembly.
12DIVISION I — FY 2017-2018. This bill relates to and
13appropriates moneys to various state departments, agencies,
14and funds for the fiscal year beginning July 1, 2017, and
15ending June 30, 2018. The bill makes appropriations to
16state departments and agencies including the department of
17administrative services, auditor of state, Iowa ethics and
18campaign disclosure board, the office of the chief information
19officer, department of commerce, offices of governor and
20lieutenant governor, the governor’s office of drug control
21policy, department of human rights, department of inspections
22and appeals, department of management, Iowa public information
23board, department of revenue, secretary of state, treasurer of
24state, and Iowa public employees’ retirement system.
25DIVISION II — FY 2018-2019. The bill relates to and
26appropriates moneys to various state departments, agencies,
27and funds for the fiscal year beginning July 1, 2018, and
28ending June 30, 2019. The bill makes appropriations to
29state departments and agencies including the department of
30administrative services, auditor of state, Iowa ethics and
31campaign disclosure board, the office of the chief information
32officer, department of commerce, offices of governor and
33lieutenant governor, the governor’s office of drug control
34policy, department of human rights, department of inspections
35and appeals, department of management, Iowa public information
-36-1board, department of revenue, secretary of state, treasurer of
2state, and Iowa public employees’ retirement system.
3DIVISION III — STANDING APPROPRIATIONS — LIMITATIONS.
4 The bill limits a standing appropriation of $25,000 for
5enforcement of Code chapter 453D relating to tobacco product
6manufacturers under Code section 453D.8. The appropriation for
7FY 2017-2018 shall not exceed $17,525, and the appropriation
8for FY 2018-2019 shall not exceed $8,763.
9DIVISION IV — MISCELLANEOUS STATUTORY CHANGES. Code
10section 10A.801 is amended to provide that the administrator of
11the division of administrative hearings of the department of
12inspections and appeals shall serve as the chief administrative
13law judge of the division and may conduct any proceeding for
14which the division provides an administrative law judge, is not
15covered by the merit system, and must be licensed to practice
16law in this state.
17Code chapter 453A relating to cigarette and tobacco taxes
18and regulation of alternative nicotine and vapor products is
19amended to provide that a city or county that issues certain
20retail permits related to the sale of such products is required
21to submit a copy of the application for the retail permit to
22the department of revenue upon issuance of the permit, but not
23a copy of the permit itself, by the last, not the first, day of
24each quarter of a state fiscal year.
25DIVISION V — EFFECTIVE DATE PROVISIONS. Sections of the Act
26that amend Code section 10A.801 are effective upon enactment.
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