Bill Text: IA SSB3210 | 2013-2014 | 85th General Assembly | Introduced


Bill Title: A study bill for an act relating to and making appropriations to certain state departments, agencies, funds, and certain other entities, providing for regulatory authority, and other properly related matters.

Spectrum: Unknown

Status: (N/A - Dead) 2014-03-18 - In Appropriations [SSB3210 Detail]

Download: Iowa-2013-SSB3210-Introduced.html
Senate Study Bill 3210 - Introduced SENATE FILE _____ BY (PROPOSED COMMITTEE ON APPROPRIATIONS BILL BY SENATE APPROPRIATIONS SUBCOMMITTEE ON ADMINISTRATION AND REGULATION) A BILL FOR An Act relating to and making appropriations to certain state 1 departments, agencies, funds, and certain other entities, 2 providing for regulatory authority, and other properly 3 related matters. 4 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF IOWA: 5 TLSB 5002SB (3) 85 ec/tm
S.F. _____ Section 1. 2013 Iowa Acts, chapter 135, section 30, is 1 amended to read as follows: 2 SEC. 30. DEPARTMENT OF ADMINISTRATIVE SERVICES. 3 1. There is appropriated from the general fund of the state 4 to the department of administrative services for the fiscal 5 year beginning July 1, 2014, and ending June 30, 2015, the 6 following amounts, or so much thereof as is necessary, to be 7 used for the purposes designated, and for not more than the 8 following full-time equivalent positions: 9 a. For salaries, support, maintenance, and miscellaneous 10 purposes: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,033,962 12 4,067,924 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 73.49 14 65.79 15 b. For the payment of utility costs: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,329,455 17 2,658,909 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.00 19 Notwithstanding section 8.33 , any excess moneys appropriated 20 for utility costs in this lettered paragraph shall not revert 21 to the general fund of the state at the end of the fiscal year 22 but shall remain available for expenditure for the purposes of 23 this lettered paragraph during the succeeding fiscal year. 24 c. For Terrace Hill operations: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 202,957 26 405,914 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 5.00 28 2. Members of the general assembly serving as members of 29 the deferred compensation advisory board shall be entitled 30 to receive per diem and necessary travel and actual expenses 31 pursuant to section 2.10, subsection 5 , while carrying out 32 their official duties as members of the board. 33 3. Any moneys and premiums collected by the department 34 for workers’ compensation shall be segregated into a separate 35 -1- LSB 5002SB (3) 85 ec/tm 1/ 18
S.F. _____ workers’ compensation fund in the state treasury to be used 1 for payment of state employees’ workers’ compensation claims 2 and administrative costs. Notwithstanding section 8.33 , 3 unencumbered or unobligated moneys remaining in this workers’ 4 compensation fund at the end of the fiscal year shall not 5 revert but shall be available for expenditure for purposes of 6 the fund for subsequent fiscal years. 7 Sec. 2. 2013 Iowa Acts, chapter 135, section 34, is amended 8 to read as follows: 9 SEC. 34. AUDITOR OF STATE. 10 1. There is appropriated from the general fund of the state 11 to the office of the auditor of state for the fiscal year 12 beginning July 1, 2014, and ending June 30, 2015, the following 13 amount, or so much thereof as is necessary, to be used for 14 the purposes designated, and for not more than the following 15 full-time equivalent positions: 16 For salaries, support, maintenance, and miscellaneous 17 purposes: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 457,253 19 914,506 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 103.00 21 2. The auditor of state may retain additional full-time 22 equivalent positions as is reasonable and necessary to 23 perform governmental subdivision audits which are reimbursable 24 pursuant to section 11.20 or 11.21 , to perform audits which are 25 requested by and reimbursable from the federal government, and 26 to perform work requested by and reimbursable from departments 27 or agencies pursuant to section 11.5A or 11.5B . The auditor 28 of state shall notify the department of management, the 29 legislative fiscal committee, and the legislative services 30 agency of the additional full-time equivalent positions 31 retained. 32 3. The auditor of state shall allocate moneys from the 33 appropriation in this section solely for audit work related to 34 the comprehensive annual financial report, federally required 35 -2- LSB 5002SB (3) 85 ec/tm 2/ 18
S.F. _____ audits, and investigations of embezzlement, theft, or other 1 significant financial irregularities until the audit of the 2 comprehensive annual financial report is complete. 3 Sec. 3. 2013 Iowa Acts, chapter 135, section 35, is amended 4 to read as follows: 5 SEC. 35. IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD. There 6 is appropriated from the general fund of the state to the 7 Iowa ethics and campaign disclosure board for the fiscal year 8 beginning July 1, 2014, and ending June 30, 2015, the following 9 amount, or so much thereof as is necessary, for the purposes 10 designated: 11 For salaries, support, maintenance, and miscellaneous 12 purposes, and for not more than the following full-time 13 equivalent positions: 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 245,168 15 490,335 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 5.00 17 Sec. 4. 2013 Iowa Acts, chapter 135, is amended by adding 18 the following new section: 19 NEW SECTION . SEC. 35A. INTERNAL SERVICE FUNDS —— OFFICE 20 OF THE CHIEF INFORMATION OFFICER. There is appropriated to 21 the office of the chief information officer for the fiscal 22 year beginning July 1, 2014, and ending June 30, 2015, from 23 the revolving funds designated in chapter 8B and from internal 24 service funds created by the office such amounts as the office 25 deems necessary for the operation of the office consistent with 26 the requirements of chapter 8B. 27 Sec. 5. 2013 Iowa Acts, chapter 135, section 36, is amended 28 to read as follows: 29 SEC. 36. DEPARTMENT OF COMMERCE. 30 1. There is appropriated from the general fund of the 31 state to the department of commerce for the fiscal year 32 beginning July 1, 2014, and ending June 30, 2015, the following 33 amounts, or so much thereof as is necessary, for the purposes 34 designated: 35 -3- LSB 5002SB (3) 85 ec/tm 3/ 18
S.F. _____ a. ALCOHOLIC BEVERAGES DIVISION 1 For salaries, support, maintenance, and miscellaneous 2 purposes, and for not more than the following full-time 3 equivalent positions: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 610,196 5 1,220,391 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 18.50 7 b. PROFESSIONAL LICENSING AND REGULATION BUREAU 8 For salaries, support, maintenance, and miscellaneous 9 purposes, and for not more than the following full-time 10 equivalent positions: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 300,769 12 601,537 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 12.50 14 11.00 15 2. There is appropriated from the department of commerce 16 revolving fund created in section 546.12 to the department of 17 commerce for the fiscal year beginning July 1, 2014, and ending 18 June 30, 2015, the following amounts, or so much thereof as is 19 necessary, for the purposes designated: 20 a. BANKING DIVISION 21 For salaries, support, maintenance, and miscellaneous 22 purposes, and for not more than the following full-time 23 equivalent positions: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,583,618 25 9,317,235 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 74.50 27 67.00 28 b. CREDIT UNION DIVISION 29 For salaries, support, maintenance, and miscellaneous 30 purposes, and for not more than the following full-time 31 equivalent positions: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 897,128 33 1,794,256 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 15.00 35 -4- LSB 5002SB (3) 85 ec/tm 4/ 18
S.F. _____ c. INSURANCE DIVISION 1 (1) For salaries, support, maintenance, and miscellaneous 2 purposes, and for not more than the following full-time 3 equivalent positions: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,516,495 5 5,099,989 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 100.15 7 (2) The insurance division may reallocate authorized 8 full-time equivalent positions as necessary to respond to 9 accreditation recommendations or requirements. 10 (3) The insurance division expenditures for examination 11 purposes may exceed the projected receipts, refunds, and 12 reimbursements, estimated pursuant to section 505.7, subsection 13 7 , including the expenditures for retention of additional 14 personnel, if the expenditures are fully reimbursable and the 15 division first does both of the following: 16 (a) Notifies the department of management, the legislative 17 services agency, and the legislative fiscal committee of the 18 need for the expenditures. 19 (b) Files with each of the entities named in subparagraph 20 division (a) the legislative and regulatory justification for 21 the expenditures, along with an estimate of the expenditures. 22 d. UTILITIES DIVISION 23 (1) For salaries, support, maintenance, and miscellaneous 24 purposes, and for not more than the following full-time 25 equivalent positions: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,089,703 27 8,329,405 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 79.00 29 (2) The utilities division may expend additional moneys, 30 including moneys for additional personnel, if those additional 31 expenditures are actual expenses which exceed the moneys 32 budgeted for utility regulation and the expenditures are fully 33 reimbursable. Before the division expends or encumbers an 34 amount in excess of the moneys budgeted for regulation, the 35 -5- LSB 5002SB (3) 85 ec/tm 5/ 18
S.F. _____ division shall first do both of the following: 1 (a) Notify the department of management, the legislative 2 services agency, and the legislative fiscal committee of the 3 need for the expenditures. 4 (b) File with each of the entities named in subparagraph 5 division (a) the legislative and regulatory justification for 6 the expenditures, along with an estimate of the expenditures. 7 (3) Of the moneys appropriated in this paragraph, the 8 utilities division may expend up to $10,000 for purposes 9 of entering into an agreement with the department of 10 administrative services to contract with a professional 11 engineering firm to conduct a cost/benefit engineering review 12 of the energy efficiency of the solar panels utilized by the 13 utilities board and consumer advocate building. 14 3. CHARGES. Each division and the office of consumer 15 advocate shall include in its charges assessed or revenues 16 generated an amount sufficient to cover the amount stated 17 in its appropriation and any state-assessed indirect costs 18 determined by the department of administrative services. 19 Sec. 6. 2013 Iowa Acts, chapter 135, section 37, is amended 20 to read as follows: 21 SEC. 37. DEPARTMENT OF COMMERCE —— PROFESSIONAL LICENSING 22 AND REGULATION BUREAU. There is appropriated from the housing 23 trust fund created pursuant to section 16.181 , to the bureau of 24 professional licensing and regulation of the banking division 25 of the department of commerce for the fiscal year beginning 26 July 1, 2014, and ending June 30, 2015, the following amount, 27 or so much thereof as is necessary, to be used for the purposes 28 designated: 29 For salaries, support, maintenance, and miscellaneous 30 purposes: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 31,159 32 62,317 33 Sec. 7. 2013 Iowa Acts, chapter 135, section 39, is amended 34 to read as follows: 35 -6- LSB 5002SB (3) 85 ec/tm 6/ 18
S.F. _____ SEC. 39. GOVERNOR AND LIEUTENANT GOVERNOR. There is 1 appropriated from the general fund of the state to the offices 2 of the governor and the lieutenant governor for the fiscal year 3 beginning July 1, 2014, and ending June 30, 2015, the following 4 amounts, or so much thereof as is necessary, to be used for the 5 purposes designated: 6 1. GENERAL OFFICE 7 For salaries, support, maintenance, and miscellaneous 8 purposes, and for not more than the following full-time 9 equivalent positions: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,098,228 11 2,196,455 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 20.00 13 23.00 14 2. TERRACE HILL QUARTERS 15 For salaries, support, maintenance, and miscellaneous 16 purposes for the governor’s quarters at Terrace Hill, and for 17 not more than the following full-time equivalent positions: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 46,556 19 93,111 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 2.00 21 Sec. 8. 2013 Iowa Acts, chapter 135, section 40, is amended 22 to read as follows: 23 SEC. 40. GOVERNOR’S OFFICE OF DRUG CONTROL POLICY. There 24 is appropriated from the general fund of the state to the 25 governor’s office of drug control policy for the fiscal year 26 beginning July 1, 2014, and ending June 30, 2015, the following 27 amount, or so much thereof as is necessary, to be used for the 28 purposes designated: 29 For salaries, support, maintenance, and miscellaneous 30 purposes, including statewide coordination of the drug abuse 31 resistance education (D.A.R.E.) programs or similar programs, 32 and for not more than the following full-time equivalent 33 positions: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 120,567 35 -7- LSB 5002SB (3) 85 ec/tm 7/ 18
S.F. _____ 241,134 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 4.00 2 Sec. 9. 2013 Iowa Acts, chapter 135, section 41, is amended 3 to read as follows: 4 SEC. 41. DEPARTMENT OF HUMAN RIGHTS. There is appropriated 5 from the general fund of the state to the department of human 6 rights for the fiscal year beginning July 1, 2014, and ending 7 June 30, 2015, the following amounts, or so much thereof as is 8 necessary, to be used for the purposes designated: 9 1. CENTRAL ADMINISTRATION DIVISION 10 For salaries, support, maintenance, and miscellaneous 11 purposes, and for not more than the following full-time 12 equivalent positions: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 112,092 14 224,184 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 5.65 16 2. COMMUNITY ADVOCACY AND SERVICES DIVISION 17 For salaries, support, maintenance, and miscellaneous 18 purposes, and for not more than the following full-time 19 equivalent positions: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 514,039 21 1,028,077 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 9.62 23 9.45 24 Sec. 10. 2013 Iowa Acts, chapter 135, section 42, is amended 25 to read as follows: 26 SEC. 42. DEPARTMENT OF INSPECTIONS AND APPEALS. There 27 is appropriated from the general fund of the state to the 28 department of inspections and appeals for the fiscal year 29 beginning July 1, 2014, and ending June 30, 2015, the following 30 amounts, or so much thereof as is necessary, for the purposes 31 designated: 32 1. ADMINISTRATION DIVISION 33 For salaries, support, maintenance, and miscellaneous 34 purposes, and for not more than the following full-time 35 -8- LSB 5002SB (3) 85 ec/tm 8/ 18
S.F. _____ equivalent positions: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 272,621 2 545,242 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 13.65 4 2. ADMINISTRATIVE HEARINGS DIVISION 5 For salaries, support, maintenance, and miscellaneous 6 purposes, and for not more than the following full-time 7 equivalent positions: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 339,471 9 678,942 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 23.00 11 3. INVESTIGATIONS DIVISION 12 a. For salaries, support, maintenance, and miscellaneous 13 purposes, and for not more than the following full-time 14 equivalent positions: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,286,545 16 2,573,089 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 61.50 18 55.00 19 b. The department, in coordination with the investigations 20 division, shall submit a report to the general assembly by 21 December 1, 2014, concerning the division’s activities relative 22 to fraud in public assistance programs for the fiscal year 23 beginning July 1, 2013, and ending June 30, 2014. The report 24 shall include but is not limited to a summary of the number 25 of cases investigated, case outcomes, overpayment dollars 26 identified, amount of cost avoidance, and actual dollars 27 recovered. 28 4. HEALTH FACILITIES DIVISION 29 a. For salaries, support, maintenance, and miscellaneous 30 purposes, and for not more than the following full-time 31 equivalent positions: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,546,017 33 5,092,033 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 113.00 35 -9- LSB 5002SB (3) 85 ec/tm 9/ 18
S.F. _____ 111.50 1 b. The department shall, in coordination with the health 2 facilities division, make the following information available 3 to the public as part of the department’s development efforts 4 to revise the department’s internet website: 5 (1) The number of inspections conducted by the division 6 annually by type of service provider and type of inspection. 7 (2) The total annual operations budget for the division, 8 including general fund appropriations and federal contract 9 dollars received by type of service provider inspected. 10 (3) The total number of full-time equivalent positions in 11 the division, to include the number of full-time equivalent 12 positions serving in a supervisory capacity, and serving as 13 surveyors, inspectors, or monitors in the field by type of 14 service provider inspected. 15 (4) Identification of state and federal survey trends, 16 cited regulations, the scope and severity of deficiencies 17 identified, and federal and state fines assessed and collected 18 concerning nursing and assisted living facilities and programs. 19 c. It is the intent of the general assembly that the 20 department and division continuously solicit input from 21 facilities regulated by the division to assess and improve 22 the division’s level of collaboration and to identify new 23 opportunities for cooperation. 24 5. EMPLOYMENT APPEAL BOARD 25 a. For salaries, support, maintenance, and miscellaneous 26 purposes, and for not more than the following full-time 27 equivalent positions: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 21,108 29 42,215 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 11.00 31 b. The employment appeal board shall be reimbursed by 32 the labor services division of the department of workforce 33 development for all costs associated with hearings conducted 34 under chapter 91C , related to contractor registration. The 35 -10- LSB 5002SB (3) 85 ec/tm 10/ 18
S.F. _____ board may expend, in addition to the amount appropriated under 1 this subsection, additional amounts as are directly billable 2 to the labor services division under this subsection and to 3 retain the additional full-time equivalent positions as needed 4 to conduct hearings required pursuant to chapter 91C . 5 6. CHILD ADVOCACY BOARD 6 a. For foster care review and the court appointed special 7 advocate program, including salaries, support, maintenance, and 8 miscellaneous purposes, and for not more than the following 9 full-time equivalent positions: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,340,145 11 2,680,290 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 32.25 13 b. The department of human services, in coordination with 14 the child advocacy board and the department of inspections and 15 appeals, shall submit an application for funding available 16 pursuant to Tit. IV-E of the federal Social Security Act for 17 claims for child advocacy board administrative review costs. 18 c. The court appointed special advocate program shall 19 investigate and develop opportunities for expanding 20 fund-raising for the program. 21 d. Administrative costs charged by the department of 22 inspections and appeals for items funded under this subsection 23 shall not exceed 4 percent of the amount appropriated in this 24 subsection. 25 7. FOOD AND CONSUMER SAFETY 26 For salaries, support, maintenance, and miscellaneous 27 purposes, and for not more than the following full-time 28 equivalent positions: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 639,666 30 1,279,331 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 23.25 32 23.65 33 Sec. 11. 2013 Iowa Acts, chapter 135, section 44, is amended 34 to read as follows: 35 -11- LSB 5002SB (3) 85 ec/tm 11/ 18
S.F. _____ SEC. 44. RACING AND GAMING COMMISSION. 1 1. RACETRACK REGULATION 2 There is appropriated from the gaming regulatory revolving 3 fund established in section 99F.20 to the racing and gaming 4 commission of the department of inspections and appeals for the 5 fiscal year beginning July 1, 2014, and ending June 30, 2015, 6 the following amount, or so much thereof as is necessary, to be 7 used for the purposes designated: 8 For salaries, support, maintenance, and miscellaneous 9 purposes for the regulation of pari-mutuel racetracks, and for 10 not more than the following full-time equivalent positions: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,534,246 12 3,068,492 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 32.03 14 2. EXCURSION BOAT AND GAMBLING STRUCTURE REGULATION 15 a. There is appropriated from the gaming regulatory 16 revolving fund established in section 99F.20 to the racing and 17 gaming commission of the department of inspections and appeals 18 for the fiscal year beginning July 1, 2014, and ending June 30, 19 2015, the following amount, or so much thereof as is necessary, 20 to be used for the purposes designated: 21 For salaries, support, maintenance, and miscellaneous 22 purposes for administration and enforcement of the excursion 23 boat gambling and gambling structure laws, and for not more 24 than the following full-time equivalent positions: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,522,860 26 3,045,719 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 40.72 28 b. For each additional license to conduct gambling games on 29 an excursion gambling boat, gambling structure, or racetrack 30 enclosure issued during the period beginning January 1, 2014, 31 and ending June 30, 2015, there is appropriated from the gaming 32 regulatory revolving fund established in section 99F.20 to the 33 racing and gaming commission of the department of inspections 34 and appeals for the fiscal year beginning July 1, 2014, and 35 -12- LSB 5002SB (3) 85 ec/tm 12/ 18
S.F. _____ ending June 30, 2015, an additional amount of not more than 1 $191,000 to be used for not more than 2.00 full-time equivalent 2 positions. 3 Sec. 12. 2013 Iowa Acts, chapter 135, section 45, is amended 4 to read as follows: 5 SEC. 45. ROAD USE TAX FUND APPROPRIATION —— DEPARTMENT OF 6 INSPECTIONS AND APPEALS. There is appropriated from the road 7 use tax fund created in section 312.1 to the administrative 8 hearings division of the department of inspections and appeals 9 for the fiscal year beginning July 1, 2014, and ending June 30, 10 2015, the following amount, or so much thereof as is necessary, 11 for the purposes designated: 12 For salaries, support, maintenance, and miscellaneous 13 purposes: 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 811,949 15 1,623,897 16 Sec. 13. 2013 Iowa Acts, chapter 135, section 46, is amended 17 to read as follows: 18 SEC. 46. DEPARTMENT OF MANAGEMENT. 19 1. There is appropriated from the general fund of the state 20 to the department of management for the fiscal year beginning 21 July 1, 2014, and ending June 30, 2015, the following amounts, 22 or so much thereof as is necessary, to be used for the purposes 23 designated: 24 For salaries, support, maintenance, and miscellaneous 25 purposes, and for not more than the following full-time 26 equivalent positions: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,275,110 28 2,550,220 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 21.00 30 20.58 31 2. Of the moneys appropriated in this section, the 32 department shall use a portion for enterprise resource 33 planning, providing for a salary model administrator, 34 conducting performance audits, and for the department’s LEAN 35 -13- LSB 5002SB (3) 85 ec/tm 13/ 18
S.F. _____ process. 1 Sec. 14. 2013 Iowa Acts, chapter 135, section 47, is amended 2 to read as follows: 3 SEC. 47. ROAD USE TAX FUND APPROPRIATION —— DEPARTMENT OF 4 MANAGEMENT. There is appropriated from the road use tax fund 5 created in section 312.1 to the department of management for 6 the fiscal year beginning July 1, 2014, and ending June 30, 7 2015, the following amount, or so much thereof as is necessary, 8 to be used for the purposes designated: 9 For salaries, support, maintenance, and miscellaneous 10 purposes: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 28,000 12 56,000 13 Sec. 15. 2013 Iowa Acts, chapter 135, section 48, is amended 14 to read as follows: 15 SEC. 48. IOWA PUBLIC INFORMATION BOARD. There is 16 appropriated from the general fund of the state to the Iowa 17 public information board for the fiscal year beginning July 18 1, 2014, and ending June 30, 2015, the following amounts, or 19 so much thereof as is necessary, to be used for the purposes 20 designated: 21 For salaries, support, maintenance, and miscellaneous 22 purposes and for not more than the following full-time 23 equivalent positions: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 137,500 25 350,000 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 3.00 27 Sec. 16. 2013 Iowa Acts, chapter 135, section 49, is amended 28 to read as follows: 29 SEC. 49. DEPARTMENT OF REVENUE. 30 1. There is appropriated from the general fund of the state 31 to the department of revenue for the fiscal year beginning July 32 1, 2014, and ending June 30, 2015, the following amounts, or 33 so much thereof as is necessary, to be used for the purposes 34 designated: 35 -14- LSB 5002SB (3) 85 ec/tm 14/ 18
S.F. _____ For salaries, support, maintenance, and miscellaneous 1 purposes, and for not more than the following full-time 2 equivalent positions: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,940,420 4 17,880,839 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 245.24 6 228.50 7 2. Of the funds appropriated pursuant to this section, 8 $400,000 shall be used to pay the direct costs of compliance 9 related to the collection and distribution of local sales and 10 services taxes imposed pursuant to chapters 423B and 423E . 11 3. The director of revenue shall prepare and issue a state 12 appraisal manual and the revisions to the state appraisal 13 manual as provided in section 421.17, subsection 17 , without 14 cost to a city or county. 15 Sec. 17. 2013 Iowa Acts, chapter 135, section 50, is amended 16 to read as follows: 17 SEC. 50. MOTOR VEHICLE FUEL TAX APPROPRIATION. There is 18 appropriated from the motor fuel tax fund created by section 19 452A.77 to the department of revenue for the fiscal year 20 beginning July 1, 2014, and ending June 30, 2015, the following 21 amount, or so much thereof as is necessary, to be used for the 22 purposes designated: 23 For salaries, support, maintenance, miscellaneous purposes, 24 and for administration and enforcement of the provisions of 25 chapter 452A and the motor vehicle use tax program: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 652,888 27 1,305,775 28 Sec. 18. 2013 Iowa Acts, chapter 135, section 51, is amended 29 to read as follows: 30 SEC. 51. SECRETARY OF STATE. 31 1. There is appropriated from the general fund of the state 32 to the office of the secretary of state for the fiscal year 33 beginning July 1, 2014, and ending June 30, 2015, the following 34 amounts, or so much thereof as is necessary, to be used for the 35 -15- LSB 5002SB (3) 85 ec/tm 15/ 18
S.F. _____ purposes designated: 1 For salaries, support, maintenance, and miscellaneous 2 purposes, and for not more than the following full-time 3 equivalent positions: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,448,350 5 2,896,699 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 29.00 7 2. The state department or state agency which provides 8 data processing services to support voter registration file 9 maintenance and storage shall provide those services without 10 charge. 11 Sec. 19. 2013 Iowa Acts, chapter 135, section 53, is amended 12 to read as follows: 13 SEC. 53. TREASURER OF STATE. 14 1. There is appropriated from the general fund of the 15 state to the office of treasurer of state for the fiscal year 16 beginning July 1, 2014, and ending June 30, 2015, the following 17 amount, or so much thereof as is necessary, to be used for the 18 purposes designated: 19 For salaries, support, maintenance, and miscellaneous 20 purposes, and for not more than the following full-time 21 equivalent positions: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 542,196 23 1,084,392 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 28.80 25 2. The office of treasurer of state shall supply clerical 26 and secretarial support for the executive council. 27 Sec. 20. 2013 Iowa Acts, chapter 135, section 54, is amended 28 to read as follows: 29 SEC. 54. ROAD USE TAX FUND APPROPRIATION —— OFFICE OF 30 TREASURER OF STATE. There is appropriated from the road use 31 tax fund created in section 312.1 to the office of treasurer of 32 state for the fiscal year beginning July 1, 2014, and ending 33 June 30, 2015, the following amount, or so much thereof as is 34 necessary, to be used for the purposes designated: 35 -16- LSB 5002SB (3) 85 ec/tm 16/ 18
S.F. _____ For enterprise resource management costs related to the 1 distribution of road use tax funds: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 46,574 3 93,148 4 Sec. 21. 2013 Iowa Acts, chapter 135, section 55, is amended 5 to read as follows: 6 SEC. 55. IPERS —— GENERAL OFFICE. There is appropriated 7 from the Iowa public employees’ retirement system fund to the 8 Iowa public employees’ retirement system for the fiscal year 9 beginning July 1, 2014, and ending June 30, 2015, the following 10 amount, or so much thereof as is necessary, to be used for the 11 purposes designated: 12 For salaries, support, maintenance, and other operational 13 purposes to pay the costs of the Iowa public employees’ 14 retirement system, and for not more than the following 15 full-time equivalent positions: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,843,484 17 15,686,968 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 90.13 19 88.13 20 Sec. 22. REPEAL. 2013 Iowa Acts, chapter 135, sections 38, 21 56, and 57, are repealed. 22 EXPLANATION 23 The inclusion of this explanation does not constitute agreement with 24 the explanation’s substance by the members of the general assembly. 25 This bill relates to moneys appropriated to various state 26 departments, agencies, and funds for the fiscal year beginning 27 July 1, 2014, and ending June 30, 2015. The bill relates to 28 and makes appropriations to state departments and agencies 29 including the department of administrative services, Iowa 30 telecommunications and technology commission, auditor of 31 state, Iowa ethics and campaign disclosure board, office of 32 the chief information officer, department of commerce, offices 33 of governor and lieutenant governor, the governor’s office of 34 drug control policy, department of human rights, department of 35 -17- LSB 5002SB (3) 85 ec/tm 17/ 18
S.F. _____ inspections and appeals, department of management, Iowa public 1 information board, department of revenue, secretary of state, 2 treasurer of state, and Iowa public employees’ retirement 3 system. 4 -18- LSB 5002SB (3) 85 ec/tm 18/ 18
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