Senate File 498 - Reprinted
SENATE FILE
BY COMMITTEE ON
APPROPRIATIONS
(SUCCESSOR TO SSB
1286)
(As Amended and Passed by the Senate April 29, 2015)
A BILL FOR
1 An Act relating to and making appropriations to certain state
2 departments, agencies, funds, and certain other entities,
3 providing for regulatory authority, and other properly
4 related matters and including effective date provisions.
5 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF IOWA:
SF 498 (3) 86
av/rn
PAG LIN
1 1 DIVISION I
1 2 FY 2015=2016
1 3 Section 1. DEPARTMENT OF ADMINISTRATIVE SERVICES.
1 4 1. There is appropriated from the general fund of the state
1 5 to the department of administrative services for the fiscal
1 6 year beginning July 1, 2015, and ending June 30, 2016, the
1 7 following amounts, or so much thereof as is necessary, to be
1 8 used for the purposes designated:
1 9 a. For salaries, support, maintenance, and miscellaneous
1 10 purposes, and for not more than the following full=time
1 11 equivalent positions:
1 12 .................................................. $ 4,067,924
1 13 ............................................... FTEs 56.56
1 14 b. For the payment of utility costs, and for not more than
1 15 the following full=time equivalent positions:
1 16 .................................................. $ 2,568,909
1 17 ............................................... FTEs 1.00
1 18 Notwithstanding section 8.33, any excess moneys appropriated
1 19 for utility costs in this lettered paragraph shall not revert
1 20 to the general fund of the state at the end of the fiscal year
1 21 but shall remain available for expenditure for the purposes of
1 22 this lettered paragraph during the succeeding fiscal year.
1 23 c. For Terrace Hill operations, and for not more than the
1 24 following full=time equivalent positions:
1 25 .................................................. $ 405,914
1 26 ............................................... FTEs 5.00
1 27 2. Any moneys and premiums collected by the department
1 28 for workers' compensation shall be segregated into a separate
1 29 workers' compensation fund in the state treasury to be used
1 30 for payment of state employees' workers' compensation claims
1 31 and administrative costs. Notwithstanding section 8.33,
1 32 unencumbered or unobligated moneys remaining in this workers'
1 33 compensation fund at the end of the fiscal year shall not
1 34 revert but shall be available for expenditure for purposes of
1 35 the fund for subsequent fiscal years.
2 1 Sec. 2. REVOLVING FUNDS. There is appropriated to the
2 2 department of administrative services for the fiscal year
2 3 beginning July 1, 2015, and ending June 30, 2016, from the
2 4 revolving funds designated in chapter 8A and from internal
2 5 service funds created by the department such amounts as the
2 6 department deems necessary for the operation of the department
2 7 consistent with the requirements of chapter 8A.
2 8 Sec. 3. STATE EMPLOYEE HEALTH INSURANCE ADMINISTRATION
2 9 CHARGE. For the fiscal year beginning July 1, 2015, and ending
2 10 June 30, 2016, the monthly per contract administrative charge
2 11 which may be assessed by the department of administrative
2 12 services shall be $2 per contract on all health insurance plans
2 13 administered by the department.
2 14 Sec. 4. AUDITOR OF STATE.
2 15 1. There is appropriated from the general fund of the state
2 16 to the office of the auditor of state for the fiscal year
2 17 beginning July 1, 2015, and ending June 30, 2016, the following
2 18 amount, or so much thereof as is necessary, to be used for the
2 19 purposes designated:
2 20 For salaries, support, maintenance, and miscellaneous
2 21 purposes, and for not more than the following full=time
2 22 equivalent positions:
2 23 .................................................. $ 944,506
2 24 ............................................... FTEs 103.00
2 25 2. The auditor of state may retain additional full=time
2 26 equivalent positions as is reasonable and necessary to
2 27 perform governmental subdivision audits which are reimbursable
2 28 pursuant to section 11.20 or 11.21, to perform audits which are
2 29 requested by and reimbursable from the federal government, and
2 30 to perform work requested by and reimbursable from departments
2 31 or agencies pursuant to section 11.5A or 11.5B. The auditor
2 32 of state shall notify the department of management, the
2 33 legislative fiscal committee, and the legislative services
2 34 agency of the additional full=time equivalent positions
2 35 retained.
3 1 3. The auditor of state shall allocate moneys from the
3 2 appropriation in this section solely for audit work related to
3 3 the comprehensive annual financial report, federally required
3 4 audits, and investigations of embezzlement, theft, or other
3 5 significant financial irregularities until the audit of the
3 6 comprehensive annual financial report is complete.
3 7 Sec. 5. IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD. There
3 8 is appropriated from the general fund of the state to the
3 9 Iowa ethics and campaign disclosure board for the fiscal year
3 10 beginning July 1, 2015, and ending June 30, 2016, the following
3 11 amount, or so much thereof as is necessary, to be used for the
3 12 purposes designated:
3 13 For salaries, support, maintenance, and miscellaneous
3 14 purposes, and for not more than the following full=time
3 15 equivalent positions:
3 16 .................................................. $ 550,335
3 17 ............................................... FTEs 6.00
3 18 Sec. 6. OFFICE OF THE CHIEF INFORMATION OFFICER ==== INTERNAL
3 19 SERVICE FUNDS ==== IOWACCESS.
3 20 1. There is appropriated to the office of the chief
3 21 information officer for the fiscal year beginning July 1, 2015,
3 22 and ending June 30, 2016, from the revolving funds designated
3 23 in chapter 8B and from internal service funds created by the
3 24 office such amounts as the office deems necessary for the
3 25 operation of the office consistent with the requirements of
3 26 chapter 8B.
3 27 2. a. Notwithstanding section 321A.3, subsection 1,
3 28 for the fiscal year beginning July 1, 2015, and ending June
3 29 30, 2016, the first $750,000 collected by the department of
3 30 transportation and transferred to the treasurer of state
3 31 with respect to the fees for transactions involving the
3 32 furnishing of a certified abstract of a vehicle operating
3 33 record under section 321A.3, subsection 1, shall be transferred
3 34 to the IowAccess revolving fund created in section 8B.33 for
3 35 the purposes of developing, implementing, maintaining, and
4 1 expanding electronic access to government records as provided
4 2 by law.
4 3 b. All fees collected with respect to transactions
4 4 involving IowAccess shall be deposited in the IowAccess
4 5 revolving fund and shall be used only for the support of
4 6 IowAccess projects.
4 7 Sec. 7. DEPARTMENT OF COMMERCE.
4 8 1. There is appropriated from the general fund of the state
4 9 to the department of commerce for the fiscal year beginning
4 10 July 1, 2015, and ending June 30, 2016, the following amounts,
4 11 or so much thereof as is necessary, to be used for the purposes
4 12 designated:
4 13 a. ALCOHOLIC BEVERAGES DIVISION
4 14 For salaries, support, maintenance, and miscellaneous
4 15 purposes, and for not more than the following full=time
4 16 equivalent positions:
4 17 .................................................. $ 1,220,391
4 18 ............................................... FTEs 17.90
4 19 b. PROFESSIONAL LICENSING AND REGULATION BUREAU
4 20 For salaries, support, maintenance, and miscellaneous
4 21 purposes, and for not more than the following full=time
4 22 equivalent positions:
4 23 .................................................. $ 601,537
4 24 ............................................... FTEs 12.51
4 25 2. There is appropriated from the department of commerce
4 26 revolving fund created in section 546.12 to the department of
4 27 commerce for the fiscal year beginning July 1, 2015, and ending
4 28 June 30, 2016, the following amounts, or so much thereof as is
4 29 necessary, to be used for the purposes designated:
4 30 a. BANKING DIVISION
4 31 For salaries, support, maintenance, and miscellaneous
4 32 purposes, and for not more than the following full=time
4 33 equivalent positions:
4 34 .................................................. $ 9,667,235
4 35 ............................................... FTEs 93.23
5 1 b. CREDIT UNION DIVISION
5 2 For salaries, support, maintenance, and miscellaneous
5 3 purposes, and for not more than the following full=time
5 4 equivalent positions:
5 5 .................................................. $ 1,869,256
5 6 ............................................... FTEs 16.00
5 7 c. INSURANCE DIVISION
5 8 (1) For salaries, support, maintenance, and miscellaneous
5 9 purposes, and for not more than the following full=time
5 10 equivalent positions:
5 11 .................................................. $ 5,325,889
5 12 ............................................... FTEs 103.15
5 13 (2) The insurance division may reallocate authorized
5 14 full=time equivalent positions as necessary to respond to
5 15 accreditation recommendations or requirements.
5 16 (3) The insurance division expenditures for examination
5 17 purposes may exceed the projected receipts, refunds, and
5 18 reimbursements, estimated pursuant to section 505.7, subsection
5 19 7, including the expenditures for retention of additional
5 20 personnel, if the expenditures are fully reimbursable and the
5 21 division first does both of the following:
5 22 (a) Notifies the department of management, the legislative
5 23 services agency, and the legislative fiscal committee of the
5 24 need for the expenditures.
5 25 (b) Files with each of the entities named in subparagraph
5 26 division (a) the legislative and regulatory justification for
5 27 the expenditures, along with an estimate of the expenditures.
5 28 d. UTILITIES DIVISION
5 29 (1) For salaries, support, maintenance, and miscellaneous
5 30 purposes, and for not more than the following full=time
5 31 equivalent positions:
5 32 .................................................. $ 8,560,405
5 33 ............................................... FTEs 79.00
5 34 (2) The utilities division may expend additional moneys,
5 35 including moneys for additional personnel, if those additional
6 1 expenditures are actual expenses which exceed the moneys
6 2 budgeted for utility regulation and the expenditures are fully
6 3 reimbursable. Before the division expends or encumbers an
6 4 amount in excess of the moneys budgeted for regulation, the
6 5 division shall first do both of the following:
6 6 (a) Notify the department of management, the legislative
6 7 services agency, and the legislative fiscal committee of the
6 8 need for the expenditures.
6 9 (b) File with each of the entities named in subparagraph
6 10 division (a) the legislative and regulatory justification for
6 11 the expenditures, along with an estimate of the expenditures.
6 12 3. CHARGES. Each division and the office of consumer
6 13 advocate shall include in its charges assessed or revenues
6 14 generated an amount sufficient to cover the amount stated
6 15 in its appropriation and any state=assessed indirect costs
6 16 determined by the department of administrative services.
6 17 Sec. 8. DEPARTMENT OF COMMERCE ==== PROFESSIONAL LICENSING
6 18 AND REGULATION BUREAU. There is appropriated from the housing
6 19 trust fund created pursuant to section 16.181, to the bureau of
6 20 professional licensing and regulation of the banking division
6 21 of the department of commerce for the fiscal year beginning
6 22 July 1, 2015, and ending June 30, 2016, the following amount,
6 23 or so much thereof as is necessary, to be used for the purposes
6 24 designated:
6 25 For salaries, support, maintenance, and miscellaneous
6 26 purposes:
6 27 .................................................. $ 62,317
6 28 Sec. 9. GOVERNOR AND LIEUTENANT GOVERNOR. There is
6 29 appropriated from the general fund of the state to the offices
6 30 of the governor and the lieutenant governor for the fiscal year
6 31 beginning July 1, 2015, and ending June 30, 2016, the following
6 32 amounts, or so much thereof as is necessary, to be used for the
6 33 purposes designated:
6 34 1. GENERAL OFFICE
6 35 For salaries, support, maintenance, and miscellaneous
7 1 purposes, and for not more than the following full=time
7 2 equivalent positions:
7 3 .................................................. $ 2,196,455
7 4 ............................................... FTEs 23.00
7 5 2. TERRACE HILL QUARTERS
7 6 For the governor's quarters at Terrace Hill, including
7 7 salaries, support, maintenance, and miscellaneous purposes, and
7 8 for not more than the following full=time equivalent positions:
7 9 .................................................. $ 93,111
7 10 ............................................... FTEs 1.93
7 11 Sec. 10. GOVERNOR'S OFFICE OF DRUG CONTROL POLICY. There
7 12 is appropriated from the general fund of the state to the
7 13 governor's office of drug control policy for the fiscal year
7 14 beginning July 1, 2015, and ending June 30, 2016, the following
7 15 amount, or so much thereof as is necessary, to be used for the
7 16 purposes designated:
7 17 For salaries, support, maintenance, and miscellaneous
7 18 purposes, including statewide coordination of the drug abuse
7 19 resistance education (D.A.R.E.) programs or similar programs,
7 20 and for not more than the following full=time equivalent
7 21 positions:
7 22 .................................................. $ 241,134
7 23 ............................................... FTEs 4.00
7 24 Sec. 11. DEPARTMENT OF HUMAN RIGHTS. There is appropriated
7 25 from the general fund of the state to the department of human
7 26 rights for the fiscal year beginning July 1, 2015, and ending
7 27 June 30, 2016, the following amounts, or so much thereof as is
7 28 necessary, to be used for the purposes designated:
7 29 1. CENTRAL ADMINISTRATION DIVISION
7 30 For salaries, support, maintenance, and miscellaneous
7 31 purposes, and for not more than the following full=time
7 32 equivalent positions:
7 33 .................................................. $ 224,184
7 34 ............................................... FTEs 5.65
7 35 2. COMMUNITY ADVOCACY AND SERVICES DIVISION
8 1 For salaries, support, maintenance, and miscellaneous
8 2 purposes, and for not more than the following full=time
8 3 equivalent positions:
8 4 .................................................. $ 1,028,077
8 5 ............................................... FTEs 9.15
8 6 Sec. 12. DEPARTMENT OF INSPECTIONS AND APPEALS. There
8 7 is appropriated from the general fund of the state to the
8 8 department of inspections and appeals for the fiscal year
8 9 beginning July 1, 2015, and ending June 30, 2016, the following
8 10 amounts, or so much thereof as is necessary, to be used for the
8 11 purposes designated:
8 12 1. ADMINISTRATION DIVISION
8 13 For salaries, support, maintenance, and miscellaneous
8 14 purposes, and for not more than the following full=time
8 15 equivalent positions:
8 16 .................................................. $ 545,242
8 17 ............................................... FTEs 13.65
8 18 2. ADMINISTRATIVE HEARINGS DIVISION
8 19 For salaries, support, maintenance, and miscellaneous
8 20 purposes, and for not more than the following full=time
8 21 equivalent positions:
8 22 .................................................. $ 678,942
8 23 ............................................... FTEs 23.00
8 24 3. INVESTIGATIONS DIVISION
8 25 a. For salaries, support, maintenance, and miscellaneous
8 26 purposes, and for not more than the following full=time
8 27 equivalent positions:
8 28 .................................................. $ 2,573,089
8 29 ............................................... FTEs 55.00
8 30 b. By December 1, 2015, the department, in coordination
8 31 with the investigations division, shall submit a report to the
8 32 general assembly concerning the division's activities relative
8 33 to fraud in public assistance programs for the fiscal year
8 34 beginning July 1, 2014, and ending June 30, 2015. The report
8 35 shall include but is not limited to a summary of the number
9 1 of cases investigated, case outcomes, overpayment dollars
9 2 identified, amount of cost avoidance, and actual dollars
9 3 recovered.
9 4 4. HEALTH FACILITIES DIVISION
9 5 a. For salaries, support, maintenance, and miscellaneous
9 6 purposes, and for not more than the following full=time
9 7 equivalent positions:
9 8 .................................................. $ 5,092,033
9 9 ............................................... FTEs 114.00
9 10 b. The department shall, in coordination with the health
9 11 facilities division, make the following information available
9 12 to the public as part of the department's development efforts
9 13 to revise the department's internet site:
9 14 (1) The number of inspections conducted by the division
9 15 annually by type of service provider and type of inspection.
9 16 (2) The total annual operations budget for the division,
9 17 including general fund appropriations and federal contract
9 18 dollars received by type of service provider inspected.
9 19 (3) The total number of full=time equivalent positions in
9 20 the division, to include the number of full=time equivalent
9 21 positions serving in a supervisory capacity, and serving as
9 22 surveyors, inspectors, or monitors in the field by type of
9 23 service provider inspected.
9 24 (4) Identification of state and federal survey trends,
9 25 cited regulations, the scope and severity of deficiencies
9 26 identified, and federal and state fines assessed and collected
9 27 concerning nursing and assisted living facilities and programs.
9 28 c. It is the intent of the general assembly that the
9 29 department and division continuously solicit input from
9 30 facilities regulated by the division to assess and improve
9 31 the division's level of collaboration and to identify new
9 32 opportunities for cooperation.
9 33 5. EMPLOYMENT APPEAL BOARD
9 34 a. For salaries, support, maintenance, and miscellaneous
9 35 purposes, and for not more than the following full=time
10 1 equivalent positions:
10 2 .................................................. $ 42,215
10 3 ............................................... FTEs 11.00
10 4 b. The employment appeal board shall be reimbursed by
10 5 the labor services division of the department of workforce
10 6 development for all costs associated with hearings conducted
10 7 under chapter 91C, related to contractor registration. The
10 8 board may expend, in addition to the amount appropriated under
10 9 this subsection, additional amounts as are directly billable
10 10 to the labor services division under this subsection and to
10 11 retain the additional full=time equivalent positions as needed
10 12 to conduct hearings required pursuant to chapter 91C.
10 13 6. CHILD ADVOCACY BOARD
10 14 a. For foster care review and the court appointed special
10 15 advocate program, including salaries, support, maintenance, and
10 16 miscellaneous purposes, and for not more than the following
10 17 full=time equivalent positions:
10 18 .................................................. $ 2,680,290
10 19 ............................................... FTEs 32.25
10 20 b. The department of human services, in coordination with
10 21 the child advocacy board and the department of inspections and
10 22 appeals, shall submit an application for funding available
10 23 pursuant to Tit. IV=E of the federal Social Security Act for
10 24 claims for child advocacy board administrative review costs.
10 25 c. The court appointed special advocate program shall
10 26 investigate and develop opportunities for expanding
10 27 fund=raising for the program.
10 28 d. Administrative costs charged by the department of
10 29 inspections and appeals for items funded under this subsection
10 30 shall not exceed 4 percent of the amount appropriated in this
10 31 subsection.
10 32 7. FOOD AND CONSUMER SAFETY
10 33 For salaries, support, maintenance, and miscellaneous
10 34 purposes, and for not more than the following full=time
10 35 equivalent positions:
11 1 .................................................. $ 1,279,331
11 2 ............................................... FTEs 23.65
11 3 Sec. 13. DEPARTMENT OF INSPECTIONS AND APPEALS ==== MUNICIPAL
11 4 CORPORATION FOOD INSPECTIONS. For the fiscal year beginning
11 5 July 1, 2015, and ending June 30, 2016, the department of
11 6 inspections and appeals shall retain any license fees generated
11 7 during the fiscal year as a result of actions under section
11 8 137F.3A occurring during the period beginning July 1, 2009,
11 9 and ending June 30, 2016, for the purpose of enforcing the
11 10 provisions of chapters 137C, 137D, and 137F.
11 11 Sec. 14. RACING AND GAMING COMMISSION ==== RACING AND GAMING
11 12 REGULATION. There is appropriated from the gaming regulatory
11 13 revolving fund established in section 99F.20 to the racing
11 14 and gaming commission of the department of inspections and
11 15 appeals for the fiscal year beginning July 1, 2015, and ending
11 16 June 30, 2016, the following amounts, or so much thereof as is
11 17 necessary, to be used for the purposes designated:
11 18 1. For salaries, support, maintenance, and miscellaneous
11 19 purposes for regulation, administration, and enforcement of
11 20 pari=mutuel racetracks, excursion boat gambling, and gambling
11 21 structure laws and for not more than the following full=time
11 22 equivalent positions:
11 23 .................................................. $ 6,194,499
11 24 ............................................... FTEs 73.75
11 25 2. For conducting a study on exchange wagering as required
11 26 by 2015 Iowa Acts, Senate File 438:
11 27 .................................................. $ 50,000
11 28 Sec. 15. ROAD USE TAX FUND APPROPRIATION ==== DEPARTMENT OF
11 29 INSPECTIONS AND APPEALS. There is appropriated from the road
11 30 use tax fund created in section 312.1 to the administrative
11 31 hearings division of the department of inspections and appeals
11 32 for the fiscal year beginning July 1, 2015, and ending June 30,
11 33 2016, the following amount, or so much thereof as is necessary,
11 34 to be used for the purposes designated:
11 35 For salaries, support, maintenance, and miscellaneous
12 1 purposes:
12 2 .................................................. $ 1,623,897
12 3 Sec. 16. DEPARTMENT OF MANAGEMENT. There is appropriated
12 4 from the general fund of the state to the department of
12 5 management for the fiscal year beginning July 1, 2015, and
12 6 ending June 30, 2016, the following amounts, or so much thereof
12 7 as is necessary, to be used for the purposes designated:
12 8 For enterprise resource planning, providing for a salary
12 9 model administrator, conducting performance audits, and the
12 10 department's LEAN process; for salaries, support, maintenance,
12 11 and miscellaneous purposes; and for not more than the following
12 12 full=time equivalent positions:
12 13 .................................................. $ 2,550,220
12 14 ............................................... FTEs 20.58
12 15 Sec. 17. ROAD USE TAX FUND APPROPRIATION ==== DEPARTMENT OF
12 16 MANAGEMENT. There is appropriated from the road use tax fund
12 17 created in section 312.1 to the department of management for
12 18 the fiscal year beginning July 1, 2015, and ending June 30,
12 19 2016, the following amount, or so much thereof as is necessary,
12 20 to be used for the purposes designated:
12 21 For salaries, support, maintenance, and miscellaneous
12 22 purposes:
12 23 .................................................. $ 56,000
12 24 Sec. 18. IOWA PUBLIC INFORMATION BOARD. There is
12 25 appropriated from the general fund of the state to the Iowa
12 26 public information board for the fiscal year beginning July
12 27 1, 2015, and ending June 30, 2016, the following amounts, or
12 28 so much thereof as is necessary, to be used for the purposes
12 29 designated:
12 30 For salaries, support, maintenance, and miscellaneous
12 31 purposes and for not more than the following full=time
12 32 equivalent positions:
12 33 .................................................. $ 400,000
12 34 ............................................... FTEs 4.00
12 35 Sec. 19. DEPARTMENT OF REVENUE.
13 1 1. There is appropriated from the general fund of the state
13 2 to the department of revenue for the fiscal year beginning July
13 3 1, 2015, and ending June 30, 2016, the following amounts, or
13 4 so much thereof as is necessary, to be used for the purposes
13 5 designated:
13 6 For salaries, support, maintenance, and miscellaneous
13 7 purposes, and for not more than the following full=time
13 8 equivalent positions:
13 9 .................................................. $ 17,880,839
13 10 ............................................... FTEs 228.55
13 11 2. From the moneys appropriated in this section, the
13 12 department shall use $400,000 to pay the direct costs of
13 13 compliance related to the collection and distribution of local
13 14 sales and services taxes imposed pursuant to chapters 423B and
13 15 423E.
13 16 3. The director of revenue shall prepare and issue a state
13 17 appraisal manual and the revisions to the state appraisal
13 18 manual as provided in section 421.17, subsection 17, without
13 19 cost to a city or county.
13 20 Sec. 20. MOTOR VEHICLE FUEL TAX FUND APPROPRIATION. There
13 21 is appropriated from the motor vehicle fuel tax fund created
13 22 pursuant to section 452A.77 to the department of revenue for
13 23 the fiscal year beginning July 1, 2015, and ending June 30,
13 24 2016, the following amount, or so much thereof as is necessary,
13 25 to be used for the purposes designated:
13 26 For salaries, support, maintenance, and miscellaneous
13 27 purposes, and for administration and enforcement of the
13 28 provisions of chapter 452A and the motor vehicle fuel tax
13 29 program:
13 30 .................................................. $ 1,305,775
13 31 Sec. 21. SECRETARY OF STATE. There is appropriated from
13 32 the general fund of the state to the office of the secretary of
13 33 state for the fiscal year beginning July 1, 2015, and ending
13 34 June 30, 2016, the following amounts, or so much thereof as is
13 35 necessary, to be used for the purposes designated:
14 1 For salaries, support, maintenance, and miscellaneous
14 2 purposes, and for not more than the following full=time
14 3 equivalent positions:
14 4 .................................................. $ 2,896,699
14 5 ............................................... FTEs 32.00
14 6 Sec. 22. SECRETARY OF STATE FILING FEES REFUND.
14 7 Notwithstanding the obligation to collect fees pursuant to the
14 8 provisions of section 489.117, subsection 1, paragraphs "a" and
14 9 "o", section 490.122, subsection 1, paragraphs "a" and "s",
14 10 and section 504.113, subsection 1, paragraphs "a", "c", "d",
14 11 "j", "k", "l", and "m", for the fiscal year beginning July 1,
14 12 2015, the secretary of state may refund these fees to the filer
14 13 pursuant to rules established by the secretary of state. The
14 14 decision of the secretary of state not to issue a refund under
14 15 rules established by the secretary of state is final and not
14 16 subject to review pursuant to chapter 17A.
14 17 Sec. 23. ADDRESS CONFIDENTIALITY PROGRAM. Contingent upon
14 18 the enactment of 2015 Iowa Acts, House File 585, establishing
14 19 an address confidentiality program for certain victims of
14 20 crimes, there is appropriated from the general fund of the
14 21 state to the treasurer of state for deposit in the address
14 22 confidentiality program fund established in 2015 Iowa Acts,
14 23 House File 585, the amount of $47,225 to be used by the
14 24 office of the secretary of state for the start=up costs of
14 25 implementing the address confidentiality program.
14 26 Sec. 24. TREASURER OF STATE.
14 27 1. There is appropriated from the general fund of the
14 28 state to the office of treasurer of state for the fiscal year
14 29 beginning July 1, 2015, and ending June 30, 2016, the following
14 30 amount, or so much thereof as is necessary, to be used for the
14 31 purposes designated:
14 32 For salaries, support, maintenance, and miscellaneous
14 33 purposes, and for not more than the following full=time
14 34 equivalent positions:
14 35 .................................................. $ 1,084,392
15 1 ............................................... FTEs 28.80
15 2 2. The office of treasurer of state shall supply clerical
15 3 and accounting support for the executive council.
15 4 Sec. 25. ROAD USE TAX FUND APPROPRIATION ==== OFFICE OF
15 5 TREASURER OF STATE. There is appropriated from the road use
15 6 tax fund created in section 312.1 to the office of treasurer of
15 7 state for the fiscal year beginning July 1, 2015, and ending
15 8 June 30, 2016, the following amount, or so much thereof as is
15 9 necessary, to be used for the purposes designated:
15 10 For enterprise resource management costs related to the
15 11 distribution of road use tax funds:
15 12 .................................................. $ 93,148
15 13 Sec. 26. IPERS ==== GENERAL OFFICE. There is appropriated
15 14 from the Iowa public employees' retirement system fund created
15 15 in section 97B.7 to the Iowa public employees' retirement
15 16 system for the fiscal year beginning July 1, 2015, and ending
15 17 June 30, 2016, the following amount, or so much thereof as is
15 18 necessary, to be used for the purposes designated:
15 19 For salaries, support, maintenance, and other operational
15 20 purposes to pay the costs of the Iowa public employees'
15 21 retirement system, and for not more than the following
15 22 full=time equivalent positions:
15 23 .................................................. $ 17,686,968
15 24 ............................................... FTEs 88.00
15 25 Sec. 27. IOWA PRODUCTS. As a condition of receiving an
15 26 appropriation, any agency appropriated moneys pursuant to this
15 27 2015 Act shall give first preference when purchasing a product
15 28 to an Iowa product or a product produced by an Iowa=based
15 29 business. Second preference shall be given to a United States
15 30 product or a product produced by a business based in the United
15 31 States.
15 32 Sec. 28. PERSONNEL SETTLEMENT AGREEMENT PAYMENTS. As
15 33 a condition of the appropriations in this Act, the moneys
15 34 appropriated and any other moneys available shall not be used
15 35 for payment of a personnel settlement agreement that contains a
16 1 confidentiality provision intended to prevent public disclosure
16 2 of the agreement or any terms of the agreement.
16 3 Sec. 29. TRANSFER ==== SECRETARY OF STATE ==== ADDRESS
16 4 CONFIDENTIALITY PROGRAM. Contingent upon the enactment
16 5 of 2015 Iowa Acts, House File 585, establishing an address
16 6 confidentiality program for certain victims of crimes, any
16 7 unencumbered or unobligated moneys remaining in the federal
16 8 recovery and reinvestment fund established in section 8.41A
16 9 on June 30, 2015, shall be transferred to the office of the
16 10 secretary of state for deposit in the address confidentiality
16 11 program fund established in 2015 Iowa Acts, House File 585, if
16 12 enacted, to be used for the start=up costs of implementing the
16 13 address confidentiality program.
16 14 Sec. 30. TRANSFER ==== SECRETARY OF STATE ==== ADDRESS
16 15 CONFIDENTIALITY PROGRAM. Contingent upon the enactment
16 16 of 2015 Iowa Acts, House File 585, establishing an address
16 17 confidentiality program for certain victims of crimes, any
16 18 unencumbered or unobligated moneys remaining in the vertical
16 19 infrastructure fund established in section 8.57B on June 30,
16 20 2015, shall be transferred to the office of the secretary of
16 21 state for deposit in the address confidentiality program fund
16 22 established in 2015 Iowa Acts, House File 585, if enacted, to
16 23 be used for the start=up costs of implementing the address
16 24 confidentiality program.
16 25 Sec. 31. TRANSFER ==== DEPARTMENT OF HUMAN RIGHTS ====
16 26 INDIVIDUAL DEVELOPMENT ACCOUNT STATE MATCH FUND. There is
16 27 transferred from the moneys appropriated to the professional
16 28 licensing and regulation bureau of the department of commerce
16 29 pursuant to section 546.10, subsection 3, paragraph "b", to the
16 30 department of human rights for the fiscal year beginning July
16 31 1, 2015, and ending June 30, 2016, the following amount to be
16 32 used for the purposes designated:
16 33 For deposit in the individual development account state
16 34 match fund created in section 541A.7:
16 35 .................................................. $ 100,000
17 1 Sec. 32. Section 8.57, subsection 5, paragraph h, Code 2015,
17 2 is amended by striking the paragraph.
17 3 Sec. 33. 2012 Iowa Acts, chapter 1138, section 7, subsection
17 4 2, is amended to read as follows:
17 5 2. A banking division mortgage servicing settlement fund is
17 6 established, separate and apart from all other public moneys
17 7 or funds of the state, under the control of the division of
17 8 banking of the department of commerce. The banking division
17 9 shall deposit moneys received by the division from the joint
17 10 state=federal mortgage servicing settlement into the fund.
17 11 Moneys deposited in the fund are appropriated to the banking
17 12 division to be used as provided in a financial plan developed
17 13 by the superintendent of banking and approved by the department
17 14 of management to support state financial regulation, including
17 15 oversight of mortgage lending and mortgage servicing, real
17 16 estate and real estate appraisal, state chartered banks,
17 17 and other financial services regulated by the division of
17 18 banking. Moneys in the fund may also be used to support
17 19 financial literacy efforts. The financial plan may be updated
17 20 periodically as provided by the superintendent and approved by
17 21 the department of management. Notwithstanding section 8.33,
17 22 moneys in the fund that remain unencumbered or unobligated at
17 23 the close of a fiscal year shall not revert but shall remain
17 24 available for expenditure for the purposes designated until
17 25 the close of the fiscal year that begins July 1, 2014. Any
17 26 Contingent upon the enactment of 2015 Iowa Acts, House File
17 27 585, establishing an address confidentiality program for
17 28 certain victims of crimes, any unencumbered or unobligated
17 29 moneys remaining in the fund on June 30, 2015, shall be
17 30 transferred to the general fund of the state office of the
17 31 secretary of state for deposit in the address confidentiality
17 32 program fund established in 2015 Iowa Acts, House File 585, if
17 33 enacted, to be used for the start=up costs of implementing the
17 34 address confidentiality program.
17 35 Sec. 34. REPEAL. Sections 8.41A and 8.57B, Code 2015, are
18 1 repealed.
18 2 Sec. 35. EFFECTIVE UPON ENACTMENT. The following
18 3 provisions of this division of this Act, being deemed of
18 4 immediate importance, take effect upon enactment:
18 5 1. The section of this Act transferring moneys remaining
18 6 in the federal recovery and reinvestment fund established in
18 7 section 8.41A on June 30, 2015, to the office of the secretary
18 8 of state for deposit in the address confidentiality program
18 9 fund established in 2015 Iowa Acts, House File 585, if enacted,
18 10 to be used by the office of the secretary of state for the
18 11 start=up costs of implementing the address confidentiality
18 12 program.
18 13 2. The section of this Act transferring moneys remaining in
18 14 the vertical infrastructure fund established in section 8.57B
18 15 on June 30, 2015, to the office of the secretary of state for
18 16 deposit in the address confidentiality program fund established
18 17 in 2015 Iowa Acts, House File 585, if enacted, to be used by
18 18 the office of the secretary of state for the start=up costs of
18 19 implementing the address confidentiality program.
18 20 3. The section of this Act amending 2012 Iowa Acts, chapter
18 21 1138, section 7, subsection 2.
18 22 DIVISION II
18 23 FY 2016=2017
18 24 Sec. 36. DEPARTMENT OF ADMINISTRATIVE SERVICES.
18 25 1. There is appropriated from the general fund of the state
18 26 to the department of administrative services for the fiscal
18 27 year beginning July 1, 2016, and ending June 30, 2017, the
18 28 following amounts, or so much thereof as is necessary, to be
18 29 used for the purposes designated:
18 30 a. For salaries, support, maintenance, and miscellaneous
18 31 purposes, and for not more than the following full=time
18 32 equivalent positions:
18 33 .................................................. $ 2,033,962
18 34 ............................................... FTEs 56.56
18 35 b. For the payment of utility costs, and for not more than
19 1 the following full=time equivalent positions:
19 2 .................................................. $ 1,284,455
19 3 ............................................... FTEs 1.00
19 4 Notwithstanding section 8.33, any excess moneys appropriated
19 5 for utility costs in this lettered paragraph shall not revert
19 6 to the general fund of the state at the end of the fiscal year
19 7 but shall remain available for expenditure for the purposes of
19 8 this lettered paragraph during the succeeding fiscal year.
19 9 c. For Terrace Hill operations, and for not more than the
19 10 following full=time equivalent positions:
19 11 .................................................. $ 202,957
19 12 ............................................... FTEs 5.00
19 13 2. Any moneys and premiums collected by the department
19 14 for workers' compensation shall be segregated into a separate
19 15 workers' compensation fund in the state treasury to be used
19 16 for payment of state employees' workers' compensation claims
19 17 and administrative costs. Notwithstanding section 8.33,
19 18 unencumbered or unobligated moneys remaining in this workers'
19 19 compensation fund at the end of the fiscal year shall not
19 20 revert but shall be available for expenditure for purposes of
19 21 the fund for subsequent fiscal years.
19 22 Sec. 37. REVOLVING FUNDS. There is appropriated to the
19 23 department of administrative services for the fiscal year
19 24 beginning July 1, 2016, and ending June 30, 2017, from the
19 25 revolving funds designated in chapter 8A and from internal
19 26 service funds created by the department such amounts as the
19 27 department deems necessary for the operation of the department
19 28 consistent with the requirements of chapter 8A.
19 29 Sec. 38. STATE EMPLOYEE HEALTH INSURANCE ADMINISTRATION
19 30 CHARGE. For the fiscal year beginning July 1, 2016, and ending
19 31 June 30, 2017, the monthly per contract administrative charge
19 32 which may be assessed by the department of administrative
19 33 services shall be $2 per contract on all health insurance plans
19 34 administered by the department.
19 35 Sec. 39. AUDITOR OF STATE.
20 1 1. There is appropriated from the general fund of the state
20 2 to the office of the auditor of state for the fiscal year
20 3 beginning July 1, 2016, and ending June 30, 2017, the following
20 4 amount, or so much thereof as is necessary, to be used for the
20 5 purposes designated:
20 6 For salaries, support, maintenance, and miscellaneous
20 7 purposes, and for not more than the following full=time
20 8 equivalent positions:
20 9 .................................................. $ 472,253
20 10 ............................................... FTEs 103.00
20 11 2. The auditor of state may retain additional full=time
20 12 equivalent positions as is reasonable and necessary to
20 13 perform governmental subdivision audits which are reimbursable
20 14 pursuant to section 11.20 or 11.21, to perform audits which are
20 15 requested by and reimbursable from the federal government, and
20 16 to perform work requested by and reimbursable from departments
20 17 or agencies pursuant to section 11.5A or 11.5B. The auditor
20 18 of state shall notify the department of management, the
20 19 legislative fiscal committee, and the legislative services
20 20 agency of the additional full=time equivalent positions
20 21 retained.
20 22 3. The auditor of state shall allocate moneys from the
20 23 appropriation in this section solely for audit work related to
20 24 the comprehensive annual financial report, federally required
20 25 audits, and investigations of embezzlement, theft, or other
20 26 significant financial irregularities until the audit of the
20 27 comprehensive annual financial report is complete.
20 28 Sec. 40. IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD. There
20 29 is appropriated from the general fund of the state to the
20 30 Iowa ethics and campaign disclosure board for the fiscal year
20 31 beginning July 1, 2016, and ending June 30, 2017, the following
20 32 amount, or so much thereof as is necessary, to be used for the
20 33 purposes designated:
20 34 For salaries, support, maintenance, and miscellaneous
20 35 purposes, and for not more than the following full=time
21 1 equivalent positions:
21 2 .................................................. $ 275,168
21 3 ............................................... FTEs 6.00
21 4 Sec. 41. OFFICE OF THE CHIEF INFORMATION OFFICER ==== INTERNAL
21 5 SERVICE FUNDS ==== IOWACCESS.
21 6 1. There is appropriated to the office of the chief
21 7 information officer for the fiscal year beginning July 1, 2016,
21 8 and ending June 30, 2017, from the revolving funds designated
21 9 in chapter 8B and from internal service funds created by the
21 10 office such amounts as the office deems necessary for the
21 11 operation of the office consistent with the requirements of
21 12 chapter 8B.
21 13 2. a. Notwithstanding section 321A.3, subsection 1,
21 14 for the fiscal year beginning July 1, 2016, and ending June
21 15 30, 2017, the first $375,000 collected by the department of
21 16 transportation and transferred to the treasurer of state
21 17 with respect to the fees for transactions involving the
21 18 furnishing of a certified abstract of a vehicle operating
21 19 record under section 321A.3, subsection 1, shall be transferred
21 20 to the IowAccess revolving fund created in section 8B.33 for
21 21 the purposes of developing, implementing, maintaining, and
21 22 expanding electronic access to government records as provided
21 23 by law.
21 24 b. All fees collected with respect to transactions
21 25 involving IowAccess shall be deposited in the IowAccess
21 26 revolving fund and shall be used only for the support of
21 27 IowAccess projects.
21 28 Sec. 42. DEPARTMENT OF COMMERCE.
21 29 1. There is appropriated from the general fund of the state
21 30 to the department of commerce for the fiscal year beginning
21 31 July 1, 2016, and ending June 30, 2017, the following amounts,
21 32 or so much thereof as is necessary, to be used for the purposes
21 33 designated:
21 34 a. ALCOHOLIC BEVERAGES DIVISION
21 35 For salaries, support, maintenance, and miscellaneous
22 1 purposes, and for not more than the following full=time
22 2 equivalent positions:
22 3 .................................................. $ 610,196
22 4 ............................................... FTEs 17.90
22 5 b. PROFESSIONAL LICENSING AND REGULATION BUREAU
22 6 For salaries, support, maintenance, and miscellaneous
22 7 purposes, and for not more than the following full=time
22 8 equivalent positions:
22 9 .................................................. $ 300,769
22 10 ............................................... FTEs 12.51
22 11 2. There is appropriated from the department of commerce
22 12 revolving fund created in section 546.12 to the department of
22 13 commerce for the fiscal year beginning July 1, 2016, and ending
22 14 June 30, 2017, the following amounts, or so much thereof as is
22 15 necessary, to be used for the purposes designated:
22 16 a. BANKING DIVISION
22 17 For salaries, support, maintenance, and miscellaneous
22 18 purposes, and for not more than the following full=time
22 19 equivalent positions:
22 20 .................................................. $ 4,833,618
22 21 ............................................... FTEs 93.23
22 22 b. CREDIT UNION DIVISION
22 23 For salaries, support, maintenance, and miscellaneous
22 24 purposes, and for not more than the following full=time
22 25 equivalent positions:
22 26 .................................................. $ 934,628
22 27 ............................................... FTEs 16.00
22 28 c. INSURANCE DIVISION
22 29 (1) For salaries, support, maintenance, and miscellaneous
22 30 purposes, and for not more than the following full=time
22 31 equivalent positions:
22 32 .................................................. $ 2,662,945
22 33 ............................................... FTEs 103.15
22 34 (2) The insurance division may reallocate authorized
22 35 full=time equivalent positions as necessary to respond to
23 1 accreditation recommendations or requirements.
23 2 (3) The insurance division expenditures for examination
23 3 purposes may exceed the projected receipts, refunds, and
23 4 reimbursements, estimated pursuant to section 505.7, subsection
23 5 7, including the expenditures for retention of additional
23 6 personnel, if the expenditures are fully reimbursable and the
23 7 division first does both of the following:
23 8 (a) Notifies the department of management, the legislative
23 9 services agency, and the legislative fiscal committee of the
23 10 need for the expenditures.
23 11 (b) Files with each of the entities named in subparagraph
23 12 division (a) the legislative and regulatory justification for
23 13 the expenditures, along with an estimate of the expenditures.
23 14 d. UTILITIES DIVISION
23 15 (1) For salaries, support, maintenance, and miscellaneous
23 16 purposes, and for not more than the following full=time
23 17 equivalent positions:
23 18 .................................................. $ 4,280,203
23 19 ............................................... FTEs 79.00
23 20 (2) The utilities division may expend additional moneys,
23 21 including moneys for additional personnel, if those additional
23 22 expenditures are actual expenses which exceed the moneys
23 23 budgeted for utility regulation and the expenditures are fully
23 24 reimbursable. Before the division expends or encumbers an
23 25 amount in excess of the moneys budgeted for regulation, the
23 26 division shall first do both of the following:
23 27 (a) Notify the department of management, the legislative
23 28 services agency, and the legislative fiscal committee of the
23 29 need for the expenditures.
23 30 (b) File with each of the entities named in subparagraph
23 31 division (a) the legislative and regulatory justification for
23 32 the expenditures, along with an estimate of the expenditures.
23 33 3. CHARGES. Each division and the office of consumer
23 34 advocate shall include in its charges assessed or revenues
23 35 generated an amount sufficient to cover the amount stated
24 1 in its appropriation and any state=assessed indirect costs
24 2 determined by the department of administrative services.
24 3 Sec. 43. DEPARTMENT OF COMMERCE ==== PROFESSIONAL LICENSING
24 4 AND REGULATION BUREAU. There is appropriated from the housing
24 5 trust fund created pursuant to section 16.181, to the bureau of
24 6 professional licensing and regulation of the banking division
24 7 of the department of commerce for the fiscal year beginning
24 8 July 1, 2016, and ending June 30, 2017, the following amount,
24 9 or so much thereof as is necessary, to be used for the purposes
24 10 designated:
24 11 For salaries, support, maintenance, and miscellaneous
24 12 purposes:
24 13 .................................................. $ 31,159
24 14 Sec. 44. GOVERNOR AND LIEUTENANT GOVERNOR. There is
24 15 appropriated from the general fund of the state to the offices
24 16 of the governor and the lieutenant governor for the fiscal year
24 17 beginning July 1, 2016, and ending June 30, 2017, the following
24 18 amounts, or so much thereof as is necessary, to be used for the
24 19 purposes designated:
24 20 1. GENERAL OFFICE
24 21 For salaries, support, maintenance, and miscellaneous
24 22 purposes, and for not more than the following full=time
24 23 equivalent positions:
24 24 .................................................. $ 1,098,228
24 25 ............................................... FTEs 23.00
24 26 2. TERRACE HILL QUARTERS
24 27 For the governor's quarters at Terrace Hill, including
24 28 salaries, support, maintenance, and miscellaneous purposes, and
24 29 for not more than the following full=time equivalent positions:
24 30 .................................................. $ 46,556
24 31 ............................................... FTEs 1.93
24 32 Sec. 45. GOVERNOR'S OFFICE OF DRUG CONTROL POLICY. There
24 33 is appropriated from the general fund of the state to the
24 34 governor's office of drug control policy for the fiscal year
24 35 beginning July 1, 2016, and ending June 30, 2017, the following
25 1 amount, or so much thereof as is necessary, to be used for the
25 2 purposes designated:
25 3 For salaries, support, maintenance, and miscellaneous
25 4 purposes, including statewide coordination of the drug abuse
25 5 resistance education (D.A.R.E.) programs or similar programs,
25 6 and for not more than the following full=time equivalent
25 7 positions:
25 8 .................................................. $ 120,567
25 9 ............................................... FTEs 4.00
25 10 Sec. 46. DEPARTMENT OF HUMAN RIGHTS. There is appropriated
25 11 from the general fund of the state to the department of human
25 12 rights for the fiscal year beginning July 1, 2016, and ending
25 13 June 30, 2017, the following amounts, or so much thereof as is
25 14 necessary, to be used for the purposes designated:
25 15 1. CENTRAL ADMINISTRATION DIVISION
25 16 For salaries, support, maintenance, and miscellaneous
25 17 purposes, and for not more than the following full=time
25 18 equivalent positions:
25 19 .................................................. $ 112,092
25 20 ............................................... FTEs 5.65
25 21 2. COMMUNITY ADVOCACY AND SERVICES DIVISION
25 22 For salaries, support, maintenance, and miscellaneous
25 23 purposes, and for not more than the following full=time
25 24 equivalent positions:
25 25 .................................................. $ 514,039
25 26 ............................................... FTEs 9.15
25 27 Sec. 47. DEPARTMENT OF INSPECTIONS AND APPEALS. There
25 28 is appropriated from the general fund of the state to the
25 29 department of inspections and appeals for the fiscal year
25 30 beginning July 1, 2016, and ending June 30, 2017, the following
25 31 amounts, or so much thereof as is necessary, to be used for the
25 32 purposes designated:
25 33 1. ADMINISTRATION DIVISION
25 34 For salaries, support, maintenance, and miscellaneous
25 35 purposes, and for not more than the following full=time
26 1 equivalent positions:
26 2 .................................................. $ 272,621
26 3 ............................................... FTEs 13.65
26 4 2. ADMINISTRATIVE HEARINGS DIVISION
26 5 For salaries, support, maintenance, and miscellaneous
26 6 purposes, and for not more than the following full=time
26 7 equivalent positions:
26 8 .................................................. $ 339,471
26 9 ............................................... FTEs 23.00
26 10 3. INVESTIGATIONS DIVISION
26 11 a. For salaries, support, maintenance, and miscellaneous
26 12 purposes, and for not more than the following full=time
26 13 equivalent positions:
26 14 .................................................. $ 1,286,545
26 15 ............................................... FTEs 55.00
26 16 b. By December 1, 2016, the department, in coordination
26 17 with the investigations division, shall submit a report to the
26 18 general assembly concerning the division's activities relative
26 19 to fraud in public assistance programs for the fiscal year
26 20 beginning July 1, 2015, and ending June 30, 2016. The report
26 21 shall include but is not limited to a summary of the number
26 22 of cases investigated, case outcomes, overpayment dollars
26 23 identified, amount of cost avoidance, and actual dollars
26 24 recovered.
26 25 4. HEALTH FACILITIES DIVISION
26 26 a. For salaries, support, maintenance, and miscellaneous
26 27 purposes, and for not more than the following full=time
26 28 equivalent positions:
26 29 .................................................. $ 2,546,017
26 30 ............................................... FTEs 114.00
26 31 b. The department shall, in coordination with the health
26 32 facilities division, make the following information available
26 33 to the public as part of the department's development efforts
26 34 to revise the department's internet site:
26 35 (1) The number of inspections conducted by the division
27 1 annually by type of service provider and type of inspection.
27 2 (2) The total annual operations budget for the division,
27 3 including general fund appropriations and federal contract
27 4 dollars received by type of service provider inspected.
27 5 (3) The total number of full=time equivalent positions in
27 6 the division, to include the number of full=time equivalent
27 7 positions serving in a supervisory capacity, and serving as
27 8 surveyors, inspectors, or monitors in the field by type of
27 9 service provider inspected.
27 10 (4) Identification of state and federal survey trends,
27 11 cited regulations, the scope and severity of deficiencies
27 12 identified, and federal and state fines assessed and collected
27 13 concerning nursing and assisted living facilities and programs.
27 14 c. It is the intent of the general assembly that the
27 15 department and division continuously solicit input from
27 16 facilities regulated by the division to assess and improve
27 17 the division's level of collaboration and to identify new
27 18 opportunities for cooperation.
27 19 5. EMPLOYMENT APPEAL BOARD
27 20 a. For salaries, support, maintenance, and miscellaneous
27 21 purposes, and for not more than the following full=time
27 22 equivalent positions:
27 23 .................................................. $ 21,108
27 24 ............................................... FTEs 11.00
27 25 b. The employment appeal board shall be reimbursed by
27 26 the labor services division of the department of workforce
27 27 development for all costs associated with hearings conducted
27 28 under chapter 91C, related to contractor registration. The
27 29 board may expend, in addition to the amount appropriated under
27 30 this subsection, additional amounts as are directly billable
27 31 to the labor services division under this subsection and to
27 32 retain the additional full=time equivalent positions as needed
27 33 to conduct hearings required pursuant to chapter 91C.
27 34 6. CHILD ADVOCACY BOARD
27 35 a. For foster care review and the court appointed special
28 1 advocate program, including salaries, support, maintenance, and
28 2 miscellaneous purposes, and for not more than the following
28 3 full=time equivalent positions:
28 4 .................................................. $ 1,340,145
28 5 ............................................... FTEs 32.25
28 6 b. The department of human services, in coordination with
28 7 the child advocacy board and the department of inspections and
28 8 appeals, shall submit an application for funding available
28 9 pursuant to Tit. IV=E of the federal Social Security Act for
28 10 claims for child advocacy board administrative review costs.
28 11 c. The court appointed special advocate program shall
28 12 investigate and develop opportunities for expanding
28 13 fund=raising for the program.
28 14 d. Administrative costs charged by the department of
28 15 inspections and appeals for items funded under this subsection
28 16 shall not exceed 4 percent of the amount appropriated in this
28 17 subsection.
28 18 7. FOOD AND CONSUMER SAFETY
28 19 For salaries, support, maintenance, and miscellaneous
28 20 purposes, and for not more than the following full=time
28 21 equivalent positions:
28 22 .................................................. $ 639,666
28 23 ............................................... FTEs 23.65
28 24 Sec. 48. DEPARTMENT OF INSPECTIONS AND APPEALS ==== MUNICIPAL
28 25 CORPORATION FOOD INSPECTIONS. For the fiscal year beginning
28 26 July 1, 2016, and ending June 30, 2017, the department of
28 27 inspections and appeals shall retain any license fees generated
28 28 during the fiscal year as a result of actions under section
28 29 137F.3A occurring during the period beginning July 1, 2009,
28 30 and ending June 30, 2017, for the purpose of enforcing the
28 31 provisions of chapters 137C, 137D, and 137F.
28 32 Sec. 49. RACING AND GAMING COMMISSION ==== RACING AND GAMING
28 33 REGULATION. There is appropriated from the gaming regulatory
28 34 revolving fund established in section 99F.20 to the racing and
28 35 gaming commission of the department of inspections and appeals
29 1 for the fiscal year beginning July 1, 2016, and ending June 30,
29 2 2017, the following amount, or so much thereof as is necessary,
29 3 to be used for the purposes designated:
29 4 For salaries, support, maintenance, and miscellaneous
29 5 purposes for regulation, administration, and enforcement of
29 6 pari=mutuel racetracks, excursion boat gambling, and gambling
29 7 structure laws and for not more than the following full=time
29 8 equivalent positions:
29 9 .................................................. $ 3,097,250
29 10 ............................................... FTEs 73.75
29 11 Sec. 50. ROAD USE TAX FUND APPROPRIATION ==== DEPARTMENT OF
29 12 INSPECTIONS AND APPEALS. There is appropriated from the road
29 13 use tax fund created in section 312.1 to the administrative
29 14 hearings division of the department of inspections and appeals
29 15 for the fiscal year beginning July 1, 2016, and ending June 30,
29 16 2017, the following amount, or so much thereof as is necessary,
29 17 to be used for the purposes designated:
29 18 For salaries, support, maintenance, and miscellaneous
29 19 purposes:
29 20 .................................................. $ 811,949
29 21 Sec. 51. DEPARTMENT OF MANAGEMENT. There is appropriated
29 22 from the general fund of the state to the department of
29 23 management for the fiscal year beginning July 1, 2016, and
29 24 ending June 30, 2017, the following amounts, or so much thereof
29 25 as is necessary, to be used for the purposes designated:
29 26 For enterprise resource planning, providing for a salary
29 27 model administrator, conducting performance audits, and the
29 28 department's LEAN process; for salaries, support, maintenance,
29 29 and miscellaneous purposes; and for not more than the following
29 30 full=time equivalent positions:
29 31 .................................................. $ 1,275,110
29 32 ............................................... FTEs 20.58
29 33 Sec. 52. ROAD USE TAX FUND APPROPRIATION ==== DEPARTMENT OF
29 34 MANAGEMENT. There is appropriated from the road use tax fund
29 35 created in section 312.1 to the department of management for
30 1 the fiscal year beginning July 1, 2016, and ending June 30,
30 2 2017, the following amount, or so much thereof as is necessary,
30 3 to be used for the purposes designated:
30 4 For salaries, support, maintenance, and miscellaneous
30 5 purposes:
30 6 .................................................. $ 28,000
30 7 Sec. 53. IOWA PUBLIC INFORMATION BOARD. There is
30 8 appropriated from the general fund of the state to the Iowa
30 9 public information board for the fiscal year beginning July
30 10 1, 2016, and ending June 30, 2017, the following amounts, or
30 11 so much thereof as is necessary, to be used for the purposes
30 12 designated:
30 13 For salaries, support, maintenance, and miscellaneous
30 14 purposes and for not more than the following full=time
30 15 equivalent positions:
30 16 .................................................. $ 200,000
30 17 ............................................... FTEs 4.00
30 18 Sec. 54. DEPARTMENT OF REVENUE.
30 19 1. There is appropriated from the general fund of the state
30 20 to the department of revenue for the fiscal year beginning July
30 21 1, 2016, and ending June 30, 2017, the following amounts, or
30 22 so much thereof as is necessary, to be used for the purposes
30 23 designated:
30 24 For salaries, support, maintenance, and miscellaneous
30 25 purposes, and for not more than the following full=time
30 26 equivalent positions:
30 27 .................................................. $ 8,940,420
30 28 ............................................... FTEs 228.55
30 29 2. From the moneys appropriated in this section, the
30 30 department shall use $200,000 to pay the direct costs of
30 31 compliance related to the collection and distribution of local
30 32 sales and services taxes imposed pursuant to chapters 423B and
30 33 423E.
30 34 3. The director of revenue shall prepare and issue a state
30 35 appraisal manual and the revisions to the state appraisal
31 1 manual as provided in section 421.17, subsection 17, without
31 2 cost to a city or county.
31 3 Sec. 55. MOTOR VEHICLE FUEL TAX FUND APPROPRIATION. There
31 4 is appropriated from the motor vehicle fuel tax fund created
31 5 pursuant to section 452A.77 to the department of revenue for
31 6 the fiscal year beginning July 1, 2016, and ending June 30,
31 7 2017, the following amount, or so much thereof as is necessary,
31 8 to be used for the purposes designated:
31 9 For salaries, support, maintenance, and miscellaneous
31 10 purposes, and for administration and enforcement of the
31 11 provisions of chapter 452A and the motor vehicle fuel tax
31 12 program:
31 13 .................................................. $ 652,888
31 14 Sec. 56. SECRETARY OF STATE. There is appropriated from
31 15 the general fund of the state to the office of the secretary of
31 16 state for the fiscal year beginning July 1, 2016, and ending
31 17 June 30, 2017, the following amounts, or so much thereof as is
31 18 necessary, to be used for the purposes designated:
31 19 For salaries, support, maintenance, and miscellaneous
31 20 purposes, and for not more than the following full=time
31 21 equivalent positions:
31 22 .................................................. $ 1,448,350
31 23 ............................................... FTEs 32.00
31 24 Sec. 57. SECRETARY OF STATE FILING FEES REFUND.
31 25 Notwithstanding the obligation to collect fees pursuant to the
31 26 provisions of section 489.117, subsection 1, paragraphs "a" and
31 27 "o", section 490.122, subsection 1, paragraphs "a" and "s",
31 28 and section 504.113, subsection 1, paragraphs "a", "c", "d",
31 29 "j", "k", "l", and "m", for the fiscal year beginning July 1,
31 30 2016, the secretary of state may refund these fees to the filer
31 31 pursuant to rules established by the secretary of state. The
31 32 decision of the secretary of state not to issue a refund under
31 33 rules established by the secretary of state is final and not
31 34 subject to review pursuant to chapter 17A.
31 35 Sec. 58. TREASURER OF STATE.
32 1 1. There is appropriated from the general fund of the
32 2 state to the office of treasurer of state for the fiscal year
32 3 beginning July 1, 2016, and ending June 30, 2017, the following
32 4 amount, or so much thereof as is necessary, to be used for the
32 5 purposes designated:
32 6 For salaries, support, maintenance, and miscellaneous
32 7 purposes, and for not more than the following full=time
32 8 equivalent positions:
32 9 .................................................. $ 542,196
32 10 ............................................... FTEs 28.80
32 11 2. The office of treasurer of state shall supply clerical
32 12 and secretarial support for the executive council.
32 13 Sec. 59. ROAD USE TAX FUND APPROPRIATION ==== OFFICE OF
32 14 TREASURER OF STATE. There is appropriated from the road use
32 15 tax fund created in section 312.1 to the office of treasurer of
32 16 state for the fiscal year beginning July 1, 2016, and ending
32 17 June 30, 2017, the following amount, or so much thereof as is
32 18 necessary, to be used for the purposes designated:
32 19 For enterprise resource management costs related to the
32 20 distribution of road use tax funds:
32 21 .................................................. $ 46,574
32 22 Sec. 60. IPERS ==== GENERAL OFFICE. There is appropriated
32 23 from the Iowa public employees' retirement system fund created
32 24 in section 97B.7 to the Iowa public employees' retirement
32 25 system for the fiscal year beginning July 1, 2016, and ending
32 26 June 30, 2017, the following amount, or so much thereof as is
32 27 necessary, to be used for the purposes designated:
32 28 For salaries, support, maintenance, and other operational
32 29 purposes to pay the costs of the Iowa public employees'
32 30 retirement system, and for not more than the following
32 31 full=time equivalent positions:
32 32 .................................................. $ 8,843,484
32 33 ............................................... FTEs 88.00
32 34 Sec. 61. IOWA PRODUCTS. As a condition of receiving an
32 35 appropriation, any agency appropriated moneys pursuant to this
33 1 2015 Act shall give first preference when purchasing a product
33 2 to an Iowa product or a product produced by an Iowa=based
33 3 business. Second preference shall be given to a United States
33 4 product or a product produced by a business based in the United
33 5 States.
33 6 Sec. 62. PERSONNEL SETTLEMENT AGREEMENT PAYMENTS. As
33 7 a condition of the appropriations in this Act, the moneys
33 8 appropriated and any other moneys available shall not be used
33 9 for payment of a personnel settlement agreement that contains a
33 10 confidentiality provision intended to prevent public disclosure
33 11 of the agreement or any terms of the agreement.
33 12 DIVISION III
33 13 AUDIT EXPENSES
33 14 Sec. 63. Section 11.5B, Code 2015, is amended by adding the
33 15 following new subsection:
33 16 NEW SUBSECTION. 15. Office of the chief information
33 17 officer.
SF 498 (3) 86
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