Bill Text: IA SF507 | 2017-2018 | 87th General Assembly | Introduced
Bill Title: A 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 and including effective date provisions. (Formerly SSB 1192.)
Spectrum: Committee Bill
Status: (Introduced - Dead) 2017-04-18 - Withdrawn. S.J. 1057. [SF507 Detail]
Download: Iowa-2017-SF507-Introduced.html
Senate File 507 - Introduced SENATE FILE BY COMMITTEE ON APPROPRIATIONS (SUCCESSOR TO SSB 1192) 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: TLSB 1046SV (1) 87 av/tm PAG LIN 1 1 DIVISION I 1 2 FY 2017=2018 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, 2017, and ending June 30, 2018, 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 .................................................. $ 3,629,496 1 13 ............................................... FTEs 51.13 1 14 b. For the payment of utility costs, and for not more than 1 15 the following full=time equivalent positions: 1 16 .................................................. $ 2,447,360 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 .................................................. $ 386,660 1 26 ............................................... FTEs 5.07 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, 2017, and ending June 30, 2018, 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, 2017, and ending 2 10 June 30, 2018, 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, 2017, and ending June 30, 2018, 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 .................................................. $ 894,255 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, 2017, and ending June 30, 2018, 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 .................................................. $ 547,501 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, 2017, 3 22 and ending June 30, 2018, 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, 2017, and ending June 3 29 30, 2018, 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 created under section 8B.33 and shall be used 4 6 only for the support of 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, 2017, and ending June 30, 2018, 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 .................................................. $ 1,005,461 4 18 ............................................... FTEs 16.90 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 .................................................. $ 373,626 4 24 ............................................... FTEs 9.00 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, 2017, and ending 4 28 June 30, 2018, 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 .................................................. $ 10,819,790 4 35 ............................................... FTEs 79.00 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 13.00 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 .................................................. $ 5,485,889 5 12 ............................................... FTEs 115.75 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 .................................................. $ 9,040,405 5 33 ............................................... FTEs 67.75 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, 2017, and ending June 30, 2018, 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, 2017, and ending June 30, 2018, 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 .................................................. $ 2,074,842 7 4 ............................................... FTEs 22.00 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 .................................................. $ 92,070 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, 2017, and ending June 30, 2018, 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 .................................................. $ 228,305 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, 2017, and ending 7 27 June 30, 2018, 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 .................................................. $ 201,233 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 .................................................. $ 965,584 8 5 ............................................... FTEs 7.81 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, 2017, and ending June 30, 2018, 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 .................................................. $ 516,234 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 .................................................. $ 642,820 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 .................................................. $ 2,436,192 8 29 ............................................... FTEs 53.50 8 30 b. By December 1, 2017, 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, 2016, and ending June 30, 2017. 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 .................................................. $ 4,821,119 9 9 ............................................... FTEs 117.00 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 .................................................. $ 39,969 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 .................................................. $ 2,537,689 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 .................................................. $ 564,748 11 2 ............................................... FTEs 28.50 11 3 8. APPROPRIATION REDUCTION ==== REALLOCATION. The department 11 4 of inspections and appeals shall reduce appropriations made in 11 5 this section by $203,181. Notwithstanding section 8.39, the 11 6 department of inspections and appeals, in consultation with the 11 7 department of management, may reallocate moneys appropriated 11 8 in this section as necessary to best fulfill the needs of the 11 9 department provided for in the appropriation. However, the 11 10 department of inspections and appeals shall not reallocate 11 11 moneys appropriated to the department in this section unless 11 12 notice of the reallocation is given to the legislative services 11 13 agency prior to the effective date of the reallocation. The 11 14 notice shall include information regarding the rationale for 11 15 reallocating the moneys. The department of inspections and 11 16 appeals shall not reallocate moneys appropriated in this 11 17 section for the purpose of eliminating any program. 11 18 Sec. 13. DEPARTMENT OF INSPECTIONS AND APPEALS ==== LICENSE OR 11 19 REGISTRATION FEES. 11 20 1. For the fiscal year beginning July 1, 2017, and ending 11 21 June 30, 2018, the department of inspections and appeals 11 22 shall collect any license or registration fees or electronic 11 23 transaction fees generated during the fiscal year as a result 11 24 of licensing and registration activities under chapters 99B, 11 25 137C, 137D, and 137F. 11 26 2. From the fees collected by the department under this 11 27 section on behalf of a municipal corporation with which 11 28 the department has an agreement pursuant to section 137F.3, 11 29 through a statewide electronic licensing system operated by 11 30 the department, notwithstanding section 137F.6, subsection 3, 11 31 the department shall remit the amount of those fees to the 11 32 municipal corporation for whom the fees were collected less 11 33 any electronic transaction fees collected by the department to 11 34 enable electronic payment. 11 35 3. From the fees collected by the department under this 12 1 section, other than those fees described in subsection 2, 12 2 the department shall deposit the amount of $800,000 into the 12 3 general fund of the state prior to June 30, 2018. 12 4 4. From the fees collected by the department under this 12 5 section, other than those fees described in subsections 2 and 12 6 3, the department shall retain the remainder of the fees for 12 7 the purposes of enforcing the provisions of chapters 99B, 137C, 12 8 137D, and 137F. Notwithstanding section 8.33, moneys retained 12 9 by the department pursuant to this subsection that remain 12 10 unencumbered or unobligated at the end of the fiscal year 12 11 shall not revert but shall remain available for expenditure 12 12 for the purposes of enforcing the provisions of chapters 99B, 12 13 137C, 137D, and 137F during the succeeding fiscal year. The 12 14 department shall provide an annual report to the department of 12 15 management and the legislative services agency on fees billed 12 16 and collected and expenditures from the moneys retained by 12 17 the department in a format as determined by the department 12 18 of management in consultation with the legislative services 12 19 agency. 12 20 Sec. 14. RACING AND GAMING COMMISSION ==== RACING AND GAMING 12 21 REGULATION. There is appropriated from the gaming regulatory 12 22 revolving fund established in section 99F.20 to the racing and 12 23 gaming commission of the department of inspections and appeals 12 24 for the fiscal year beginning July 1, 2017, and ending June 30, 12 25 2018, the following amount, or so much thereof as is necessary, 12 26 to be used for the purposes designated: 12 27 For salaries, support, maintenance, and miscellaneous 12 28 purposes for regulation, administration, and enforcement of 12 29 pari=mutuel racetracks, excursion boat gambling, and gambling 12 30 structure laws and for not more than the following full=time 12 31 equivalent positions: 12 32 .................................................. $ 6,194,499 12 33 ............................................... FTEs 62.10 12 34 Sec. 15. ROAD USE TAX FUND APPROPRIATION ==== DEPARTMENT OF 12 35 INSPECTIONS AND APPEALS. There is appropriated from the road 13 1 use tax fund created in section 312.1 to the administrative 13 2 hearings division of the department of inspections and appeals 13 3 for the fiscal year beginning July 1, 2017, and ending June 30, 13 4 2018, the following amount, or so much thereof as is necessary, 13 5 to be used for the purposes designated: 13 6 For salaries, support, maintenance, and miscellaneous 13 7 purposes: 13 8 .................................................. $ 1,623,897 13 9 Sec. 16. DEPARTMENT OF MANAGEMENT. There is appropriated 13 10 from the general fund of the state to the department of 13 11 management for the fiscal year beginning July 1, 2017, and 13 12 ending June 30, 2018, the following amounts, or so much thereof 13 13 as is necessary, to be used for the purposes designated: 13 14 For enterprise resource planning, providing for a salary 13 15 model administrator, conducting performance audits, and the 13 16 department's LEAN process; for salaries, support, maintenance, 13 17 and miscellaneous purposes; and for not more than the following 13 18 full=time equivalent positions: 13 19 .................................................. $ 2,414,018 13 20 ............................................... FTEs 21.00 13 21 Sec. 17. ROAD USE TAX FUND APPROPRIATION ==== DEPARTMENT OF 13 22 MANAGEMENT. There is appropriated from the road use tax fund 13 23 created in section 312.1 to the department of management for 13 24 the fiscal year beginning July 1, 2017, and ending June 30, 13 25 2018, the following amount, or so much thereof as is necessary, 13 26 to be used for the purposes designated: 13 27 For salaries, support, maintenance, and miscellaneous 13 28 purposes: 13 29 .................................................. $ 56,000 13 30 Sec. 18. IOWA PUBLIC INFORMATION BOARD. There is 13 31 appropriated from the general fund of the state to the Iowa 13 32 public information board for the fiscal year beginning July 13 33 1, 2017, and ending June 30, 2018, the following amounts, or 13 34 so much thereof as is necessary, to be used for the purposes 13 35 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 .................................................. $ 273,198 14 5 ............................................... FTEs 3.00 14 6 Sec. 19. DEPARTMENT OF REVENUE. 14 7 1. There is appropriated from the general fund of the state 14 8 to the department of revenue for the fiscal year beginning July 14 9 1, 2017, and ending June 30, 2018, the following amounts, or 14 10 so much thereof as is necessary, to be used for the purposes 14 11 designated: 14 12 For salaries, support, maintenance, and miscellaneous 14 13 purposes, and for not more than the following full=time 14 14 equivalent positions: 14 15 .................................................. $ 15,838,753 14 16 ............................................... FTEs 194.92 14 17 2. From the moneys appropriated in this section, the 14 18 department shall use $400,000 to pay the direct costs of 14 19 compliance related to the collection and distribution of local 14 20 sales and services taxes imposed pursuant to chapters 423B and 14 21 423E. 14 22 3. The director of revenue shall prepare and issue a state 14 23 appraisal manual and the revisions to the state appraisal 14 24 manual as provided in section 421.17, subsection 17, without 14 25 cost to a city or county. 14 26 Sec. 20. MOTOR VEHICLE FUEL TAX FUND APPROPRIATION. There 14 27 is appropriated from the motor vehicle fuel tax fund created 14 28 pursuant to section 452A.77 to the department of revenue for 14 29 the fiscal year beginning July 1, 2017, and ending June 30, 14 30 2018, the following amount, or so much thereof as is necessary, 14 31 to be used for the purposes designated: 14 32 For salaries, support, maintenance, and miscellaneous 14 33 purposes, and for administration and enforcement of the 14 34 provisions of chapter 452A and the motor vehicle fuel tax 14 35 program: 15 1 .................................................. $ 1,305,775 15 2 Sec. 21. SECRETARY OF STATE. There is appropriated from 15 3 the general fund of the state to the office of the secretary of 15 4 state for the fiscal year beginning July 1, 2017, and ending 15 5 June 30, 2018, the following amounts, or so much thereof as is 15 6 necessary, to be used for the purposes designated: 15 7 1. ADMINISTRATION AND ELECTIONS 15 8 For salaries, support, maintenance, and miscellaneous 15 9 purposes, and for not more than the following full=time 15 10 equivalent positions: 15 11 .................................................. $ 2,125,518 15 12 ............................................... FTEs 11.50 15 13 The state department or agency that provides data processing 15 14 services to support voter registration file maintenance and 15 15 storage shall provide those services without charge. 15 16 2. BUSINESS SERVICES 15 17 For salaries, support, maintenance, and miscellaneous 15 18 purposes, and for not more than the following full=time 15 19 equivalent positions: 15 20 .................................................. $ 1,371,292 15 21 ............................................... FTEs 15.10 15 22 Sec. 22. ADDRESS CONFIDENTIALITY PROGRAM REVOLVING FUND 15 23 APPROPRIATION ==== SECRETARY OF STATE. There is appropriated 15 24 from the address confidentiality program revolving fund created 15 25 in section 9.8 to the office of the secretary of state for the 15 26 fiscal year beginning July 1, 2017, and ending June 30, 2018, 15 27 the following amount, or so much thereof as is necessary, to be 15 28 used for the purposes designated: 15 29 For salaries, support, maintenance, and miscellaneous 15 30 purposes: 15 31 .................................................. $ 120,400 15 32 Sec. 23. SECRETARY OF STATE FILING FEES REFUND. 15 33 Notwithstanding the obligation to collect fees pursuant to the 15 34 provisions of section 489.117, subsection 1, paragraphs "a" and 15 35 "o", section 490.122, subsection 1, paragraphs "a" and "s", 16 1 and section 504.113, subsection 1, paragraphs "a", "c", "d", 16 2 "j", "k", "l", and "m", for the fiscal year beginning July 1, 16 3 2017, the secretary of state may refund these fees to the filer 16 4 pursuant to rules established by the secretary of state. The 16 5 decision of the secretary of state not to issue a refund under 16 6 rules established by the secretary of state is final and not 16 7 subject to review pursuant to chapter 17A. 16 8 Sec. 24. TREASURER OF STATE. 16 9 1. There is appropriated from the general fund of the 16 10 state to the office of treasurer of state for the fiscal year 16 11 beginning July 1, 2017, and ending June 30, 2018, the following 16 12 amount, or so much thereof as is necessary, to be used for the 16 13 purposes designated: 16 14 For salaries, support, maintenance, and miscellaneous 16 15 purposes, and for not more than the following full=time 16 16 equivalent positions: 16 17 .................................................. $ 1,026,698 16 18 ............................................... FTEs 28.80 16 19 2. The office of treasurer of state shall supply 16 20 administrative support for the executive council. 16 21 Sec. 25. ROAD USE TAX FUND APPROPRIATION ==== OFFICE OF 16 22 TREASURER OF STATE. There is appropriated from the road use 16 23 tax fund created in section 312.1 to the office of treasurer of 16 24 state for the fiscal year beginning July 1, 2017, and ending 16 25 June 30, 2018, the following amount, or so much thereof as is 16 26 necessary, to be used for the purposes designated: 16 27 For enterprise resource management costs related to the 16 28 distribution of road use tax funds: 16 29 .................................................. $ 93,148 16 30 Sec. 26. IPERS ==== GENERAL OFFICE. There is appropriated 16 31 from the Iowa public employees' retirement fund created in 16 32 section 97B.7 to the Iowa public employees' retirement system 16 33 for the fiscal year beginning July 1, 2017, and ending June 30, 16 34 2018, the following amount, or so much thereof as is necessary, 16 35 to be used for the purposes designated: 17 1 For salaries, support, maintenance, and other operational 17 2 purposes to pay the costs of the Iowa public employees' 17 3 retirement system, and for not more than the following 17 4 full=time equivalent positions: 17 5 .................................................. $ 17,686,968 17 6 ............................................... FTEs 88.13 17 7 Sec. 27. IOWA PRODUCTS. As a condition of receiving an 17 8 appropriation, any agency appropriated moneys pursuant to this 17 9 2017 Act shall give first preference when purchasing a product 17 10 to an Iowa product or a product produced by an Iowa=based 17 11 business. Second preference shall be given to a United States 17 12 product or a product produced by a business based in the United 17 13 States. 17 14 DIVISION II 17 15 FY 2018=2019 17 16 Sec. 28. DEPARTMENT OF ADMINISTRATIVE SERVICES. 17 17 1. There is appropriated from the general fund of the state 17 18 to the department of administrative services for the fiscal 17 19 year beginning July 1, 2018, and ending June 30, 2019, the 17 20 following amounts, or so much thereof as is necessary, to be 17 21 used for the purposes designated: 17 22 a. For salaries, support, maintenance, and miscellaneous 17 23 purposes, and for not more than the following full=time 17 24 equivalent positions: 17 25 .................................................. $ 1,814,748 17 26 ............................................... FTEs 51.13 17 27 b. For the payment of utility costs, and for not more than 17 28 the following full=time equivalent positions: 17 29 .................................................. $ 1,223,680 17 30 ............................................... FTEs 1.00 17 31 Notwithstanding section 8.33, any excess moneys appropriated 17 32 for utility costs in this lettered paragraph shall not revert 17 33 to the general fund of the state at the end of the fiscal year 17 34 but shall remain available for expenditure for the purposes of 17 35 this lettered paragraph during the succeeding fiscal year. 18 1 c. For Terrace Hill operations, and for not more than the 18 2 following full=time equivalent positions: 18 3 .................................................. $ 193,330 18 4 ............................................... FTEs 5.07 18 5 2. Any moneys and premiums collected by the department 18 6 for workers' compensation shall be segregated into a separate 18 7 workers' compensation fund in the state treasury to be used 18 8 for payment of state employees' workers' compensation claims 18 9 and administrative costs. Notwithstanding section 8.33, 18 10 unencumbered or unobligated moneys remaining in this workers' 18 11 compensation fund at the end of the fiscal year shall not 18 12 revert but shall be available for expenditure for purposes of 18 13 the fund for subsequent fiscal years. 18 14 Sec. 29. REVOLVING FUNDS. There is appropriated to the 18 15 department of administrative services for the fiscal year 18 16 beginning July 1, 2018, and ending June 30, 2019, from the 18 17 revolving funds designated in chapter 8A and from internal 18 18 service funds created by the department such amounts as the 18 19 department deems necessary for the operation of the department 18 20 consistent with the requirements of chapter 8A. 18 21 Sec. 30. STATE EMPLOYEE HEALTH INSURANCE ADMINISTRATION 18 22 CHARGE. For the fiscal year beginning July 1, 2018, and ending 18 23 June 30, 2019, the monthly per contract administrative charge 18 24 which may be assessed by the department of administrative 18 25 services shall be $2 per contract on all health insurance plans 18 26 administered by the department. 18 27 Sec. 31. AUDITOR OF STATE. 18 28 1. There is appropriated from the general fund of the state 18 29 to the office of the auditor of state for the fiscal year 18 30 beginning July 1, 2018, and ending June 30, 2019, the following 18 31 amounts, or so much thereof as is necessary, to be used for the 18 32 purposes designated: 18 33 For salaries, support, maintenance, and miscellaneous 18 34 purposes, and for not more than the following full=time 18 35 equivalent positions: 19 1 .................................................. $ 447,128 19 2 ............................................... FTEs 103.00 19 3 2. The auditor of state may retain additional full=time 19 4 equivalent positions as is reasonable and necessary to 19 5 perform governmental subdivision audits which are reimbursable 19 6 pursuant to section 11.20 or 11.21, to perform audits which are 19 7 requested by and reimbursable from the federal government, and 19 8 to perform work requested by and reimbursable from departments 19 9 or agencies pursuant to section 11.5A or 11.5B. The auditor 19 10 of state shall notify the department of management, the 19 11 legislative fiscal committee, and the legislative services 19 12 agency of the additional full=time equivalent positions 19 13 retained. 19 14 3. The auditor of state shall allocate moneys from the 19 15 appropriation in this section solely for audit work related to 19 16 the comprehensive annual financial report, federally required 19 17 audits, and investigations of embezzlement, theft, or other 19 18 significant financial irregularities until the audit of the 19 19 comprehensive annual financial report is complete. 19 20 Sec. 32. IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD. There 19 21 is appropriated from the general fund of the state to the 19 22 Iowa ethics and campaign disclosure board for the fiscal year 19 23 beginning July 1, 2018, and ending June 30, 2019, the following 19 24 amount, or so much thereof as is necessary, to be used for the 19 25 purposes designated: 19 26 For salaries, support, maintenance, and miscellaneous 19 27 purposes, and for not more than the following full=time 19 28 equivalent positions: 19 29 .................................................. $ 273,751 19 30 ............................................... FTEs 6.00 19 31 Sec. 33. OFFICE OF THE CHIEF INFORMATION OFFICER ==== INTERNAL 19 32 SERVICE FUNDS ==== IOWACCESS. 19 33 1. There is appropriated to the office of the chief 19 34 information officer for the fiscal year beginning July 1, 2018, 19 35 and ending June 30, 2019, from the revolving funds designated 20 1 in chapter 8B and from internal service funds created by the 20 2 office such amounts as the office deems necessary for the 20 3 operation of the office consistent with the requirements of 20 4 chapter 8B. 20 5 2. a. Notwithstanding section 321A.3, subsection 1, 20 6 for the fiscal year beginning July 1, 2018, and ending June 20 7 30, 2019, the first $375,000 collected by the department of 20 8 transportation and transferred to the treasurer of state 20 9 with respect to the fees for transactions involving the 20 10 furnishing of a certified abstract of a vehicle operating 20 11 record under section 321A.3, subsection 1, shall be transferred 20 12 to the IowAccess revolving fund created in section 8B.33 for 20 13 the purposes of developing, implementing, maintaining, and 20 14 expanding electronic access to government records as provided 20 15 by law. 20 16 b. All fees collected with respect to transactions 20 17 involving IowAccess shall be deposited in the IowAccess 20 18 revolving fund created under section 8B.33 and shall be used 20 19 only for the support of IowAccess projects. 20 20 Sec. 34. DEPARTMENT OF COMMERCE. 20 21 1. There is appropriated from the general fund of the state 20 22 to the department of commerce for the fiscal year beginning 20 23 July 1, 2018, and ending June 30, 2019, the following amounts, 20 24 or so much thereof as is necessary, to be used for the purposes 20 25 designated: 20 26 a. ALCOHOLIC BEVERAGES DIVISION 20 27 For salaries, support, maintenance, and miscellaneous 20 28 purposes, and for not more than the following full=time 20 29 equivalent positions: 20 30 .................................................. $ 502,731 20 31 ............................................... FTEs 16.90 20 32 b. PROFESSIONAL LICENSING AND REGULATION BUREAU 20 33 For salaries, support, maintenance, and miscellaneous 20 34 purposes, and for not more than the following full=time 20 35 equivalent positions: 21 1 .................................................. $ 186,813 21 2 ............................................... FTEs 9.00 21 3 2. There is appropriated from the department of commerce 21 4 revolving fund created in section 546.12 to the department of 21 5 commerce for the fiscal year beginning July 1, 2018, and ending 21 6 June 30, 2019, the following amounts, or so much thereof as is 21 7 necessary, to be used for the purposes designated: 21 8 a. BANKING DIVISION 21 9 For salaries, support, maintenance, and miscellaneous 21 10 purposes, and for not more than the following full=time 21 11 equivalent positions: 21 12 .................................................. $ 5,409,895 21 13 ............................................... FTEs 79.00 21 14 b. CREDIT UNION DIVISION 21 15 For salaries, support, maintenance, and miscellaneous 21 16 purposes, and for not more than the following full=time 21 17 equivalent positions: 21 18 .................................................. $ 934,628 21 19 ............................................... FTEs 13.00 21 20 c. INSURANCE DIVISION 21 21 (1) For salaries, support, maintenance, and miscellaneous 21 22 purposes, and for not more than the following full=time 21 23 equivalent positions: 21 24 .................................................. $ 2,742,945 21 25 ............................................... FTEs 115.75 21 26 (2) The insurance division may reallocate authorized 21 27 full=time equivalent positions as necessary to respond to 21 28 accreditation recommendations or requirements. 21 29 (3) The insurance division expenditures for examination 21 30 purposes may exceed the projected receipts, refunds, and 21 31 reimbursements, estimated pursuant to section 505.7, subsection 21 32 7, including the expenditures for retention of additional 21 33 personnel, if the expenditures are fully reimbursable and the 21 34 division first does both of the following: 21 35 (a) Notifies the department of management, the legislative 22 1 services agency, and the legislative fiscal committee of the 22 2 need for the expenditures. 22 3 (b) Files with each of the entities named in subparagraph 22 4 division (a) the legislative and regulatory justification for 22 5 the expenditures, along with an estimate of the expenditures. 22 6 d. UTILITIES DIVISION 22 7 (1) For salaries, support, maintenance, and miscellaneous 22 8 purposes, and for not more than the following full=time 22 9 equivalent positions: 22 10 .................................................. $ 4,520,203 22 11 ............................................... FTEs 67.75 22 12 (2) The utilities division may expend additional moneys, 22 13 including moneys for additional personnel, if those additional 22 14 expenditures are actual expenses which exceed the moneys 22 15 budgeted for utility regulation and the expenditures are fully 22 16 reimbursable. Before the division expends or encumbers an 22 17 amount in excess of the moneys budgeted for regulation, the 22 18 division shall first do both of the following: 22 19 (a) Notify the department of management, the legislative 22 20 services agency, and the legislative fiscal committee of the 22 21 need for the expenditures. 22 22 (b) File with each of the entities named in subparagraph 22 23 division (a) the legislative and regulatory justification for 22 24 the expenditures, along with an estimate of the expenditures. 22 25 3. CHARGES. Each division and the office of consumer 22 26 advocate shall include in its charges assessed or revenues 22 27 generated an amount sufficient to cover the amount stated 22 28 in its appropriation and any state=assessed indirect costs 22 29 determined by the department of administrative services. 22 30 Sec. 35. DEPARTMENT OF COMMERCE ==== PROFESSIONAL LICENSING 22 31 AND REGULATION BUREAU. There is appropriated from the housing 22 32 trust fund created pursuant to section 16.181, to the bureau of 22 33 professional licensing and regulation of the banking division 22 34 of the department of commerce for the fiscal year beginning 22 35 July 1, 2018, and ending June 30, 2019, the following amounts, 23 1 or so much thereof as is necessary, to be used for the purposes 23 2 designated: 23 3 For salaries, support, maintenance, and miscellaneous 23 4 purposes: 23 5 .................................................. $ 31,159 23 6 Sec. 36. GOVERNOR AND LIEUTENANT GOVERNOR. There is 23 7 appropriated from the general fund of the state to the offices 23 8 of the governor and the lieutenant governor for the fiscal year 23 9 beginning July 1, 2018, and ending June 30, 2019, the following 23 10 amounts, or so much thereof as is necessary, to be used for the 23 11 purposes designated: 23 12 1. GENERAL OFFICE 23 13 For salaries, support, maintenance, and miscellaneous 23 14 purposes, and for not more than the following full=time 23 15 equivalent positions: 23 16 .................................................. $ 1,037,421 23 17 ............................................... FTEs 22.00 23 18 2. TERRACE HILL QUARTERS 23 19 For the governor's quarters at Terrace Hill, including 23 20 salaries, support, maintenance, and miscellaneous purposes, and 23 21 for not more than the following full=time equivalent positions: 23 22 .................................................. $ 46,035 23 23 ............................................... FTEs 1.93 23 24 Sec. 37. GOVERNOR'S OFFICE OF DRUG CONTROL POLICY. There 23 25 is appropriated from the general fund of the state to the 23 26 governor's office of drug control policy for the fiscal year 23 27 beginning July 1, 2018, and ending June 30, 2019, the following 23 28 amount, or so much thereof as is necessary, to be used for the 23 29 purposes designated: 23 30 For salaries, support, maintenance, and miscellaneous 23 31 purposes, including statewide coordination of the drug abuse 23 32 resistance education (D.A.R.E.) programs or similar programs, 23 33 and for not more than the following full=time equivalent 23 34 positions: 23 35 .................................................. $ 114,153 24 1 ............................................... FTEs 4.00 24 2 Sec. 38. DEPARTMENT OF HUMAN RIGHTS. There is appropriated 24 3 from the general fund of the state to the department of human 24 4 rights for the fiscal year beginning July 1, 2018, and ending 24 5 June 30, 2019, the following amounts, or so much thereof as is 24 6 necessary, to be used for the purposes designated: 24 7 1. CENTRAL ADMINISTRATION DIVISION 24 8 For salaries, support, maintenance, and miscellaneous 24 9 purposes, and for not more than the following full=time 24 10 equivalent positions: 24 11 .................................................. $ 100,617 24 12 ............................................... FTEs 5.65 24 13 2. COMMUNITY ADVOCACY AND SERVICES DIVISION 24 14 For salaries, support, maintenance, and miscellaneous 24 15 purposes, and for not more than the following full=time 24 16 equivalent positions: 24 17 .................................................. $ 482,792 24 18 ............................................... FTEs 7.81 24 19 Sec. 39. DEPARTMENT OF INSPECTIONS AND APPEALS. There 24 20 is appropriated from the general fund of the state to the 24 21 department of inspections and appeals for the fiscal year 24 22 beginning July 1, 2018, and ending June 30, 2019, the following 24 23 amounts, or so much thereof as is necessary, to be used for the 24 24 purposes designated: 24 25 1. ADMINISTRATION DIVISION 24 26 For salaries, support, maintenance, and miscellaneous 24 27 purposes, and for not more than the following full=time 24 28 equivalent positions: 24 29 .................................................. $ 258,117 24 30 ............................................... FTEs 13.65 24 31 2. ADMINISTRATIVE HEARINGS DIVISION 24 32 For salaries, support, maintenance, and miscellaneous 24 33 purposes, and for not more than the following full=time 24 34 equivalent positions: 24 35 .................................................. $ 321,410 25 1 ............................................... FTEs 23.00 25 2 3. INVESTIGATIONS DIVISION 25 3 a. For salaries, support, maintenance, and miscellaneous 25 4 purposes, and for not more than the following full=time 25 5 equivalent positions: 25 6 .................................................. $ 1,218,096 25 7 ............................................... FTEs 53.50 25 8 b. By December 1, 2018, the department, in coordination 25 9 with the investigations division, shall submit a report to the 25 10 general assembly concerning the division's activities relative 25 11 to fraud in public assistance programs for the fiscal year 25 12 beginning July 1, 2017, and ending June 30, 2018. The report 25 13 shall include but is not limited to a summary of the number 25 14 of cases investigated, case outcomes, overpayment dollars 25 15 identified, amount of cost avoidance, and actual dollars 25 16 recovered. 25 17 4. HEALTH FACILITIES DIVISION 25 18 a. For salaries, support, maintenance, and miscellaneous 25 19 purposes, and for not more than the following full=time 25 20 equivalent positions: 25 21 .................................................. $ 2,410,560 25 22 ............................................... FTEs 117.00 25 23 b. The department shall, in coordination with the health 25 24 facilities division, make the following information available 25 25 to the public as part of the department's development efforts 25 26 to revise the department's internet site: 25 27 (1) The number of inspections conducted by the division 25 28 annually by type of service provider and type of inspection. 25 29 (2) The total annual operations budget for the division, 25 30 including general fund appropriations and federal contract 25 31 dollars received by type of service provider inspected. 25 32 (3) The total number of full=time equivalent positions in 25 33 the division, to include the number of full=time equivalent 25 34 positions serving in a supervisory capacity, and serving as 25 35 surveyors, inspectors, or monitors in the field by type of 26 1 service provider inspected. 26 2 (4) Identification of state and federal survey trends, 26 3 cited regulations, the scope and severity of deficiencies 26 4 identified, and federal and state fines assessed and collected 26 5 concerning nursing and assisted living facilities and programs. 26 6 c. It is the intent of the general assembly that the 26 7 department and division continuously solicit input from 26 8 facilities regulated by the division to assess and improve 26 9 the division's level of collaboration and to identify new 26 10 opportunities for cooperation. 26 11 5. EMPLOYMENT APPEAL BOARD 26 12 a. For salaries, support, maintenance, and miscellaneous 26 13 purposes, and for not more than the following full=time 26 14 equivalent positions: 26 15 .................................................. $ 19,985 26 16 ............................................... FTEs 11.00 26 17 b. The employment appeal board shall be reimbursed by 26 18 the labor services division of the department of workforce 26 19 development for all costs associated with hearings conducted 26 20 under chapter 91C, related to contractor registration. The 26 21 board may expend, in addition to the amount appropriated under 26 22 this subsection, additional amounts as are directly billable 26 23 to the labor services division under this subsection and to 26 24 retain the additional full=time equivalent positions as needed 26 25 to conduct hearings required pursuant to chapter 91C. 26 26 6. CHILD ADVOCACY BOARD 26 27 a. For foster care review and the court appointed special 26 28 advocate program, including salaries, support, maintenance, and 26 29 miscellaneous purposes, and for not more than the following 26 30 full=time equivalent positions: 26 31 .................................................. $ 1,268,845 26 32 ............................................... FTEs 32.25 26 33 b. The department of human services, in coordination with 26 34 the child advocacy board and the department of inspections and 26 35 appeals, shall submit an application for funding available 27 1 pursuant to Tit. IV=E of the federal Social Security Act for 27 2 claims for child advocacy board administrative review costs. 27 3 c. The court appointed special advocate program shall 27 4 investigate and develop opportunities for expanding 27 5 fund=raising for the program. 27 6 d. Administrative costs charged by the department of 27 7 inspections and appeals for items funded under this subsection 27 8 shall not exceed 4 percent of the amount appropriated in this 27 9 subsection. 27 10 7. FOOD AND CONSUMER SAFETY 27 11 For salaries, support, maintenance, and miscellaneous 27 12 purposes, and for not more than the following full=time 27 13 equivalent positions: 27 14 .................................................. $ 282,374 27 15 ............................................... FTEs 28.50 27 16 8. APPROPRIATION REDUCTION ==== REALLOCATION. The department 27 17 of inspections and appeals shall reduce appropriations made in 27 18 this section by $101,591. Notwithstanding section 8.39, the 27 19 department of inspections and appeals, in consultation with the 27 20 department of management, may reallocate moneys appropriated 27 21 in this section as necessary to best fulfill the needs of the 27 22 department provided for in the appropriation. However, the 27 23 department of inspections and appeals shall not reallocate 27 24 moneys appropriated to the department in this section unless 27 25 notice of the reallocation is given to the legislative services 27 26 agency prior to the effective date of the reallocation. The 27 27 notice shall include information regarding the rationale for 27 28 reallocating the moneys. The department of inspections and 27 29 appeals shall not reallocate moneys appropriated in this 27 30 section for the purpose of eliminating any program. 27 31 Sec. 40. DEPARTMENT OF INSPECTIONS AND APPEALS ==== LICENSE OR 27 32 REGISTRATION FEES. 27 33 1. For the fiscal year beginning July 1, 2018, and ending 27 34 June 30, 2019, the department of inspections and appeals 27 35 shall collect any license or registration fees or electronic 28 1 transaction fees generated during the fiscal year as a result 28 2 of licensing and registration activities under chapters 99B, 28 3 137C, 137D, and 137F. 28 4 2. From the fees collected by the department under this 28 5 section on behalf of a municipal corporation with which 28 6 the department has an agreement pursuant to section 137F.3, 28 7 through a statewide electronic licensing system operated by 28 8 the department, notwithstanding section 137F.6, subsection 3, 28 9 the department shall remit the amount of those fees to the 28 10 municipal corporation for whom the fees were collected less 28 11 any electronic transaction fees collected by the department to 28 12 enable electronic payment. 28 13 3. From the fees collected by the department under this 28 14 section, other than those fees described in subsection 2, 28 15 the department shall deposit the amount of $400,000 into the 28 16 general fund of the state prior to June 30, 2019. 28 17 4. From the fees collected by the department under this 28 18 section, other than those fees described in subsections 2 and 28 19 3, the department shall retain the remainder of the fees for 28 20 the purposes of enforcing the provisions of chapters 99B, 137C, 28 21 137D, and 137F. Notwithstanding section 8.33, moneys retained 28 22 by the department pursuant to this subsection that remain 28 23 unencumbered or unobligated at the end of the fiscal year 28 24 shall not revert but shall remain available for expenditure 28 25 for the purposes of enforcing the provisions of chapters 99B, 28 26 137C, 137D, and 137F during the succeeding fiscal year. The 28 27 department shall provide an annual report to the department of 28 28 management and the legislative services agency on fees billed 28 29 and collected and expenditures from the moneys retained by 28 30 the department in a format as determined by the department 28 31 of management in consultation with the legislative services 28 32 agency. 28 33 Sec. 41. RACING AND GAMING COMMISSION ==== RACING AND GAMING 28 34 REGULATION. There is appropriated from the gaming regulatory 28 35 revolving fund established in section 99F.20 to the racing and 29 1 gaming commission of the department of inspections and appeals 29 2 for the fiscal year beginning July 1, 2018, and ending June 30, 29 3 2019, the following amount, or so much thereof as is necessary, 29 4 to be used for the purposes designated: 29 5 For salaries, support, maintenance, and miscellaneous 29 6 purposes for regulation, administration, and enforcement of 29 7 pari=mutuel racetracks, excursion boat gambling, and gambling 29 8 structure laws and for not more than the following full=time 29 9 equivalent positions: 29 10 .................................................. $ 3,097,250 29 11 ............................................... FTEs 62.10 29 12 Sec. 42. ROAD USE TAX FUND APPROPRIATION ==== DEPARTMENT OF 29 13 INSPECTIONS AND APPEALS. There is appropriated from the road 29 14 use tax fund created in section 312.1 to the administrative 29 15 hearings division of the department of inspections and appeals 29 16 for the fiscal year beginning July 1, 2018, and ending June 30, 29 17 2019, the following amount, or so much thereof as is necessary, 29 18 to be used for the purposes designated: 29 19 For salaries, support, maintenance, and miscellaneous 29 20 purposes: 29 21 .................................................. $ 811,949 29 22 Sec. 43. DEPARTMENT OF MANAGEMENT. There is appropriated 29 23 from the general fund of the state to the department of 29 24 management for the fiscal year beginning July 1, 2018, and 29 25 ending June 30, 2019, the following amounts, or so much thereof 29 26 as is necessary, to be used for the purposes designated: 29 27 For enterprise resource planning, providing for a salary 29 28 model administrator, conducting performance audits, and the 29 29 department's LEAN process; for salaries, support, maintenance, 29 30 and miscellaneous purposes; and for not more than the following 29 31 full=time equivalent positions: 29 32 .................................................. $ 1,207,009 29 33 ............................................... FTEs 21.00 29 34 Sec. 44. ROAD USE TAX FUND APPROPRIATION ==== DEPARTMENT OF 29 35 MANAGEMENT. There is appropriated from the road use tax fund 30 1 created in section 312.1 to the department of management for 30 2 the fiscal year beginning July 1, 2018, and ending June 30, 30 3 2019, the following amount, or so much thereof as is necessary, 30 4 to be used for the purposes designated: 30 5 For salaries, support, maintenance, and miscellaneous 30 6 purposes: 30 7 .................................................. $ 28,000 30 8 Sec. 45. IOWA PUBLIC INFORMATION BOARD. There is 30 9 appropriated from the general fund of the state to the Iowa 30 10 public information board for the fiscal year beginning July 30 11 1, 2018, and ending June 30, 2019, the following amounts, or 30 12 so much thereof as is necessary, to be used for the purposes 30 13 designated: 30 14 For salaries, support, maintenance, and miscellaneous 30 15 purposes and for not more than the following full=time 30 16 equivalent positions: 30 17 .................................................. $ 136,599 30 18 ............................................... FTEs 3.00 30 19 Sec. 46. DEPARTMENT OF REVENUE. 30 20 1. There is appropriated from the general fund of the state 30 21 to the department of revenue for the fiscal year beginning July 30 22 1, 2018, and ending June 30, 2019, the following amounts, or 30 23 so much thereof as is necessary, to be used for the purposes 30 24 designated: 30 25 For salaries, support, maintenance, and miscellaneous 30 26 purposes, and for not more than the following full=time 30 27 equivalent positions: 30 28 .................................................. $ 7,919,377 30 29 ............................................... FTEs 194.92 30 30 2. From the moneys appropriated in this section, the 30 31 department shall use $200,000 to pay the direct costs of 30 32 compliance related to the collection and distribution of local 30 33 sales and services taxes imposed pursuant to chapters 423B and 30 34 423E. 30 35 3. The director of revenue shall prepare and issue a state 31 1 appraisal manual and the revisions to the state appraisal 31 2 manual as provided in section 421.17, subsection 17, without 31 3 cost to a city or county. 31 4 Sec. 47. MOTOR VEHICLE FUEL TAX FUND APPROPRIATION. There 31 5 is appropriated from the motor vehicle fuel tax fund created 31 6 pursuant to section 452A.77 to the department of revenue for 31 7 the fiscal year beginning July 1, 2018, and ending June 30, 31 8 2019, the following amount, or so much thereof as is necessary, 31 9 to be used for the purposes designated: 31 10 For salaries, support, maintenance, and miscellaneous 31 11 purposes, and for administration and enforcement of the 31 12 provisions of chapter 452A and the motor vehicle fuel tax 31 13 program: 31 14 .................................................. $ 652,888 31 15 Sec. 48. SECRETARY OF STATE. There is appropriated from 31 16 the general fund of the state to the office of the secretary of 31 17 state for the fiscal year beginning July 1, 2018, and ending 31 18 June 30, 2019, the following amounts, or so much thereof as is 31 19 necessary, to be used for the purposes designated: 31 20 1. ADMINISTRATION AND ELECTIONS 31 21 For salaries, support, maintenance, and miscellaneous 31 22 purposes, and for not more than the following full=time 31 23 equivalent positions: 31 24 .................................................. $ 1,062,759 31 25 ............................................... FTEs 11.50 31 26 The state department or agency that provides data processing 31 27 services to support voter registration file maintenance and 31 28 storage shall provide those services without charge. 31 29 2. BUSINESS SERVICES 31 30 For salaries, support, maintenance, and miscellaneous 31 31 purposes, and for not more than the following full=time 31 32 equivalent positions: 31 33 .................................................. $ 685,646 31 34 ............................................... FTEs 15.10 31 35 Sec. 49. ADDRESS CONFIDENTIALITY PROGRAM REVOLVING FUND 32 1 APPROPRIATION ==== SECRETARY OF STATE. There is appropriated 32 2 from the address confidentiality program revolving fund created 32 3 in section 9.8 to the office of the secretary of state for the 32 4 fiscal year beginning July 1, 2018, and ending June 30, 2019, 32 5 the following amount, or so much thereof as is necessary, to be 32 6 used for the purposes designated: 32 7 For salaries, support, maintenance, and miscellaneous 32 8 purposes: 32 9 .................................................. $ 60,200 32 10 Sec. 50. SECRETARY OF STATE FILING FEES REFUND. 32 11 Notwithstanding the obligation to collect fees pursuant to the 32 12 provisions of section 489.117, subsection 1, paragraphs "a" and 32 13 "o", section 490.122, subsection 1, paragraphs "a" and "s", 32 14 and section 504.113, subsection 1, paragraphs "a", "c", "d", 32 15 "j", "k", "l", and "m", for the fiscal year beginning July 1, 32 16 2017, the secretary of state may refund these fees to the filer 32 17 pursuant to rules established by the secretary of state. The 32 18 decision of the secretary of state not to issue a refund under 32 19 rules established by the secretary of state is final and not 32 20 subject to review pursuant to chapter 17A. 32 21 Sec. 51. TREASURER OF STATE. 32 22 1. There is appropriated from the general fund of the 32 23 state to the office of treasurer of state for the fiscal year 32 24 beginning July 1, 2018, and ending June 30, 2019, the following 32 25 amount, or so much thereof as is necessary, to be used for the 32 26 purposes designated: 32 27 For salaries, support, maintenance, and miscellaneous 32 28 purposes, and for not more than the following full=time 32 29 equivalent positions: 32 30 .................................................. $ 513,349 32 31 ............................................... FTEs 28.80 32 32 2. The office of treasurer of state shall supply 32 33 administrative support for the executive council. 32 34 Sec. 52. ROAD USE TAX FUND APPROPRIATION ==== OFFICE OF 32 35 TREASURER OF STATE. There is appropriated from the road use 33 1 tax fund created in section 312.1 to the office of treasurer of 33 2 state for the fiscal year beginning July 1, 2018, and ending 33 3 June 30, 2019, the following amount, or so much thereof as is 33 4 necessary, to be used for the purposes designated: 33 5 For enterprise resource management costs related to the 33 6 distribution of road use tax funds: 33 7 .................................................. $ 46,574 33 8 Sec. 53. IPERS ==== GENERAL OFFICE. There is appropriated 33 9 from the Iowa public employees' retirement fund created in 33 10 section 97B.7 to the Iowa public employees' retirement system 33 11 for the fiscal year beginning July 1, 2018, and ending June 30, 33 12 2019, the following amount, or so much thereof as is necessary, 33 13 to be used for the purposes designated: 33 14 For salaries, support, maintenance, and other operational 33 15 purposes to pay the costs of the Iowa public employees' 33 16 retirement system, and for not more than the following 33 17 full=time equivalent positions: 33 18 .................................................. $ 8,843,484 33 19 ............................................... FTEs 88.13 33 20 Sec. 54. IOWA PRODUCTS. As a condition of receiving an 33 21 appropriation, any agency appropriated moneys pursuant to this 33 22 2017 Act shall give first preference when purchasing a product 33 23 to an Iowa product or a product produced by an Iowa=based 33 24 business. Second preference shall be given to a United States 33 25 product or a product produced by a business based in the United 33 26 States. 33 27 DIVISION III 33 28 STANDING APPROPRIATIONS ==== LIMITATIONS 33 29 Sec. 55. LIMITATION OF STANDING APPROPRIATION == FY 33 30 2017=2018. Notwithstanding the standing appropriation in the 33 31 following designated section for the fiscal year beginning July 33 32 1, 2017, and ending June 30, 2018, the amount appropriated from 33 33 the general fund of the state pursuant to this section for the 33 34 following designated purpose shall not exceed the following 33 35 amount: 34 1 For the enforcement of chapter 453D relating to tobacco 34 2 product manufacturers under section 453D.8: 34 3 .................................................. $ 17,525 34 4 Sec. 56. LIMITATION OF STANDING APPROPRIATION == FY 34 5 2018=2019. Notwithstanding the standing appropriation in the 34 6 following designated section for the fiscal year beginning July 34 7 1, 2018, and ending June 30, 2019, the amount appropriated from 34 8 the general fund of the state pursuant to this section for the 34 9 following designated purpose shall not exceed the following 34 10 amount: 34 11 For the enforcement of chapter 453D relating to tobacco 34 12 product manufacturers under section 453D.8: 34 13 .................................................. $ 8,763 34 14 DIVISION IV 34 15 MISCELLANEOUS STATUTORY CHANGES 34 16 DEPARTMENT OF INSPECTIONS AND APPEALS ==== ADMINISTRATIVE LAW 34 17 JUDGES 34 18 Sec. 57. Section 10A.801, subsection 2, Code 2017, is 34 19 amended to read as follows: 34 20 2. The administrator shall coordinate the division's 34 21 conduct of appeals and administrative hearings as provided 34 22 by law, shall serve as chief administrative law judge of the 34 23 division, and may conduct any proceeding for which the division 34 24 provides an administrative law judge. 34 25 Sec. 58. Section 10A.801, subsection 3, paragraph a, Code 34 26 2017, is amended to read as follows: 34 27 a. The department shall employ a sufficient number of 34 28 administrative law judges to conduct proceedings for which 34 29 agencies are required, by section 17A.11 or any other provision 34 30 of law, to use an administrative law judge employed by the 34 31 division. An administrative law judge employed by the division 34 32 shall not perform duties inconsistent with the judge's duties 34 33 and responsibilities as an administrative law judge and shall 34 34 be located in an office that is separated from the offices of 34 35 the agencies for which that person acts as a presiding officer. 35 1 Administrative law judges, except the chief administrative 35 2 law judge, shall be covered by the merit system provisions of 35 3 chapter 8A, subchapter IV. 35 4 Sec. 59. Section 10A.801, subsection 6, Code 2017, is 35 5 amended to read as follows: 35 6 6.After July 1, 1999, aA person shall not benewly35 7 employed by the division as the administrator or as an 35 8 administrative law judge to preside over contested case 35 9 proceedings unless that person has a license to practice law 35 10 in this state. 35 11 CIGARETTES, CIGARS, OTHER TOBACCO PRODUCTS, AND ALTERNATIVE 35 12 NICOTINE PRODUCTS AND VAPOR PRODUCTS ==== PERMITS 35 13 Sec. 60. Section 453A.13, subsection 2, paragraph c, Code 35 14 2017, is amended to read as follows: 35 15 c. The department, or a city or county, shall submit a 35 16 duplicate of any application for a retail permitand any 35 17 retail permit issued by the entity under this subsectionto 35 18 the alcoholic beverages division of the department of commerce 35 19 within thirty days of the issuance. The alcoholic beverages 35 20 division of the department of commerce shall submit the current 35 21 list of all retail permits issued to the Iowa department of 35 22 public health by thefirstlast day of each quarter of a state 35 23 fiscal year. 35 24 Sec. 61. Section 453A.47A, subsection 6, Code 2017, is 35 25 amended to read as follows: 35 26 6. Issuance. Cities shall issue retail permits to retailers 35 27 within their respective limits. County boards of supervisors 35 28 shall issue retail permits to retailers in their respective 35 29 counties, outside of the corporate limits of cities. The city 35 30 or county shall submit a duplicate of any application for 35 31 a retail permitand any retail permit issued by the entity 35 32 under this sectionto the alcoholic beverages division of the 35 33 department of commerce within thirty days of issuance. The 35 34 alcoholic beverages division of the department of commerce 35 35 shall submit the current list of all retail permits issued to 36 1 the Iowa department of public health by thefirstlast day of 36 2 each quarter of a state fiscal year. 36 3 DIVISION V 36 4 EFFECTIVE DATE PROVISIONS 36 5 Sec. 62. EFFECTIVE UPON ENACTMENT. The following 36 6 provision or provisions of this Act, being deemed of immediate 36 7 importance, take effect upon enactment: 36 8 1. The sections of this Act amending section 10A.801. 36 9 EXPLANATION 36 10 The inclusion of this explanation does not constitute agreement with 36 11 the explanation's substance by the members of the general assembly. 36 12 DIVISION I ==== FY 2017=2018. This bill relates to and 36 13 appropriates moneys to various state departments, agencies, 36 14 and funds for the fiscal year beginning July 1, 2017, and 36 15 ending June 30, 2018. The bill makes appropriations to 36 16 state departments and agencies including the department of 36 17 administrative services, auditor of state, Iowa ethics and 36 18 campaign disclosure board, the office of the chief information 36 19 officer, department of commerce, offices of governor and 36 20 lieutenant governor, the governor's office of drug control 36 21 policy, department of human rights, department of inspections 36 22 and appeals, department of management, Iowa public information 36 23 board, department of revenue, secretary of state, treasurer of 36 24 state, and Iowa public employees' retirement system. 36 25 DIVISION II ==== FY 2018=2019. The bill relates to and 36 26 appropriates moneys to various state departments, agencies, 36 27 and funds for the fiscal year beginning July 1, 2018, and 36 28 ending June 30, 2019. The bill makes appropriations to 36 29 state departments and agencies including the department of 36 30 administrative services, auditor of state, Iowa ethics and 36 31 campaign disclosure board, the office of the chief information 36 32 officer, department of commerce, offices of governor and 36 33 lieutenant governor, the governor's office of drug control 36 34 policy, department of human rights, department of inspections 36 35 and appeals, department of management, Iowa public information 37 1 board, department of revenue, secretary of state, treasurer of 37 2 state, and Iowa public employees' retirement system. 37 3 DIVISION III ==== STANDING APPROPRIATIONS ==== LIMITATIONS. 37 4 The bill limits a standing appropriation of $25,000 for 37 5 enforcement of Code chapter 453D relating to tobacco product 37 6 manufacturers under Code section 453D.8. The appropriation for 37 7 FY 2017=2018 shall not exceed $17,525, and the appropriation 37 8 for FY 2018=2019 shall not exceed $8,763. 37 9 DIVISION IV ==== MISCELLANEOUS STATUTORY CHANGES. Code 37 10 section 10A.801 is amended to provide that the administrator of 37 11 the division of administrative hearings of the department of 37 12 inspections and appeals shall serve as the chief administrative 37 13 law judge of the division and may conduct any proceeding for 37 14 which the division provides an administrative law judge, is not 37 15 covered by the merit system, and must be licensed to practice 37 16 law in this state. 37 17 Code chapter 453A relating to cigarette and tobacco taxes 37 18 and regulation of alternative nicotine and vapor products is 37 19 amended to provide that a city or county that issues certain 37 20 retail permits related to the sale of such products is required 37 21 to submit a copy of the application for the retail permit to 37 22 the department of revenue upon issuance of the permit, but not 37 23 a copy of the permit itself, by the last, not the first, day of 37 24 each quarter of a state fiscal year. 37 25 DIVISION V ==== EFFECTIVE DATE PROVISIONS. Sections of the Act 37 26 that amend Code section 10A.801 are effective upon enactment. LSB 1046SV (1) 87 av/tm
