Bill Text: IA SSB3154 | 2013-2014 | 85th General Assembly | Introduced
Bill Title: A study bill for an act relating to and making appropriations to certain state departments, agencies, funds, and certain other entities, providing for regulatory authority, and other properly related matters.
Sponsorship: Unknown
Status: (N/A - Dead) 2014-02-06 - In Appropriations [SSB3154 Detail]
Download: Iowa-2013-SSB3154-Introduced.html
Senate
Study
Bill
3154
-
Introduced
SENATE/HOUSE
FILE
_____
BY
(PROPOSED
GOVERNOR
BUDGET
BILL)
A
BILL
FOR
An
Act
relating
to
and
making
appropriations
to
certain
state
1
departments,
agencies,
funds,
and
certain
other
entities,
2
providing
for
regulatory
authority,
and
other
properly
3
related
matters.
4
BE
IT
ENACTED
BY
THE
GENERAL
ASSEMBLY
OF
THE
STATE
OF
IOWA:
5
TLSB
5011XG
(7)
85
ec/tm
S.F.
_____
H.F.
_____
Section
1.
2013
Iowa
Acts,
chapter
135,
section
30,
is
1
amended
to
read
as
follows:
2
SEC.
30.
DEPARTMENT
OF
ADMINISTRATIVE
SERVICES.
3
1.
There
is
appropriated
from
the
general
fund
of
the
state
4
to
the
department
of
administrative
services
for
the
fiscal
5
year
beginning
July
1,
2014,
and
ending
June
30,
2015,
the
6
following
amounts,
or
so
much
thereof
as
is
necessary,
to
be
7
used
for
the
purposes
designated
,
and
for
not
more
than
the
8
following
full-time
equivalent
positions
:
9
a.
For
salaries,
support,
maintenance,
and
miscellaneous
10
purposes:
11
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
2,033,962
12
4,067,924
13
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
73.49
14
b.
For
the
payment
of
utility
costs:
15
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
1,329,455
16
2,658,909
17
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
1.00
18
Notwithstanding
section
8.33
,
any
excess
moneys
appropriated
19
for
utility
costs
in
this
lettered
paragraph
shall
not
revert
20
to
the
general
fund
of
the
state
at
the
end
of
the
fiscal
year
21
but
shall
remain
available
for
expenditure
for
the
purposes
of
22
this
lettered
paragraph
during
the
succeeding
fiscal
year.
23
c.
For
Terrace
Hill
operations:
24
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
202,957
25
405,914
26
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
5.00
27
2.
Members
of
the
general
assembly
serving
as
members
of
28
the
deferred
compensation
advisory
board
shall
be
entitled
29
to
receive
per
diem
and
necessary
travel
and
actual
expenses
30
pursuant
to
section
2.10,
subsection
5
,
while
carrying
out
31
their
official
duties
as
members
of
the
board.
32
3.
Any
moneys
and
premiums
collected
by
the
department
33
for
workers’
compensation
shall
be
segregated
into
a
separate
34
workers’
compensation
fund
in
the
state
treasury
to
be
used
35
-1-
LSB
5011XG
(7)
85
ec/tm
1/
19
S.F.
_____
H.F.
_____
for
payment
of
state
employees’
workers’
compensation
claims
1
and
administrative
costs.
Notwithstanding
section
8.33
,
2
unencumbered
or
unobligated
moneys
remaining
in
this
workers’
3
compensation
fund
at
the
end
of
the
fiscal
year
shall
not
4
revert
but
shall
be
available
for
expenditure
for
purposes
of
5
the
fund
for
subsequent
fiscal
years.
6
Sec.
2.
2013
Iowa
Acts,
chapter
135,
section
31,
is
amended
7
to
read
as
follows:
8
SEC.
31.
REVOLVING
FUNDS
——
DEPARTMENT
OF
ADMINISTRATIVE
9
SERVICES
.
There
is
appropriated
to
the
department
of
10
administrative
services
for
the
fiscal
year
beginning
July
11
1,
2014,
and
ending
June
30,
2015,
from
the
revolving
funds
12
designated
in
chapter
8A
and
from
internal
service
funds
13
created
by
the
department
such
amounts
as
the
department
deems
14
necessary
for
the
operation
of
the
department
consistent
with
15
the
requirements
of
chapter
8A
.
16
Sec.
3.
2013
Iowa
Acts,
chapter
135,
section
34,
is
amended
17
to
read
as
follows:
18
SEC.
34.
AUDITOR
OF
STATE.
19
1.
There
is
appropriated
from
the
general
fund
of
the
state
20
to
the
office
of
the
auditor
of
state
for
the
fiscal
year
21
beginning
July
1,
2014,
and
ending
June
30,
2015,
the
following
22
amount,
or
so
much
thereof
as
is
necessary,
to
be
used
for
23
the
purposes
designated
,
and
for
not
more
than
the
following
24
full-time
equivalent
positions
:
25
For
salaries,
support,
maintenance,
and
miscellaneous
26
purposes:
27
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
457,253
28
944,506
29
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
103.00
30
2.
The
auditor
of
state
may
retain
additional
full-time
31
equivalent
positions
as
is
reasonable
and
necessary
to
32
perform
governmental
subdivision
audits
which
are
reimbursable
33
pursuant
to
section
11.20
or
11.21
,
to
perform
audits
which
are
34
requested
by
and
reimbursable
from
the
federal
government,
and
35
-2-
LSB
5011XG
(7)
85
ec/tm
2/
19
S.F.
_____
H.F.
_____
to
perform
work
requested
by
and
reimbursable
from
departments
1
or
agencies
pursuant
to
section
11.5A
or
11.5B
.
The
auditor
2
of
state
shall
notify
the
department
of
management,
the
3
legislative
fiscal
committee,
and
the
legislative
services
4
agency
of
the
additional
full-time
equivalent
positions
5
retained.
6
3.
The
auditor
of
state
shall
allocate
moneys
from
the
7
appropriation
in
this
section
solely
for
audit
work
related
to
8
the
comprehensive
annual
financial
report,
federally
required
9
audits,
and
investigations
of
embezzlement,
theft,
or
other
10
significant
financial
irregularities
until
the
audit
of
the
11
comprehensive
annual
financial
report
is
complete.
12
Sec.
4.
2013
Iowa
Acts,
chapter
135,
section
35,
is
amended
13
to
read
as
follows:
14
SEC.
35.
IOWA
ETHICS
AND
CAMPAIGN
DISCLOSURE
BOARD.
There
15
is
appropriated
from
the
general
fund
of
the
state
to
the
16
Iowa
ethics
and
campaign
disclosure
board
for
the
fiscal
year
17
beginning
July
1,
2014,
and
ending
June
30,
2015,
the
following
18
amount,
or
so
much
thereof
as
is
necessary,
for
the
purposes
19
designated:
20
For
salaries,
support,
maintenance,
and
miscellaneous
21
purposes
,
and
for
not
more
than
the
following
full-time
22
equivalent
positions
:
23
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
245,168
24
550,335
25
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
5.00
26
Sec.
5.
2013
Iowa
Acts,
chapter
135,
is
amended
by
adding
27
the
following
new
sections:
28
NEW
SECTION
.
SEC.
35A.
OFFICE
OF
THE
CHIEF
INFORMATION
29
OFFICER.
There
is
appropriated
from
the
general
fund
of
the
30
state
to
the
office
of
the
chief
information
officer
for
the
31
fiscal
year
beginning
July
1,
2014,
and
ending
June
30,
2015,
32
the
following
amounts,
or
so
much
thereof
as
is
necessary,
to
33
be
used
for
the
purposes
designated:
34
1.
For
establishing
critical,
early-stage
operational
and
35
-3-
LSB
5011XG
(7)
85
ec/tm
3/
19
S.F.
_____
H.F.
_____
strategic
capabilities
within
the
office
and
to
comply
with
the
1
requirements
of
chapter
8B:
2
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
1,500,000
3
2.
For
collecting
data
and
developing
metrics
and
standards
4
to
measure
and
evaluate
broadband
infrastructure
installation
5
and
development
in
unserved
and
underserved
areas:
6
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
250,000
7
NEW
SECTION
.
SEC.
35B.
INTERNAL
SERVICE
FUNDS
——
OFFICE
8
OF
THE
CHIEF
INFORMATION
OFFICER.
There
is
appropriated
to
9
the
office
of
the
chief
information
officer
for
the
fiscal
10
year
beginning
July
1,
2014,
and
ending
June
30,
2015,
from
11
the
revolving
funds
designated
in
chapter
8B
and
from
internal
12
service
funds
created
by
the
office
such
amounts
as
the
office
13
deems
necessary
for
the
operation
of
the
office
consistent
with
14
the
requirements
of
chapter
8B.
15
Sec.
6.
2013
Iowa
Acts,
chapter
135,
section
36,
is
amended
16
to
read
as
follows:
17
SEC.
36.
DEPARTMENT
OF
COMMERCE.
18
1.
There
is
appropriated
from
the
general
fund
of
the
19
state
to
the
department
of
commerce
for
the
fiscal
year
20
beginning
July
1,
2014,
and
ending
June
30,
2015,
the
following
21
amounts,
or
so
much
thereof
as
is
necessary,
for
the
purposes
22
designated:
23
a.
ALCOHOLIC
BEVERAGES
DIVISION
24
For
salaries,
support,
maintenance,
and
miscellaneous
25
purposes
,
and
for
not
more
than
the
following
full-time
26
equivalent
positions
:
27
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
610,196
28
1,220,391
29
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
18.50
30
b.
PROFESSIONAL
LICENSING
AND
REGULATION
BUREAU
31
For
salaries,
support,
maintenance,
and
miscellaneous
32
purposes
,
and
for
not
more
than
the
following
full-time
33
equivalent
positions
:
34
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
300,769
35
-4-
LSB
5011XG
(7)
85
ec/tm
4/
19
S.F.
_____
H.F.
_____
601,537
1
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
12.50
2
2.
There
is
appropriated
from
the
department
of
commerce
3
revolving
fund
created
in
section
546.12
to
the
department
of
4
commerce
for
the
fiscal
year
beginning
July
1,
2014,
and
ending
5
June
30,
2015,
the
following
amounts,
or
so
much
thereof
as
is
6
necessary,
for
the
purposes
designated:
7
a.
BANKING
DIVISION
8
For
salaries,
support,
maintenance,
and
miscellaneous
9
purposes
,
and
for
not
more
than
the
following
full-time
10
equivalent
positions
:
11
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
4,583,618
12
9,317,235
13
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
74.50
14
b.
CREDIT
UNION
DIVISION
15
For
salaries,
support,
maintenance,
and
miscellaneous
16
purposes
,
and
for
not
more
than
the
following
full-time
17
equivalent
positions
:
18
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
897,128
19
1,794,256
20
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
15.00
21
c.
INSURANCE
DIVISION
22
(1)
For
salaries,
support,
maintenance,
and
miscellaneous
23
purposes
,
and
for
not
more
than
the
following
full-time
24
equivalent
positions
:
25
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
2,516,495
26
5,099,989
27
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
100.15
28
(2)
The
insurance
division
may
reallocate
authorized
29
full-time
equivalent
positions
as
necessary
to
respond
to
30
accreditation
recommendations
or
requirements.
31
(3)
The
insurance
division
expenditures
for
examination
32
purposes
may
exceed
the
projected
receipts,
refunds,
and
33
reimbursements,
estimated
pursuant
to
section
505.7,
subsection
34
7
,
including
the
expenditures
for
retention
of
additional
35
-5-
LSB
5011XG
(7)
85
ec/tm
5/
19
S.F.
_____
H.F.
_____
personnel,
if
the
expenditures
are
fully
reimbursable
and
the
1
division
first
does
both
of
the
following:
2
(a)
Notifies
the
department
of
management,
the
legislative
3
services
agency,
and
the
legislative
fiscal
committee
of
the
4
need
for
the
expenditures.
5
(b)
Files
with
each
of
the
entities
named
in
subparagraph
6
division
(a)
the
legislative
and
regulatory
justification
for
7
the
expenditures,
along
with
an
estimate
of
the
expenditures.
8
d.
UTILITIES
DIVISION
9
(1)
For
salaries,
support,
maintenance,
and
miscellaneous
10
purposes
,
and
for
not
more
than
the
following
full-time
11
equivalent
positions
:
12
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
4,089,703
13
8,179,405
14
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
79.00
15
(2)
The
utilities
division
may
expend
additional
moneys,
16
including
moneys
for
additional
personnel,
if
those
additional
17
expenditures
are
actual
expenses
which
exceed
the
moneys
18
budgeted
for
utility
regulation
and
the
expenditures
are
fully
19
reimbursable.
Before
the
division
expends
or
encumbers
an
20
amount
in
excess
of
the
moneys
budgeted
for
regulation,
the
21
division
shall
first
do
both
of
the
following:
22
(a)
Notify
the
department
of
management,
the
legislative
23
services
agency,
and
the
legislative
fiscal
committee
of
the
24
need
for
the
expenditures.
25
(b)
File
with
each
of
the
entities
named
in
subparagraph
26
division
(a)
the
legislative
and
regulatory
justification
for
27
the
expenditures,
along
with
an
estimate
of
the
expenditures.
28
3.
CHARGES.
Each
division
and
the
office
of
consumer
29
advocate
shall
include
in
its
charges
assessed
or
revenues
30
generated
an
amount
sufficient
to
cover
the
amount
stated
31
in
its
appropriation
and
any
state-assessed
indirect
costs
32
determined
by
the
department
of
administrative
services.
33
Sec.
7.
2013
Iowa
Acts,
chapter
135,
section
37,
is
amended
34
to
read
as
follows:
35
-6-
LSB
5011XG
(7)
85
ec/tm
6/
19
S.F.
_____
H.F.
_____
SEC.
37.
DEPARTMENT
OF
COMMERCE
——
PROFESSIONAL
LICENSING
1
AND
REGULATION
BUREAU.
There
is
appropriated
from
the
housing
2
trust
fund
created
pursuant
to
section
16.181
,
to
the
bureau
of
3
professional
licensing
and
regulation
of
the
banking
division
4
of
the
department
of
commerce
for
the
fiscal
year
beginning
5
July
1,
2014,
and
ending
June
30,
2015,
the
following
amount,
6
or
so
much
thereof
as
is
necessary,
to
be
used
for
the
purposes
7
designated:
8
For
salaries,
support,
maintenance,
and
miscellaneous
9
purposes:
10
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
31,159
11
62,317
12
Sec.
8.
2013
Iowa
Acts,
chapter
135,
section
39,
is
amended
13
to
read
as
follows:
14
SEC.
39.
GOVERNOR
AND
LIEUTENANT
GOVERNOR.
There
is
15
appropriated
from
the
general
fund
of
the
state
to
the
offices
16
of
the
governor
and
the
lieutenant
governor
for
the
fiscal
year
17
beginning
July
1,
2014,
and
ending
June
30,
2015,
the
following
18
amounts,
or
so
much
thereof
as
is
necessary,
to
be
used
for
the
19
purposes
designated:
20
1.
GENERAL
OFFICE
21
For
salaries,
support,
maintenance,
and
miscellaneous
22
purposes
,
and
for
not
more
than
the
following
full-time
23
equivalent
positions
:
24
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
1,098,228
25
2,196,455
26
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
20.00
27
2.
TERRACE
HILL
QUARTERS
28
For
salaries,
support,
maintenance,
and
miscellaneous
29
purposes
for
the
governor’s
quarters
at
Terrace
Hill
,
and
for
30
not
more
than
the
following
full-time
equivalent
positions
:
31
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
46,556
32
93,111
33
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
2.00
34
Sec.
9.
2013
Iowa
Acts,
chapter
135,
section
40,
is
amended
35
-7-
LSB
5011XG
(7)
85
ec/tm
7/
19
S.F.
_____
H.F.
_____
to
read
as
follows:
1
SEC.
40.
GOVERNOR’S
OFFICE
OF
DRUG
CONTROL
POLICY.
There
2
is
appropriated
from
the
general
fund
of
the
state
to
the
3
governor’s
office
of
drug
control
policy
for
the
fiscal
year
4
beginning
July
1,
2014,
and
ending
June
30,
2015,
the
following
5
amount,
or
so
much
thereof
as
is
necessary,
to
be
used
for
the
6
purposes
designated:
7
For
salaries,
support,
maintenance,
and
miscellaneous
8
purposes,
including
statewide
coordination
of
the
drug
abuse
9
resistance
education
(D.A.R.E.)
programs
or
similar
programs
,
10
and
for
not
more
than
the
following
full-time
equivalent
11
positions
:
12
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
120,567
13
241,134
14
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
4.00
15
Sec.
10.
2013
Iowa
Acts,
chapter
135,
section
41,
is
amended
16
to
read
as
follows:
17
SEC.
41.
DEPARTMENT
OF
HUMAN
RIGHTS.
There
is
appropriated
18
from
the
general
fund
of
the
state
to
the
department
of
human
19
rights
for
the
fiscal
year
beginning
July
1,
2014,
and
ending
20
June
30,
2015,
the
following
amounts,
or
so
much
thereof
as
is
21
necessary,
to
be
used
for
the
purposes
designated:
22
1.
CENTRAL
ADMINISTRATION
DIVISION
23
For
salaries,
support,
maintenance,
and
miscellaneous
24
purposes
,
and
for
not
more
than
the
following
full-time
25
equivalent
positions
:
26
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
112,092
27
240,184
28
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
5.65
29
2.
COMMUNITY
ADVOCACY
AND
SERVICES
DIVISION
30
For
salaries,
support,
maintenance,
and
miscellaneous
31
purposes
,
and
for
not
more
than
the
following
full-time
32
equivalent
positions
:
33
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
514,039
34
1,086,077
35
-8-
LSB
5011XG
(7)
85
ec/tm
8/
19
S.F.
_____
H.F.
_____
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
9.62
1
Sec.
11.
2013
Iowa
Acts,
chapter
135,
section
42,
is
amended
2
to
read
as
follows:
3
SEC.
42.
DEPARTMENT
OF
INSPECTIONS
AND
APPEALS.
There
4
is
appropriated
from
the
general
fund
of
the
state
to
the
5
department
of
inspections
and
appeals
for
the
fiscal
year
6
beginning
July
1,
2014,
and
ending
June
30,
2015,
the
following
7
amounts,
or
so
much
thereof
as
is
necessary,
for
the
purposes
8
designated:
9
1.
ADMINISTRATION
DIVISION
10
For
salaries,
support,
maintenance,
and
miscellaneous
11
purposes
,
and
for
not
more
than
the
following
full-time
12
equivalent
positions
:
13
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
272,621
14
545,242
15
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
13.65
16
2.
ADMINISTRATIVE
HEARINGS
DIVISION
17
For
salaries,
support,
maintenance,
and
miscellaneous
18
purposes
,
and
for
not
more
than
the
following
full-time
19
equivalent
positions
:
20
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
339,471
21
678,942
22
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
23.00
23
3.
INVESTIGATIONS
DIVISION
24
a.
For
salaries,
support,
maintenance,
and
miscellaneous
25
purposes
,
and
for
not
more
than
the
following
full-time
26
equivalent
positions
:
27
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
1,286,545
28
2,573,089
29
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
61.50
30
b.
The
department,
in
coordination
with
the
investigations
31
division,
shall
submit
a
report
to
the
general
assembly
by
32
December
1,
2014,
concerning
the
division’s
activities
relative
33
to
fraud
in
public
assistance
programs
for
the
fiscal
year
34
beginning
July
1,
2013,
and
ending
June
30,
2014.
The
report
35
-9-
LSB
5011XG
(7)
85
ec/tm
9/
19
S.F.
_____
H.F.
_____
shall
include
but
is
not
limited
to
a
summary
of
the
number
1
of
cases
investigated,
case
outcomes,
overpayment
dollars
2
identified,
amount
of
cost
avoidance,
and
actual
dollars
3
recovered.
4
4.
HEALTH
FACILITIES
DIVISION
5
a.
For
salaries,
support,
maintenance,
and
miscellaneous
6
purposes
,
and
for
not
more
than
the
following
full-time
7
equivalent
positions
:
8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
2
,546,017
9
5,092,033
10
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
113.00
11
b.
The
department
shall,
in
coordination
with
the
health
12
facilities
division,
make
the
following
information
available
13
to
the
public
as
part
of
the
department’s
development
efforts
14
to
revise
the
department’s
internet
website:
15
(1)
The
number
of
inspections
conducted
by
the
division
16
annually
by
type
of
service
provider
and
type
of
inspection.
17
(2)
The
total
annual
operations
budget
for
the
division,
18
including
general
fund
appropriations
and
federal
contract
19
dollars
received
by
type
of
service
provider
inspected.
20
(3)
The
total
number
of
full-time
equivalent
positions
in
21
the
division,
to
include
the
number
of
full-time
equivalent
22
positions
serving
in
a
supervisory
capacity,
and
serving
as
23
surveyors,
inspectors,
or
monitors
in
the
field
by
type
of
24
service
provider
inspected.
25
(4)
Identification
of
state
and
federal
survey
trends,
26
cited
regulations,
the
scope
and
severity
of
deficiencies
27
identified,
and
federal
and
state
fines
assessed
and
collected
28
concerning
nursing
and
assisted
living
facilities
and
programs.
29
c.
It
is
the
intent
of
the
general
assembly
that
the
30
department
and
division
continuously
solicit
input
from
31
facilities
regulated
by
the
division
to
assess
and
improve
32
the
division’s
level
of
collaboration
and
to
identify
new
33
opportunities
for
cooperation.
34
5.
EMPLOYMENT
APPEAL
BOARD
35
-10-
LSB
5011XG
(7)
85
ec/tm
10/
19
S.F.
_____
H.F.
_____
a.
For
salaries,
support,
maintenance,
and
miscellaneous
1
purposes
,
and
for
not
more
than
the
following
full-time
2
equivalent
positions
:
3
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
21,108
4
42,215
5
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
11.00
6
b.
The
employment
appeal
board
shall
be
reimbursed
by
7
the
labor
services
division
of
the
department
of
workforce
8
development
for
all
costs
associated
with
hearings
conducted
9
under
chapter
91C
,
related
to
contractor
registration.
The
10
board
may
expend,
in
addition
to
the
amount
appropriated
under
11
this
subsection,
additional
amounts
as
are
directly
billable
12
to
the
labor
services
division
under
this
subsection
and
to
13
retain
the
additional
full-time
equivalent
positions
as
needed
14
to
conduct
hearings
required
pursuant
to
chapter
91C
.
15
6.
CHILD
ADVOCACY
BOARD
16
a.
For
foster
care
review
and
the
court
appointed
special
17
advocate
program,
including
salaries,
support,
maintenance,
and
18
miscellaneous
purposes
,
and
for
not
more
than
the
following
19
full-time
equivalent
positions
:
20
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
1,340,145
21
2,680,290
22
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
32.25
23
b.
The
department
of
human
services,
in
coordination
with
24
the
child
advocacy
board
and
the
department
of
inspections
and
25
appeals,
shall
submit
an
application
for
funding
available
26
pursuant
to
Tit.
IV-E
of
the
federal
Social
Security
Act
for
27
claims
for
child
advocacy
board
administrative
review
costs.
28
c.
The
court
appointed
special
advocate
program
shall
29
investigate
and
develop
opportunities
for
expanding
30
fund-raising
for
the
program.
31
d.
Administrative
costs
charged
by
the
department
of
32
inspections
and
appeals
for
items
funded
under
this
subsection
33
shall
not
exceed
4
percent
of
the
amount
appropriated
in
this
34
subsection.
35
-11-
LSB
5011XG
(7)
85
ec/tm
11/
19
S.F.
_____
H.F.
_____
7.
FOOD
AND
CONSUMER
SAFETY
1
For
salaries,
support,
maintenance,
and
miscellaneous
2
purposes
,
and
for
not
more
than
the
following
full-time
3
equivalent
positions
:
4
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
639,666
5
1,279,331
6
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
23.25
7
Sec.
12.
2013
Iowa
Acts,
chapter
135,
section
44,
is
amended
8
to
read
as
follows:
9
SEC.
44.
RACING
AND
GAMING
COMMISSION.
10
1.
RACETRACK
REGULATION
11
There
is
appropriated
from
the
gaming
regulatory
revolving
12
fund
established
in
section
99F.20
to
the
racing
and
gaming
13
commission
of
the
department
of
inspections
and
appeals
for
the
14
fiscal
year
beginning
July
1,
2014,
and
ending
June
30,
2015,
15
the
following
amount,
or
so
much
thereof
as
is
necessary,
to
be
16
used
for
the
purposes
designated:
17
For
salaries,
support,
maintenance,
and
miscellaneous
18
purposes
for
the
regulation
of
pari-mutuel
racetracks
,
and
for
19
not
more
than
the
following
full-time
equivalent
positions
:
20
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
1,534,246
21
3,068,492
22
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
32.03
23
2.
EXCURSION
BOAT
AND
GAMBLING
STRUCTURE
REGULATION
24
There
is
appropriated
from
the
gaming
regulatory
revolving
25
fund
established
in
section
99F.20
to
the
racing
and
gaming
26
commission
of
the
department
of
inspections
and
appeals
for
the
27
fiscal
year
beginning
July
1,
2014,
and
ending
June
30,
2015,
28
the
following
amount,
or
so
much
thereof
as
is
necessary,
to
be
29
used
for
the
purposes
designated:
30
a.
For
salaries,
support,
maintenance,
and
miscellaneous
31
purposes
for
administration
and
enforcement
of
the
excursion
32
boat
gambling
and
gambling
structure
laws
,
and
for
not
more
33
than
the
following
full-time
equivalent
positions
:
34
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
1,522,860
35
-12-
LSB
5011XG
(7)
85
ec/tm
12/
19
S.F.
_____
H.F.
_____
3,045,719
1
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
40.72
2
b.
For
each
additional
license
to
conduct
gambling
games
on
3
an
excursion
gambling
boat,
gambling
structure,
or
racetrack
4
enclosure
issued
during
the
period
beginning
January
1,
2014,
5
through
June
30,
2015,
there
is
appropriated
from
the
gaming
6
enforcement
fund
to
the
racing
and
gaming
commission
of
the
7
department
of
inspections
and
appeals
for
the
fiscal
year
8
beginning
July
1,
2014,
and
ending
June
30,
2015,
an
additional
9
amount
of
not
more
than
$191,000
to
be
used
for
not
more
than
10
2.00
full-time
equivalent
positions.
11
Sec.
13.
2013
Iowa
Acts,
chapter
135,
section
45,
is
amended
12
to
read
as
follows:
13
SEC.
45.
ROAD
USE
TAX
FUND
APPROPRIATION
——
DEPARTMENT
OF
14
INSPECTIONS
AND
APPEALS.
There
is
appropriated
from
the
road
15
use
tax
fund
created
in
section
312.1
to
the
administrative
16
hearings
division
of
the
department
of
inspections
and
appeals
17
for
the
fiscal
year
beginning
July
1,
2014,
and
ending
June
30,
18
2015,
the
following
amount,
or
so
much
thereof
as
is
necessary,
19
for
the
purposes
designated:
20
For
salaries,
support,
maintenance,
and
miscellaneous
21
purposes:
22
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
811,949
23
1,623,897
24
Sec.
14.
2013
Iowa
Acts,
chapter
135,
section
46,
is
amended
25
to
read
as
follows:
26
SEC.
46.
DEPARTMENT
OF
MANAGEMENT.
27
1.
There
is
appropriated
from
the
general
fund
of
the
state
28
to
the
department
of
management
for
the
fiscal
year
beginning
29
July
1,
2014,
and
ending
June
30,
2015,
the
following
amounts,
30
or
so
much
thereof
as
is
necessary,
to
be
used
for
the
purposes
31
designated:
32
For
salaries,
support,
maintenance,
and
miscellaneous
33
purposes
,
and
for
not
more
than
the
following
full-time
34
equivalent
positions
:
35
-13-
LSB
5011XG
(7)
85
ec/tm
13/
19
S.F.
_____
H.F.
_____
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
1,275,110
1
2,550,220
2
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
21.00
3
2.
Of
the
moneys
appropriated
in
this
section,
the
4
department
shall
use
a
portion
for
enterprise
resource
5
planning,
providing
for
a
salary
model
administrator,
6
conducting
performance
audits,
and
for
the
department’s
LEAN
7
process.
8
Sec.
15.
2013
Iowa
Acts,
chapter
135,
section
47,
is
amended
9
to
read
as
follows:
10
SEC.
47.
ROAD
USE
TAX
APPROPRIATION
——
DEPARTMENT
OF
11
MANAGEMENT.
There
is
appropriated
from
the
road
use
tax
fund
12
created
in
section
312.1
to
the
department
of
management
for
13
the
fiscal
year
beginning
July
1,
2014,
and
ending
June
30,
14
2015,
the
following
amount,
or
so
much
thereof
as
is
necessary,
15
to
be
used
for
the
purposes
designated:
16
For
salaries,
support,
maintenance,
and
miscellaneous
17
purposes:
18
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
28,000
19
56,000
20
Sec.
16.
2013
Iowa
Acts,
chapter
135,
section
48,
is
amended
21
to
read
as
follows:
22
SEC.
48.
IOWA
PUBLIC
INFORMATION
BOARD.
There
is
23
appropriated
from
the
general
fund
of
the
state
to
the
Iowa
24
public
information
board
for
the
fiscal
year
beginning
July
25
1,
2014,
and
ending
June
30,
2015,
the
following
amounts,
or
26
so
much
thereof
as
is
necessary,
to
be
used
for
the
purposes
27
designated:
28
For
salaries,
support,
maintenance,
and
miscellaneous
29
purposes
and
for
not
more
than
the
following
full-time
30
equivalent
positions
:
31
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
137,500
32
350,000
33
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
3.00
34
Sec.
17.
2013
Iowa
Acts,
chapter
135,
section
49,
is
amended
35
-14-
LSB
5011XG
(7)
85
ec/tm
14/
19
S.F.
_____
H.F.
_____
to
read
as
follows:
1
SEC.
49.
DEPARTMENT
OF
REVENUE.
2
1.
There
is
appropriated
from
the
general
fund
of
the
state
3
to
the
department
of
revenue
for
the
fiscal
year
beginning
July
4
1,
2014,
and
ending
June
30,
2015,
the
following
amounts,
or
5
so
much
thereof
as
is
necessary,
to
be
used
for
the
purposes
6
designated:
7
For
salaries,
support,
maintenance,
and
miscellaneous
8
purposes
,
and
for
not
more
than
the
following
full-time
9
equivalent
positions
:
10
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
8,940,420
11
17,880,839
12
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
245.24
13
2.
Of
the
funds
appropriated
pursuant
to
this
section,
14
$400,000
shall
be
used
to
pay
the
direct
costs
of
compliance
15
related
to
the
collection
and
distribution
of
local
sales
and
16
services
taxes
imposed
pursuant
to
chapters
423B
and
423E
.
17
3.
The
director
of
revenue
shall
prepare
and
issue
a
state
18
appraisal
manual
and
the
revisions
to
the
state
appraisal
19
manual
as
provided
in
section
421.17,
subsection
17
,
without
20
cost
to
a
city
or
county.
21
Sec.
18.
2013
Iowa
Acts,
chapter
135,
section
50,
is
amended
22
to
read
as
follows:
23
SEC.
50.
MOTOR
VEHICLE
FUEL
TAX
APPROPRIATION.
There
is
24
appropriated
from
the
motor
fuel
tax
fund
created
by
section
25
452A.77
to
the
department
of
revenue
for
the
fiscal
year
26
beginning
July
1,
2014,
and
ending
June
30,
2015,
the
following
27
amount,
or
so
much
thereof
as
is
necessary,
to
be
used
for
the
28
purposes
designated:
29
For
salaries,
support,
maintenance,
miscellaneous
purposes,
30
and
for
administration
and
enforcement
of
the
provisions
of
31
chapter
452A
and
the
motor
vehicle
use
tax
program:
32
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
652,888
33
1,305,775
34
Sec.
19.
2013
Iowa
Acts,
chapter
135,
section
51,
is
amended
35
-15-
LSB
5011XG
(7)
85
ec/tm
15/
19
S.F.
_____
H.F.
_____
to
read
as
follows:
1
SEC.
51.
SECRETARY
OF
STATE.
2
1.
There
is
appropriated
from
the
general
fund
of
the
state
3
to
the
office
of
the
secretary
of
state
for
the
fiscal
year
4
beginning
July
1,
2014,
and
ending
June
30,
2015,
the
following
5
amounts,
or
so
much
thereof
as
is
necessary,
to
be
used
for
the
6
purposes
designated:
7
For
salaries,
support,
maintenance,
and
miscellaneous
8
purposes
,
and
for
not
more
than
the
following
full-time
9
equivalent
positions
:
10
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
1,448,350
11
2,896,699
12
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
29.00
13
2.
The
state
department
or
state
agency
which
provides
14
data
processing
services
to
support
voter
registration
file
15
maintenance
and
storage
shall
provide
those
services
without
16
charge.
17
Sec.
20.
2013
Iowa
Acts,
chapter
135,
section
53,
is
amended
18
to
read
as
follows:
19
SEC.
53.
TREASURER
OF
STATE.
20
1.
There
is
appropriated
from
the
general
fund
of
the
21
state
to
the
office
of
treasurer
of
state
for
the
fiscal
year
22
beginning
July
1,
2014,
and
ending
June
30,
2015,
the
following
23
amount,
or
so
much
thereof
as
is
necessary,
to
be
used
for
the
24
purposes
designated:
25
For
salaries,
support,
maintenance,
and
miscellaneous
26
purposes
,
and
for
not
more
than
the
following
full-time
27
equivalent
positions
:
28
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
542,196
29
1,084,392
30
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
28.80
31
2.
The
office
of
treasurer
of
state
shall
supply
clerical
32
and
secretarial
support
for
the
executive
council.
33
Sec.
21.
2013
Iowa
Acts,
chapter
135,
section
54,
is
amended
34
to
read
as
follows:
35
-16-
LSB
5011XG
(7)
85
ec/tm
16/
19
S.F.
_____
H.F.
_____
SEC.
54.
ROAD
USE
TAX
APPROPRIATION
——
OFFICE
OF
TREASURER
1
OF
STATE.
There
is
appropriated
from
the
road
use
tax
fund
2
created
in
section
312.1
to
the
office
of
treasurer
of
state
3
for
the
fiscal
year
beginning
July
1,
2014,
and
ending
June
30,
4
2015,
the
following
amount,
or
so
much
thereof
as
is
necessary,
5
to
be
used
for
the
purposes
designated:
6
For
enterprise
resource
management
costs
related
to
the
7
distribution
of
road
use
tax
funds:
8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
46,574
9
93,148
10
Sec.
22.
2013
Iowa
Acts,
chapter
135,
section
55,
is
amended
11
to
read
as
follows:
12
SEC.
55.
IPERS
——
GENERAL
OFFICE.
There
is
appropriated
13
from
the
Iowa
public
employees’
retirement
system
fund
to
the
14
Iowa
public
employees’
retirement
system
for
the
fiscal
year
15
beginning
July
1,
2014,
and
ending
June
30,
2015,
the
following
16
amount,
or
so
much
thereof
as
is
necessary,
to
be
used
for
the
17
purposes
designated:
18
For
salaries,
support,
maintenance,
and
other
operational
19
purposes
to
pay
the
costs
of
the
Iowa
public
employees’
20
retirement
system
,
and
for
not
more
than
the
following
21
full-time
equivalent
positions
:
22
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
8,843,484
23
15,686,968
24
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FTEs
90.13
25
Sec.
23.
2013
Iowa
Acts,
chapter
135,
is
amended
by
adding
26
the
following
new
section:
27
NEW
SECTION
.
SEC.
58.
BUDGET
PROCESS
FOR
FISCAL
YEAR
28
2015-2016.
29
1.
For
the
budget
process
applicable
to
the
fiscal
year
30
beginning
July
1,
2015,
on
or
before
October
1,
2014,
in
lieu
31
of
the
information
specified
in
section
8.23,
subsection
1,
32
unnumbered
paragraph
1,
and
paragraph
“a”,
all
departments
and
33
establishments
of
the
government
shall
transmit
to
the
director
34
of
the
department
of
management,
on
blanks
to
be
furnished
by
35
-17-
LSB
5011XG
(7)
85
ec/tm
17/
19
S.F.
_____
H.F.
_____
the
director,
estimates
of
their
expenditure
requirements,
1
including
every
proposed
expenditure,
for
the
ensuing
fiscal
2
year,
together
with
supporting
data
and
explanations
as
called
3
for
by
the
director
of
the
department
of
management
after
4
consultation
with
the
legislative
services
agency.
5
2.
The
estimates
of
expenditure
requirements
shall
be
6
in
a
form
specified
by
the
director
of
the
department
of
7
management,
and
the
expenditure
requirements
shall
include
all
8
proposed
expenditures
and
shall
be
prioritized
by
program
or
9
the
results
to
be
achieved.
The
estimates
shall
be
accompanied
10
by
performance
measures
for
evaluating
the
effectiveness
of
the
11
programs
or
results.
12
Sec.
24.
REPEAL.
2013
Iowa
Acts,
chapter
135,
sections
38,
13
56,
and
57,
are
repealed.
14
EXPLANATION
15
The
inclusion
of
this
explanation
does
not
constitute
agreement
with
16
the
explanation’s
substance
by
the
members
of
the
general
assembly.
17
This
bill
relates
to
moneys
appropriated
to
various
state
18
departments,
agencies,
and
funds
for
the
fiscal
year
beginning
19
July
1,
2014,
and
ending
June
30,
2015.
The
bill
relates
to
20
and
makes
appropriations
to
state
departments
and
agencies
21
including
the
department
of
administrative
services,
Iowa
22
telecommunications
and
technology
commission,
auditor
of
state,
23
Iowa
ethics
and
campaign
disclosure
board,
department
of
24
commerce,
offices
of
governor
and
lieutenant
governor,
office
25
of
the
chief
information
officer,
the
governor’s
office
of
26
drug
control
policy,
department
of
human
rights,
department
of
27
inspections
and
appeals,
department
of
management,
Iowa
public
28
information
board,
department
of
revenue,
secretary
of
state,
29
treasurer
of
state,
and
Iowa
public
employees’
retirement
30
system.
31
The
bill
also
establishes
the
budget
process
applicable
for
32
the
fiscal
year
beginning
July
1,
2015,
by
providing
that
all
33
departments
submit
their
estimates
of
expenditure
requirements
34
to
the
department
of
management
by
October
1,
2014.
35
-18-
LSB
5011XG
(7)
85
ec/tm
18/
19
S.F.
_____
H.F.
_____
The
bill
also
repeals
appropriations
to
the
Iowa
1
telecommunications
and
technology
commission
for
regional
2
telecommunication
councils
as
well
as
to
the
various
3
departments
and
agencies
of
state
government
for
the
payment
of
4
services
provided
by
the
department
of
administrative
services
5
related
to
the
integrated
information
for
Iowa
system.
6
-19-
LSB
5011XG
(7)
85
ec/tm
19/
19
