Senate Study Bill 3199 - Introduced SENATE FILE _____ BY (PROPOSED COMMITTEE ON APPROPRIATIONS BILL BY CHAIRPERSON KRAAYENBRINK) A BILL FOR An Act relating to and making appropriations for state 1 government administration and regulation, including the 2 department of administrative services, auditor of state, 3 ethics and campaign disclosure board, offices of governor 4 and lieutenant governor, department of inspections, appeals, 5 and licensing, department of insurance and financial 6 services, department of management, Iowa public employees 7 retirement system, public information board, department 8 of revenue, secretary of state, treasurer of state, and 9 utilities board. 10 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF IOWA: 11 TLSB 5000XC (2) 90 sc/ns
S.F. _____ FY 2024-2025 APPROPRIATIONS 1 Section 1. DEPARTMENT OF ADMINISTRATIVE SERVICES. 2 1. There is appropriated from the general fund of the state 3 to the department of administrative services for the fiscal 4 year beginning July 1, 2024, and ending June 30, 2025, the 5 following amounts, or so much thereof as is necessary, to be 6 used for the purposes designated: 7 a. For salaries, support, maintenance, and miscellaneous 8 purposes, and for not more than the following full-time 9 equivalent positions: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,713,718 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 55.30 12 b. For the payment of utility costs, and for not more than 13 the following full-time equivalent positions: 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,487,598 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.00 16 Notwithstanding section 8.33 , moneys appropriated 17 for utility costs in this lettered paragraph that remain 18 unencumbered or unobligated at the close of the fiscal year 19 shall not revert but shall remain available for expenditure 20 for the purposes designated until the close of the succeeding 21 fiscal year. 22 c. For Terrace Hill operations, and for not more than the 23 following full-time equivalent positions: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 460,884 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 4.37 26 d. For state library services: 27 (1) For salaries, support, maintenance, and miscellaneous 28 purposes, and for not more than the following full-time 29 equivalent positions: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,557,594 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 20.00 32 (2) For the enrich Iowa program established under section 33 8A.209: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,464,823 35 -1- LSB 5000XC (2) 90 sc/ns 1/ 19
S.F. _____ e. For administration of cultural activities: 1 (1) For salaries, support, maintenance, and miscellaneous 2 purposes, and for not more than the following full-time 3 equivalent positions: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 168,403 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 0.75 6 (2) The department shall coordinate historical and cultural 7 activities with the tourism office of the economic development 8 authority to promote attendance at the state historical 9 building and at the states historic sites. 10 (3) Full-time equivalent positions authorized under 11 this paragraph are funded, in full or in part, using moneys 12 appropriated under this paragraph and paragraphs f and g. 13 f. For support of the states historical resources, and for 14 not more than the following full-time equivalent positions: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,136,371 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 37.24 17 g. For administration and support of the states historic 18 sites, and for not more than the following full-time equivalent 19 positions: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 425,751 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 2.00 22 2. Any moneys and premiums collected by the department 23 for workers compensation shall be segregated into a separate 24 workers compensation fund in the state treasury to be used 25 for payment of state employees workers compensation claims 26 and administrative costs. Notwithstanding section 8.33 , 27 unencumbered or unobligated moneys remaining in this workers 28 compensation fund at the end of the fiscal year shall not 29 revert but shall remain available for expenditure for purposes 30 of the fund in subsequent fiscal years. 31 Sec. 2. REVOLVING FUNDS DEPARTMENT OF ADMINISTRATIVE 32 SERVICES. There is appropriated to the department of 33 administrative services for the fiscal year beginning July 34 1, 2024, and ending June 30, 2025, from the revolving funds 35 -2- LSB 5000XC (2) 90 sc/ns 2/ 19
S.F. _____ designated in chapter 8A and from internal service funds 1 created by the department such amounts as the department deems 2 necessary for the operation of the department consistent with 3 the requirements of chapter 8A . 4 Sec. 3. STATE EMPLOYEE HEALTH INSURANCE ADMINISTRATION 5 CHARGE DEPARTMENT OF ADMINISTRATIVE SERVICES. For the 6 fiscal year beginning July 1, 2024, and ending June 30, 2025, 7 the monthly per contract administrative charge which may be 8 assessed by the department of administrative services shall be 9 $2.00 per contract on all health insurance plans administered 10 by the department. 11 Sec. 4. AUDITOR OF STATE. 12 1. There is appropriated from the general fund of the state 13 to the office of the auditor of state for the fiscal year 14 beginning July 1, 2024, and ending June 30, 2025, the following 15 amounts, or so much thereof as is necessary, to be used for the 16 purposes designated: 17 For salaries, support, maintenance, and miscellaneous 18 purposes, and for not more than the following full-time 19 equivalent positions: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 983,971 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 98.00 22 2. The auditor of state may retain additional full-time 23 equivalent positions as is reasonable and necessary to 24 perform governmental subdivision audits which are reimbursable 25 pursuant to section 11.20 or 11.21 , to perform audits which are 26 requested by and reimbursable from the federal government, and 27 to perform work requested by and reimbursable from departments 28 or agencies pursuant to section 11.5A or 11.5B . The auditor 29 of state shall notify the department of management, the 30 legislative fiscal committee, and the legislative services 31 agency of the additional full-time equivalent positions 32 retained. 33 3. The auditor of state shall allocate moneys from the 34 appropriations in this section solely for audit work related to 35 -3- LSB 5000XC (2) 90 sc/ns 3/ 19
S.F. _____ the annual comprehensive financial report, federally required 1 audits, and investigations of embezzlement, theft, or other 2 significant financial irregularities until the audit of the 3 annual comprehensive financial report is complete. 4 Sec. 5. IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD. There 5 is appropriated from the general fund of the state to the 6 Iowa ethics and campaign disclosure board for the fiscal year 7 beginning July 1, 2024, and ending June 30, 2025, the following 8 amount, or so much thereof as is necessary, to be used for the 9 purposes designated: 10 For salaries, support, maintenance, and miscellaneous 11 purposes, and for not more than the following full-time 12 equivalent positions: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 773,554 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 7.00 15 Sec. 6. GOVERNOR AND LIEUTENANT GOVERNOR. There is 16 appropriated from the general fund of the state to the offices 17 of the governor and the lieutenant governor for the fiscal year 18 beginning July 1, 2024, and ending June 30, 2025, the following 19 amounts, or so much thereof as is necessary, to be used for the 20 purposes designated: 21 1. GENERAL OFFICE 22 For salaries, support, maintenance, and miscellaneous 23 purposes, and for not more than the following full-time 24 equivalent positions: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,857,344 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 25.00 27 2. TERRACE HILL QUARTERS 28 For the governors quarters at Terrace Hill, including 29 salaries, support, maintenance, and miscellaneous purposes, and 30 for not more than the following full-time equivalent positions: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 142,281 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.93 33 Sec. 7. DEPARTMENT OF INSPECTIONS, APPEALS, AND 34 LICENSING. There is appropriated from the general fund of the 35 -4- LSB 5000XC (2) 90 sc/ns 4/ 19
S.F. _____ state to the department of inspections, appeals, and licensing 1 for the fiscal year beginning July 1, 2024, and ending June 2 30, 2025, the following amounts, or so much thereof as is 3 necessary, to be used for the purposes designated: 4 1. ADMINISTRATION DIVISION 5 For salaries, support, maintenance, and miscellaneous 6 purposes, and for not more than the following full-time 7 equivalent positions: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,094,684 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 10.55 10 2. ADMINISTRATIVE HEARINGS DIVISION 11 For salaries, support, maintenance, and miscellaneous 12 purposes, and for not more than the following full-time 13 equivalent positions: 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 624,374 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 23.00 16 3. INVESTIGATIONS 17 a. For salaries, support, maintenance, and miscellaneous 18 purposes, and for not more than the following full-time 19 equivalent positions: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,705,970 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 56.00 22 b. By December 1, 2024, the department shall submit a 23 report to the general assembly concerning the departments 24 activities relative to fraud in public assistance programs 25 for the fiscal year beginning July 1, 2023, and ending June 26 30, 2024. The report shall include but is not limited to a 27 summary of the number of cases investigated, case outcomes, 28 overpayment dollars identified, amount of cost avoidance, and 29 actual dollars recovered. 30 4. HEALTH FACILITIES 31 a. For salaries, support, maintenance, and miscellaneous 32 purposes, and for not more than the following full-time 33 equivalent positions: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,097,662 35 -5- LSB 5000XC (2) 90 sc/ns 5/ 19
S.F. _____ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 132.00 1 b. The department shall make all of the following 2 information available to the public as part of the departments 3 development efforts to revise the departments internet site: 4 (1) The number of inspections of health facilities 5 conducted by the department annually by type of service 6 provider and type of inspection. 7 (2) The total annual operations budget for the department 8 that is associated with health facilities regulation, including 9 general fund appropriations and federal contract dollars 10 received by type of service provider inspected. 11 (3) The total number of full-time equivalent positions 12 in the department that are associated with health facilities 13 regulation, to include the number of full-time equivalent 14 positions serving in a supervisory capacity, and serving as 15 surveyors, inspectors, or monitors in the field by type of 16 service provider inspected. 17 (4) Identification of state and federal survey trends, 18 cited regulations, the scope and severity of deficiencies 19 identified, and federal and state fines assessed and collected 20 concerning nursing and assisted living facilities and programs. 21 c. It is the intent of the general assembly that the 22 department continuously solicit input from health facilities 23 regulated by the department to assess and improve the 24 departments level of collaboration and to identify new 25 opportunities for cooperation. 26 5. EMPLOYMENT APPEAL BOARD 27 a. For salaries, support, maintenance, and miscellaneous 28 purposes, and for not more than the following full-time 29 equivalent positions: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 38,865 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 11.00 32 b. The employment appeal board shall be reimbursed by the 33 department for all costs associated with hearings conducted 34 under chapter 91C related to contractor registration. The 35 -6- LSB 5000XC (2) 90 sc/ns 6/ 19
S.F. _____ board may expend, in addition to the amount appropriated under 1 this subsection, additional amounts as are directly billable 2 to the department under this subsection and to retain the 3 additional full-time equivalent positions as needed to conduct 4 hearings required pursuant to chapter 91C . 5 c. The employment appeal board may temporarily exceed and 6 draw more than the amount appropriated in this subsection and 7 incur a negative cash balance as long as there are receivables 8 of federal funds equal to or greater than the negative balance 9 and the amount appropriated in this subsection is not exceeded 10 at the close of the fiscal year. 11 6. FOOD AND CONSUMER SAFETY 12 For salaries, support, maintenance, and miscellaneous 13 purposes, and for not more than the following full-time 14 equivalent positions: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 509,565 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 33.75 17 7. IOWA STATE CIVIL RIGHTS COMMISSION 18 a. For salaries, support, maintenance, and miscellaneous 19 purposes, and for not more than the following full-time 20 equivalent positions: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,337,999 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 27.00 23 b. The Iowa state civil rights commission may enter into 24 a contract with a nonprofit organization to provide legal 25 assistance to resolve civil rights complaints. 26 8. LABOR SERVICES 27 For salaries, support, maintenance, and miscellaneous 28 purposes, and for not more than the following full-time 29 equivalent positions: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,895,719 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 50.00 32 9. DIVISION OF WORKERS COMPENSATION 33 a. For salaries, support, maintenance, and miscellaneous 34 purposes, and for not more than the following full-time 35 -7- LSB 5000XC (2) 90 sc/ns 7/ 19
S.F. _____ equivalent positions: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,321,044 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 26.10 3 b. The division of workers compensation shall charge a 4 $100 filing fee for workers compensation cases. The filing 5 fee shall be paid by the petitioner of a claim. However, 6 the fee can be taxed as a cost and paid by the losing party, 7 except in cases where it would impose an undue hardship or be 8 unjust under the circumstances. The moneys generated by the 9 filing fee allowed under this paragraph are appropriated to 10 the department to be used for purposes of administering the 11 division of workers compensation. 12 10. PROFESSIONAL LICENSING 13 For salaries, support, maintenance, and miscellaneous 14 purposes, and for not more than the following full-time 15 equivalent positions: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,627,969 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 139.00 18 11. APPROPRIATION REALLOCATION 19 Notwithstanding section 8.39 , the department of inspections, 20 appeals, and licensing, in consultation with the department of 21 management, may reallocate moneys appropriated in this section 22 as necessary to best fulfill the needs of the department 23 provided for in the appropriation. 24 Sec. 8. DEPARTMENT OF INSPECTIONS, APPEALS, AND LICENSING 25 LICENSE OR REGISTRATION FEES. 26 1. For the fiscal year beginning July 1, 2024, and ending 27 June 30, 2025, the department of inspections, appeals, and 28 licensing shall collect any license or registration fees or 29 electronic transaction fees generated during the fiscal year 30 as a result of licensing and registration activities under 31 chapters 99B , 137C , 137D , and 137F . 32 2. From the fees collected by the department under this 33 section on behalf of a municipal corporation with which 34 the department has an agreement pursuant to section 137F.3 , 35 -8- LSB 5000XC (2) 90 sc/ns 8/ 19
S.F. _____ through a statewide electronic licensing system operated by 1 the department, notwithstanding section 137F.6, subsection 2 , 2 the department shall remit the amount of those fees to the 3 municipal corporation for whom the fees were collected less 4 any electronic transaction fees collected by the department to 5 enable electronic payment. 6 3. From the fees collected by the department under this 7 section, other than those fees described in subsection 2, 8 the department shall deposit the amount of $800,000 into the 9 general fund of the state prior to June 30, 2025. 10 4. From the fees collected by the department under this 11 section, other than those fees described in subsections 2 and 12 3, the department shall retain the remainder of the fees for 13 the purposes of enforcing the provisions of chapters 99B , 137C , 14 137D , and 137F . Notwithstanding section 8.33 , moneys retained 15 by the department pursuant to this subsection that remain 16 unencumbered or unobligated at the close of the fiscal year 17 shall not revert but shall remain available for expenditure 18 for the purposes of enforcing the provisions of chapters 99B , 19 137C , 137D , and 137F during the succeeding fiscal year. The 20 department shall provide an annual report to the department 21 of management and the legislative services agency on fees 22 billed and collected and expenditures from the moneys retained 23 by the department in a format determined by the department 24 of management in consultation with the legislative services 25 agency. 26 Sec. 9. HOUSING TRUST FUND APPROPRIATION DEPARTMENT OF 27 INSPECTIONS, APPEALS, AND LICENSING. There is appropriated 28 from the housing trust fund created in section 16.181 to the 29 department of inspections, appeals, and licensing for the 30 fiscal year beginning July 1, 2024, and ending June 30, 2025, 31 the following amount, or so much thereof as is necessary, to be 32 used for the purposes designated: 33 For professional licensing salaries, support, maintenance, 34 and miscellaneous purposes: 35 -9- LSB 5000XC (2) 90 sc/ns 9/ 19
S.F. _____ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 62,317 1 Sec. 10. RACING AND GAMING COMMISSION RACING AND 2 GAMING REGULATION DEPARTMENT OF INSPECTIONS, APPEALS, AND 3 LICENSING. There is appropriated from the gaming regulatory 4 revolving fund established in section 99F.20 to the racing and 5 gaming commission of the department of inspections, appeals, 6 and licensing for the fiscal year beginning July 1, 2024, and 7 ending June 30, 2025, the following amount, or so much thereof 8 as is necessary, to be used for the purposes designated: 9 For salaries, support, maintenance, and miscellaneous 10 purposes for regulation, administration, and enforcement of 11 pari-mutuel racetracks, excursion boat gambling, gambling 12 structure laws, sports wagering, and fantasy sports contests, 13 and for not more than the following full-time equivalent 14 positions: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,166,071 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 53.70 17 Sec. 11. ROAD USE TAX FUND APPROPRIATION DEPARTMENT OF 18 INSPECTIONS, APPEALS, AND LICENSING. There is appropriated 19 from the road use tax fund created in section 312.1 to 20 the administrative hearings division of the department of 21 inspections, appeals, and licensing for the fiscal year 22 beginning July 1, 2024, and ending June 30, 2025, 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: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,623,897 28 Sec. 12. DEPARTMENT OF INSURANCE AND FINANCIAL 29 SERVICES. There is appropriated from the commerce revolving 30 fund created in section 546.12 to the department of insurance 31 and financial services for the fiscal year beginning July 1, 32 2024, and ending June 30, 2025, the following amounts, or so 33 much thereof as is necessary, to be used for the purposes 34 designated: 35 -10- LSB 5000XC (2) 90 sc/ns 10/ 19
S.F. _____ 1. BANKING DIVISION 1 For salaries, support, maintenance, and miscellaneous 2 purposes, and for not more than the following full-time 3 equivalent positions: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 14,004,469 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 79.00 6 2. CREDIT UNION DIVISION 7 For salaries, support, maintenance, and miscellaneous 8 purposes, and for not more than the following full-time 9 equivalent positions: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,624,690 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 16.00 12 3. INSURANCE DIVISION 13 a. For salaries, support, maintenance, and miscellaneous 14 purposes, and for not more than the following full-time 15 equivalent positions: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,398,148 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 123.85 18 b. From the full-time equivalent positions authorized 19 in this subsection, the insurance division shall use 2.00 20 full-time equivalent positions for two fraud investigators. 21 c. The insurance division shall use 1.00 full-time 22 equivalent position authorized in this subsection for an 23 employee whose sole responsibility is investigating complaints 24 and notifications related to financial exploitation of eligible 25 adults. 26 d. The insurance division shall use 2.00 full-time 27 equivalent positions authorized in this subsection for 28 management, enforcement, and investigation of matters related 29 to pharmacy benefit manager programs. 30 e. Except as provided in paragraphs b, c, and d, 31 the insurance division may reallocate authorized full-time 32 equivalent positions as necessary to respond to accreditation 33 recommendations or requirements. 34 f. The insurance division expenditures for examination 35 -11- LSB 5000XC (2) 90 sc/ns 11/ 19
S.F. _____ purposes may exceed the projected receipts, refunds, and 1 reimbursements, estimated pursuant to section 505.7, subsection 2 7, including the expenditures for retention of additional 3 personnel, if the expenditures are fully reimbursable and the 4 division first does all of the following: 5 (1) Notifies the department of management, the legislative 6 services agency, and the legislative fiscal committee of the 7 need for the expenditures. 8 (2) Files with each of the entities named in subparagraph 9 (1) the legislative and regulatory justification for the 10 expenditures, along with an estimate of the expenditures. 11 Sec. 13. DEPARTMENT OF INSURANCE AND FINANCIAL SERVICES 12 CAPTIVE INSURANCE. There is appropriated from the general 13 fund of the state to the department of insurance and financial 14 services for the fiscal year beginning July 1, 2024, and ending 15 June 30, 2025, the following amount, or so much thereof as is 16 necessary, to be used for the purposes designated: 17 For deposit in the captive insurance regulatory and 18 supervision fund created in section 521J.12 for use as provided 19 in section 521J.12, including salaries, support, maintenance, 20 and miscellaneous purposes, and for not more than the following 21 full-time equivalent positions: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 450,000 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 2.00 24 Sec. 14. DEPARTMENT OF MANAGEMENT. There is appropriated 25 from the general fund of the state to the department of 26 management for the fiscal year beginning July 1, 2024, and 27 ending June 30, 2025, the following amounts, or so much thereof 28 as is necessary, to be used for the purposes designated: 29 1. For enterprise resource planning, providing for a salary 30 model administrator, conducting performance audits, and the 31 departments LEAN process; for salaries, support, maintenance, 32 and miscellaneous purposes; and for not more than the following 33 full-time equivalent positions: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,979,513 35 -12- LSB 5000XC (2) 90 sc/ns 12/ 19
S.F. _____ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 31.70 1 2. For the security office of the chief information officer; 2 for salaries, support, maintenance, and miscellaneous purposes; 3 and for not more than the following full-time equivalent 4 positions: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,421,887 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 24.39 7 Of the moneys appropriated in this subsection, $325,000 8 is allocated to providing cybersecurity services to local 9 governments. 10 Sec. 15. DEPARTMENT OF MANAGEMENT OFFICE OF THE CHIEF 11 INFORMATION OFFICER REVOLVING FUND. 12 1. There is appropriated to the office of the chief 13 information officer of the department of management for the 14 fiscal year beginning July 1, 2024, and ending June 30, 2025, 15 from the revolving funds designated in chapter 8B and from 16 internal service funds created by the office such amounts as 17 the office deems necessary for the operation of the office 18 consistent with the requirements of chapter 8B . 19 2. a. Notwithstanding section 321A.3, subsection 1 , for the 20 fiscal year beginning July 1, 2024, and ending June 30, 2025, 21 the first $750,000 collected and transferred to the treasurer 22 of state with respect to the fees for transactions involving 23 the furnishing of a certified abstract of a vehicle operating 24 record under section 321A.3, subsection 1 , shall be transferred 25 to the IowAccess revolving fund created in section 8B.33 for 26 the purposes of developing, implementing, maintaining, and 27 expanding electronic access to government records as provided 28 by law. 29 b. All fees collected with respect to transactions 30 involving IowAccess shall be deposited in the IowAccess 31 revolving fund created under section 8B.33 and shall be used 32 only for the support of IowAccess projects. 33 Sec. 16. ROAD USE TAX FUND APPROPRIATION DEPARTMENT OF 34 MANAGEMENT. There is appropriated from the road use tax fund 35 -13- LSB 5000XC (2) 90 sc/ns 13/ 19
S.F. _____ created in section 312.1 to the department of management for 1 the fiscal year beginning July 1, 2024, and ending June 30, 2 2025, the following amount, or so much thereof as is necessary, 3 to be used for the purposes designated: 4 For salaries, support, maintenance, and miscellaneous 5 purposes: 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 56,000 7 Sec. 17. IPERS GENERAL OFFICE. There is appropriated 8 from the Iowa public employees retirement fund created in 9 section 97B.7 to the Iowa public employees retirement system 10 for the fiscal year beginning July 1, 2024, and ending June 11 30, 2025, the following amounts, or so much thereof as is 12 necessary, to be used for the purposes designated: 13 For salaries, support, maintenance, and other operational 14 purposes to pay the costs of the Iowa public employees 15 retirement system, and for not more than the following 16 full-time equivalent positions: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 20,774,712 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 99.13 19 Sec. 18. IOWA PUBLIC INFORMATION BOARD. There is 20 appropriated from the general fund of the state to the Iowa 21 public information board for the fiscal year beginning July 22 1, 2024, and ending June 30, 2025, the following amount, or 23 so much thereof as is necessary, to be used for the purposes 24 designated: 25 For salaries, support, maintenance, and miscellaneous 26 purposes, and for not more than the following full-time 27 equivalent positions: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 362,101 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 3.20 30 Sec. 19. DEPARTMENT OF REVENUE. 31 1. There is appropriated from the general fund of the state 32 to the department of revenue for the fiscal year beginning July 33 1, 2024, and ending June 30, 2025, the following amounts, or 34 so much thereof as is necessary, to be used for the purposes 35 -14- LSB 5000XC (2) 90 sc/ns 14/ 19
S.F. _____ designated: 1 a. For salaries, support, maintenance, and miscellaneous 2 purposes, and for not more than the following full-time 3 equivalent positions: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 15,321,014 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 166.66 6 b. From the moneys appropriated in this subsection, the 7 department shall use $400,000 to pay the direct costs of 8 compliance related to the collection and distribution of local 9 sales and services taxes imposed pursuant to chapter 423B . 10 2. The director of revenue shall prepare and issue a state 11 appraisal manual and the revisions to the state appraisal 12 manual as provided in section 421.17, subsection 17 , without 13 cost to a city or county. 14 Sec. 20. MOTOR VEHICLE FUEL TAX FUND APPROPRIATION 15 DEPARTMENT OF REVENUE. There is appropriated from the motor 16 vehicle fuel tax fund created pursuant to section 452A.77 to 17 the department of revenue for the fiscal year beginning July 18 1, 2024, and ending June 30, 2025, the following amount, or 19 so much thereof as is necessary, to be used for the purposes 20 designated: 21 For salaries, support, maintenance, and miscellaneous 22 purposes, and for administration and enforcement of the 23 provisions of chapter 452A and the motor vehicle fuel tax 24 program: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,305,775 26 Sec. 21. SECRETARY OF STATE. There is appropriated from 27 the general fund of the state to the office of the secretary of 28 state for the fiscal year beginning July 1, 2024, and ending 29 June 30, 2025, the following amounts, or so much thereof as is 30 necessary, to be used for the purposes designated: 31 1. ADMINISTRATION AND ELECTIONS 32 a. For salaries, support, maintenance, and miscellaneous 33 purposes, and for not more than the following full-time 34 equivalent positions: 35 -15- LSB 5000XC (2) 90 sc/ns 15/ 19
S.F. _____ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,121,759 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 16.50 2 b. The state department or agency that provides data 3 processing services to support voter registration file 4 maintenance and storage shall provide those services without 5 charge. 6 2. BUSINESS SERVICES 7 For salaries, support, maintenance, and miscellaneous 8 purposes, and for not more than the following full-time 9 equivalent positions: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,417,535 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 16.00 12 Sec. 22. ADDRESS CONFIDENTIALITY PROGRAM REVOLVING FUND 13 APPROPRIATION SECRETARY OF STATE. There is appropriated 14 from the address confidentiality program revolving fund created 15 in section 9.8 to the office of the secretary of state for the 16 fiscal year beginning July 1, 2024, and ending June 30, 2025, 17 the following amount, or so much thereof as is necessary, to be 18 used for the purposes designated: 19 For salaries, support, maintenance, and miscellaneous 20 purposes: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 195,400 22 Sec. 23. SECRETARY OF STATE FILING FEES REFUND. 23 Notwithstanding the obligation to collect fees pursuant to the 24 provisions of section 489.122, subsection 1 , paragraphs c and 25 q, section 490.122, subsection 1 , paragraph a, and section 26 504.113, subsection 1 , paragraphs a, c, d, j, k, 27 l, and m, for the fiscal year beginning July 1, 2024, the 28 secretary of state may refund these fees to the filer pursuant 29 to rules established by the secretary of state. The decision 30 of the secretary of state not to issue a refund under rules 31 established by the secretary of state is final and not subject 32 to review pursuant to chapter 17A . 33 Sec. 24. TREASURER OF STATE. 34 1. There is appropriated from the general fund of the 35 -16- LSB 5000XC (2) 90 sc/ns 16/ 19
S.F. _____ state to the office of treasurer of state for the fiscal year 1 beginning July 1, 2024, and ending June 30, 2025, the following 2 amount, or so much thereof as is necessary, to be used for the 3 purposes designated: 4 For salaries, support, maintenance, and miscellaneous 5 purposes, and for not more than the following full-time 6 equivalent positions: 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,015,300 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 26.00 9 2. The office of treasurer of state shall supply 10 administrative support for the executive council. 11 Sec. 25. ROAD USE TAX FUND APPROPRIATION OFFICE OF 12 TREASURER OF STATE. There is appropriated from the road use 13 tax fund created in section 312.1 to the office of treasurer of 14 state for the fiscal year beginning July 1, 2024, and ending 15 June 30, 2025, the following amount, or so much thereof as is 16 necessary, to be used for the purposes designated: 17 For enterprise resource management costs related to the 18 distribution of road use tax fund moneys: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 316,788 20 Sec. 26. IOWA UTILITIES BOARD. 21 1. There is appropriated from the commerce revolving fund 22 created in section 546.12 to the Iowa utilities board for the 23 fiscal year beginning July 1, 2024, and ending June 30, 2025, 24 the following amount, or so much thereof as is necessary, to be 25 used for the purposes designated: 26 For salaries, support, maintenance, and miscellaneous 27 purposes, and for not more than the following full-time 28 equivalent positions: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 11,002,937 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 80.00 31 2. The utilities board may expend additional moneys, 32 including moneys for additional personnel, if those additional 33 expenditures are actual expenses which exceed the moneys 34 budgeted for utility regulation and the expenditures are fully 35 -17- LSB 5000XC (2) 90 sc/ns 17/ 19
S.F. _____ reimbursable. Before the board expends or encumbers an amount 1 in excess of the moneys budgeted for regulation, the board 2 shall first do all of the following: 3 a. Notify the department of management, the legislative 4 services agency, and the legislative fiscal committee of the 5 need for the expenditures. 6 b. File with each of the entities named in paragraph a the 7 legislative and regulatory justification for the expenditures, 8 along with an estimate of the expenditures. 9 Sec. 27. CHARGES IOWA UTILITIES BOARD AND DEPARTMENT OF 10 INSURANCE AND FINANCIAL SERVICES. The Iowa utilities board 11 and each division of the department of insurance and financial 12 services shall include in its charges assessed or revenues 13 generated an amount sufficient to cover the amount stated 14 in its appropriation and any state-assessed indirect costs 15 determined by the department of administrative services. 16 Sec. 28. IOWA PRODUCTS. As a condition of receiving an 17 appropriation, any agency appropriated moneys pursuant to this 18 Act shall give first preference when purchasing a product to an 19 Iowa product or a product produced by an Iowa-based business. 20 Second preference shall be given to a United States product or 21 a product produced by a business based in the United States. 22 FY 2024-2025 STANDING APPROPRIATIONS LIMITATIONS 23 Sec. 29. LIMITATION OF STANDING APPROPRIATION FY 24 2024-2025. Notwithstanding the standing appropriation in the 25 following designated section for the fiscal year beginning July 26 1, 2024, and ending June 30, 2025, the amount appropriated from 27 the general fund of the state pursuant to that section for the 28 following designated purpose shall not exceed the following 29 amount: 30 For the enforcement of chapter 453D relating to tobacco 31 product manufacturers under section 453D.8 : 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 17,525 33 EXPLANATION 34 The inclusion of this explanation does not constitute agreement with 35 -18- LSB 5000XC (2) 90 sc/ns 18/ 19
S.F. _____ the explanations substance by the members of the general assembly. 1 This bill relates to and appropriates moneys to various 2 state departments, agencies, and funds for FY 2024-2025, 3 including the department of administrative services, auditor of 4 state, Iowa ethics and campaign disclosure board, offices of 5 governor and lieutenant governor, department of inspections, 6 appeals, and licensing, department of insurance and financial 7 services, department of management, Iowa public employees 8 retirement system, Iowa public information board, department 9 of revenue, secretary of state, treasurer of state, and Iowa 10 utilities board. 11 The bill limits a standing appropriation for FY 2024-2025 12 for enforcement of Code chapter 453D relating to tobacco 13 product manufacturers under Code section 453D.8. 14 -19- LSB 5000XC (2) 90 sc/ns 19/ 19