General Assembly: 80 (2003 Regular GA) - Chapter 181 - Appropriations — administration and regulation


Published: 2003-05-30

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709 LAWS OF THE EIGHTIETH G.A., 2003 SESSION CH. 181

Department of Education given the requirements of the federally funded reading program, Reading First. The Reading First programwill in the 2003-2004 school year involve 30 school districts across the state to improve reading skills. The federal programguidelines andevalua- tion requirements are very similar to the requirements in Section 69. The proposed reading program would duplicate current efforts and it is also very late for a district to plan to partici- pate in a new program this fall.

For the above reasons, I respectfully disapprove these items in accordance with Amendment IV of theAmendments of 1968 to theConstitution of theState of Iowa. All other items inHouse File 549 are hereby approved as of this date.

Sincerely, THOMAS J. VILSACK, Governor

_________________________

CH. 181CH. 181

CHAPTER 181

APPROPRIATIONS — ADMINISTRATION AND REGULATION

H.F. 655

AN ACT relating to andmaking appropriations to certain state departments, agencies, funds, and certain other entities, providing for regulatory authority, and other properly related matters.

Be It Enacted by the General Assembly of the State of Iowa:

DIVISION I

Section 1. AUDITOROF STATE. There is appropriated from the general fund of the state to the office of the auditor of state for the fiscal year beginning July 1, 2003, and ending June 30, 2004, the following amount, or somuch thereof as is necessary, to be used for the purposes designated: For salaries, support, maintenance, miscellaneous purposes, and for not more than the fol-

lowing full-time equivalent positions: $ 1,157,822. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FTEs 105.72. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . The auditor of statemay retain additional full-time equivalent positions as is reasonable and

necessary to perform governmental subdivision audits which are reimbursable pursuant to section 11.20 or 11.21, to perform audits which are requested by and reimbursable from the federal government, and to perform work requested by and reimbursable from departments or agencies pursuant to section 11.5Aor 11.5B. The auditor of state shall notify thedepartment of management, the legislative fiscal committee, and the legislative fiscal bureau of the addi- tional full-time equivalent positions retained.

Sec. 2. IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD. There is appropriated from the general fund of the state to the Iowa ethics and campaign disclosure board for the fiscal year beginning July 1, 2003, and ending June 30, 2004, the following amount, or somuch thereof as is necessary, for the purposes designated:

710LAWS OF THE EIGHTIETH G.A., 2003 SESSIONCH. 181

For salaries, support, maintenance, miscellaneous purposes, and for not more than the fol- lowing full-time equivalent positions:

$ 400,707. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 6.00. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Sec. 3. DEPARTMENT OF COMMERCE. There is appropriated from the general fund of the state to the department of commerce for the fiscal year beginning July 1, 2003, and ending June 30, 2004, the following amounts, or somuch thereof as is necessary, for the purposes des- ignated: 1. ALCOHOLIC BEVERAGES DIVISION For salaries, support, maintenance, miscellaneous purposes, and for not more than the fol-

lowing full-time equivalent positions: $ 1,789,292. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FTEs 33.00. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2. BANKING DIVISION For salaries, support, maintenance, miscellaneous purposes, and for not more than the fol-

lowing full-time equivalent positions: $ 5,997,541. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FTEs 65.00. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3. CREDIT UNION DIVISION For salaries, support, maintenance, miscellaneous purposes, and for not more than the fol-

lowing full-time equivalent positions: $ 1,285,341. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FTEs 19.00. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4. INSURANCE DIVISION a. For salaries, support, maintenance, miscellaneous purposes, and for not more than the

following full-time equivalent positions: $ 3,731,339. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FTEs 93.50. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b. The insurance divisionmay reallocate authorized full-time equivalent positions as neces-

sary to respond to accreditation recommendations or requirements. The insurance division expenditures for examination purposes may exceed the projected receipts, refunds, and re- imbursements, estimated pursuant to section 505.7, subsection 7, including the expenditures for retention of additional personnel, if the expenditures are fully reimbursable and the divi- sion first does both of the following: (1) Notifies the department ofmanagement, the legislative fiscal bureau, and the legislative

fiscal committee of the need for the expenditures. (2) Files with each of the entities named in subparagraph (1) the legislative and regulatory

justification for the expenditures, along with an estimate of the expenditures. 5. PROFESSIONAL LICENSING AND REGULATION DIVISION a. For salaries, support, maintenance, miscellaneous purposes, and for not more than the

following full-time equivalent positions: $ 829,996. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FTEs 11.00. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b. Notwithstanding the provisions of section 546.10, subsection 3, to the contrary, for the

fiscal year beginning July 1, 2003, and ending June 30, 2004, funds received from an increase in licensing fees by the real estate commission created pursuant to chapter 543B shall be de- posited in the general fund of the state as provided in section 546.10, subsection 5. 6. UTILITIES DIVISION a. For salaries, support, maintenance, miscellaneous purposes, and for not more than the

following full-time equivalent positions: $ 6,754,414. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FTEs 79.00. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

711 LAWS OF THE EIGHTIETH G.A., 2003 SESSION CH. 181

b. Theutilities divisionmay expend additional funds, including funds for additional person- nel, if those additional expenditures are actual expenses which exceed the funds budgeted for utility regulation and the expenditures are fully reimbursable. Before the division expends or encumbers an amount in excess of the funds budgeted for regulation, the division shall first do both of the following: (1) Notify the department of management, the legislative fiscal bureau, and the legislative

fiscal committee of the need for the expenditures. (2) File with each of the entities named in subparagraph (1) the legislative and regulatory

justification for the expenditures, along with an estimate of the expenditures. The utilities division shall assess the office of consumer advocate within the department of

justice a pro rata share of the operating expenses of the utilities division. Each division and the office of consumer advocate shall include in its charges assessed or revenues generated, an amount sufficient to cover the amount stated in its appropriation, and any state-assessed indirect costs determined by the department of revenue and finance. It is the intent of the gen- eral assembly that the director of the department of commerce shall review on a quarterly ba- sis all out-of-state travel for the previous quarter for officers and employees of each division of the department if the travel is not already authorized by the executive council.

Sec. 4. DEPARTMENTOFCOMMERCE—PROFESSIONALLICENSINGANDREGULA- TION. There is appropriated from the housing improvement fund of the Iowa department of economic development to the division of professional licensing and regulation of the depart- ment of commerce for the fiscal year beginning July 1, 2003, and ending June 30, 2004, the following amount, or somuch thereof as is necessary, to be used for the purposes designated: For salaries, support, maintenance, and miscellaneous purposes:

$ 62,317. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Sec. 5. GOVERNOR AND LIEUTENANT GOVERNOR. There is appropriated from the general fund of the state to the offices of the governor and the lieutenant governor for the fiscal year beginning July 1, 2003, and ending June 30, 2004, the following amounts, or so much thereof as is necessary, to be used for the purposes designated: 1. GENERAL OFFICE For salaries, support,maintenance, andmiscellaneous purposes for the general office of the

governor and the general office of the lieutenant governor, and for notmore than the following full-time equivalent positions:

$ 1,243,643. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 17.251. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2. TERRACE HILL QUARTERS For salaries, support,maintenance, andmiscellaneous purposes for the governor’s quarters

at Terrace Hill, and for not more than the following full-time equivalent positions: $ 98,088. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FTEs 3.00. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3. ADMINISTRATIVE RULES COORDINATOR For salaries, support,maintenance, andmiscellaneous purposes for the office of administra-

tive rules coordinator, and for not more than the following full-time equivalent positions: $ 130,972. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FTEs 3.00. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4. NATIONAL GOVERNORS ASSOCIATION For payment of Iowa’s membership in the national governors association:

$ 64,393. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5. STATE-FEDERAL RELATIONS For salaries, support, maintenance, miscellaneous purposes, and for not more than the fol-

lowing full-time equivalent positions: $ 109,814. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FTEs 2.00. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

___________________

1 See 2003 Iowa Acts, First Extraordinary Session, chapter 2, §10 herein

712LAWS OF THE EIGHTIETH G.A., 2003 SESSIONCH. 181

Sec. 6. GOVERNOR’S OFFICE OF DRUG CONTROL POLICY. 1. There is appropriated from the general fund of the state to the governor’s office of drug

control policy for the fiscal yearbeginning July1, 2003, andendingJune30, 2004, the following amount, or so much thereof as is necessary, to be used for the purposes designated: For salaries, support, maintenance, miscellaneous purposes including statewide coordina-

tion of the drug abuse resistance education (D.A.R.E.) programs or similar programs, and for not more than the following full-time equivalent positions:

$ 255,104. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 8.00. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2. The governor’s office of drug control policy, in consultation with the Iowa department of public health, and after discussion and collaborationwith all interested agencies, shall coordi- nate substance abuse treatment and prevention efforts in order to avoid duplication of ser- vices.

Sec. 7. DEPARTMENTOFHUMANRIGHTS. There is appropriated from thegeneral fund of the state to the department of human rights for the fiscal year beginning July 1, 2003, and ending June 30, 2004, the following amounts, or so much thereof as is necessary, to be used for the purposes designated: 1. CENTRAL ADMINISTRATION DIVISION For salaries, support, maintenance, miscellaneous purposes, and for not more than the fol-

lowing full-time equivalent positions: $ 251,681. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FTEs 7.00. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2. DEAF SERVICES DIVISION For salaries, support, maintenance, miscellaneous purposes, and for not more than the fol-

lowing full-time equivalent positions: $ 314,714. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FTEs 7.00. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . The fees collected by the division for provision of interpretation services by the division to

obligated agencies shall be disbursed pursuant to the provisions of section 8.32, and shall be dedicated and used by the division for continued and expanded interpretation services. 3. PERSONS WITH DISABILITIES DIVISION For salaries, support, maintenance, miscellaneous purposes, and for not more than the fol-

lowing full-time equivalent positions: $ 170,969. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FTEs 3.50. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4. LATINO AFFAIRS DIVISION For salaries, support, maintenance, miscellaneous purposes, and for not more than the fol-

lowing full-time equivalent positions: $ 153,977. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FTEs 3.00. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5. STATUS OF WOMEN DIVISION For salaries, support,maintenance,miscellaneous purposes, including the Iowans in transi-

tion program, and the domestic violence and sexual assault-related grants, and for not more than the following full-time equivalent positions:

$ 330,852. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 3.00. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6. STATUS OF AFRICAN-AMERICANS DIVISION For salaries, support, maintenance, miscellaneous purposes, and for not more than the fol-

lowing full-time equivalent positions: $ 121,329. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FTEs 2.00. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

713 LAWS OF THE EIGHTIETH G.A., 2003 SESSION CH. 181

7. CRIMINAL AND JUVENILE JUSTICE PLANNING DIVISION For salaries, support, maintenance, miscellaneous purposes, and for not more than the fol-

lowing full-time equivalent positions: $ 373,203. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FTEs 6.96. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . The criminal and juvenile justice planning advisory council and the juvenile justice advisory

council shall coordinate their efforts in carrying out their respective duties relative to juvenile justice. 8. SHAREDSTAFF. The divisions of the department of human rights shall retain their indi-

vidual administrators, but shall share staff to the greatest extent possible.

Sec. 8. DEPARTMENT OF INSPECTIONS AND APPEALS. There is appropriated from the general fund of the state to the department of inspections and appeals for the fiscal year beginning July 1, 2003, and ending June 30, 2004, the following amounts, or so much thereof as is necessary, for the purposes designated: 1. ADMINISTRATION DIVISION For salaries, support, maintenance, miscellaneous purposes, and for not more than the fol-

lowing full-time equivalent positions: $ 712,437. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FTEs 19.25. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2. ADMINISTRATIVE HEARINGS DIVISION For salaries, support, maintenance, miscellaneous purposes, and for not more than the fol-

lowing full-time equivalent positions: $ 496,436. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FTEs 23.00. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3. INVESTIGATIONS DIVISION For salaries, support, maintenance, miscellaneous purposes, and for not more than the fol-

lowing full-time equivalent positions: $ 1,367,532. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FTEs 41.00. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4. HEALTH FACILITIES DIVISION For salaries, support, maintenance, miscellaneous purposes, and for not more than the fol-

lowing full-time equivalent positions: $ 2,246,415. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FTEs 101.75. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5. INSPECTIONS DIVISION For salaries, support, maintenance, miscellaneous purposes, and for not more than the fol-

lowing full-time equivalent positions: $ 749,773. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FTEs 12.00. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6. EMPLOYMENT APPEAL BOARD For salaries, support, maintenance, miscellaneous purposes, and for not more than the fol-

lowing full-time equivalent positions: $ 34,123. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FTEs 15.00. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . The employment appeal board shall be reimbursed by the labor services division of the de-

partment of workforce development for all costs associated with hearings conducted under chapter 91C, related to contractor registration. The board may expend, in addition to the amount appropriated under this subsection, additional amounts as are directly billable to the labor services division under this subsection and to retain the additional full-time equivalent positions as needed to conduct hearings required pursuant to chapter 91C. 7. CHILD ADVOCACY BOARD For foster care reviewand the court appointed special advocate program, including salaries,

714LAWS OF THE EIGHTIETH G.A., 2003 SESSIONCH. 181

support, maintenance, miscellaneous purposes, and for not more than the following full-time equivalent positions:

$ 1,696,656. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 43.49. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

a. The department of human services, in coordination with the child advocacy board, and the department of inspections and appeals, shall submit an application for funding available pursuant to Title IV-E of the federal Social Security Act for claims for child advocacy board, administrative review costs. b. It is the intent of the general assembly that the court appointed special advocate program

investigate and develop opportunities for expanding fund-raising for the program. c. The child advocacy board shall report to the chairpersons and ranking members of the

joint appropriations subcommittee on administration and regulation and the legislative fiscal bureau by August 31, 2003, providing a budget for the appropriation made in this subsection. The budget shall delineate the expenditures planned for foster care review, the court ap- pointed special advocate program, joint expenditures, and other pertinent information. The board shall submit to the same entities a report of the actual expenditures at the close of the fiscal year. d. Administrative costs charged by the department of inspections and appeals for items

funded under this subsection shall not exceed 4 percent of the amount appropriated in this subsection.

Sec. 9. RACING AND GAMING COMMISSION. 1. RACETRACK REGULATION There is appropriated from the general fund of the state to the racing and gaming commis-

sion of the department of inspections and appeals for the fiscal year beginning July 1, 2003, and ending June 30, 2004, the following amount, or somuch thereof as is necessary, to be used for the purposes designated: For salaries, support, maintenance, and miscellaneous purposes for the regulation of pari-

mutuel racetracks, and for not more than the following full-time equivalent positions: $ 2,105,333. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FTEs 24.53. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Of the funds appropriated in this subsection, $85,576 shall be used to conduct an extended

harness racing season. 2. EXCURSION BOAT REGULATION There is appropriated from the general fund of the state to the racing and gaming commis-

sion of the department of inspections and appeals for the fiscal year beginning July 1, 2003, and ending June 30, 2004, the following amount, or somuch thereof as is necessary, to be used for the purposes designated: For salaries, support, maintenance, andmiscellaneous purposes for administration and en-

forcement of the excursion boat gambling laws, and for not more than the following full-time equivalent positions:

$ 1,737,198. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 30.22. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Sec. 10. USETAXAPPROPRIATION. There is appropriated from the use tax receipts col- lected pursuant to sections 423.7 and 423.7A prior to their deposit in the road use tax fund pur- suant to section 423.24, to the administrative hearings division of the department of inspec- tions and appeals for the fiscal year beginning July 1, 2003, and ending June 30, 2004, the following amount, or so much thereof as is necessary, for the purposes designated: For salaries, support, maintenance, and miscellaneous purposes:

$ 1,222,110. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Sec. 11. DEPARTMENT OF MANAGEMENT. There is appropriated from the general

715 LAWS OF THE EIGHTIETH G.A., 2003 SESSION CH. 181

fund of the state to the department of management for the fiscal year beginning July 1, 2003, andending June30, 2004, the followingamounts, or somuch thereof as is necessary, tobeused for the purposes designated: 1. GENERAL OFFICE — STATEWIDE PROPERTY TAX ADMINISTRATION For salaries, support, maintenance, miscellaneous purposes, and for not more than the fol-

lowing full-time equivalent positions: $ 2,062,112. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FTEs 33.00. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2. ENTERPRISE RESOURCE PLANNING If funding is provided for the redesign of the enterprise resource planning budget system for

the fiscal year beginning July 1, 2003, then there is appropriated from the general fund of the state to the department of management for the fiscal year beginning July 1, 2003, and ending June 30, 2004, the following amount, or somuch thereof as is necessary, to be used for the pur- pose designated: For salaries, support, maintenance, and miscellaneous purposes for administration of the

enterprise resource planning system, and for not more than the following full-time equivalent position:

$ 57,966. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.00. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3. REINVENTION SAVINGS To fund the investment in reinvention initiatives intended to produce ongoing savings:

$ 5,000,000. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Sec. 12. ROADUSE TAXAPPROPRIATION. There is appropriated from the road use tax fund to the department of management for the fiscal year beginning July 1, 2003, and ending June 30, 2004, the following amount, or somuch thereof as is necessary, to be used for the pur- poses designated: For salaries, support, maintenance, and miscellaneous purposes:

$ 56,000. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Sec. 13. LOTTERY. There is appropriated from the lottery fund to the department of reve- nue and finance, or its successor, for the fiscal year beginning July 1, 2003, and ending June 30, 2004, the following amount, or somuch thereof as is necessary, to be used for the purposes designated: For salaries, support, maintenance, miscellaneous purposes for the administration and op-

eration of lottery games, and for not more than the following full-time equivalent positions: $ 8,956,673. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FTEs 117.00. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . The lottery shall deduct $500,000 from its calculated retained earnings before making lot-

tery proceeds transfers to the general fund of the state during the fiscal year beginning July 1, 2003.

Sec. 14. MOTORVEHICLEFUELTAXAPPROPRIATION. There is appropriated from the motor fuel tax fund created by section 452A.77 to the department of revenue and finance, or its successor, for the fiscal year beginning July 1, 2003, and ending June 30, 2004, the following amount, or so much thereof as is necessary, to be used for the purposes designated: For salaries, support, maintenance, andmiscellaneous purposes for administration and en-

forcement of the provisions of chapter 452A and the motor vehicle use tax program: $ 1,098,654. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Sec. 15. SECRETARYOFSTATE. There is appropriated from the general fund of the state to the office of the secretary of state for the fiscal year beginning July 1, 2003, and ending June

716LAWS OF THE EIGHTIETH G.A., 2003 SESSIONCH. 181

30, 2004, the followingamounts, or somuch thereof as is necessary, to be used for thepurposes designated: 1. ADMINISTRATION AND ELECTIONS For salaries, support, maintenance, miscellaneous purposes, and for not more than the fol-

lowing full-time equivalent positions: $ 676,292. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FTEs 10.00. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . It is the intent of the general assembly that the state department or state agency which pro-

vides data processing services to support voter registration filemaintenance and storage shall provide those services without charge. 2. BUSINESS SERVICES For salaries, support, maintenance, miscellaneous purposes, and for not more than the fol-

lowing full-time equivalent positions: $ 1,423,106. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FTEs 32.00. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Sec. 16. SECRETARY OF STATE FILING FEES REFUND. Notwithstanding the obliga- tion to collect fees pursuant to the provisions of section 490.122, subsection 1, paragraphs “a” and “s”, and section 504A.85, subsections 1 and 9, for the fiscal year beginning July 1, 2003, and ending June 30, 2004, the secretary of state may refund these fees to the filer pursuant to rules established by the secretary of state. The decision of the secretary of state not to issue a refund under rules established by the secretary of state is final and not subject to review pur- suant to the provisions of the Iowa administrative procedure Act.

Sec. 17. TREASURER. There is appropriated from the general fund of the state to the of- fice of treasurer of state for the fiscal year beginning July 1, 2003, and ending June 30, 2004, the following amount, or so much thereof as is necessary, to be used for the purposes desig- nated: For salaries, support, maintenance, miscellaneous purposes, and for not more than the fol-

lowing full-time equivalent positions: $ 782,647. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FTEs 28.80. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . The office of treasurer of state shall supply clerical and secretarial support for the executive

council.

Sec. 18. IPERS. There is appropriated from the Iowa public employees’ retirement system fund to the Iowapublic employees’ retirement system for the fiscal year beginning July 1, 2003, and ending June 30, 2004, the following amount, or somuch thereof as is necessary, to be used for the purposes designated: 1. GENERAL OFFICE For salaries, support, maintenance, and other operational purposes to pay the costs of the

Iowa public employees’ retirement systemand for notmore than the following full-time equiv- alent positions:

$ 8,272,066. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 90.13. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2. INVESTMENT PROGRAM STAFFING It is the intent of the general assembly that the Iowa public employees’ retirement system

division employ sufficient staff within the appropriation provided in this section to meet the developing requirements of the investment program.

DIVISION II

Sec. 19. DEPARTMENT OF REVENUE AND FINANCE. There is appropriated from the general fund of the state to the department of revenue and finance for the fiscal year beginning

717 LAWS OF THE EIGHTIETH G.A., 2003 SESSION CH. 181

July 1, 2003, and ending June 30, 2004, the following amounts, or somuch thereof as is neces- sary, to be used for the purposes designated, and for not more than the following full-time equivalent positions used for the purposes designated in subsection 1:

FTEs 404.17. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1. COMPLIANCE — INTERNAL RESOURCES MANAGEMENT — STATE FINANCIAL

MANAGEMENT — STATEWIDE PROPERTY TAX ADMINISTRATION For salaries, support, maintenance, and miscellaneous purposes:

$ 24,976,712. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Of the funds appropriated pursuant to this subsection, $400,000 shall be used to pay the di-

rect costs of compliance related to the collection and distribution of local sales and services taxes imposed pursuant to chapters 422B and 422E. The director of revenue and finance shall prepare and issue a state appraisalmanual and the

revisions to the state appraisal manual as provided in section 421.17, subsection 18, without cost to a city or county. 2. COLLECTION COSTS AND FEES For payment of collection costs and fees pursuant to section 422.26:

$ 28,166. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Sec. 20. DEPARTMENTOFGENERALSERVICES. There is appropriated from the gener- al fund of the state to the department of general services for the fiscal year beginning July 1, 2003, and ending June 30, 2004, the following amounts, or so much thereof as is necessary, to be used for the purposes designated: 1. ADMINISTRATION AND PROPERTY MANAGEMENT For salaries, support, maintenance, miscellaneous purposes, and for not more than the fol-

lowing full-time equivalent positions: $ 5,413,749. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FTEs 149.40. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2. TERRACE HILL OPERATIONS For salaries, support,maintenance, andmiscellaneouspurposesnecessary for the operation

of Terrace Hill and for not more than the following full-time equivalent positions: $ 235,412. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FTEs 5.00. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3. RENTAL SPACE For payment of lease or rental costs of buildings and office space as provided in section

18.12, subsection 9, notwithstanding section 18.16: $ 846,770. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

The department shall prepare a summary of lease and rental agreements entered into by the department with information concerning the location of leased property, the funding source for each lease, and the cost of the lease. The summary shall be submitted to the general assem- bly by January 13, 2004. 4. UTILITY COSTS Forpayment of utility costs and fornotmore than the following full-time equivalent position:

$ 1,817,095. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1.00. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Notwithstanding sections 8.33 and 18.12, subsection 11, any excess funds appropriated for utility costs in this subsection shall not revert to the general fund of the state at the end of the fiscal year but shall remain available for expenditure for thepurposes of this subsectionduring the fiscal year beginning July 1, 2004.

Sec. 21. REVOLVINGFUNDS. There is appropriated from the designated revolving funds to the department of general services for the fiscal year beginning July 1, 2003, and ending June 30, 2004, the following amounts, or so much thereof as is necessary, to be used for the purposes designated:

718LAWS OF THE EIGHTIETH G.A., 2003 SESSIONCH. 181

1. CENTRALIZED PURCHASING From the centralized purchasing permanent revolving fund established by section 18.9 for

salaries, support, maintenance, miscellaneous purposes, and for not more than the following full-time equivalent positions:

$ 1,118,960. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 15.15. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2. CENTRALIZED PURCHASING — REMAINDER The remainder of the centralized purchasing permanent revolving fund is appropriated for

the payment of expenses incurred through purchases by various state departments and for contingencies arising during the fiscal year beginning July 1, 2003, and ending June 30, 2004, which are legally payable from this fund. 3. STATE FLEET ADMINISTRATOR From the state fleet administrator revolving fund established by section 18.119 for salaries,

support, maintenance, miscellaneous purposes, and for not more than the following full-time equivalent positions:

$ 922,388. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 19.15. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

4. STATE FLEET ADMINISTRATOR — REMAINDER The remainder of the state fleet administrator revolving fund is appropriated for the pur-

chase of ethanol blended fuels and other fuels specified in section 18.115, subsection 5, oil, tires, repairs, and all other maintenance expenses incurred in the operation of state-owned motor vehicles and for contingencies arising during the fiscal year beginning July 1, 2003, and ending June 30, 2004, which are legally payable from this fund. 5. CENTRALIZED PRINTING From the centralized printing permanent revolving fund established by section 18.57 for sal-

aries, support,maintenance,miscellaneous purposes, and for notmore than the following full- time equivalent positions:

$ 1,404,173. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 25.95. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6. CENTRALIZED PRINTING — REMAINDER The remainder of the centralized printing permanent revolving fund is appropriated for the

expense incurred in supplying paper stock, offset printing, copy preparation, binding, dis- tribution costs, original payment of printing andbinding claims and contingencies arisingdur- ing the fiscal year beginning July 1, 2003, and ending June 30, 2004, which are legally payable from this fund.

Sec. 22. DEPARTMENT OF PERSONNEL. There is appropriated from the general fund of the state to the department of personnel for the fiscal year beginning July 1, 2003, and end- ing June 30, 2004, the following amount, or somuch thereof as is necessary, to be used for the purposes designated, including the filing of quarterly reports as required in this section: For salaries, support, maintenance, and miscellaneous purposes for the director’s staff, re-

search, communications andworkforce planning services, data processing, financial services, customer information and support services, employment law and labor relations, training and benefit programs, and for not more than the following full-time equivalent positions:

$ 3,757,125. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 66.00. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Any funds received by the department for workers’ compensation purposes shall be used only for the payment of workers’ compensation claims and administrative costs. It is the intent of the general assembly that members of the general assembly serving as

members of the deferred compensation advisory board shall be entitled to receive per diem and necessary travel and actual expenses pursuant to section 2.10, subsection 5, while carry- ing out their official duties as members of the board.

719 LAWS OF THE EIGHTIETH G.A., 2003 SESSION CH. 181

Sec. 23. STATE EMPLOYEE HEALTH INSURANCE ADMINISTRATION CHARGE. For the fiscal year beginning July 1, 2003, and ending June 30, 2004, the monthly per contract ad- ministrative charge which may be assessed by the department of personnel pursuant to sec- tion 19A.12F shall be $2.00 per contract on all health insurance plans administered by the de- partment.

Sec. 24. READY TOWORK PROGRAMCOORDINATOR. There is appropriated from the surplus funds in the long-term disability reserve fund and the workers’ compensation trust fund to the department of personnel for the fiscal year beginning July 1, 2003, and ending June 30, 2004, the following amount, or somuch thereof as is necessary, to be used for the purposes designated: For the salary, support, and miscellaneous expenses for the ready to work program and co-

ordinator: $ 89,416. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

The moneys appropriated pursuant to this section shall be taken in equal proportions from the long-term disability reserve fund and the workers’ compensation trust fund.2

Sec. 25. PRIMARY ROAD FUND APPROPRIATION. There is appropriated from the pri- mary road fund to the department of personnel for the fiscal year beginning July 1, 2003, and ending June 30, 2004, the following amount, or somuch thereof as is necessary, to be used for the purposes designated: For salaries, support, maintenance, and miscellaneous purposes to provide personnel ser-

vices for the state department of transportation: $ 440,369. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Sec. 26. ROAD USE TAX FUND APPROPRIATION. There is appropriated from the road use tax fund to the department of personnel for the fiscal year beginning July 1, 2003, and end- ing June 30, 2004, the following amount, or somuch thereof as is necessary, to be used for the purposes designated: For salaries, support, maintenance, and miscellaneous purposes to provide personnel ser-

vices for the state department of transportation: $ 71,969. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Sec. 27. STATEWORKERS’ COMPENSATION CLAIMS. The premiums collected by the department of personnel shall be segregated into a separate workers’ compensation fund in the state treasury to be used for payment of state employees’ workers’ compensation claims. Notwithstanding section 8.33, unencumbered or unobligatedmoneys remaining in this work- ers’ compensation fund at the end of the fiscal year shall not revert but shall be available for expenditure for purposes of the fund for subsequent fiscal years. Any funds received by the department of personnel for workers’ compensation purposes

other than funds appropriated in this section shall be used for the payment of workers’ com- pensation claims and administrative costs.

Sec. 28. INFORMATIONTECHNOLOGYDEPARTMENT. There is appropriated from the general fund of the state to the information technology department for the fiscal year begin- ning July 1, 2003, and ending June 30, 2004, the following amount, or so much thereof as is necessary, to be used for the purpose designated: For the purpose of providing information technology services to state agencies and for the

following full-time equivalent positions: $ 2,967,323. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FTEs 138.00. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1. The information technology department shall not increase any fees or charges to other

state agencies for services provided to such state agencies by the department, unless such

___________________

2 See chapter 179, §44 herein

720LAWS OF THE EIGHTIETH G.A., 2003 SESSIONCH. 181

increase in fees or charges is first reported to the department ofmanagement. Thedepartment of management shall submit a report notifying the legislative fiscal bureau regarding any fee increase as the increase occurs. 2. The information technology department shall submit a report to the general assembly by

January 12, 2004, providing information concerning the funding of the operation of thedepart- ment, to include information concerning the receipt and use of fees and other revenues by the department, the method of determining fees to be charged, and information comparing fees charged by the department with comparable private sector rates. 3. It is the intent of the general assembly that all agencies comply with the requirements es-

tablished in section 304.13A relating to utilization of the electronic repository developed for the purpose of providing public access to agency publications. To ensure compliancewith the requirements, the department of management, the information technology department, and the state librarian shall coordinate the development of a process tomaximize andmonitor the extent to which the number of printed copies of agency publications is reduced, and to realize monetary savings through the reduction. The process shall include a policy for distribution of written copies of publications to members of the general assembly on a request-only basis and weekly notification of a new publication posting on the repository by the state librarian to the secretary of state, secretary of the senate, and chief clerk of the house of representatives, who in turn shall notifymembers of the general assembly of publication availability. The pro- cess shall also include the electronic submission of a report by November 1, annually, to the legislative fiscal bureau and legislative fiscal committee detailing the number ofwritten copies of agency publications produced in the preceding two fiscal years, and indicating the extent to which a reduction may be observed.

Sec. 29. FUNDING FOR IOWACCESS. 1. Notwithstanding section 321A.3, subsection 1, for the fiscal year beginning July 1, 2003,

and ending June 30, 2004, the first $1,000,000 collected and transferred by the department of transportation to the treasurer of state with respect to the fees for transactions involving the furnishing of a certified abstract of a vehicle operating record under section 321A.3, subsec- tion 1, shall be transferred to the IowAccess revolving fund created in section 14B.206 and ad- ministered by the information technology department for the purposes of developing, imple- menting, maintaining, and expanding electronic access to government records in accordance with the requirements set forth in chapter 14B. 2. It is the intent of the general assembly that all fees collected with respect to transactions

involving IowAccess shall be deposited in the IowAccess revolving fund created in section 14B.206 and shall be used only for the support of IowAccess projects.

Sec. 30. APPLICABILITY. This division shall not apply, and the appropriations and FTE authorizations hereunder shall not be effective, if a department of administrative services is created effective July 1, 2003, by legislation enactedby the first regular sessionof the80thGen- eral Assembly.

DIVISION III

Sec. 31. DEPARTMENT OF REVENUE. There is appropriated from the general fund of the state to the department of revenue for the fiscal year beginning July 1, 2003, and ending June 30, 2004, the following amounts, or so much thereof as is necessary, to be used for the purposes designated, and for not more than the following full-time equivalent positions used for the purposes designated in subsection 1:

FTEs 378.87. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1. COMPLIANCE — INTERNAL RESOURCES MANAGEMENT — STATE FINANCIAL

MANAGEMENT — STATEWIDE PROPERTY TAX ADMINISTRATION For salaries, support, maintenance, and miscellaneous purposes:

$ 23,259,111. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

721 LAWS OF THE EIGHTIETH G.A., 2003 SESSION CH. 181

Of the funds appropriated pursuant to this subsection, $400,000 shall be used to pay the di- rect costs of compliance related to the collection and distribution of local sales and services taxes imposed pursuant to chapters 422B and 422E. The director of revenue shall prepare and issue a state appraisal manual and the revisions

to the state appraisal manual as provided in section 421.17, subsection 18, without cost to a city or county. 2. COLLECTION COSTS AND FEES For payment of collection costs and fees pursuant to section 422.26:

$ 28,1663. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Sec. 32. DEPARTMENT OF ADMINISTRATIVE SERVICES. There is appropriated from the general fund of the state to the department of administrative services for the fiscal year beginning July 1, 2003, and ending June 30, 2004, the following amount, or so much thereof as is necessary, to be used for the purposes designated: For salaries, support, maintenance, and miscellaneous purposes, and for not more than the

following full-time equivalent positions: $ 16,755,075. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FTEs 384.70. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Notwithstanding sections 8.33 and 18.12, subsection 11, any excess funds appropriated for

utility costs in this section shall not revert to the general fund of the state at the end of the fiscal year but shall remain available for expenditure for the purposes of paying utility costs during the fiscal year beginning July 1, 2004. Members of the general assembly serving asmembers of the deferred compensation adviso-

ry board shall be entitled to receive per diem and necessary travel and actual expenses pur- suant to section 2.10, subsection 5, while carrying out their official duties as members of the board. The premiums collected by the department shall be segregated into a separate workers’

compensation fund in the state treasury to be used for payment of state employees’ workers’ compensation claims. Notwithstanding section 8.33, unencumbered or unobligated moneys remaining in this workers’ compensation fund at the end of the fiscal year shall not revert but shall be available for expenditure for purposes of the fund for subsequent fiscal years. Any funds received by the department forworkers’ compensation purposes shall be used for

the payment of workers’ compensation claims and administrative costs.

Sec. 33. REVOLVINGFUNDS. There is appropriated from the designated revolving funds to the department of administrative services for the fiscal year beginning July 1, 2003, and end- ing June 30, 2004, the following amounts, or so much thereof as is necessary, to be used for the purposes designated: 1. CENTRALIZED PURCHASING From the centralized purchasing permanent revolving fund for salaries, support, mainte-

nance, and miscellaneous purposes, and for not more than the following full-time equivalent positions:

$ 1,118,960. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 15.15. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2. CENTRALIZED PURCHASING — REMAINDER The remainder of the centralized purchasing permanent revolving fund is appropriated for

the payment of expenses incurred through purchases by various state departments and for contingencies arising during the fiscal year beginning July 1, 2003, and ending June 30, 2004, which are legally payable from this fund. 3. STATE FLEET SERVICES From the fleetmanagement revolving fund for salaries, support,maintenance, andmiscella-

neous purposes, and for not more than the following full-time equivalent positions: $ 922,388. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FTEs 19.15. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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3 See 2003 Iowa Acts, First Extraordinary Session, chapter 2, §11 herein

722LAWS OF THE EIGHTIETH G.A., 2003 SESSIONCH. 181

4. STATE FLEET SERVICES — REMAINDER The remainder of the fleet management revolving fund is appropriated for the purchase of

ethanol blended fuels and other flexible fuels, oil, tires, repairs, and all other maintenance ex- penses incurred in the operation of state-owned motor vehicles and for contingencies arising during the fiscal year beginning July 1, 2003, and ending June 30, 2004, which are legally pay- able from this fund. 5. CENTRALIZED PRINTING From the centralized printing permanent revolving fund for salaries, support,maintenance,

and miscellaneous purposes, and for not more than the following full-time equivalent posi- tions:

$ 1,404,173. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 25.95. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6. CENTRALIZED PRINTING — REMAINDER The remainder of the centralized printing permanent revolving fund is appropriated for the

expense incurred in supplying paper stock, offset printing, copy preparation, binding, dis- tribution costs, original payment of printing andbinding claims and contingencies arisingdur- ing the fiscal year beginning July 1, 2003, and ending June 30, 2004, which are legally payable from this fund.

Sec. 34. READY TOWORK PROGRAMCOORDINATOR. There is appropriated from the surplus funds in the long-term disability reserve fund and the workers’ compensation trust fund to thedepartment of administrative services for the fiscal yearbeginning July 1, 2003, and ending June 30, 2004, the following amount, or somuch thereof as is necessary, to be used for the purposes designated: For the salary, support, and miscellaneous expenses for the ready to work program and co-

ordinator: $ 89,416. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

The moneys appropriated pursuant to this section shall be taken in equal proportions from the long-term disability reserve fund and the workers’ compensation trust fund.4

Sec. 35. PRIMARY ROAD FUND APPROPRIATION. There is appropriated from the pri- mary road fund to the department of administrative services for the fiscal year beginning July 1, 2003, and ending June 30, 2004, the following amount, or so much thereof as is necessary, to be used for the purposes designated: For salaries, support, maintenance, and miscellaneous purposes to provide personnel ser-

vices for the state department of transportation: $ 440,369. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Sec. 36. ROAD USE TAX FUND APPROPRIATION. There is appropriated from the road use tax fund to the department of administrative services for the fiscal year beginning July 1, 2003, and ending June 30, 2004, the following amount, or so much thereof as is necessary, to be used for the purposes designated: For salaries, support, maintenance, and miscellaneous purposes to provide personnel ser-

vices for the state department of transportation: $ 71,969. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Sec. 37. FUNDING FOR IOWACCESS. 1. Notwithstanding section 321A.3, subsection 1, for the fiscal year beginning July 1, 2003,

and ending June 30, 2004, the first $1,000,000 collected and transferred by the department of transportation to the treasurer of state with respect to the fees for transactions involving the furnishing of a certified abstract of a vehicle operating record under section 321A.3, subsec- tion 1, shall be transferred to the IowAccess revolving fund and administered by the depart- ment of administrative services for the purposes of developing, implementing, maintaining, and expanding electronic access to government records as provided by law.

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4 See chapter 179, §45 herein

723 LAWS OF THE EIGHTIETH G.A., 2003 SESSION CH. 182

2. All fees collected with respect to transactions involving IowAccess shall be deposited in the IowAccess revolving fund and shall be used only for the support of IowAccess projects.

Sec. 38. STATE EMPLOYEE HEALTH INSURANCE ADMINISTRATION CHARGE. For the fiscal year beginning July 1, 2003, and ending June 30, 2004, the monthly per contract ad- ministrative charge whichmay be assessed by the department of administrative services shall be $2.00 per contract on all health insurance plans administered by the department.

Sec. 39. APPLICABILITY. This division shall not apply, and the appropriations and FTE authorizations hereunder shall not be effective, if a department of administrative services is not created effective July 1, 2003, by legislation enacted by the first regular session of the 80th General Assembly.

Approved May 30, 2003

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CH. 182CH. 182

CHAPTER 182

APPROPRIATIONS — EDUCATION

H.F. 662

ANACT relating to the funding of, the operation of, and appropriation ofmoneys to the college student aid commission, the department for the blind, the department of cultural affairs, thedepartment of education, and the state board of regents and includingan effective date and retroactive applicability date provision.

Be It Enacted by the General Assembly of the State of Iowa:

COLLEGE STUDENT AID COMMISSION

Section 1. There is appropriated from the general fund of the state to the college student aid commission for the fiscal year beginning July 1, 2003, and ending June 30, 2004, the follow- ing amounts, or somuch thereof asmay be necessary, to be used for the purposes designated: 1. GENERAL ADMINISTRATION For salaries, support, maintenance, miscellaneous purposes, and for not more than the fol-

lowing full-time equivalent positions: $ 289,433. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FTEs 4.21. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2. STUDENT AID PROGRAMS For payments to students for the Iowa grant program:

$ 1,029,884. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3. DES MOINES UNIVERSITY — OSTEOPATHIC MEDICAL CENTER For the Des Moines university — osteopathic medical center for an initiative in primary

health care to direct primary care physicians to shortage areas in the state: $ 355,334. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

4. ACCELERATED CAREER EDUCATION GRANT PROGRAM For the accelerated career education grant program established in section 261.22:

$ 224,895. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .