Bill > HF2768

This bill appropriates funds for state government administration and regulation for the fiscal year beginning July 1, 2026, and ending June 30, 2027. * **Department of Administrative Services:** $14,000,000 from the General Fund for salaries, support, maintenance, utility costs, Terrace Hill operations, state library services, and historical resources. Funds for utility costs do not revert at the end of the fiscal year. * **Auditor of State:** $1,002,686 from the General Fund for salaries, support, maintenance, and miscellaneous purposes. * **Iowa Ethics and Campaign Disclosure Board:** $1,045,432 from the General Fund for salaries, support, maintenance, and miscellaneous purposes. * **Offices of Governor and Lieutenant Governor:** $3,009,154 from the General Fund for general office operations and Terrace Hill quarters. * **Department of Inspections, Appeals, and Licensing:** * $18,913,179 from the General Fund for administration, administrative hearings, investigations, health facilities, employment appeal board, Iowa office of civil rights, labor services, division of workers' compensation, and professional licensing. Funds for labor services and the division of workers' compensation do not revert at the end of the fiscal year. * $8,049,999 from the Gaming Regulatory Revolving Fund for regulation, administration, and enforcement of gaming activities. * $1,623,897 from the Road Use Tax Fund for the administrative hearings division. * **Department of Insurance and Financial Services:** * $28,910,409 from the Commerce Revolving Fund for the banking, credit union, and insurance divisions. The insurance division may exceed its budget for examination purposes if expenditures are fully reimbursable and proper notification is given. * $450,000 from the General Fund for deposit into the captive insurance regulatory and supervision fund. * **Department of Management:** * $8,087,041 from the General Fund for enterprise resource planning, the division of information technology, and cybersecurity services for local governments. * An unspecified amount from revolving and internal funds for operations. * $56,000 from the Road Use Tax Fund for salaries, support, maintenance, and miscellaneous purposes. * **Iowa Public Employees' Retirement System (IPERS):** $26,330,702 from the Iowa Public Employees' Retirement Fund for salaries, support, maintenance, and other operational purposes. * **Iowa Public Information Board:** $496,227 from the General Fund for salaries, support, maintenance, and miscellaneous purposes. * **Department of Revenue:** * $15,349,678 from the General Fund for salaries, support, maintenance, and miscellaneous purposes, including $400,000 for local sales and services tax compliance. * $1,305,775 from the Motor Vehicle Fuel Tax Fund for administration and enforcement of motor vehicle fuel tax provisions. * **Secretary of State:** * $4,135,492 from the General Fund for administration, elections, and business services. * $195,400 from the Address Confidentiality Program Revolving Fund for salaries, support, maintenance, and miscellaneous purposes. * **Treasurer of State:** * $1,246,415 from the General Fund for salaries, support, maintenance, and miscellaneous purposes, and $200,000 for the Iowa ABLE savings plan trust. * $316,788 from the Road Use Tax Fund for enterprise resource management costs related to road use tax fund moneys. * **Iowa Utilities Commission:** $12,080,831 from the Commerce Revolving Fund for salaries, support, maintenance, and miscellaneous purposes. The commission may expend additional moneys if fully reimbursable and proper notification is given. * **Tobacco Product Manufacturers Enforcement:** $17,525 from the General Fund for enforcement of tobacco product manufacturer provisions.