Text: HF908            Text: HF910
Complete Bill History


House File 909

HOUSE FILE BY COMMITTEE ON APPROPRIATIONS (SUCCESSOR TO HSB 301) Passed House, Date Passed Senate, Date Vote: Ayes Nays Vote: Ayes Nays Approved A BILL FOR 1 An Act relating to and making appropriations for health and human 2 services and including other related provisions and 3 appropriations, and including effective date provisions. 4 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF IOWA: 5 TLSB 1130HV 82 6 pf/gg/14 PAG LIN 1 1 DIVISION I 1 2 GENERAL FUND AND BLOCK GRANT APPROPRIATIONS 1 3 ELDER AFFAIRS 1 4 Section 1. DEPARTMENT OF ELDER AFFAIRS. There is 1 5 appropriated from the general fund of the state to the 1 6 department of elder affairs for the fiscal year beginning July 1 7 1, 2007, and ending June 30, 2008, the following amount, or so 1 8 much thereof as is necessary, to be used for the purposes 1 9 designated: 1 10 For aging programs for the department of elder affairs and 1 11 area agencies on aging to provide citizens of Iowa who are 60 1 12 years of age and older with case management for the frail 1 13 elderly only if the monthly cost per client for case 1 14 management for the frail elderly services provided does not 1 15 exceed an average of $70, resident advocate committee 1 16 coordination, employment, and other services which may include 1 17 but are not limited to adult day services, respite care, chore 1 18 services, telephone reassurance, information and assistance, 1 19 and home repair services, and for the construction of entrance 1 20 ramps which make residences accessible to the physically 1 21 handicapped, and for salaries, support, administration, 1 22 maintenance, and miscellaneous purposes and for not more than 1 23 the following full=time equivalent positions: 1 24 .................................................. $ 4,723,306 1 25 ............................................... FTEs 34.50 1 26 1. Funds appropriated in this section may be used to 1 27 supplement federal funds under federal regulations. To 1 28 receive funds appropriated in this section, a local area 1 29 agency on aging shall match the funds with moneys from other 1 30 sources according to rules adopted by the department. Funds 1 31 appropriated in this section may be used for elderly services 1 32 not specifically enumerated in this section only if approved 1 33 by an area agency on aging for provision of the service within 1 34 the area. 1 35 2. Of the funds appropriated in this section, $2,788,223 2 1 shall be used for case management for the frail elderly. Of 2 2 the funds allocated in this subsection, $1,385,015 shall be 2 3 transferred to the department of human services in equal 2 4 amounts on a quarterly basis for reimbursement of case 2 5 management services provided under the medical assistance 2 6 elderly waiver. The department of human services shall adopt 2 7 rules for case management services provided under the medical 2 8 assistance elderly waiver in consultation with the department 2 9 of elder affairs. The monthly cost per client for case 2 10 management for the frail elderly services provided shall not 2 11 exceed an average of $70. 2 12 3. Of the funds appropriated in this section, $200,198 2 13 shall be transferred to the department of economic development 2 14 for the Iowa commission on volunteer services to be used for 2 15 the retired and senior volunteer program. 2 16 4. Of the funds appropriated in this section, $130,000 2 17 shall be used to fund two additional long=term care resident's 2 18 advocate positions. 2 19 5. Of the funds appropriated in this section, $15,000 is 2 20 allocated for costs associated with the Alzheimer's disease 2 21 task force established pursuant to 2007 Iowa Acts, Senate File 2 22 489, if enacted. 2 23 6. Of the funds appropriated in this subsection, $250,000 2 24 shall be used for implementation of the substitute decision 2 25 maker Act pursuant to chapter 231E, to establish the state 2 26 office and two local offices. 2 27 HEALTH 2 28 Sec. 2. DEPARTMENT OF PUBLIC HEALTH. There is 2 29 appropriated from the general fund of the state to the 2 30 department of public health for the fiscal year beginning July 2 31 1, 2007, and ending June 30, 2008, the following amounts, or 2 32 so much thereof as is necessary, to be used for the purposes 2 33 designated: 2 34 1. ADDICTIVE DISORDERS 2 35 For reducing the prevalence of use of tobacco, alcohol, and 3 1 other drugs, and treating individuals affected by addictive 3 2 behaviors, including gambling and for not more than the 3 3 following full=time equivalent positions: 3 4 .................................................. $ 1,971,890 3 5 ............................................... FTEs 4.35 3 6 The requirement of section 123.53, subsection 3, is met by 3 7 the appropriations made in this Act for purposes of addictive 3 8 disorders for the fiscal year beginning July 1, 2007. 3 9 2. HEALTHY CHILDREN AND FAMILIES 3 10 For promoting the optimum health status for children, 3 11 adolescents from birth through 21 years of age, and families, 3 12 and for not more than the following full=time equivalent 3 13 positions: 3 14 .................................................. $ 2,509,438 3 15 ............................................... FTEs 12.95 3 16 a. Of the funds appropriated in this subsection, not more 3 17 than $645,917 shall be used for the healthy opportunities to 3 18 experience success (HOPES)=healthy families Iowa (HFI) program 3 19 established pursuant to section 135.106. The department shall 3 20 transfer the funding allocated for the HOPES=HFI program to 3 21 the Iowa empowerment board for distribution and shall assist 3 22 the board in managing the contracting for the funding. The 3 23 funding shall be distributed to renew the grants that were 3 24 provided to the grantees that operated the program during the 3 25 fiscal year ending June 30, 2007. 3 26 b. Of the funds appropriated in this subsection, $325,000 3 27 shall be used to continue to address the healthy mental 3 28 development of children from birth through five years of age 3 29 through local evidence=based strategies that engage both the 3 30 public and private sectors in promoting healthy development, 3 31 prevention, and treatment for children. 3 32 c. Of the funds appropriated in this subsection, $100,000 3 33 is allocated for distribution to the children's hospital of 3 34 Iowa mother's milk bank. 3 35 d. Of the funds appropriated in this subsection, $40,000 4 1 shall be distributed to a statewide dental carrier to provide 4 2 funds to continue the donated dental services program 4 3 patterned after the projects developed by the national 4 4 foundation of dentistry for the handicapped to provide dental 4 5 services to indigent elderly and disabled individuals. 4 6 3. CHRONIC CONDITIONS 4 7 For serving individuals identified as having chronic 4 8 conditions or special health care needs and for not more than 4 9 the following full=time equivalent positions: 4 10 .................................................. $ 1,842,840 4 11 ............................................... FTEs 4.30 4 12 Of the funds appropriated in this subsection, $100,000 4 13 shall be used as additional funding to provide grants to 4 14 individual patients who have phenylketonuria (PKU) to assist 4 15 with the costs of necessary special foods. 4 16 4. COMMUNITY CAPACITY 4 17 For strengthening the health care delivery system at the 4 18 local level and for not more than the following full=time 4 19 equivalent positions: 4 20 .................................................. $ 1,758,147 4 21 ............................................... FTEs 10.75 4 22 a. Of the funds appropriated in this subsection, $100,000 4 23 is allocated for a child vision screening program implemented 4 24 through the university of Iowa hospitals and clinics in 4 25 collaboration with community empowerment areas. 4 26 b. Of the funds appropriated in this subsection, $159,700 4 27 is allocated for an initiative implemented at the university 4 28 of Iowa and $140,300 is allocated for an initiative at the 4 29 state mental health institute at Cherokee to expand and 4 30 improve the workforce engaged in mental health treatment and 4 31 services. The initiatives shall receive input from the 4 32 university of Iowa, the department of human services, the 4 33 department of public health, and the mental health, mental 4 34 retardation, developmental disabilities, and brain injury 4 35 commission to address the focus of the initiatives. The 5 1 department of human services, the department of public health, 5 2 and the commission shall receive regular updates concerning 5 3 the status of the initiatives. 5 4 5. ELDERLY WELLNESS 5 5 For promotion of healthy aging and optimization of the 5 6 health of older adults: 5 7 .................................................. $ 9,233,985 5 8 6. ENVIRONMENTAL HAZARDS 5 9 For reducing the public's exposure to hazards in the 5 10 environment, primarily chemical hazards, and for not more than 5 11 the following full=time equivalent positions: 5 12 .................................................. $ 747,960 5 13 ............................................... FTEs 1.75 5 14 Of the funds appropriated in this subsection, $121,000 5 15 shall be used for implementation and administration of 2007 5 16 Iowa Acts, House File 158, as enacted, relating to blood lead 5 17 testing of children. 5 18 7. INFECTIOUS DISEASES 5 19 For reducing the incidence and prevalence of communicable 5 20 diseases and for not more than the following full=time 5 21 equivalent positions: 5 22 .................................................. $ 1,640,571 5 23 ............................................... FTEs 5.75 5 24 a. Of the funds appropriated in this subsection, $100,000 5 25 shall be used to fund the position of a bureau chief for the 5 26 center for acute disease epidemiology (CADE). 5 27 b. Of the funds appropriated in this subsection, an 5 28 increase of $260,608 is provided for the purchasing of 5 29 vaccines for immunizations. 5 30 8. PUBLIC PROTECTION 5 31 For protecting the health and safety of the public through 5 32 establishing standards and enforcing regulations and for not 5 33 more than the following full=time equivalent positions: 5 34 .................................................. $ 2,591,333 5 35 ............................................... FTEs 125.90 6 1 a. Of the funds appropriated in this subsection, $643,500 6 2 shall be credited to the emergency medical services fund 6 3 created in section 135.25. Moneys in the emergency medical 6 4 services fund are appropriated to the department to be used 6 5 for the purposes of the fund. 6 6 b. Of the funds appropriated in this subsection, $23,810 6 7 shall be used as additional funding for the office of the 6 8 state medical examiner. 6 9 c. Of the funds appropriated in this subsection, $10,000 6 10 shall be used to administer or implement the information and 6 11 referral database for health and human services 211 system. 6 12 d. Of the funds appropriated in this subsection, $150,000 6 13 shall be used for management of the antiviral stockpile. 6 14 e. Of the funds appropriated in this subsection, $100,000 6 15 shall be used for an increase in sexual violence prevention 6 16 programming through a statewide organization representing 6 17 programs serving victims of sexual violence through the 6 18 department's sexual violence prevention program. In addition, 6 19 $162,522 and any other amount remaining in the hospital trust 6 20 fund created in section 249I.4, Code 2005, on July 1, 2007, 6 21 are appropriated to the department of public health to be used 6 22 for the purposes of this paragraph "e". The amounts provided 6 23 pursuant to this paragraph "e" shall not be used to supplant 6 24 funding administered for other sexual violence prevention or 6 25 victims assistance programs. 6 26 9. RESOURCE MANAGEMENT 6 27 For establishing and sustaining the overall ability of the 6 28 department to deliver services to the public and for not more 6 29 than the following full=time equivalent positions: 6 30 .................................................. $ 1,195,557 6 31 ............................................... FTEs 9.00 6 32 Of the funds appropriated in this subsection, $150,150 6 33 shall be used for administration of tobacco=related programs. 6 34 The university of Iowa hospitals and clinics under the 6 35 control of the state board of regents shall not receive 7 1 indirect costs from the funds appropriated in this section. 7 2 Sec. 3. GAMBLING TREATMENT FUND == APPROPRIATION. 7 3 1. In lieu of the appropriation made in section 135.150, 7 4 subsection 1, there is appropriated from funds available in 7 5 the gambling treatment fund created in section 135.150 to the 7 6 department of public health for the fiscal year beginning July 7 7 1, 2007, and ending June 30, 2008, the following amount, or so 7 8 much thereof as is necessary, to be used for the purposes 7 9 designated: 7 10 To be utilized for the benefit of persons with addictions: 7 11 .................................................. $ 2,215,000 7 12 The amount appropriated in this subsection for addictive 7 13 disorders reflects an increase of $525,000 from the funding 7 14 remaining in the gambling treatment fund from the carryforward 7 15 of appropriations made for addictive disorders in previous 7 16 fiscal years. Of this amount, $50,000 shall be transferred to 7 17 the department of corrections to supplement funding for the 7 18 adult drug court program in the fifth judicial district, 7 19 $25,000 shall be transferred to the department of corrections 7 20 to supplement funding for the adult drug court program in the 7 21 second judicial district, $150,000 shall be transferred to the 7 22 department of human rights to supplement funding for the family 7 23 development and self=sufficiency grant program, and $300,000 7 24 shall be transferred to the department of human rights to be 7 25 used in addition to any other funding appropriated in this Act 7 26 for the energy utility assessment and resolution program 7 27 established pursuant to section 216A.104, as enacted by this 7 28 Act. 7 29 It is the intent of the general assembly that from the 7 30 moneys appropriated in this subsection, persons with a dual 7 31 diagnosis of substance abuse and gambling addictions shall be 7 32 given priority in treatment services. 7 33 2. The amount remaining in the gambling treatment fund 7 34 after the appropriation made in subsection 1 is appropriated 7 35 to the department to be used for funding of administrative 8 1 costs and to provide programs which may include but are not 8 2 limited to outpatient and follow=up treatment for persons 8 3 affected by problem gambling, rehabilitation and residential 8 4 treatment programs, information and referral services, 8 5 education and preventive services, and financial management 8 6 services. Of the amount appropriated in this subsection, up 8 7 to $100,000 may be used for the licensing of gambling 8 8 treatment programs as provided in section 135.150. 8 9 DEPARTMENT OF VETERANS AFFAIRS 8 10 Sec. 4. DEPARTMENT OF VETERANS AFFAIRS. There is 8 11 appropriated from the general fund of the state to the 8 12 department of veterans affairs for the fiscal year beginning 8 13 July 1, 2007, and ending June 30, 2008, the following amounts, 8 14 or so much thereof as is necessary, to be used for the 8 15 purposes designated: 8 16 1. DEPARTMENT OF VETERANS AFFAIRS ADMINISTRATION 8 17 For salaries, support, maintenance, and miscellaneous 8 18 purposes, including the war orphans educational assistance 8 19 fund established pursuant to section 35.8 and for not more 8 20 than the following full=time equivalent positions: 8 21 .................................................. $ 863,457 8 22 ............................................... FTEs 12.00 8 23 Of the amount appropriated in this subsection, $50,000 is 8 24 allocated for implementation of the veterans counseling 8 25 program established pursuant to section 35.12, if enacted by 8 26 2007 Iowa Acts, House File 817. 8 27 2. IOWA VETERANS HOME 8 28 For salaries, support, maintenance, and miscellaneous 8 29 purposes and for not more than the following full=time 8 30 equivalent positions: 8 31 .................................................. $ 14,509,630 8 32 ............................................... FTEs 909.33 8 33 3. VETERANS TRUST FUND 8 34 To be credited to the veterans trust fund created in 8 35 section 35A.13: 9 1 .................................................. $ 500,000 9 2 Of the amount appropriated in this subsection, $150,000 is 9 3 transferred and appropriated to the department of cultural 9 4 affairs to be used to establish a conservation lab facility in 9 5 the state archives to preserve the civil war muster rolls, 9 6 including two full=time equivalent positions in addition to 9 7 any other positions authorized for the department. 9 8 4. COUNTY GRANT PROGRAM FOR VETERANS 9 9 For providing matching grants to counties to provide 9 10 improved services to veterans: 9 11 .................................................. $ 750,000 9 12 The department shall establish or continue a grant 9 13 application process and shall require each county applying for 9 14 a grant to submit a plan for utilizing the grant to improve 9 15 services for veterans. The maximum matching grant to be 9 16 awarded to a county shall be $10,000 and the amount awarded 9 17 shall be matched on a dollar=for=dollar basis by the county. 9 18 Each county receiving a grant shall submit a report to the 9 19 department identifying the impact of the grant on increasing 9 20 services to veterans as specified by the department. The 9 21 department shall submit a report to the general assembly by 9 22 October 1, 2008, concerning the impact of the grant program on 9 23 services to veterans. 9 24 Notwithstanding section 8.33, moneys appropriated in this 9 25 subsection that remain unencumbered or unobligated at the 9 26 close of the fiscal year shall not revert to the fund from 9 27 which appropriated but shall be credited to the veterans trust 9 28 fund. 9 29 5. STATE EDUCATIONAL ASSISTANCE == CHILDREN OF DECEASED 9 30 VETERANS 9 31 For educational assistance pursuant to section 35.9: 9 32 .................................................. $ 27,000 9 33 Sec. 5. VETERANS TRUST FUND. If the balance in the 9 34 veterans trust fund for the fiscal year beginning July 1, 9 35 2007, exceeds $5,000,000, exclusive of any amount from 10 1 interest or earnings on moneys in the trust fund or otherwise 10 2 received from a source other than the general fund of the 10 3 state or the rebuild Iowa infrastructure fund, the amount in 10 4 excess of $5,000,000 is appropriated to the department of 10 5 veterans affairs for the fiscal year beginning July 1, 2007, 10 6 and ending June 30, 2008, for transfer to the Iowa finance 10 7 authority to be used as funding in addition to the specific 10 8 appropriations made for that fiscal year for the home 10 9 ownership assistance program. 10 10 Sec. 6. VETERANS NEEDS REPORT. The executive director of 10 11 the department of veterans affairs shall prepare a report 10 12 regarding the needs of veterans. The report shall include a 10 13 comprehensive survey of existing benefits and services being 10 14 provided to Iowa veterans at the local, state, and national 10 15 levels, a comparison of Iowa veterans benefits and services 10 16 programs with such programs offered in other states, the 10 17 deficiencies in benefits and services identified by the 10 18 department, and any recommendations for eliminating the 10 19 deficiencies identified. The completed report shall be 10 20 approved by the commission of veterans affairs prior to 10 21 submission of the report to the general assembly no later than 10 22 October 15, 2008. 10 23 HUMAN SERVICES 10 24 Sec. 7. TEMPORARY ASSISTANCE FOR NEEDY FAMILIES BLOCK 10 25 GRANT. There is appropriated from the fund created in section 10 26 8.41 to the department of human services for the fiscal year 10 27 beginning July 1, 2007, and ending June 30, 2008, from moneys 10 28 received under the federal temporary assistance for needy 10 29 families (TANF) block grant pursuant to the federal Personal 10 30 Responsibility and Work Opportunity Reconciliation Act of 10 31 1996, Pub. L. No. 104=193, and successor legislation, which 10 32 are federally appropriated for the federal fiscal years 10 33 beginning October 1, 2006, and ending September 30, 2007, and 10 34 beginning October 1, 2007, and ending September 30, 2008, the 10 35 following amounts, or so much thereof as is necessary, to be 11 1 used for the purposes designated: 11 2 1. To be credited to the family investment program account 11 3 and used for assistance under the family investment program 11 4 under chapter 239B: 11 5 .................................................. $ 36,890,944 11 6 2. To be credited to the family investment program account 11 7 and used for the job opportunities and basic skills (JOBS) 11 8 program, and implementing family investment agreements, in 11 9 accordance with chapter 239B: 11 10 .................................................. $ 14,993,040 11 11 Notwithstanding section 8.33, not more than 5 percent of 11 12 the moneys designated in this subsection that are allocated by 11 13 the department for contracted services other than family 11 14 self=sufficiency grant services allocated under this 11 15 subsection, that remain unencumbered or unobligated at the 11 16 close of the fiscal year shall not revert but shall remain 11 17 available for expenditure for the purposes designated until the 11 18 close of the succeeding fiscal year. However, unless such 11 19 moneys are encumbered or obligated on or before September 30, 11 20 2008, the moneys shall revert. 11 21 3. To be used for the family development and 11 22 self=sufficiency grant program as provided under section 11 23 217.12 and this division of this Act: 11 24 .................................................. $ 2,998,675 11 25 4. For field operations: 11 26 .................................................. $ 17,707,495 11 27 5. For general administration: 11 28 .................................................. $ 3,744,000 11 29 6. For local administrative costs: 11 30 .................................................. $ 2,189,830 11 31 7. For state child care assistance: 11 32 .................................................. $ 18,986,177 11 33 a. Of the funds appropriated in this subsection, $200,000 11 34 shall be used for provision of educational opportunities to 11 35 registered child care home providers in order to improve 12 1 services and programs offered by this category of providers 12 2 and to increase the number of providers. The department may 12 3 contract with institutions of higher education or child care 12 4 resource and referral centers to provide the educational 12 5 opportunities. Allowable administrative costs under the 12 6 contracts shall not exceed 5 percent. The application for a 12 7 grant shall not exceed two pages in length. 12 8 b. The funds appropriated in this subsection shall be 12 9 transferred to the child care and development block grant 12 10 appropriation. 12 11 8. For mental health and developmental disabilities 12 12 community services: 12 13 .................................................. $ 4,894,052 12 14 9. For child and family services: 12 15 .................................................. $ 32,084,430 12 16 10. For child abuse prevention grants: 12 17 .................................................. $ 250,000 12 18 11. For pregnancy prevention grants on the condition that 12 19 family planning services are funded: 12 20 .................................................. $ 1,930,067 12 21 Pregnancy prevention grants shall be awarded to programs in 12 22 existence on or before July 1, 2007, if the programs are 12 23 comprehensive in scope and have demonstrated positive 12 24 outcomes. Grants shall be awarded to pregnancy prevention 12 25 programs which are developed after July 1, 2007, if the 12 26 programs are comprehensive in scope and are based on existing 12 27 models that have demonstrated positive outcomes. Grants shall 12 28 comply with the requirements provided in 1997 Iowa Acts, 12 29 chapter 208, section 14, subsections 1 and 2, including the 12 30 requirement that grant programs must emphasize sexual 12 31 abstinence. Priority in the awarding of grants shall be given 12 32 to programs that serve areas of the state which demonstrate 12 33 the highest percentage of unplanned pregnancies of females of 12 34 childbearing age within the geographic area to be served by 12 35 the grant. 13 1 12. For technology needs and other resources necessary to 13 2 meet federal welfare reform reporting, tracking, and case 13 3 management requirements: 13 4 .................................................. $ 1,037,186 13 5 13. For the healthy opportunities for parents to 13 6 experience success (HOPES) program administered by the 13 7 department of public health to target child abuse prevention: 13 8 .................................................. $ 200,000 13 9 14. To be credited to the state child care assistance 13 10 appropriation made in this section to be used for funding of 13 11 community=based early childhood programs targeted to children 13 12 from birth through five years of age, developed by community 13 13 empowerment areas as provided in section 28.9: 13 14 .................................................. $ 7,350,000 13 15 The department shall transfer TANF block grant funding 13 16 appropriated and allocated in this subsection to the child 13 17 care and development block grant appropriation in accordance 13 18 with federal law as necessary to comply with the provisions of 13 19 this subsection. 13 20 15. For a pilot program to be established in one or more 13 21 judicial districts, selected by the department and the 13 22 judicial council, to provide employment and support services 13 23 to delinquent child support obligors as an alternative to 13 24 commitment to jail as punishment for contempt of court: 13 25 .................................................. $ 200,000 13 26 Of the amounts appropriated in this section, $12,962,008 13 27 for the fiscal year beginning July 1, 2007, shall be 13 28 transferred to the appropriation of the federal social 13 29 services block grant for that fiscal year. If the federal 13 30 government revises requirements to reduce the amount that may 13 31 be transferred to the federal social services block grant, it 13 32 is the intent of the general assembly to act expeditiously 13 33 during the 2008 legislative session to adjust appropriations 13 34 or the transferred amount or take other actions to address the 13 35 reduced amount. 14 1 The department may transfer funds allocated in this section 14 2 to the appropriations in this Act for general administration 14 3 and field operations for resources necessary to implement and 14 4 operate the services referred to in this section and those 14 5 funded in the appropriation made in this division of this Act 14 6 for the family investment program from the general fund. 14 7 Sec. 8. FAMILY INVESTMENT PROGRAM ACCOUNT. 14 8 1. Moneys credited to the family investment program (FIP) 14 9 account for the fiscal year beginning July 1, 2007, and ending 14 10 June 30, 2008, shall be used to provide assistance in 14 11 accordance with chapter 239B. 14 12 2. The department may use a portion of the moneys credited 14 13 to the FIP account under this section as necessary for 14 14 salaries, support, maintenance, and miscellaneous purposes. 14 15 3. The department may transfer funds allocated in this 14 16 section to the appropriations in this Act for general 14 17 administration and field operations for resources necessary to 14 18 implement and operate the services referred to in this section 14 19 and those funded in the appropriation made in this division of 14 20 this Act for the family investment program from the general 14 21 fund of the state. 14 22 4. Moneys appropriated in this division of this Act and 14 23 credited to the FIP account for the fiscal year beginning July 14 24 1, 2007, and ending June 30, 2008, are allocated as follows: 14 25 a. To be retained by the department of human services to 14 26 be used for coordinating with the department of human rights 14 27 to more effectively serve participants in the FIP program and 14 28 other shared clients and to meet federal reporting 14 29 requirements under the federal temporary assistance for needy 14 30 family block grant: 14 31 .................................................. $ 20,000 14 32 b. To the department of human rights for staffing, 14 33 administration, and implementation of the family development 14 34 and self=sufficiency grant program as provided under section 14 35 217.12: 15 1 .................................................. $ 5,563,042 15 2 (1) Of the funds allocated for the family development and 15 3 self=sufficiency grant program in this lettered paragraph, not 15 4 more than 5 percent of the funds shall be used for the 15 5 administration of the grant program. 15 6 (2) The department of human rights may continue to 15 7 implement the family development and self=sufficiency grant 15 8 program statewide during FY 2007=2008. 15 9 (3) The department of human rights is responsible for 15 10 complying with all federal temporary assistance for needy 15 11 family block grant requirements with respect to the funds 15 12 allocated in this lettered paragraph and for any federal 15 13 penalty that may result from a failure to meet the 15 14 requirements. These responsibilities include but are not 15 15 limited to ensuring that all expenditures of federal block 15 16 grant and state maintenance of effort funds are appropriate 15 17 and allowable in accordance with federal requirements and meet 15 18 federal work participation requirements with respect to the 15 19 population receiving benefits or services under the family 15 20 development and self=sufficiency grant program that are 15 21 subject to work requirements. 15 22 (4) With the allocation of funding for the family 15 23 development and self=sufficiency grant program directly to the 15 24 department of human rights in lieu of allocation through the 15 25 department of human services, the department of human rights 15 26 shall assume all responsibility for the grant program. The 15 27 responsibility includes identifying and addressing 15 28 implementation of any revisions in state law or administrative 15 29 rule needed to effect this change, including but not limited 15 30 to identifying any amendments needed to section 217.12. 15 31 (5) The department of human rights, consistent with the 15 32 Accountable Government Act in chapter 8E, shall adopt 15 33 appropriate performance measures for the grant program, 15 34 including but not limited to measures demonstrating how the 15 35 program helps families achieve self=sufficiency. The 16 1 department of human rights shall submit to the governor and 16 2 general assembly on or before October 31, 2008, a report 16 3 detailing these measures and the outcomes achieved for fiscal 16 4 year 2007=2008. 16 5 (6) The department of human rights shall develop a 16 6 memorandum of agreement with the department of human services 16 7 to coordinate referrals and delivery of services to 16 8 participants in the FIP program and other shared clients and 16 9 shall provide the department of human services with 16 10 information necessary for compliance with federal temporary 16 11 assistance for needy families block grant state plan and 16 12 reporting requirements, including but not limited to financial 16 13 and data reports. 16 14 c. For the diversion subaccount of the FIP account: 16 15 .................................................. $ 2,814,000 16 16 (1) A portion of the moneys allocated for the subaccount 16 17 may be used for field operations salaries, data management 16 18 system development, and implementation costs and support 16 19 deemed necessary by the director of human services in order to 16 20 administer the FIP diversion program. 16 21 (2) Of the funds allocated in this lettered paragraph, not 16 22 more than $250,000 shall be used to develop or continue 16 23 community=level parental obligation pilot projects. The 16 24 requirements established under 2001 Iowa Acts, chapter 191, 16 25 section 3, subsection 5, paragraph "c", subparagraph (3), 16 26 shall remain applicable to the parental obligation pilot 16 27 projects for fiscal year 2007=2008. Notwithstanding 441 IAC 16 28 100.8, providing for termination of rules relating to the 16 29 pilot projects the earlier of October 1, 2006, or when 16 30 legislative authority is discontinued, the rules relating to 16 31 the pilot projects shall remain in effect until June 30, 2008. 16 32 d. For developing and implementing a new program to 16 33 provide transitional benefits to families with members who are 16 34 employed at the time the family leaves the family investment 16 35 program in accordance with section 239B.11A, as enacted by 17 1 this Act: 17 2 .................................................. $ 2,000,000 17 3 The department may adopt emergency rules to implement the 17 4 new program. 17 5 e. For the food stamp employment and training program: 17 6 .................................................. $ 68,059 17 7 f. For the JOBS program: 17 8 .................................................. $ 23,968,628 17 9 5. Of the child support collections assigned under FIP, an 17 10 amount equal to the federal share of support collections shall 17 11 be credited to the child support recovery appropriation. Of 17 12 the remainder of the assigned child support collections 17 13 received by the child support recovery unit, a portion shall 17 14 be credited to the FIP account, a portion may be used to 17 15 increase recoveries, and a portion may be used to sustain cash 17 16 flow in the child support payments account. If as a result, 17 17 the appropriations allocated in this section are insufficient 17 18 to sustain cash assistance payments and meet federal 17 19 maintenance of effort requirements, the department shall seek 17 20 supplemental funding. If child support collections assigned 17 21 under FIP are greater than estimated or are otherwise 17 22 determined not to be required for maintenance of effort, the 17 23 state share of either amount may be transferred to or retained 17 24 in the child support payment account. 17 25 6. The department may adopt emergency rules for the family 17 26 investment, JOBS, family development and self=sufficiency 17 27 grant, food stamp, and medical assistance programs if 17 28 necessary to comply with federal requirements. 17 29 7. If the department determines that the appropriations 17 30 allocated in this section are insufficient to sustain cash 17 31 assistance payments and to meet federal maintenance of effort 17 32 requirements, the department shall seek supplemental funding. 17 33 Sec. 9. FAMILY INVESTMENT PROGRAM GENERAL FUND. There is 17 34 appropriated from the general fund of the state to the 17 35 department of human services for the fiscal year beginning 18 1 July 1, 2007, and ending June 30, 2008, the following amount, 18 2 or so much thereof as is necessary, to be used for the purpose 18 3 designated and for not more than the following full=time 18 4 equivalent positions: 18 5 To be credited to the family investment program (FIP) 18 6 account and used for family investment program assistance 18 7 under chapter 239B: 18 8 .................................................. $ 42,658,263 18 9 ............................................... FTEs 16.50 18 10 1. Of the funds appropriated in this section, $8,975,588 18 11 is allocated for the JOBS program. 18 12 2. Of the funds appropriated in this section, $2,584,367 18 13 is allocated for the family development and self=sufficiency 18 14 grant program as provided under section 217.12 and this 18 15 division of this Act. The department of human rights shall 18 16 ensure that the expenditures of moneys allocated from the 18 17 general fund of the state pursuant to this subsection are 18 18 eligible to be considered as state maintenance of effort 18 19 expenditures under federal temporary assistance for needy 18 20 families block grant requirements. 18 21 3. a. Of the funds appropriated in this section, $250,000 18 22 shall be used to continue a grant to an Iowa=based nonprofit 18 23 organization with a history of providing tax preparation 18 24 assistance to low=income Iowans in order to expand the usage 18 25 of the earned income tax credit. The purpose of the grant is 18 26 to supply this assistance to underserved areas of the state. 18 27 The grant shall be provided to an organization that has 18 28 existing national foundation support for supplying such 18 29 assistance that can also secure local charitable match 18 30 funding. 18 31 b. The general assembly supports efforts by the 18 32 organization receiving funding under this subsection to create 18 33 a statewide earned income tax credit and asset=building 18 34 coalition to achieve both of the following purposes: 18 35 (1) Expanding the usage of the tax credit through new and 19 1 enhanced outreach and marketing strategies as well as 19 2 identifying new local sites and human and financial resources. 19 3 (2) Assessing and recommending various strategies for 19 4 Iowans to develop assets through savings, individual 19 5 development accounts, financial literacy, anti=predatory 19 6 lending initiatives, informed home ownership, use of various 19 7 forms of support for work, and microenterprise business 19 8 development targeted to persons who are self=employed or have 19 9 fewer than five employees. 19 10 4. Notwithstanding section 8.39, for the fiscal year 19 11 beginning July 1, 2007, if necessary to meet federal 19 12 maintenance of effort requirements or to transfer federal 19 13 temporary assistance for needy families block grant funding to 19 14 be used for purposes of the federal social services block 19 15 grant or to meet cash flow needs resulting from delays in 19 16 receiving federal funding or to implement, in accordance with 19 17 this division of this Act, activities currently funded with 19 18 juvenile court services, county, or community moneys and state 19 19 moneys used in combination with such moneys, the department of 19 20 human services may transfer funds within or between any of the 19 21 appropriations made in this division of this Act and 19 22 appropriations in law for the federal social services block 19 23 grant to the department for the following purposes, provided 19 24 that the combined amount of state and federal temporary 19 25 assistance for needy families block grant funding for each 19 26 appropriation remains the same before and after the transfer: 19 27 a. For the family investment program. 19 28 b. For child care assistance. 19 29 c. For child and family services. 19 30 d. For field operations. 19 31 e. For general administration. 19 32 f. MH/MR/DD/BI community services (local purchase). 19 33 This subsection shall not be construed to prohibit existing 19 34 state transfer authority for other purposes. The department 19 35 shall report any transfers made pursuant to this subsection to 20 1 the legislative services agency. 20 2 5. The department of human services shall identify options 20 3 and resources needed to support responsible fatherhood. The 20 4 department shall report on or before December 15, 2007, 20 5 concerning the options considered, potential funding 20 6 opportunities, and any options subsequently initiated to the 20 7 persons designated in this Act to receive reports. 20 8 Sec. 10. CHILD SUPPORT RECOVERY. There is appropriated 20 9 from the general fund of the state to the department of human 20 10 services for the fiscal year beginning July 1, 2007, and 20 11 ending June 30, 2008, the following amount, or so much thereof 20 12 as is necessary, to be used for the purposes designated: 20 13 For child support recovery, including salaries, support, 20 14 maintenance, and miscellaneous purposes and for not more than 20 15 the following full=time equivalent positions: 20 16 .................................................. $ 9,760,098 20 17 ............................................... FTEs 508.00 20 18 1. The department shall expend up to $31,000, including 20 19 federal financial participation, for the fiscal year beginning 20 20 July 1, 2007, for a child support public awareness campaign. 20 21 The department and the office of the attorney general shall 20 22 cooperate in continuation of the campaign. The public 20 23 awareness campaign shall emphasize, through a variety of media 20 24 activities, the importance of maximum involvement of both 20 25 parents in the lives of their children as well as the 20 26 importance of payment of child support obligations. 20 27 2. Federal access and visitation grant moneys shall be 20 28 issued directly to private not=for=profit agencies that 20 29 provide services designed to increase compliance with the 20 30 child access provisions of court orders, including but not 20 31 limited to neutral visitation sites and mediation services. 20 32 3. Beginning October 1, 2007, and notwithstanding chapter 20 33 252C, 252F, or 252H, or any other applicable chapter, either 20 34 parent may be ordered to provide medical support in accordance 20 35 with the federal Deficit Reduction Act of 2005, Pub. L. No. 21 1 109=171. 21 2 4. The appropriation made to the department for child 21 3 support recovery may be used throughout the fiscal year in the 21 4 manner necessary for purposes of cash flow management, and for 21 5 cash flow management, the department may temporarily draw more 21 6 than the amount appropriated, provided the amount appropriated 21 7 is not exceeded at the close of the fiscal year. 21 8 Sec. 11. MEDICAL ASSISTANCE. There is appropriated from 21 9 the general fund of the state to the department of human 21 10 services for the fiscal year beginning July 1, 2007, and 21 11 ending June 30, 2008, the following amount, or so much thereof 21 12 as is necessary, to be used for the purpose designated: 21 13 For medical assistance reimbursement and associated costs 21 14 as specifically provided in the reimbursement methodologies in 21 15 effect on June 30, 2007, except as otherwise expressly 21 16 authorized by law, including reimbursement for abortion 21 17 services, which shall be available under the medical 21 18 assistance program only for those abortions which are 21 19 medically necessary: 21 20 .................................................. $616,771,820 21 21 1. Medically necessary abortions are those performed under 21 22 any of the following conditions: 21 23 a. The attending physician certifies that continuing the 21 24 pregnancy would endanger the life of the pregnant woman. 21 25 b. The attending physician certifies that the fetus is 21 26 physically deformed, mentally deficient, or afflicted with a 21 27 congenital illness. 21 28 c. The pregnancy is the result of a rape which is reported 21 29 within 45 days of the incident to a law enforcement agency or 21 30 public or private health agency which may include a family 21 31 physician. 21 32 d. The pregnancy is the result of incest which is reported 21 33 within 150 days of the incident to a law enforcement agency or 21 34 public or private health agency which may include a family 21 35 physician. 22 1 e. Any spontaneous abortion, commonly known as a 22 2 miscarriage, if not all of the products of conception are 22 3 expelled. 22 4 2. The department shall utilize not more than $60,000 of 22 5 the funds appropriated in this section to continue the 22 6 AIDS/HIV health insurance premium payment program as 22 7 established in 1992 Iowa Acts, Second Extraordinary Session, 22 8 chapter 1001, section 409, subsection 6. Of the funds 22 9 allocated in this subsection, not more than $5,000 may be 22 10 expended for administrative purposes. 22 11 3. Of the funds appropriated in this Act to the department 22 12 of public health for addictive disorders, $950,000 for the 22 13 fiscal year beginning July 1, 2007, shall be transferred to 22 14 the department of human services for an integrated substance 22 15 abuse managed care system. The department shall not assume 22 16 management of the substance abuse system in place of the 22 17 managed care contractor unless such a change in approach is 22 18 specifically authorized in law. 22 19 4. a. The department shall aggressively pursue options 22 20 for providing medical assistance or other assistance to 22 21 individuals with special needs who become ineligible to 22 22 continue receiving services under the early and periodic 22 23 screening, diagnosis, and treatment program under the medical 22 24 assistance program due to becoming 21 years of age, who have 22 25 been approved for additional assistance through the 22 26 department's exception to policy provisions, but who have 22 27 health care needs in excess of the funding available through 22 28 the exception to policy provisions. 22 29 b. Of the funds appropriated in this section, $100,000 22 30 shall be used for participation in one or more pilot projects 22 31 operated by a private provider to allow the individual or 22 32 individuals to receive service in the community in accordance 22 33 with principles established in Olmstead v. L.C., 527 U.S. 581 22 34 (1999), for the purpose of providing medical assistance or 22 35 other assistance to individuals with special needs who become 23 1 ineligible to continue receiving services under the early and 23 2 periodic screening, diagnosis, and treatment program under the 23 3 medical assistance program due to becoming 21 years of age, 23 4 who have been approved for additional assistance through the 23 5 department's exception to policy provisions, but who have 23 6 health care needs in excess of the funding available through 23 7 the exception to the policy provisions. 23 8 5. Of the funds appropriated in this section, up to 23 9 $3,050,082 may be transferred to the field operations or 23 10 general administration appropriations in this Act for 23 11 operational costs associated with Part D of the federal 23 12 Medicare Prescription Drug, Improvement, and Modernization Act 23 13 of 2003, Pub. L. No. 108=173. 23 14 6. In addition to any other funds appropriated in this 23 15 Act, of the funds appropriated in this section, $250,000 shall 23 16 be used for continuation of the grant to the Iowa healthcare 23 17 collaborative as defined in section 135.40. 23 18 7. The department may amend the Medicaid state plan to 23 19 provide medical assistance reciprocity for children who 23 20 receive an adoption subsidy who are not eligible for funding 23 21 under Title IV=E of the federal Social Security Act. 23 22 8. Of the funds appropriated in this section, up to 23 23 $500,000 shall be used to enhance outreach efforts. The 23 24 department may transfer funds allocated in this subsection to 23 25 the appropriations in this division of this Act for general 23 26 administration, the state children's health insurance program, 23 27 or medical contracts, as necessary, to implement the outreach 23 28 efforts. 23 29 9. Of the funds appropriated in this section, up to 23 30 $442,100 may be transferred to the appropriation in this Act 23 31 for medical contracts to be used for clinical assessment 23 32 services related to remedial services in accordance with 23 33 federal law. 23 34 10. Of the funds appropriated in this section, $1,540,000 23 35 may be used for the demonstration to maintain independence and 24 1 employment (DMIE) if the waiver for DMIE is approved by the 24 2 centers for Medicare and Medicaid services of the United 24 3 States department of health and human services. Additionally, 24 4 if the waiver is approved, $440,000 of the funds shall be 24 5 transferred to the department of corrections for the DMIE 24 6 activities. 24 7 11. The drug utilization review commission shall monitor 24 8 the smoking cessation benefit provided under the medical 24 9 assistance program and shall provide a report of utilization, 24 10 client success, cost=effectiveness, and recommendations for 24 11 any changes in the benefit to the persons designated in this 24 12 Act to receive reports by January 15, 2008. If a prescriber 24 13 determines that all smoking cessation aids on the preferred 24 14 drug list are not effective or medically appropriate for a 24 15 patient, the prescriber may apply for an exception to policy 24 16 for another product approved by the United States food and 24 17 drug administration for smoking cessation pursuant to 441 IAC 24 18 1.8(1). 24 19 12. The department shall review the maximum payment 24 20 allowed under each home and community=based services waiver 24 21 and shall report by December 15, 2007, to the persons 24 22 designated in this Act to receive reports, recommendations to 24 23 adjust the maximum payment levels to provide equity among the 24 24 populations served. 24 25 13. A portion of the funds appropriated in this section 24 26 may be transferred to the appropriations in this division of 24 27 this Act for general administration, medical contracts, the 24 28 state children's health insurance program, or field operations 24 29 to be used for the state match cost to comply with the payment 24 30 error rate measurement (PERM) program for both the medical 24 31 assistance and state children's health insurance programs as 24 32 developed by the centers for Medicare and Medicaid services of 24 33 the United States department of health and human services to 24 34 comply with the federal Improper Payments Information Act of 24 35 2002, Pub. L. No. 107=300. 25 1 14. It is the intent of the general assembly that the 25 2 department implement the recommendations of the assuring 25 3 better child health and development initiative II (ABCDII) 25 4 clinical panel to the Iowa early and periodic screening, 25 5 diagnostic, and treatment services healthy mental development 25 6 collaborative board regarding changes to billing procedures, 25 7 codes, and eligible service providers. 25 8 15. Of the funds appropriated in this section, a 25 9 sufficient amount is allocated to supplement the incomes of 25 10 residents of nursing facilities with incomes of less than 25 11 fifty dollars in the amount necessary for the residents to 25 12 receive a personal needs allowance of fifty dollars per month 25 13 pursuant to section 249A.30A. 25 14 16. Of the funds appropriated in this section, $230,618 25 15 shall be used as additional funding to reduce the waiting list 25 16 for the children's mental health home and community=based 25 17 services waiver. 25 18 Sec. 12. HEALTH INSURANCE PREMIUM PAYMENT PROGRAM. There 25 19 is appropriated from the general fund of the state to the 25 20 department of human services for the fiscal year beginning 25 21 July 1, 2007, and ending June 30, 2008, the following amount, 25 22 or so much thereof as is necessary, to be used for the purpose 25 23 designated: 25 24 For administration of the health insurance premium payment 25 25 program, including salaries, support, maintenance, and 25 26 miscellaneous purposes and for not more than the following 25 27 full=time equivalent positions: 25 28 .................................................. $ 654,568 25 29 ............................................... FTEs 21.00 25 30 Sec. 13. MEDICAL CONTRACTS. There is appropriated from 25 31 the general fund of the state to the department of human 25 32 services for the fiscal year beginning July 1, 2007, and 25 33 ending June 30, 2008, the following amount, or so much thereof 25 34 as is necessary, to be used for the purpose designated: 25 35 For medical contracts, including salaries, support, 26 1 maintenance, and miscellaneous purposes and for not more than 26 2 the following full=time equivalent positions: 26 3 .................................................. $ 13,773,152 26 4 ............................................... FTEs 6.00 26 5 1. Of the funds appropriated in this section, $50,000 26 6 shall be used for electronic cross=matching with state vital 26 7 records databases through the department of public health. 26 8 2. Of the funds appropriated in this section, $250,000 26 9 shall be used for increased monitoring of home and 26 10 community=based services waivers. 26 11 Sec. 14. STATE SUPPLEMENTARY ASSISTANCE. 26 12 1. There is appropriated from the general fund of the 26 13 state to the department of human services for the fiscal year 26 14 beginning July 1, 2007, and ending June 30, 2008, the 26 15 following amount, or so much thereof as is necessary, to be 26 16 used for the purpose designated: 26 17 For the state supplementary assistance program: 26 18 .................................................. $ 17,210,335 26 19 2. The department shall increase the personal needs 26 20 allowance for residents of residential care facilities by the 26 21 same percentage and at the same time as federal supplemental 26 22 security income and federal social security benefits are 26 23 increased due to a recognized increase in the cost of living. 26 24 The department may adopt emergency rules to implement this 26 25 subsection. 26 26 3. If during the fiscal year beginning July 1, 2007, the 26 27 department projects that state supplementary assistance 26 28 expenditures for a calendar year will not meet the federal 26 29 pass=along requirement specified in Title XVI of the federal 26 30 Social Security Act, section 1618, as codified in 42 U.S.C. } 26 31 1382g, the department may take actions including but not 26 32 limited to increasing the personal needs allowance for 26 33 residential care facility residents and making programmatic 26 34 adjustments or upward adjustments of the residential care 26 35 facility or in=home health=related care reimbursement rates 27 1 prescribed in this division of this Act to ensure that federal 27 2 requirements are met. In addition, the department may make 27 3 other programmatic and rate adjustments necessary to remain 27 4 within the amount appropriated in this section while ensuring 27 5 compliance with federal requirements. The department may 27 6 adopt emergency rules to implement the provisions of this 27 7 subsection. 27 8 Sec. 15. CHILDREN'S HEALTH INSURANCE PROGRAM. 27 9 1. There is appropriated from the general fund of the 27 10 state to the department of human services for the fiscal year 27 11 beginning July 1, 2007, and ending June 30, 2008, the 27 12 following amount, or so much thereof as is necessary, to be 27 13 used for the purpose designated: 27 14 For maintenance of the healthy and well kids in Iowa (hawk= 27 15 i) program pursuant to chapter 514I for receipt of federal 27 16 financial participation under Title XXI of the federal Social 27 17 Security Act, which creates the state children's health 27 18 insurance program: 27 19 .................................................. $ 14,871,052 27 20 2. If sufficient funding is available under this Act, and 27 21 if federal reauthorization of the state children's health 27 22 insurance program provides sufficient federal allocations to 27 23 the state and authorization to cover the following populations 27 24 as an option under the state children's health insurance 27 25 program, the department may expand coverage under the state 27 26 children's health insurance program as follows: 27 27 a. By eliminating the categorical exclusion of state 27 28 employees from receiving state children's health insurance 27 29 program benefits. 27 30 b. By providing coverage for legal immigrant children and 27 31 pregnant women not eligible under current federal guidelines. 27 32 c. By covering children up to age twenty=one, or up to age 27 33 twenty=three if the child is attending school. 27 34 3. If the United States Congress does not authorize 27 35 additional federal funds necessary to address the shortfall 28 1 for the state children's health insurance program for the 28 2 federal fiscal year beginning October 1, 2006, and ending 28 3 September 30, 2007, the department may use 100 percent state 28 4 funds from the appropriation made in this section for the 28 5 period beginning July 1, 2007, and ending September 30, 2007, 28 6 and may, after consultation with the governor and the general 28 7 assembly, utilize funding from the appropriations made in this 28 8 Act for medical assistance to maintain the state children's 28 9 health insurance program. If deemed necessary, the department 28 10 shall request a supplemental appropriation from the 28 11 Eighty=second General Assembly, 2008 Session, to address any 28 12 remaining shortfall for the fiscal year beginning July 1, 28 13 2007. 28 14 Sec. 16. CHILD CARE ASSISTANCE. There is appropriated 28 15 from the general fund of the state to the department of human 28 16 services for the fiscal year beginning July 1, 2007, and 28 17 ending June 30, 2008, the following amount, or so much thereof 28 18 as is necessary, to be used for the purpose designated: 28 19 For child care programs: 28 20 .................................................. $ 37,875,701 28 21 1. Of the funds appropriated in this section, $34,969,889 28 22 shall be used for state child care assistance in accordance 28 23 with section 237A.13. 28 24 2. Nothing in this section shall be construed or is 28 25 intended as, or shall imply, a grant of entitlement for 28 26 services to persons who are eligible for assistance due to an 28 27 income level consistent with the waiting list requirements of 28 28 section 237A.13. Any state obligation to provide services 28 29 pursuant to this section is limited to the extent of the funds 28 30 appropriated in this section. 28 31 3. Of the funds appropriated in this section, $525,524 is 28 32 allocated for the statewide program for child care resource 28 33 and referral services under section 237A.26. A list of the 28 34 registered and licensed child care facilities operating in the 28 35 area served by a child care resource and referral service 29 1 shall be made available to the families receiving state child 29 2 care assistance in that area. 29 3 4. Of the funds appropriated in this section, $1,180,288 29 4 is allocated for child care quality improvement initiatives 29 5 including but not limited to development and continuation of a 29 6 quality rating system. 29 7 5. The department may use any of the funds appropriated in 29 8 this section as a match to obtain federal funds for use in 29 9 expanding child care assistance and related programs. For the 29 10 purpose of expenditures of state and federal child care 29 11 funding, funds shall be considered obligated at the time 29 12 expenditures are projected or are allocated to the 29 13 department's service areas. Projections shall be based on 29 14 current and projected caseload growth, current and projected 29 15 provider rates, staffing requirements for eligibility 29 16 determination and management of program requirements including 29 17 data systems management, staffing requirements for 29 18 administration of the program, contractual and grant 29 19 obligations and any transfers to other state agencies, and 29 20 obligations for decategorization or innovation projects. 29 21 6. A portion of the state match for the federal child care 29 22 and development block grant shall be provided as necessary to 29 23 meet federal matching funds requirements through the state 29 24 general fund appropriation for child development grants and 29 25 other programs for at=risk children in section 279.51. 29 26 7. Of the funds appropriated in this section, $1,200,000 29 27 is transferred to the Iowa empowerment fund from which it is 29 28 appropriated to be used for professional development for the 29 29 system of early care, health, and education. 29 30 8. Notwithstanding section 8.33, moneys appropriated in 29 31 this section or received from the federal appropriations made 29 32 for the purposes of this section, that remain unencumbered or 29 33 unobligated at the close of the fiscal year shall not revert 29 34 to any fund but shall remain available for expenditure for the 29 35 purposes designated until the close of the succeeding fiscal 30 1 year. 30 2 Sec. 17. JUVENILE INSTITUTIONS. There is appropriated 30 3 from the general fund of the state to the department of human 30 4 services for the fiscal year beginning July 1, 2007, and 30 5 ending June 30, 2008, the following amounts, or so much 30 6 thereof as is necessary, to be used for the purposes 30 7 designated: 30 8 1. For operation of the Iowa juvenile home at Toledo and 30 9 for salaries, support, and maintenance and for not more than 30 10 the following full=time positions: 30 11 .................................................. $ 7,170,289 30 12 ............................................... FTEs 128.00 30 13 Of the amount appropriated in this subsection, $134,605 is 30 14 allocated to increase mental health and behavioral services 30 15 staffing. 30 16 2. For operation of the state training school at Eldora 30 17 and for salaries, support, and maintenance and for not more 30 18 than the following full=time positions: 30 19 .................................................. $ 11,241,986 30 20 ............................................... FTEs 204.88 30 21 Of the amount appropriated in this subsection, $184,988 is 30 22 allocated to increase mental health and behavioral services 30 23 staffing. 30 24 3. A portion of the moneys appropriated in this section 30 25 shall be used by the state training school and by the Iowa 30 26 juvenile home for grants for adolescent pregnancy prevention 30 27 activities at the institutions in the fiscal year beginning 30 28 July 1, 2007. 30 29 Sec. 18. CHILD AND FAMILY SERVICES. 30 30 1. There is appropriated from the general fund of the 30 31 state to the department of human services for the fiscal year 30 32 beginning July 1, 2007, and ending June 30, 2008, the 30 33 following amount, or so much thereof as is necessary, to be 30 34 used for the purpose designated: 30 35 For child and family services: 31 1 .................................................. $ 88,520,320 31 2 2. In order to address a reduction of $5,200,000 from the 31 3 amount allocated under the appropriation made for the purposes 31 4 of this section in prior years for purposes of juvenile 31 5 delinquent graduated sanction services, up to $5,200,000 of 31 6 the amount of federal temporary assistance for needy families 31 7 block grant funding appropriated in this division of this Act 31 8 for child and family services shall be made available for 31 9 purposes of juvenile delinquent graduated sanction services. 31 10 3. The department may transfer funds appropriated in this 31 11 section as necessary to pay the nonfederal costs of services 31 12 reimbursed under the medical assistance program or the family 31 13 investment program which are provided to children who would 31 14 otherwise receive services paid under the appropriation in 31 15 this section. The department may transfer funds appropriated 31 16 in this section to the appropriations in this division of this 31 17 Act for general administration and for field operations for 31 18 resources necessary to implement and operate the services 31 19 funded in this section. 31 20 4. a. Of the funds appropriated in this section, up to 31 21 $35,916,527 is allocated as the statewide expenditure target 31 22 under section 232.143 for group foster care maintenance and 31 23 services. 31 24 b. If at any time after September 30, 2007, annualization 31 25 of a service area's current expenditures indicates a service 31 26 area is at risk of exceeding its group foster care expenditure 31 27 target under section 232.143 by more than 5 percent, the 31 28 department and juvenile court services shall examine all group 31 29 foster care placements in that service area in order to 31 30 identify those which might be appropriate for termination. In 31 31 addition, any aftercare services believed to be needed for the 31 32 children whose placements may be terminated shall be 31 33 identified. The department and juvenile court services shall 31 34 initiate action to set dispositional review hearings for the 31 35 placements identified. In such a dispositional review 32 1 hearing, the juvenile court shall determine whether needed 32 2 aftercare services are available and whether termination of 32 3 the placement is in the best interest of the child and the 32 4 community. 32 5 c. Of the funds allocated in this subsection, $2,373,942 32 6 is allocated as the state match funding for 50 highly 32 7 structured juvenile program beds. If the number of beds 32 8 provided for in this lettered paragraph is not utilized, the 32 9 remaining funds allocated may be used for group foster care. 32 10 The department of human services, in consultation with the 32 11 division of criminal and juvenile justice planning of the 32 12 department of human rights, shall review the programming and 32 13 effectiveness of the two existing highly structured juvenile 32 14 programs. The review shall include consideration of the 32 15 national research concerning juvenile "boot camp" programs, 32 16 comparison of recidivism rates and foster care reentry rates 32 17 for the highly structured programs with those of other group 32 18 foster care programs. The review shall provide a 32 19 recommendation as to whether or not funding should continue to 32 20 be specifically designated for the highly structured programs. 32 21 The department shall report on or before December 15, 2007, 32 22 with findings and recommendations to the persons designated by 32 23 this Act to receive reports. 32 24 5. In accordance with the provisions of section 232.188, 32 25 the department shall continue the child welfare and juvenile 32 26 justice funding initiative. Of the funds appropriated in this 32 27 section, $2,605,000 is allocated specifically for expenditure 32 28 through the decategorization service funding pools and 32 29 governance boards established pursuant to section 232.188. In 32 30 addition, up to $1,000,000 of the amount of federal temporary 32 31 assistance for needy families block grant funding appropriated 32 32 in this division of this Act for child and family services 32 33 shall be made available for purposes of the decategorization 32 34 initiative as provided in this subsection. 32 35 6. A portion of the funds appropriated in this section may 33 1 be used for emergency family assistance to provide other 33 2 resources required for a family participating in a family 33 3 preservation or reunification project or successor project to 33 4 stay together or to be reunified. 33 5 7. Notwithstanding section 234.35 or any other provision 33 6 of law to the contrary, for the fiscal year beginning July 1, 33 7 2007, state funding for shelter care shall be limited to the 33 8 amount necessary to fund 273 beds that are guaranteed and 33 9 seven beds that are not guaranteed. 33 10 8. Federal funds received by the state during the fiscal 33 11 year beginning July 1, 2007, as the result of the expenditure 33 12 of state funds appropriated during a previous state fiscal 33 13 year for a service or activity funded under this section, are 33 14 appropriated to the department to be used as additional 33 15 funding for services and purposes provided for under this 33 16 section. Notwithstanding section 8.33, moneys received in 33 17 accordance with this subsection that remain unencumbered or 33 18 unobligated at the close of the fiscal year shall not revert 33 19 to any fund but shall remain available for the purposes 33 20 designated until the close of the succeeding fiscal year. 33 21 9. Of the funds appropriated in this section, $3,696,285 33 22 shall be used for protective child care assistance. 33 23 10. a. Of the funds appropriated in this section, up to 33 24 $2,268,963 is allocated for the payment of the expenses of 33 25 court=ordered services provided to juveniles who are under the 33 26 supervision of juvenile court services, which expenses are a 33 27 charge upon the state pursuant to section 232.141, subsection 33 28 4. Of the amount allocated in this subsection, up to 33 29 $1,556,287 shall be made available to provide school=based 33 30 supervision of children adjudicated under chapter 232, of 33 31 which not more than $15,000 may be used for the purpose of 33 32 training. A portion of the cost of each school=based liaison 33 33 officer shall be paid by the school district or other funding 33 34 source as approved by the chief juvenile court officer. 33 35 b. Of the funds appropriated in this section, up to 34 1 $823,965 is allocated for the payment of the expenses of 34 2 court=ordered services provided to children who are under the 34 3 supervision of the department, which expenses are a charge 34 4 upon the state pursuant to section 232.141, subsection 4. 34 5 c. Notwithstanding section 232.141 or any other provision 34 6 of law to the contrary, the amounts allocated in this 34 7 subsection shall be distributed to the judicial districts as 34 8 determined by the state court administrator and to the 34 9 department's service areas as determined by the administrator 34 10 of the department's division of children and family services. 34 11 The state court administrator and the division administrator 34 12 shall make the determination of the distribution amounts on or 34 13 before June 15, 2007. 34 14 d. Notwithstanding chapter 232 or any other provision of 34 15 law to the contrary, a district or juvenile court shall not 34 16 order any service which is a charge upon the state pursuant to 34 17 section 232.141 if there are insufficient court=ordered 34 18 services funds available in the district court or departmental 34 19 service area distribution amounts to pay for the service. The 34 20 chief juvenile court officer and the departmental service area 34 21 manager shall encourage use of the funds allocated in this 34 22 subsection such that there are sufficient funds to pay for all 34 23 court=related services during the entire year. The chief 34 24 juvenile court officers and departmental service area managers 34 25 shall attempt to anticipate potential surpluses and shortfalls 34 26 in the distribution amounts and shall cooperatively request 34 27 the state court administrator or division administrator to 34 28 transfer funds between the judicial districts' or departmental 34 29 service areas' distribution amounts as prudent. 34 30 e. Notwithstanding any provision of law to the contrary, a 34 31 district or juvenile court shall not order a county to pay for 34 32 any service provided to a juvenile pursuant to an order 34 33 entered under chapter 232 which is a charge upon the state 34 34 under section 232.141, subsection 4. 34 35 f. Of the funds allocated in this subsection, not more 35 1 than $100,000 may be used by the judicial branch for 35 2 administration of the requirements under this subsection. 35 3 11. Of the funds appropriated in this section, $1,030,000 35 4 shall be transferred to the department of public health to be 35 5 used for the child protection center grant program in 35 6 accordance with section 135.118. 35 7 12. Of the funds appropriated in this section, $152,440 35 8 shall be used for funding of one or more child welfare 35 9 diversion and mediation pilot projects as provided in 2004 35 10 Iowa Acts, chapter 1130, section 1. 35 11 13. If the department receives federal approval to 35 12 implement a waiver under Title IV=E of the federal Social 35 13 Security Act to enable providers to serve children who remain 35 14 in the children's families and communities, for purposes of 35 15 eligibility under the medical assistance program children who 35 16 participate in the waiver shall be considered to be placed in 35 17 foster care. 35 18 14. Of the funds appropriated in this section, $3,031,439 35 19 is allocated for the preparation for adult living program 35 20 pursuant to section 234.46. Of the amount allocated in this 35 21 subsection, $210,000 is transferred and credited to the risk 35 22 pool in the property tax relief fund. 35 23 15. Of the funds appropriated in this section, $51,500 is 35 24 allocated for a grant to continue an existing program operated 35 25 by a nonprofit organization providing family treatment and 35 26 community education services in a nine=county area. 35 27 16. Of the funds appropriated in this section, $830,000 35 28 shall be used to continue juvenile drug courts. The amount 35 29 allocated in this subsection shall be distributed as follows: 35 30 a. To the judicial branch for salaries to assist with the 35 31 operation of juvenile drug court programs operated in the 35 32 following jurisdictions: 35 33 (1) Marshall county: 35 34 .................................................. $ 61,800 35 35 (2) Woodbury county: 36 1 .................................................. $ 123,862 36 2 (3) Polk county: 36 3 .................................................. $ 193,057 36 4 (4) For continuation of a program in the third judicial 36 5 district: 36 6 .................................................. $ 66,950 36 7 (5) For continuation of a program in the eighth judicial 36 8 district: 36 9 .................................................. $ 66,950 36 10 b. For court=ordered services to support substance abuse 36 11 services provided to the juveniles participating in the 36 12 juvenile drug court programs listed in paragraph "a" and the 36 13 juveniles' families: 36 14 .................................................. $ 317,381 36 15 The state court administrator shall allocate the funding 36 16 designated in this paragraph among the programs. 36 17 17. Of the funds appropriated in this section, $203,000 is 36 18 allocated to continue the multidimensional treatment level 36 19 foster care program established pursuant to 2006 Iowa Acts, 36 20 chapter 1123. 36 21 18. Of the funds appropriated in this section, $236,900 36 22 shall be used for continuation of a grant to a nonprofit human 36 23 services organization providing services to individuals and 36 24 families in multiple locations in southwest Iowa and Nebraska 36 25 for support of a project providing immediate, sensitive 36 26 support and forensic interviews, medical exams, needs 36 27 assessments and referrals for victims of child abuse and their 36 28 nonoffending family members. 36 29 19. Of the funds appropriated in this section, $120,000 is 36 30 allocated for expansion of the elevate approach of providing a 36 31 support network to children placed in foster care. 36 32 20. Of the funds appropriated in this section, $300,000 is 36 33 allocated for implementation of sibling visitation provisions 36 34 for children subject to a court order for out=of=home 36 35 placement in accordance with 2007 Iowa Acts, Senate File 480, 37 1 if enacted. 37 2 21. Of the funds appropriated in this section, $200,000 is 37 3 allocated for use pursuant to section 235A.1 for a new 37 4 initiative to address child sexual abuse. 37 5 Sec. 19. ADOPTION SUBSIDY. 37 6 1. There is appropriated from the general fund of the 37 7 state to the department of human services for the fiscal year 37 8 beginning July 1, 2007, and ending June 30, 2008, the 37 9 following amount, or so much thereof as is necessary, to be 37 10 used for the purpose designated: 37 11 For adoption subsidy payments and services: 37 12 .................................................. $ 31,972,681 37 13 2. The department may transfer funds appropriated in this 37 14 section to the appropriations in this Act for child and family 37 15 services to be used for adoptive family recruitment and other 37 16 services to achieve adoption. 37 17 3. Federal funds received by the state during the fiscal 37 18 year beginning July 1, 2007, as the result of the expenditure 37 19 of state funds during a previous state fiscal year for a 37 20 service or activity funded under this section, are 37 21 appropriated to the department to be used as additional 37 22 funding for the services and activities funded under this 37 23 section. Notwithstanding section 8.33, moneys received in 37 24 accordance with this subsection that remain unencumbered or 37 25 unobligated at the close of the fiscal year shall not revert 37 26 to any fund but shall remain available for expenditure for the 37 27 purposes designated until the close of the succeeding fiscal 37 28 year. 37 29 Sec. 20. JUVENILE DETENTION HOME FUND. Moneys deposited 37 30 in the juvenile detention home fund created in section 232.142 37 31 during the fiscal year beginning July 1, 2007, and ending June 37 32 30, 2008, are appropriated to the department of human services 37 33 for the fiscal year beginning July 1, 2007, and ending June 37 34 30, 2008, for distribution as follows: 37 35 1. An amount equal to 10 percent of the costs of the 38 1 establishment, improvement, operation, and maintenance of 38 2 county or multicounty juvenile detention homes in the fiscal 38 3 year beginning July 1, 2006. Moneys appropriated for 38 4 distribution in accordance with this subsection shall be 38 5 allocated among eligible detention homes, prorated on the 38 6 basis of an eligible detention home's proportion of the costs 38 7 of all eligible detention homes in the fiscal year beginning 38 8 July 1, 2006. Notwithstanding section 232.142, subsection 3, 38 9 the financial aid payable by the state under that provision 38 10 for the fiscal year beginning July 1, 2007, shall be limited 38 11 to the amount appropriated for the purposes of this 38 12 subsection. 38 13 2. For renewal of a grant to a county with a population 38 14 between 189,000 and 196,000 in the latest preceding certified 38 15 federal census for implementation of the county's runaway 38 16 treatment plan under section 232.195: 38 17 .................................................. $ 80,000 38 18 3. For continuation and expansion of the community 38 19 partnership for child protection sites: 38 20 .................................................. $ 418,000 38 21 4. For continuation of the department's minority youth and 38 22 family projects under the redesign of the child welfare 38 23 system: 38 24 .................................................. $ 375,000 38 25 5. For funding of the state match for the federal 38 26 substance abuse and mental health services administration 38 27 (SAMHSA) system of care grant: 38 28 .................................................. $ 400,000 38 29 6. For transfer to the appropriation made in this Act for 38 30 child and family services to supplement the statewide 38 31 expenditure target amount under section 232.143 designated in 38 32 the appropriation made in this Act for child and family 38 33 services: 38 34 .................................................. $ 1,324,000 38 35 7. For training of nonlicensed relatives caring for 39 1 children in the child welfare system: 39 2 .................................................. $ 276,000 39 3 8. The remainder for additional allocations to county or 39 4 multicounty juvenile detention homes, in accordance with the 39 5 distribution requirements of subsection 1. 39 6 Sec. 21. FAMILY SUPPORT SUBSIDY PROGRAM. 39 7 1. There is appropriated from the general fund of the 39 8 state to the department of human services for the fiscal year 39 9 beginning July 1, 2007, and ending June 30, 2008, the 39 10 following amount, or so much thereof as is necessary, to be 39 11 used for the purpose designated: 39 12 For the family support subsidy program: 39 13 .................................................. $ 1,936,434 39 14 2. The department shall use at least $333,212 of the 39 15 moneys appropriated in this section for the family support 39 16 center component of the comprehensive family support program 39 17 under section 225C.47. Not more than $20,000 of the amount 39 18 allocated in this subsection shall be used for administrative 39 19 costs. 39 20 Sec. 22. CONNER DECREE. There is appropriated from the 39 21 general fund of the state to the department of human services 39 22 for the fiscal year beginning July 1, 2007, and ending June 39 23 30, 2008, the following amount, or so much thereof as is 39 24 necessary, to be used for the purpose designated: 39 25 For building community capacity through the coordination 39 26 and provision of training opportunities in accordance with the 39 27 consent decree of Conner v. Branstad, No. 4=86=CV=30871(S.D. 39 28 Iowa, July 14, 1994): 39 29 .................................................. $ 42,623 39 30 Sec. 23. MENTAL HEALTH INSTITUTES. There is appropriated 39 31 from the general fund of the state to the department of human 39 32 services for the fiscal year beginning July 1, 2007, and 39 33 ending June 30, 2008, the following amounts, or so much 39 34 thereof as is necessary, to be used for the purposes 39 35 designated: 40 1 1. For the state mental health institute at Cherokee for 40 2 salaries, support, maintenance, and miscellaneous purposes and 40 3 for not more than the following full=time equivalent 40 4 positions: 40 5 .................................................. $ 5,367,652 40 6 ............................................... FTEs 210.00 40 7 2. For the state mental health institute at Clarinda for 40 8 salaries, support, maintenance, and miscellaneous purposes and 40 9 for not more than the following full=time equivalent 40 10 positions: 40 11 .................................................. $ 6,540,101 40 12 ............................................... FTEs 109.95 40 13 3. For the state mental health institute at Independence 40 14 for salaries, support, maintenance, and miscellaneous purposes 40 15 and for not more than the following full=time equivalent 40 16 positions: 40 17 .................................................. $ 9,606,542 40 18 ............................................... FTEs 285.66 40 19 4. For the state mental health institute at Mount Pleasant 40 20 for salaries, support, maintenance, and miscellaneous purposes 40 21 and for not more than the following full=time equivalent 40 22 positions: 40 23 .................................................. $ 1,522,598 40 24 ............................................... FTEs 115.84 40 25 Sec. 24. STATE RESOURCE CENTERS. 40 26 1. There is appropriated from the general fund of the 40 27 state to the department of human services for the fiscal year 40 28 beginning July 1, 2007, and ending June 30, 2008, the 40 29 following amounts, or so much thereof as is necessary, to be 40 30 used for the purposes designated: 40 31 a. For the state resource center at Glenwood for salaries, 40 32 support, maintenance, and miscellaneous purposes: 40 33 .................................................. $ 15,938,762 40 34 b. For the state resource center at Woodward for salaries, 40 35 support, maintenance, and miscellaneous purposes: 41 1 .................................................. $ 10,087,272 41 2 2. The department may continue to bill for state resource 41 3 center services utilizing a scope of services approach used 41 4 for private providers of ICFMR services, in a manner which 41 5 does not shift costs between the medical assistance program, 41 6 counties, or other sources of funding for the state resource 41 7 centers. 41 8 3. The state resource centers may expand the time=limited 41 9 assessment and respite services during the fiscal year. 41 10 4. If the department's administration and the department 41 11 of management concur with a finding by a state resource 41 12 center's superintendent that projected revenues can reasonably 41 13 be expected to pay the salary and support costs for a new 41 14 employee position, or that such costs for adding a particular 41 15 number of new positions for the fiscal year would be less than 41 16 the overtime costs if new positions would not be added, the 41 17 superintendent may add the new position or positions. If the 41 18 vacant positions available to a resource center do not include 41 19 the position classification desired to be filled, the state 41 20 resource center's superintendent may reclassify any vacant 41 21 position as necessary to fill the desired position. The 41 22 superintendents of the state resource centers may, by mutual 41 23 agreement, pool vacant positions and position classifications 41 24 during the course of the fiscal year in order to assist one 41 25 another in filling necessary positions. 41 26 5. If existing capacity limitations are reached in 41 27 operating units, a waiting list is in effect for a service or 41 28 a special need for which a payment source or other funding is 41 29 available for the service or to address the special need, and 41 30 facilities for the service or to address the special need can 41 31 be provided within the available payment source or other 41 32 funding, the superintendent of a state resource center may 41 33 authorize opening not more than two units or other facilities 41 34 and to begin implementing the service or addressing the 41 35 special need during fiscal year 2007=2008. 42 1 Sec. 25. MI/MR/DD STATE CASES. 42 2 1. There is appropriated from the general fund of the 42 3 state to the department of human services for the fiscal year 42 4 beginning July 1, 2007, and ending June 30, 2008, the 42 5 following amount, or so much thereof as is necessary, to be 42 6 used for the purpose designated: 42 7 For distribution to counties for state case services for 42 8 persons with mental illness, mental retardation, and 42 9 developmental disabilities in accordance with section 331.440: 42 10 .................................................. $ 11,067,178 42 11 2. For the fiscal year beginning July 1, 2007, and ending 42 12 June 30, 2008, $200,000 is allocated for state case services 42 13 from the amounts appropriated from the fund created in section 42 14 8.41 to the department of human services from the funds 42 15 received from the federal government under 42 U.S.C., chapter 42 16 6A, subchapter XVII, relating to the community mental health 42 17 center block grant, for the federal fiscal years beginning 42 18 October 1, 2005, and ending September 30, 2006, beginning 42 19 October 1, 2006, and ending September 30, 2007, and beginning 42 20 October 1, 2007, and ending September 30, 2008. The 42 21 allocation made in this subsection shall be made prior to any 42 22 other distribution allocation of the appropriated federal 42 23 funds. 42 24 3. Notwithstanding section 8.33, moneys appropriated in 42 25 this section that remain unencumbered or unobligated at the 42 26 close of the fiscal year shall not revert but shall remain 42 27 available for expenditure for the purposes designated until 42 28 the close of the succeeding fiscal year. 42 29 Sec. 26. MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES == 42 30 COMMUNITY SERVICES FUND. There is appropriated from the 42 31 general fund of the state to the mental health and 42 32 developmental disabilities community services fund created in 42 33 section 225C.7 for the fiscal year beginning July 1, 2007, and 42 34 ending June 30, 2008, the following amount, or so much thereof 42 35 as is necessary, to be used for the purpose designated: 43 1 For mental health and developmental disabilities community 43 2 services in accordance with this division of this Act: 43 3 ................................................. $ 18,017,890 43 4 1. Of the funds appropriated in this section, $17,727,890 43 5 shall be allocated to counties for funding of community=based 43 6 mental health and developmental disabilities services. The 43 7 moneys shall be allocated to a county as follows: 43 8 a. Fifty percent based upon the county's proportion of the 43 9 state's population of persons with an annual income which is 43 10 equal to or less than the poverty guideline established by the 43 11 federal office of management and budget. 43 12 b. Fifty percent based upon the county's proportion of the 43 13 state's general population. 43 14 2. a. A county shall utilize the funding the county 43 15 receives pursuant to subsection 1 for services provided to 43 16 persons with a disability, as defined in section 225C.2. 43 17 However, no more than 50 percent of the funding shall be used 43 18 for services provided to any one of the service populations. 43 19 b. A county shall use at least 50 percent of the funding 43 20 the county receives under subsection 1 for contemporary 43 21 services provided to persons with a disability, as described 43 22 in rules adopted by the department. 43 23 3. Of the funds appropriated in this section, $30,000 43 24 shall be used to support the Iowa compass program providing 43 25 computerized information and referral services for Iowans with 43 26 disabilities and their families. 43 27 4. a. Funding appropriated for purposes of the federal 43 28 social services block grant is allocated for distribution to 43 29 counties for local purchase of services for persons with 43 30 mental illness or mental retardation or other developmental 43 31 disability. 43 32 b. The funds allocated in this subsection shall be 43 33 expended by counties in accordance with the county's approved 43 34 county management plan. A county without an approved county 43 35 management plan shall not receive allocated funds until the 44 1 county's management plan is approved. 44 2 c. The funds provided by this subsection shall be 44 3 allocated to each county as follows: 44 4 (1) Fifty percent based upon the county's proportion of 44 5 the state's population of persons with an annual income which 44 6 is equal to or less than the poverty guideline established by 44 7 the federal office of management and budget. 44 8 (2) Fifty percent based upon the amount provided to the 44 9 county for local purchase of services in the preceding fiscal 44 10 year. 44 11 5. A county is eligible for funds under this section if 44 12 the county qualifies for a state payment as described in 44 13 section 331.439. 44 14 6. Of the funds appropriated in this section, $260,000 is 44 15 allocated to the department for continuing the development of 44 16 an assessment process for use beginning in a subsequent fiscal 44 17 year as authorized specifically by a statute to be enacted in 44 18 a subsequent fiscal year, determining on a consistent basis 44 19 the needs and capacities of persons seeking or receiving 44 20 mental health, mental retardation, developmental disabilities, 44 21 or brain injury services that are paid for in whole or in part 44 22 by the state or a county. The assessment process shall be 44 23 developed with the involvement of counties and the mental 44 24 health, mental retardation, developmental disabilities, and 44 25 brain injury commission. 44 26 7. The most recent population estimates issued by the 44 27 United States bureau of the census shall be applied for the 44 28 population factors utilized in this section. 44 29 Sec. 27. SEXUALLY VIOLENT PREDATORS. 44 30 1. There is appropriated from the general fund of the 44 31 state to the department of human services for the fiscal year 44 32 beginning July 1, 2007, and ending June 30, 2008, the 44 33 following amount, or so much thereof as is necessary, to be 44 34 used for the purpose designated: 44 35 For costs associated with the commitment and treatment of 45 1 sexually violent predators in the unit located at the state 45 2 mental health institute at Cherokee, including costs of legal 45 3 services and other associated costs, including salaries, 45 4 support, maintenance, and miscellaneous purposes and for not 45 5 more than the following full=time equivalent positions: 45 6 .................................................. $ 6,296,003 45 7 ............................................... FTEs 96.66 45 8 2. Unless specifically prohibited by law, if the amount 45 9 charged provides for recoupment of at least the entire amount 45 10 of direct and indirect costs, the department of human services 45 11 may contract with other states to provide care and treatment 45 12 of persons placed by the other states at the unit for sexually 45 13 violent predators at Cherokee. The moneys received under such 45 14 a contract shall be considered to be repayment receipts and 45 15 used for the purposes of the appropriation made in this 45 16 section. 45 17 Sec. 28. FIELD OPERATIONS. There is appropriated from the 45 18 general fund of the state to the department of human services 45 19 for the fiscal year beginning July 1, 2007, and ending June 45 20 30, 2008, the following amount, or so much thereof as is 45 21 necessary, to be used for the purposes designated: 45 22 For field operations, including salaries, support, 45 23 maintenance, and miscellaneous purposes and for not more than 45 24 the following full=time equivalent positions: 45 25 .................................................. $ 63,358,895 45 26 ............................................... FTEs 2,045.71 45 27 1. The amount appropriated in this section includes an 45 28 increase for additional full=time equivalent positions to 45 29 provide for additional child and family visits. 45 30 2. Priority in filling full=time equivalent positions 45 31 shall be given to those positions related to child protection 45 32 services. 45 33 3. The department shall utilize a request for proposals 45 34 process to select the location for a new customer service call 45 35 center. 46 1 Sec. 29. GENERAL ADMINISTRATION. There is appropriated 46 2 from the general fund of the state to the department of human 46 3 services for the fiscal year beginning July 1, 2007, and 46 4 ending June 30, 2008, the following amount, or so much thereof 46 5 as is necessary, to be used for the purpose designated: 46 6 For general administration, including salaries, support, 46 7 maintenance, and miscellaneous purposes and for not more than 46 8 the following full=time equivalent positions: 46 9 .................................................. $ 15,851,927 46 10 ............................................... FTEs 329.90 46 11 1. Of the funds appropriated in this section, $57,000 is 46 12 allocated for the prevention of disabilities policy council 46 13 established in section 225B.3. 46 14 2. Of the funds appropriated in this section, $350,000 is 46 15 allocated as additional funding for the division of mental 46 16 health and disability services for planning, analysis, and 46 17 other costs associated with improvements to the mental health 46 18 services system. 46 19 3. Of the funds appropriated in this section, $100,000 is 46 20 transferred to the department of human rights to be used in 46 21 addition to any other funding appropriated in this Act for the 46 22 energy utility assessment and resolution program established 46 23 pursuant to section 216A.104, as enacted by this Act. 46 24 Sec. 30. VOLUNTEERS. There is appropriated from the 46 25 general fund of the state to the department of human services 46 26 for the fiscal year beginning July 1, 2007, and ending June 46 27 30, 2008, the following amount, or so much thereof as is 46 28 necessary, to be used for the purpose designated: 46 29 For development and coordination of volunteer services: 46 30 .................................................. $ 109,568 46 31 Sec. 31. MEDICAL ASSISTANCE, STATE SUPPLEMENTARY 46 32 ASSISTANCE, AND SOCIAL SERVICE PROVIDERS REIMBURSED UNDER THE 46 33 DEPARTMENT OF HUMAN SERVICES. 46 34 1. a. (1) For the fiscal year beginning July 1, 2007, 46 35 the total state funding amount for the nursing facility budget 47 1 shall not exceed $184,117,323. 47 2 (2) For the fiscal year beginning July 1, 2007, the 47 3 department shall rebase case=mix nursing facility rates. 47 4 However, total nursing facility budget expenditures, including 47 5 both case=mix and noncase=mix shall not exceed the amount 47 6 specified in subparagraph (1). When calculating case=mix per 47 7 diem cost and the patient=day=weighted medians used in rate 47 8 setting for nursing facilities effective July 1, 2007, the 47 9 inflation factor applied from the midpoint of the cost report 47 10 period to the first day of the state fiscal year rate period 47 11 shall be adjusted to maintain state funding within the amount 47 12 specified in subparagraph (1). The department, in cooperation 47 13 with nursing facility representatives, shall review 47 14 projections for state funding expenditures for reimbursement 47 15 of nursing facilities on a quarterly basis and the department 47 16 shall determine if an adjustment to the medical assistance 47 17 reimbursement rate is necessary in order to provide 47 18 reimbursement within the state funding amount. Any temporary 47 19 enhanced federal financial participation that may become 47 20 available to the Iowa medical assistance program during the 47 21 fiscal year shall not be used in projecting the nursing 47 22 facility budget. Notwithstanding 2001 Iowa Acts, chapter 192, 47 23 section 4, subsection 2, paragraph "c", and subsection 3, 47 24 paragraph "a", subparagraph (2), if the state funding 47 25 expenditures for the nursing facility budget for the fiscal 47 26 year beginning July 1, 2007, are projected to exceed the 47 27 amount specified in subparagraph (1), the department shall 47 28 adjust the reimbursement for nursing facilities reimbursed 47 29 under the case=mix reimbursement system to maintain 47 30 expenditures of the nursing facility budget within the 47 31 specified amount. 47 32 b. (1) For the fiscal year beginning July 1, 2007, the 47 33 department shall reimburse pharmacy dispensing fees using a 47 34 single rate of $4.52 per prescription, or the pharmacy's usual 47 35 and customary fee, whichever is lower. 48 1 (2) Beginning July 1, 2007, the department of human 48 2 services shall adopt rules, pursuant to chapter 17A, to 48 3 provide for the adjustment of the pharmacy dispensing fee to 48 4 compensate for any reduction in the drug product cost 48 5 reimbursement resulting from implementation of the average 48 6 manufacturer price reimbursement standards for multisource 48 7 generic drug products imposed pursuant to the federal Deficit 48 8 Reduction Act of 2005, Pub. L. No. 109=171. In implementing 48 9 the reimbursement, the department may adjust the reimbursement 48 10 amount as necessary to provide reimbursement within the state 48 11 funding appropriated for the fiscal year beginning July 1, 48 12 2007, and ending June 30, 2008, for this purpose. The 48 13 department shall submit a medical assistance state plan 48 14 amendment to the centers for Medicare and Medicaid services of 48 15 the United States department of health and human services as 48 16 necessary to implement this subparagraph (2). 48 17 c. (1) For the fiscal year beginning July 1, 2007, 48 18 reimbursement rates for inpatient and outpatient hospital 48 19 services shall remain at the rates in effect on June 30, 2007. 48 20 The department shall continue the outpatient hospital 48 21 reimbursement system based upon ambulatory patient groups 48 22 implemented pursuant to 1994 Iowa Acts, chapter 1186, section 48 23 25, subsection 1, paragraph "f", unless the department adopts 48 24 the Medicare ambulatory payment classification methodology 48 25 authorized in subparagraph (2). 48 26 (2) The department may implement the Medicare ambulatory 48 27 payment classification methodology for reimbursement of 48 28 outpatient hospital services. Any change in hospital 48 29 reimbursement shall be budget neutral. 48 30 (3) In order to ensure the efficient use of limited state 48 31 funds in procuring health care services for low=income Iowans, 48 32 funds appropriated in this Act for hospital services shall not 48 33 be used for activities which would be excluded from a 48 34 determination of reasonable costs under the federal Medicare 48 35 program pursuant to 42 U.S.C. } 1395X(v)(1)(N). 49 1 d. For the fiscal year beginning July 1, 2007, 49 2 reimbursement rates for rural health clinics, hospices, 49 3 independent laboratories, and acute mental hospitals shall be 49 4 increased in accordance with increases under the federal 49 5 Medicare program or as supported by their Medicare audited 49 6 costs. 49 7 e. (1) For the fiscal year beginning July 1, 2007, 49 8 reimbursement rates for home health agencies shall remain at 49 9 the rates in effect on June 30, 2007, not to exceed a home 49 10 health agency's actual allowable cost. 49 11 (2) The department shall establish a fixed=fee 49 12 reimbursement schedule for home health agencies under the 49 13 medical assistance program beginning July 1, 2007. 49 14 f. For the fiscal year beginning July 1, 2007, federally 49 15 qualified health centers shall receive cost=based 49 16 reimbursement for 100 percent of the reasonable costs for the 49 17 provision of services to recipients of medical assistance. 49 18 g. For the fiscal year beginning July 1, 2007, the 49 19 reimbursement rates for dental services shall remain at the 49 20 rates in effect on June 30, 2007. 49 21 h. For the fiscal year beginning July 1, 2007, the maximum 49 22 reimbursement rate for psychiatric medical institutions for 49 23 children shall be $165.53 per day. 49 24 i. For the fiscal year beginning July 1, 2007, unless 49 25 otherwise specified in this Act, all noninstitutional medical 49 26 assistance provider reimbursement rates shall remain at the 49 27 rates in effect on June 30, 2007, except for area education 49 28 agencies, local education agencies, infant and toddler 49 29 services providers, and those providers whose rates are 49 30 required to be determined pursuant to section 249A.20. 49 31 j. Notwithstanding section 249A.20, for the fiscal year 49 32 beginning July 1, 2007, the average reimbursement rate for 49 33 health care providers eligible for use of the federal Medicare 49 34 resource=based relative value scale reimbursement methodology 49 35 under that section shall remain at the rate in effect on June 50 1 30, 2007; however, this rate shall not exceed the maximum 50 2 level authorized by the federal government. 50 3 k. For the fiscal year beginning July 1, 2007, the 50 4 reimbursement rate for residential care facilities shall not 50 5 be less than the minimum payment level as established by the 50 6 federal government to meet the federally mandated maintenance 50 7 of effort requirement. The flat reimbursement rate for 50 8 facilities electing not to file semiannual cost reports shall 50 9 not be less than the minimum payment level as established by 50 10 the federal government to meet the federally mandated 50 11 maintenance of effort requirement. 50 12 l. For the fiscal year beginning July 1, 2007, inpatient 50 13 mental health services provided at hospitals shall be 50 14 reimbursed at the cost of the services, subject to Medicaid 50 15 program upper payment limit rules, community mental health 50 16 centers and providers of mental health services to county 50 17 residents pursuant to a waiver approved under section 225C.7, 50 18 subsection 3, shall be reimbursed at 100 percent of the 50 19 reasonable costs for the provision of services to recipients 50 20 of medical assistance, and psychiatrists shall be reimbursed 50 21 at the medical assistance program fee for service rate. 50 22 2. For the fiscal year beginning July 1, 2007, the 50 23 reimbursement rate for providers reimbursed under the in= 50 24 home=related care program shall not be less than the minimum 50 25 payment level as established by the federal government to meet 50 26 the federally mandated maintenance of effort requirement. 50 27 3. Unless otherwise directed in this section, when the 50 28 department's reimbursement methodology for any provider 50 29 reimbursed in accordance with this section includes an 50 30 inflation factor, this factor shall not exceed the amount by 50 31 which the consumer price index for all urban consumers 50 32 increased during the calendar year ending December 31, 2002. 50 33 4. For the fiscal year beginning July 1, 2007, the foster 50 34 family basic daily maintenance rate paid in accordance with 50 35 section 234.38, the maximum adoption subsidy rate, and the 51 1 maximum supervised apartment living foster care rate for 51 2 children ages 0 through 5 years shall be $15.89, the rate for 51 3 children ages 6 through 11 years shall be $16.54, the rate for 51 4 children ages 12 through 15 years shall be $18.16, and the 51 5 rate for children ages 16 and older shall be $18.37. 51 6 5. For the fiscal year beginning July 1, 2007, the maximum 51 7 reimbursement rates for social services providers reimbursed 51 8 under a purchase of social services contract shall be 51 9 increased by 3 percent over the rates in effect on June 30, 51 10 2007, or to the provider's actual and allowable cost plus 51 11 inflation for each service, whichever is less. The rates may 51 12 also be adjusted under any of the following circumstances: 51 13 a. If a new service was added after June 30, 2007, the 51 14 initial reimbursement rate for the service shall be based upon 51 15 actual and allowable costs. 51 16 b. If a social service provider loses a source of income 51 17 used to determine the reimbursement rate for the provider, the 51 18 provider's reimbursement rate may be adjusted to reflect the 51 19 loss of income, provided that the lost income was used to 51 20 support actual and allowable costs of a service purchased 51 21 under a purchase of service contract. 51 22 6. For the fiscal year beginning July 1, 2007, the 51 23 reimbursement rates for family=centered service providers, 51 24 family foster care service providers, group foster care 51 25 service providers, and the resource family recruitment and 51 26 retention contractor shall be increased by 3 percent over the 51 27 rates in effect on June 30, 2007. 51 28 7. The group foster care reimbursement rates paid for 51 29 placement of children out of state shall be calculated 51 30 according to the same rate=setting principles as those used 51 31 for in=state providers unless the director of human services 51 32 or the director's designee determines that appropriate care 51 33 cannot be provided within the state. The payment of the daily 51 34 rate shall be based on the number of days in the calendar 51 35 month in which service is provided. 52 1 8. For the fiscal year beginning July 1, 2007, the 52 2 reimbursement rates for remedial service providers shall 52 3 remain at the rates in effect for June 30, 2007. 52 4 9. a. For the fiscal year beginning July 1, 2007, the 52 5 combined service and maintenance components of the 52 6 reimbursement rate paid for shelter care services purchased 52 7 under a contract shall be based on the financial and 52 8 statistical report submitted to the department. The maximum 52 9 reimbursement rate shall be $91.45 per day. The department 52 10 shall reimburse a shelter care provider at the provider's 52 11 actual and allowable unit cost, plus inflation, not to exceed 52 12 the maximum reimbursement rate. 52 13 b. Notwithstanding section 232.141, subsection 8, for the 52 14 fiscal year beginning July 1, 2007, the amount of the 52 15 statewide average of the actual and allowable rates for 52 16 reimbursement of juvenile shelter care homes that is utilized 52 17 for the limitation on recovery of unpaid costs shall be 52 18 increased by $2.66 over the amount in effect for this purpose 52 19 in the preceding fiscal year. 52 20 10. For the fiscal year beginning July 1, 2007, the 52 21 department shall calculate reimbursement rates for 52 22 intermediate care facilities for persons with mental 52 23 retardation at the 80th percentile. 52 24 11. For the fiscal year beginning July 1, 2007, for child 52 25 care providers reimbursed under the state child care 52 26 assistance program, the department shall set provider 52 27 reimbursement rates based on the rate reimbursement survey 52 28 completed in December 2004. The department shall set rates in 52 29 a manner so as to provide incentives for a nonregistered 52 30 provider to become registered. 52 31 12. For the fiscal year beginning July 1, 2007, 52 32 reimbursements for providers reimbursed by the department of 52 33 human services may be modified if appropriated funding is 52 34 allocated for that purpose from the senior living trust fund 52 35 created in section 249H.4, or as specified in appropriations 53 1 from the healthy Iowans tobacco trust created in section 53 2 12.65. 53 3 13. The department may adopt emergency rules to implement 53 4 this section. 53 5 Sec. 32. DEPARTMENT OF CORRECTIONS. There is appropriated 53 6 from the general fund of the state to the department of 53 7 corrections for the fiscal year beginning July 1, 2007, and 53 8 ending June 30, 2008, the following amount, or so much thereof 53 9 as is necessary, for the purposes designated: 53 10 For additional funding for the drug court program in the 53 11 fourth judicial district: 53 12 .................................................. $ 25,000 53 13 Sec. 33. MEDICAL ASSISTANCE == NURSING FACILITY 53 14 REIMBURSEMENT. There is appropriated from the general fund of 53 15 the state to the department of human services for the fiscal 53 16 year beginning July 1, 2006, and ending June 30, 2007, the 53 17 following amount, or so much thereof as is necessary, to be 53 18 used for the purposes designated: 53 19 For the purpose of funding total nursing facility budget 53 20 expenditures under the medical assistance program including 53 21 rebasing of the case=mix nursing facility rates and 53 22 noncase=mix nursing facility=related expenditures as provided 53 23 in this Act, for expenditure after June 30, 2007: 53 24 .................................................. $ 10,400,000 53 25 Notwithstanding section 8.33, moneys appropriated in this 53 26 section that remain unencumbered or unobligated at the close 53 27 of the fiscal year shall not revert but shall remain available 53 28 for expenditure for the purpose designated until the close of 53 29 the succeeding fiscal year. 53 30 Sec. 34. CHILD SUPPORT COLLECTIONS FEE. The department of 53 31 human services may adopt emergency rules to implement the 53 32 provisions of section 252B.5, subsection 12, as enacted by 53 33 this Act, during the fiscal year beginning July 1, 2007. 53 34 Sec. 35. EMERGENCY RULES. If specifically authorized by a 53 35 provision of this division of this Act, the department of 54 1 human services or the mental health, mental retardation, 54 2 developmental disabilities, and brain injury commission may 54 3 adopt administrative rules under section 17A.4, subsection 2, 54 4 and section 17A.5, subsection 2, paragraph "b", to implement 54 5 the provisions and the rules shall become effective 54 6 immediately upon filing or on a later effective date specified 54 7 in the rules, unless the effective date is delayed by the 54 8 administrative rules review committee. Any rules adopted in 54 9 accordance with this section shall not take effect before the 54 10 rules are reviewed by the administrative rules review 54 11 committee. The delay authority provided to the administrative 54 12 rules review committee under section 17A.4, subsection 5, and 54 13 section 17A.8, subsection 9, shall be applicable to a delay 54 14 imposed under this section, notwithstanding a provision in 54 15 those sections making them inapplicable to section 17A.5, 54 16 subsection 2, paragraph "b". Any rules adopted in accordance 54 17 with the provisions of this section shall also be published as 54 18 notice of intended action as provided in section 17A.4. 54 19 Sec. 36. REPORTS. Any reports or information required to 54 20 be compiled and submitted under this Act shall be submitted to 54 21 the chairpersons and ranking members of the joint 54 22 appropriations subcommittee on health and human services, the 54 23 legislative services agency, and the legislative caucus staffs 54 24 on or before the dates specified for submission of the reports 54 25 or information. 54 26 Sec. 37. Section 217.23, subsection 2, Code 2007, is 54 27 amended to read as follows: 54 28 2. The department is hereby authorized to may expend 54 29 moneys from the support allocation of the department as 54 30 reimbursement for replacement or repair of personal items of 54 31 the department's employees damaged or destroyed by clients of 54 32 the department during the employee's tour of duty. However, 54 33 the reimbursement shall not exceed one three hundred fifty 54 34 dollars for each item. The department shall establish rules 54 35 in accordance with chapter 17A to carry out the purpose of 55 1 this section. 55 2 Sec. 38. Section 231.33, Code 2007, is amended by adding 55 3 the following new subsection: 55 4 NEW SUBSECTION. 21. Provide the opportunity for elders 55 5 residing in the planning and service area to offer substantive 55 6 suggestions regarding the employment practices of the area 55 7 agency on aging. 55 8 Sec. 39. NEW SECTION. 239B.11A TRANSITIONAL BENEFITS. 55 9 The department shall provide a transitional benefits 55 10 payment of one hundred dollars per month for up to three 55 11 months to families with members who are employed at the time 55 12 the family leaves the family investment program. Provision of 55 13 the transitional benefits payment is subject to the 55 14 availability of funding for the payment. The department shall 55 15 adopt administrative rules for the transitional benefits. 55 16 Sec. 40. Section 239B.17, subsection 1, Code 2007, is 55 17 amended to read as follows: 55 18 1. PROGRAM ESTABLISHED. The promoting independence and 55 19 self=sufficiency through employment job opportunities and 55 20 basic skills program is established for applicants and 55 21 participants of the family investment program. The 55 22 requirements of the JOBS program shall vary as provided in the 55 23 family investment agreement applicable to a family. The 55 24 department of workforce development, department of economic 55 25 development, department of education, and all other state, 55 26 county, and public educational agencies and institutions 55 27 providing vocational rehabilitation, adult education, or 55 28 vocational or technical training shall assist and cooperate in 55 29 the JOBS program. The departments, agencies, and institutions 55 30 shall make agreements and arrangements for maximum cooperation 55 31 and use of all available resources in the program. By mutual 55 32 agreement the The department of human services may delegate 55 33 any of the department of human services' powers and duties 55 34 under this chapter to contract with the department of 55 35 workforce development, or to the department of economic 56 1 development, or another appropriate entity to provide JOBS 56 2 program services. 56 3 Sec. 41. Section 249A.3, subsection 2, paragraphs i, j, 56 4 and k, Code 2007, are amended to read as follows: 56 5 i. Individuals and families who would be eligible under 56 6 subsection 1 or 2 of this section except for excess income or 56 7 resources, or a reasonable category of those individuals and 56 8 families. As allowed under 42 U.S.C. } 56 9 1396a(a)(10)(A)(ii)(XVII), individuals under twenty=one years 56 10 of age who were in foster care under the responsibility of the 56 11 state on the individual's eighteenth birthday, and whose 56 12 income is less than two hundred percent of the most recently 56 13 revised official poverty guidelines published by the United 56 14 States department of health and human services. Medical 56 15 assistance may be provided for an individual described by this 56 16 paragraph regardless of the individual's resources. 56 17 j. Individuals who have attained the age of twenty=one but 56 18 have not yet attained the age of sixty=five who qualify on a 56 19 financial basis for, but who are otherwise ineligible to 56 20 receive, federal supplemental security income or assistance 56 21 under the family investment program. Women eligible for 56 22 family planning services under a federally approved 56 23 demonstration waiver. 56 24 k. As allowed under 42 U.S.C. } 1396a(a)(10)(A)(ii)(XVII), 56 25 individuals under twenty=one years of age who were in foster 56 26 care under the responsibility of the state on the individual's 56 27 eighteenth birthday, and whose income is less than two hundred 56 28 percent of the most recently revised official poverty 56 29 guidelines published by the United States department of health 56 30 and human services. Medical assistance may be provided for an 56 31 individual described by this paragraph regardless of the 56 32 individual's resources. Individuals and families who would be 56 33 eligible under subsection 1 or 2 of this section except for 56 34 excess income or resources, or a reasonable category of those 56 35 individuals and families. 57 1 Sec. 42. Section 249A.3, subsection 2, Code 2007, is 57 2 amended by adding the following new paragraph: 57 3 NEW PARAGRAPH. l. Individuals who have attained the age 57 4 of twenty=one but have not yet attained the age of sixty=five 57 5 who qualify on a financial basis for, but who are otherwise 57 6 ineligible to receive, federal supplemental security income or 57 7 assistance under the family investment program. 57 8 Sec. 43. Section 249A.3, subsections 4, 5A, and 5B, Code 57 9 2007, are amended to read as follows: 57 10 4. Discretionary medical assistance, within the limits of 57 11 available funds and in accordance with section 249A.4, 57 12 subsection 1, may be provided to or on behalf of those 57 13 individuals and families described in subsection 2, paragraph 57 14 "i" "k" of this section. 57 15 5A. In determining eligibility for children under 57 16 subsection 1, paragraphs "b", "f", "g", "j", "k", "n", and 57 17 "s"; subsection 2, paragraphs "c", "e", "f", "h", and "i" "k"; 57 18 and subsection 5, paragraph "b", all resources of the family, 57 19 other than monthly income, shall be disregarded. 57 20 5B. In determining eligibility for adults under subsection 57 21 1, paragraphs "b", "e", "h", "j", "k", "n", "s", and "t"; 57 22 subsection 2, paragraphs "d", "e", "h", "i" "k", and "j" "l"; 57 23 and subsection 5, paragraph "b", one motor vehicle per 57 24 household shall be disregarded. 57 25 Sec. 44. Section 249A.30A, Code 2007, is amended to read 57 26 as follows: 57 27 249A.30A MEDICAL ASSISTANCE == PERSONAL NEEDS ALLOWANCE. 57 28 The personal needs allowance under the medical assistance 57 29 program, which may be retained by a resident of a nursing 57 30 facility, an intermediate care facility for persons with 57 31 mental retardation, or an intermediate care facility for 57 32 persons with mental illness, as defined in section 135C.1, or 57 33 who is a resident of a psychiatric medical institution for 57 34 children as defined in section 135H.1, shall be fifty dollars 57 35 per month. A resident who has income of less than fifty 58 1 dollars per month shall receive a supplement from the state in 58 2 the amount necessary to receive a personal needs allowance of 58 3 fifty dollars per month, if funding is specifically 58 4 appropriated for this purpose. 58 5 Sec. 45. Section 252B.5, Code 2007, is amended by adding 58 6 the following new subsection: 58 7 NEW SUBSECTION. 12. a. Beginning October 1, 2007, 58 8 implement the provision of the federal Deficit Reduction Act 58 9 of 2005, Pub. L. No. 109=171 } 7310, requiring an annual 58 10 collections fee of twenty=five dollars in child support cases 58 11 in which the family has never received assistance under Title 58 12 IV=A of the federal Social Security Act for whom the unit has 58 13 collected at least five hundred dollars. After the first five 58 14 hundred dollars in support is collected in each year for a 58 15 family, the fee shall be collected from the obligor by 58 16 retaining twenty-five dollars from subsequent collections. If 58 17 five hundred dollars but less than five hundred twenty=five 58 18 dollars is collected in any year, any unpaid portion of the 58 19 annual fee shall not accumulate and is not due. Any amount 58 20 retained to pay the twenty=five dollar fee shall not reduce 58 21 the amount of support due under the support order. The unit 58 22 shall send information regarding the requirements of this 58 23 subsection by regular mail to the last known address of an 58 24 affected obligor or obligee, or may include the information 58 25 for an obligee in an application for services signed by the 58 26 obligee. In addition, the unit shall take steps necessary 58 27 regarding the fee to qualify for federal funds in conformity 58 28 with the provisions of Title IV=D of the federal Social 58 29 Security Act, including receiving and accounting for fee 58 30 payments, as appropriate, through the collection services 58 31 center created in section 252B.13A. 58 32 b. Fees collected pursuant to this subsection shall be 58 33 considered repayment receipts as defined in section 8.2, and 58 34 shall be used for the purposes of the unit. The director 58 35 shall maintain an accurate record of the fees collected and 59 1 expended under this subsection. 59 2 c. If any requirement in paragraph "a" for implementation 59 3 of the annual fee does not conform to federal law, the fee 59 4 shall instead be implemented in conformance with federal law. 59 5 Additionally, if federal law does not permit collection of the 59 6 annual fee from the obligor as provided in paragraph "a", the 59 7 fee shall be collected from the obligee by retaining a 59 8 twenty=five dollar fee from support paid by the obligor. 59 9 Sec. 46. 2006 Iowa Acts, chapter 1123, section 1, 59 10 subsections 3 and 4, are amended to read as follows: 59 11 3. ELIGIBILITY. A child is eligible for the treatment 59 12 program if at the time of discharge from a psychiatric 59 13 institution the child is unable to return to the child's 59 14 family home or participation in the treatment program may 59 15 eliminate or limit the need for placement in a psychiatric 59 16 institution, and one of the following conditions is 59 17 applicable: 59 18 a. The child has treatment issues which cause the child to 59 19 be at high risk of failing in a foster care placement unless 59 20 targeted support services are provided. 59 21 b. The child has had multiple previous out=of=home 59 22 placements. 59 23 4. ELIGIBILITY DETERMINATION. Children who are 59 24 potentially eligible for a treatment program shall be 59 25 identified by the administrator of a treatment program prior 59 26 to or at the time of the child's admission to a psychiatric 59 27 institution. In order to be admitted to the treatment 59 28 program, the treatment program administrator must determine 59 29 the child has a need that can be met by the program, the child 59 30 can be placed with an appropriate family foster care provider, 59 31 and appropriate services to support the child are available in 59 32 the family foster care placement. The determination shall be 59 33 made in coordination with the child's family, department 59 34 staff, and other persons involved with decision making for the 59 35 child's out=of=home placement. 60 1 Sec. 47. 2006 Iowa Acts, chapter 1123, section 1, is 60 2 amended by adding the following new subsection: 60 3 NEW SUBSECTION. 5A. OTHER PROVISIONS. 60 4 a. The pilot project provisions shall allow children who 60 5 are voluntarily placed in a psychiatric institution to 60 6 participate in the pilot project. 60 7 b. The pilot project shall allow exceptions to allow more 60 8 than two children to be placed in a pilot project home if 60 9 deemed appropriate in order to keep siblings together or for 60 10 other good cause. 60 11 Sec. 48. 2006 Iowa Acts, chapter 1184, section 2, 60 12 subsection 1, is amended to read as follows: 60 13 1. ADDICTIVE DISORDERS 60 14 For reducing the prevalence of use of tobacco, alcohol, and 60 15 other drugs, and treating individuals affected by addictive 60 16 behaviors, including gambling, and for not more than the 60 17 following full=time equivalent positions: 60 18 .................................................. $ 1,761,036 60 19 2,443,036 60 20 ............................................... FTEs 4.35 60 21 The department and any grantee or subgrantee of the 60 22 department shall not discriminate against a nongovernmental 60 23 organization that provides substance abuse treatment and 60 24 prevention services or applies for funding to provide those 60 25 services on the basis that the organization has a religious 60 26 character. 60 27 Of the moneys funds appropriated in this subsection, 60 28 $30,310 shall be used to continue to provide funding to local 60 29 communities that have previously received funding from the 60 30 centers for disease control and prevention of the United 60 31 States department of health and human services for secondhand 60 32 smoke education initiatives. 60 33 Of the funds appropriated in this subsection, $500,000 60 34 shall be used as additional funding for tobacco cessation 60 35 direct services and $182,000 shall be used for other tobacco 61 1 use prevention, cessation, and treatment activities pursuant 61 2 to chapter 142A. 61 3 Notwithstanding section 8.33, moneys appropriated in this 61 4 subsection that remain unencumbered or unobligated at the 61 5 close of the fiscal year shall not revert but shall remain 61 6 available for expenditure in the succeeding fiscal year. 61 7 Sec. 49. 2006 Iowa Acts, chapter 1184, section 5, 61 8 subsection 1, is amended by adding the following new 61 9 unnumbered paragraph: 61 10 NEW UNNUMBERED PARAGRAPH. Notwithstanding section 8.33, 61 11 moneys appropriated in this section for department of veterans 61 12 affairs administration that remain unencumbered or unobligated 61 13 at the close of the fiscal year shall not revert but shall 61 14 remain available to be used for the purchase of crypts for the 61 15 veterans cemetery until the close of the succeeding fiscal 61 16 year. 61 17 Sec. 50. 2006 Iowa Acts, chapter 1184, section 5, 61 18 subsection 2, is amended by adding the following new 61 19 unnumbered paragraph: 61 20 NEW UNNUMBERED PARAGRAPH. Notwithstanding section 8.33 and 61 21 section 35D.18, subsection 5, moneys appropriated in this 61 22 subsection that remain unencumbered or unobligated at the 61 23 close of the fiscal year shall not revert but shall remain 61 24 available for expenditure in succeeding fiscal years. Of the 61 25 amount remaining available for expenditure under this 61 26 paragraph, the first $1,000,000 shall be used for Iowa 61 27 veterans home operations in the immediately succeeding fiscal 61 28 year, and the balance shall be transferred to the 61 29 appropriation made in 2006 Iowa Acts, chapter 1179, section 61 30 16, subsection 12, for the fiscal year beginning July 1, 2006, 61 31 to be used for purposes of capital improvements, renovations, 61 32 or new construction at the Iowa veterans home. 61 33 Sec. 51. 2006 Iowa Acts, chapter 1184, section 6, 61 34 subsection 7, is amended to read as follows: 61 35 7. For state child care assistance: 62 1 .................................................. $ 15,756,560 62 2 16,756,560 62 3 a. Of the funds appropriated in this subsection, $200,000 62 4 shall be used for provision of educational opportunities to 62 5 registered child care home providers in order to improve 62 6 services and programs offered by this category of providers 62 7 and to increase the number of providers. The department may 62 8 contract with institutions of higher education or child care 62 9 resource and referral centers to provide the educational 62 10 opportunities. Allowable administrative costs under the 62 11 contracts shall not exceed 5 percent. The application for a 62 12 grant shall not exceed two pages in length. 62 13 b. The funds appropriated in this subsection shall be 62 14 transferred to the child care and development block grant 62 15 appropriation. 62 16 Notwithstanding section 8.33, moneys appropriated in this 62 17 subsection that remain unencumbered or unobligated at the 62 18 close of the fiscal year shall not revert but shall remain 62 19 available for expenditure for the purposes designated until 62 20 the close of the succeeding fiscal year. 62 21 Sec. 52. 2006 Iowa Acts, chapter 1184, section 7, 62 22 subsection 5, is amended to read as follows: 62 23 5. Of the child support collections assigned under FIP, an 62 24 amount equal to the federal share of support collections shall 62 25 be credited to the child support recovery appropriation. Of 62 26 the remainder of the assigned child support collections 62 27 received by the child support recovery unit, a portion shall 62 28 be credited to the FIP account and a portion may be used to 62 29 increase recoveries. If child support collections assigned 62 30 under FIP are greater than estimated or are otherwise 62 31 determined not to be required for maintenance of effort, the 62 32 state share of that greater portion either amount may be 62 33 transferred to or retained in the child support payments 62 34 account. 62 35 Sec. 53. 2006 Iowa Acts, chapter 1184, section 9, is 63 1 amended by adding the following new subsection: 63 2 NEW SUBSECTION. 3. Notwithstanding section 8.33, moneys 63 3 appropriated in this section that remain unencumbered or 63 4 unobligated at the close of the fiscal year shall not revert 63 5 but shall remain available for expenditure for the purposes 63 6 designated until the close of the succeeding fiscal year. 63 7 Sec. 54. 2006 Iowa Acts, chapter 1184, section 10, 63 8 unnumbered paragraph 2, is amended to read as follows: 63 9 For medical assistance reimbursement and associated costs 63 10 as specifically provided in the reimbursement methodologies in 63 11 effect on June 30, 2006, except as otherwise expressly 63 12 authorized by law, including reimbursement for abortion 63 13 services, which shall be available under the medical 63 14 assistance program only for those abortions which are 63 15 medically necessary: 63 16 .................................................. $652,311,610 63 17 664,311,610 63 18 Sec. 55. 2006 Iowa Acts, chapter 1184, section 13, is 63 19 amended by adding the following new subsection: 63 20 NEW SUBSECTION. 4. Notwithstanding section 8.33, up to 63 21 $1,100,000 of the moneys appropriated in this section that 63 22 remain unencumbered or unobligated at the close of the fiscal 63 23 year shall not revert but shall remain available for 63 24 expenditure for the purposes designated until the close of the 63 25 succeeding fiscal year. 63 26 Sec. 56. 2006 Iowa Acts, chapter 1184, section 15, is 63 27 amended by adding the following new subsection: 63 28 NEW SUBSECTION. 8. Notwithstanding section 8.33, moneys 63 29 appropriated in this section that remain unencumbered or 63 30 unobligated at the close of the fiscal year shall not revert 63 31 to any fund but shall remain available for expenditure for the 63 32 purposes designated until the close of the succeeding fiscal 63 33 year. 63 34 Sec. 57. 2006 Iowa Acts, chapter 1184, section 17, 63 35 subsection 16, is amended by adding the following new 64 1 unnumbered paragraph: 64 2 NEW UNNUMBERED PARAGRAPH. Notwithstanding section 8.33, 64 3 moneys appropriated in this subsection that remain 64 4 unencumbered or unobligated at the close of the fiscal year 64 5 shall not revert but shall remain available for expenditure 64 6 for the purposes designated until the close of the succeeding 64 7 fiscal year. 64 8 Sec. 58. 2006 Iowa Acts, chapter 1184, section 18, is 64 9 amended by adding the following new subsection: 64 10 NEW SUBSECTION. 4. Notwithstanding section 8.33, up to 64 11 $2,000,000 of the moneys appropriated in this section that 64 12 remain unencumbered or unobligated at the close of the fiscal 64 13 year shall not revert but shall remain available for 64 14 expenditure for the purposes designated until the close of the 64 15 succeeding fiscal year. 64 16 Sec. 59. 2006 Iowa Acts, chapter 1184, section 23, is 64 17 amended by adding the following new subsection: 64 18 NEW SUBSECTION. 7. a. Notwithstanding sections 8.33 and 64 19 222.92, of the revenues available to the state resource 64 20 centers that remain unencumbered or unobligated at the close 64 21 of the fiscal year, the indicated amounts shall not revert but 64 22 shall remain available for expenditure for the purposes 64 23 designated until the close of the succeeding fiscal year: 64 24 (1) For the state resource center at Glenwood, $1,000,000. 64 25 (2) For the state resource center at Woodward, $1,000,000. 64 26 b. Of the amounts designated in paragraph "a", the amounts 64 27 above $750,000 at each resource center shall be used to 64 28 continue the procurement and installation of the electronic 64 29 medical records system initiated in the fiscal year beginning 64 30 July 1, 2005. 64 31 Sec. 60. 2006 Iowa Acts, chapter 1184, section 24, is 64 32 amended by adding the following new subsection: 64 33 NEW SUBSECTION. 3. Notwithstanding section 8.33, moneys 64 34 appropriated in this section that remain unencumbered or 64 35 unobligated at the close of the fiscal year shall not revert 65 1 but shall remain available for expenditure for the purposes 65 2 designated until the close of the succeeding fiscal year. 65 3 Sec. 61. 2006 Iowa Acts, chapter 1184, section 27, is 65 4 amended by adding the following new unnumbered paragraph: 65 5 NEW UNNUMBERED PARAGRAPH. Notwithstanding section 8.33, up 65 6 to $1,850,000 of the moneys appropriated in this section that 65 7 remain unencumbered or unobligated at the close of the fiscal 65 8 year shall not revert but shall remain available for 65 9 expenditure until the close of the succeeding fiscal year. Of 65 10 this amount, $350,000 shall be used to supplement other 65 11 funding to reduce the waiting list for the children's mental 65 12 health home and community=based services waiver. 65 13 Sec. 62. 2006 Iowa Acts, chapter 1184, section 28, is 65 14 amended by adding the following new subsection: 65 15 NEW SUBSECTION. 4. Notwithstanding section 8.33, federal 65 16 food stamp assistance award funds the department receives 65 17 during the fiscal year beginning July 1, 2006, that remain 65 18 unencumbered or unobligated at the close of the fiscal year, 65 19 shall not revert to any other fund but shall remain available 65 20 for expenditure to continue projects to increase access, 65 21 assure accuracy, avoid federal error rate sanctions, and 65 22 improve customer service, until the close of the succeeding 65 23 fiscal year. In addition, notwithstanding section 8.33, 65 24 moneys appropriated in this section that remain unencumbered 65 25 or unobligated at the close of the fiscal year shall not 65 26 revert but shall remain available for expenditure for the 65 27 purposes designated until the close of the succeeding fiscal 65 28 year and of this amount, the initial $250,000 shall be 65 29 credited to the risk pool in the property tax relief fund. 65 30 Sec. 63. 2006 Iowa Acts, chapter 1184, section 60, 65 31 subsection 4, unnumbered paragraph 3, if enacted by 2007 Iowa 65 32 Acts, Senate File 403, section 12, is amended to read as 65 33 follows: 65 34 The amount appropriated in this subsection shall be 65 35 distributed only if federal funds are available to match the 66 1 amount appropriated and expenses are incurred to serve the 66 2 IowaCare expansion population expansion population claims 66 3 adjudicated and paid by the Iowa Medicaid enterprise exceed 66 4 the appropriation to the state board of regents for 66 5 distribution to the university of Iowa hospitals and clinics 66 6 provided in subsection 1. The amount appropriated in this 66 7 subsection shall be distributed monthly for expansion 66 8 population claims adjudicated and approved for payment by the 66 9 Iowa Medicaid enterprise using medical assistance program 66 10 reimbursement rates. 66 11 Sec. 64. 2006 Iowa Acts, chapter 1184, section 124, is 66 12 amended to read as follows: 66 13 SEC. 124. VETERANS TRUST FUND == FEDERAL REPLACEMENT 66 14 FUNDS. If funds are received from the United States 66 15 department of veterans affairs for the establishment and 66 16 operation of a veterans cemetery in this state, a portion of 66 17 those funds, not to exceed $500,000, shall be credited to the 66 18 general fund of the state, and the remainder is appropriated 66 19 to and shall be deposited in the veterans trust fund 66 20 established in section 35A.13, subject to the requirements of 66 21 this section and consistent with any federal requirements 66 22 associated with such funds. The portion deposited in the 66 23 veterans trust fund shall be at least equal to moneys expended 66 24 for the establishment and operation of a veterans cemetery 66 25 from moneys appropriated for that purpose pursuant to 2004 66 26 Iowa Acts, chapter 1175, section 288, subsection 16. 66 27 Sec. 65. 2006 Iowa Acts, chapter 1185, section 34, is 66 28 amended by adding the following new unnumbered paragraph: 66 29 NEW UNNUMBERED PARAGRAPH. Notwithstanding section 8.33, 66 30 the moneys appropriated in this section for the county grant 66 31 program for veterans that remain unencumbered or unobligated 66 32 at the close of the fiscal year shall not revert but shall 66 33 remain available for expenditure for the purposes designated 66 34 until the close of the succeeding fiscal year. Of the amount 66 35 addressed in this paragraph, not more than $150,000 shall be 67 1 used to employ persons to fill two administrative full=time 67 2 equivalent positions in the department of veterans affairs in 67 3 addition to the number of positions authorized for the 67 4 department. If one or both of the two positions are not 67 5 employed by October 1, 2007, the unused funding shall be 67 6 credited to the veterans trust fund on October 2, 2007. 67 7 Otherwise, any remainder from the amount addressed in this 67 8 paragraph that remains unencumbered or unobligated at the 67 9 close of the fiscal year shall not be credited to the fund 67 10 from which appropriated but shall be credited to the veterans 67 11 trust fund. 67 12 Sec. 66. 2006 Iowa Acts, chapter 1184, section 5, 67 13 subsection 4, as enacted by 2007 Iowa Acts, Senate File 95, 67 14 section 1, is amended by adding the following new unnumbered 67 15 paragraph: 67 16 NEW UNNUMBERED PARAGRAPH. If during the fiscal year 67 17 beginning July 1, 2007, the funding available under all 67 18 contingencies for the home ownership assistance program 67 19 implemented pursuant to section 35A.15 for persons who are or 67 20 were eligible members of the armed forces of the United States 67 21 has been exhausted, and the amount available for the purposes 67 22 of this subsection is projected to be sufficient to allow for 67 23 transfer of funds that would otherwise be unused, not more 67 24 than $250,000 of the funds appropriated in this subsection may 67 25 be transferred to the Iowa finance authority to be used for 67 26 the home ownership assistance program. 67 27 Sec. 67. EFFECTIVE DATES. The following provisions of 67 28 this division of this Act, being deemed of immediate 67 29 importance, take effect upon enactment: 67 30 1. The provision under the appropriation for child and 67 31 family services, relating to requirements of section 232.143 67 32 for representatives of the department of human services and 67 33 juvenile court services to establish a plan for continuing 67 34 group foster care expenditures for the 2007=2008 fiscal year. 67 35 2. The provision making the appropriation from the general 68 1 fund of the state for the fiscal year beginning July 1, 2006, 68 2 and ending June 30, 2007, for the purpose of funding total 68 3 nursing facility budget expenditures including rebasing of the 68 4 case=mix nursing facility rates and noncase=mix nursing 68 5 facility=related expenditures, for expenditure after June 30, 68 6 2007. 68 7 3. The provision amending 2006 Iowa Acts, chapter 1184, 68 8 section 2, subsection 1. 68 9 4. The provisions amending 2006 Iowa Acts, chapter 1184, 68 10 section 5. 68 11 5. The provision amending 2006 Iowa Acts, chapter 1184, 68 12 section 6. 68 13 6. The provision amending 2006 Iowa Acts, chapter 1184, 68 14 section 7. 68 15 7. The provision amending 2006 Iowa Acts, chapter 1184, 68 16 section 9. 68 17 8. The provision amending 2006 Iowa Acts, chapter 1184, 68 18 section 10. 68 19 9. The provision amending 2006 Iowa Acts, chapter 1184, 68 20 section 13. 68 21 10. The provision amending 2006 Iowa Acts, chapter 1184, 68 22 section 15. 68 23 11. The provision amending 2006 Iowa Acts, chapter 1184, 68 24 section 17, subsection 16. 68 25 12. The provision amending 2006 Iowa Acts, chapter 1184, 68 26 section 18. 68 27 13. The provision amending 2006 Iowa Acts, chapter 1184, 68 28 section 23. 68 29 14. The provision amending 2006 Iowa Acts, chapter 1184, 68 30 section 24. 68 31 15. The provision amending 2006 Iowa Acts, chapter 1184, 68 32 section 27. 68 33 16. The provision amending 2006 Iowa Acts, chapter 1184, 68 34 section 28. 68 35 17. The provision amending 2006 Iowa Acts, chapter 1184, 69 1 section 60. 69 2 18. The provision amending 2006 Iowa Acts, chapter 1184, 69 3 section 124. 69 4 19. The provision amending 2006 Iowa Acts, chapter 1185, 69 5 section 34. 69 6 DIVISION II 69 7 SENIOR LIVING TRUST FUND, 69 8 PHARMACEUTICAL SETTLEMENT ACCOUNT, 69 9 IOWACARE ACCOUNT, AND HEALTH CARE 69 10 TRANSFORMATION ACCOUNT 69 11 Sec. 68. DEPARTMENT OF ELDER AFFAIRS. There is 69 12 appropriated from the senior living trust fund created in 69 13 section 249H.4 to the department of elder affairs for the 69 14 fiscal year beginning July 1, 2007, and ending June 30, 2008, 69 15 the following amount, or so much thereof as is necessary, to 69 16 be used for the purpose designated: 69 17 For the development and implementation of a comprehensive 69 18 senior living program, including case management only if the 69 19 monthly cost per client for case management for the frail 69 20 elderly services provided does not exceed an average of $70, 69 21 and including program administration and costs associated with 69 22 implementation, salaries, support, maintenance, and 69 23 miscellaneous purposes and for not more than the following 69 24 full=time equivalent positions: 69 25 .................................................. $ 8,384,044 69 26 ............................................... FTEs 3.00 69 27 1. Of the funds appropriated in this section, $2,196,967 69 28 shall be used for case management for the frail elderly. Of 69 29 the funds allocated in this subsection, $1,010,000 shall be 69 30 transferred to the department of human services in equal 69 31 amounts on a quarterly basis for reimbursement of case 69 32 management services provided under the medical assistance 69 33 elderly waiver. The monthly cost per client for case 69 34 management for the frail elderly services provided shall not 69 35 exceed an average of $70. 70 1 2. Notwithstanding section 249H.7, the department of elder 70 2 affairs shall distribute up to $400,000 of the funds 70 3 appropriated in this section in a manner that will supplement 70 4 and maximize federal funds under the federal Older Americans 70 5 Act and shall not use the amount distributed for any 70 6 administrative purposes of either the department of elder 70 7 affairs or the area agencies on aging. 70 8 3. Of the funds appropriated in this section, $60,000 70 9 shall be used to provide dementia=specific education to direct 70 10 care workers and other providers of long=term care to enhance 70 11 existing or scheduled efforts through the Iowa caregivers 70 12 association, the Alzheimer's association, and other 70 13 organizations identified as appropriate by the department. 70 14 Sec. 69. DEPARTMENT OF INSPECTIONS AND APPEALS. There is 70 15 appropriated from the senior living trust fund created in 70 16 section 249H.4 to the department of inspections and appeals 70 17 for the fiscal year beginning July 1, 2007, and ending June 70 18 30, 2008, the following amount, or so much thereof as is 70 19 necessary, to be used for the purpose designated: 70 20 For the inspection and certification of assisted living 70 21 facilities and adult day care services, including program 70 22 administration and costs associated with implementation, 70 23 salaries, support, maintenance, and miscellaneous purposes and 70 24 for not more than the following full=time equivalent 70 25 positions: 70 26 .................................................. $ 790,751 70 27 ............................................... FTEs 5.00 70 28 If legislation is enacted by the Eighty=second General 70 29 Assembly, 2007 Session, transferring full responsibility for 70 30 the oversight of assisted living programs, adult day services 70 31 programs, and elder group homes from the department of elder 70 32 affairs to the department of inspections and appeals, the 70 33 appropriation in this section is increased by $349,051 and the 70 34 number of full=time equivalent positions authorized is 70 35 increased by 2.50 full=time equivalent positions. 71 1 Sec. 70. DEPARTMENT OF HUMAN SERVICES. There is 71 2 appropriated from the senior living trust fund created in 71 3 section 249H.4 to the department of human services for the 71 4 fiscal year beginning July 1, 2007, and ending June 30, 2008, 71 5 the following amount, or so much thereof as is necessary, to 71 6 be used for the purpose designated: 71 7 To supplement the medical assistance appropriation, 71 8 including program administration and costs associated with 71 9 implementation, salaries, support, maintenance, and 71 10 miscellaneous purposes and for not more than the following 71 11 full=time equivalent positions: 71 12 .................................................. $ 65,000,000 71 13 ............................................... FTEs 5.00 71 14 In order to carry out the purposes of this section, the 71 15 department may transfer funds appropriated in this section to 71 16 supplement other appropriations made to the department of 71 17 human services. 71 18 Sec. 71. IOWA FINANCE AUTHORITY. There is appropriated 71 19 from the senior living trust fund created in section 249H.4 to 71 20 the Iowa finance authority for the fiscal year beginning July 71 21 1, 2007, and ending June 30, 2008, the following amount, or so 71 22 much thereof as is necessary, to be used for the purposes 71 23 designated: 71 24 To provide reimbursement for rent expenses to eligible 71 25 persons: 71 26 .................................................. $ 700,000 71 27 Participation in the rent subsidy program shall be limited 71 28 to only those persons who meet the requirements for the 71 29 nursing facility level of care for home and community=based 71 30 services waiver services as in effect on July 1, 2007. 71 31 Sec. 72. PHARMACEUTICAL SETTLEMENT ACCOUNT. There is 71 32 appropriated from the pharmaceutical settlement account 71 33 created in section 249A.33 to the department of human services 71 34 for the fiscal year beginning July 1, 2007, and ending June 71 35 30, 2008, the following amount, or so much thereof as is 72 1 necessary, to be used for the purpose designated: 72 2 To supplement the appropriations made for medical contracts 72 3 under the medical assistance program: 72 4 .................................................. $ 1,323,833 72 5 Sec. 73. APPROPRIATIONS FROM IOWACARE ACCOUNT. 72 6 1. There is appropriated from the IowaCare account created 72 7 in section 249J.24 to the state board of regents for 72 8 distribution to the university of Iowa hospitals and clinics 72 9 for the fiscal year beginning July 1, 2007, and ending June 72 10 30, 2008, the following amount, or so much thereof as is 72 11 necessary, to be used for the purposes designated: 72 12 For salaries, support, maintenance, equipment, and 72 13 miscellaneous purposes, for the provision of medical and 72 14 surgical treatment of indigent patients, for provision of 72 15 services to members of the expansion population pursuant to 72 16 chapter 249J, and for medical education: 72 17 .................................................. $ 27,284,584 72 18 a. Funds appropriated in this subsection shall not be used 72 19 to perform abortions except medically necessary abortions, and 72 20 shall not be used to operate the early termination of 72 21 pregnancy clinic except for the performance of medically 72 22 necessary abortions. For the purpose of this subsection, an 72 23 abortion is the purposeful interruption of pregnancy with the 72 24 intention other than to produce a live=born infant or to 72 25 remove a dead fetus, and a medically necessary abortion is one 72 26 performed under one of the following conditions: 72 27 (1) The attending physician certifies that continuing the 72 28 pregnancy would endanger the life of the pregnant woman. 72 29 (2) The attending physician certifies that the fetus is 72 30 physically deformed, mentally deficient, or afflicted with a 72 31 congenital illness. 72 32 (3) The pregnancy is the result of a rape which is 72 33 reported within 45 days of the incident to a law enforcement 72 34 agency or public or private health agency which may include a 72 35 family physician. 73 1 (4) The pregnancy is the result of incest which is 73 2 reported within 150 days of the incident to a law enforcement 73 3 agency or public or private health agency which may include a 73 4 family physician. 73 5 (5) The abortion is a spontaneous abortion, commonly known 73 6 as a miscarriage, wherein not all of the products of 73 7 conception are expelled. 73 8 b. Notwithstanding any provision of law to the contrary, 73 9 the amount appropriated in this subsection shall be allocated 73 10 in twelve equal monthly payments as provided in section 73 11 249J.24. 73 12 2. There is appropriated from the IowaCare account created 73 13 in section 249J.24 to the state board of regents for 73 14 distribution to the university of Iowa hospitals and clinics 73 15 for the fiscal year beginning July 1, 2007, and ending June 73 16 30, 2008, the following amount, or so much thereof as is 73 17 necessary, to be used for the purposes designated: 73 18 For salaries, support, maintenance, equipment, and 73 19 miscellaneous purposes, for the provision of medical and 73 20 surgical treatment of indigent patients, for provision of 73 21 services to members of the expansion population pursuant to 73 22 chapter 249J, and for medical education: 73 23 .................................................. $ 10,000,000 73 24 The amount appropriated in this subsection shall be 73 25 distributed only if expansion population claims adjudicated 73 26 and paid by the Iowa Medicaid enterprise exceed the 73 27 appropriation to the state board of regents for distribution 73 28 to the university of Iowa hospitals and clinics provided in 73 29 subsection 1. The amount appropriated in this subsection 73 30 shall be distributed monthly for expansion population claims 73 31 adjudicated and approved for payment by the Iowa Medicaid 73 32 enterprise using medical assistance program reimbursement 73 33 rates. 73 34 3. There is appropriated from the IowaCare account created 73 35 in section 249J.24 to the department of human services for the 74 1 fiscal year beginning July 1, 2007, and ending June 30, 2008, 74 2 the following amount, or so much thereof as is necessary, to 74 3 be used for the purposes designated: 74 4 For distribution to a publicly owned acute care teaching 74 5 hospital located in a county with a population over three 74 6 hundred fifty thousand for the provision of medical and 74 7 surgical treatment of indigent patients, for provision of 74 8 services to members of the expansion population pursuant to 74 9 chapter 249J, and for medical education: 74 10 .................................................. $ 40,000,000 74 11 Notwithstanding any provision of law to the contrary, the 74 12 amount appropriated in this subsection shall be allocated in 74 13 twelve equal monthly payments as provided in section 249J.24. 74 14 Any amount appropriated in this subsection in excess of 74 15 $37,000,000 shall be allocated only if federal funds are 74 16 available to match the amount allocated. 74 17 4. There is appropriated from the IowaCare account created 74 18 in section 249J.24 to the department of human services for the 74 19 fiscal year beginning July 1, 2007, and ending June 30, 2008, 74 20 the following amounts, or so much thereof as is necessary, to 74 21 be used for the purposes designated: 74 22 a. For the state mental health institute at Cherokee, for 74 23 salaries, support, maintenance, and miscellaneous purposes, 74 24 including services to members of the expansion population 74 25 pursuant to chapter 249J: 74 26 .................................................. $ 9,098,425 74 27 b. For the state mental health institute at Clarinda, for 74 28 salaries, support, maintenance, and miscellaneous purposes, 74 29 including services to members of the expansion population 74 30 pursuant to chapter 249J: 74 31 .................................................. $ 1,977,305 74 32 c. For the state mental health institute at Independence, 74 33 for salaries, support, maintenance, and miscellaneous 74 34 purposes, including services to members of the expansion 74 35 population pursuant to chapter 249J: 75 1 .................................................. $ 9,045,894 75 2 d. For the state mental health institute at Mount 75 3 Pleasant, for salaries, support, maintenance, and 75 4 miscellaneous purposes, including services to members of the 75 5 expansion population pursuant to chapter 249J: 75 6 .................................................. $ 5,752,587 75 7 Sec. 74. APPROPRIATIONS FROM ACCOUNT FOR HEALTH CARE 75 8 TRANSFORMATION. There is appropriated from the account for 75 9 health care transformation created in section 249J.23, to the 75 10 department of human services, for the fiscal year beginning 75 11 July 1, 2007, and ending June 30, 2008, the following amounts, 75 12 or so much thereof as is necessary, to be used for the 75 13 purposes designated: 75 14 1. For the costs of medical examinations and development 75 15 of personal health improvement plans for the expansion 75 16 population pursuant to section 249J.6: 75 17 .................................................. $ 556,800 75 18 2. For the provision of a medical information hotline for 75 19 the expansion population as provided in section 249J.6: 75 20 .................................................. $ 150,000 75 21 3. For the mental health transformation pilot program: 75 22 .................................................. $ 250,000 75 23 4. For other health promotion partnership activities 75 24 pursuant to section 249J.14: 75 25 .................................................. $ 550,000 75 26 5. For the costs related to audits, performance 75 27 evaluations, and studies required pursuant to chapter 249J: 75 28 .................................................. $ 400,000 75 29 6. For administrative costs associated with chapter 249J: 75 30 .................................................. $ 930,352 75 31 7. For planning and development, in cooperation with the 75 32 department of public health, of a phased=in program to provide 75 33 a dental home for children: 75 34 .................................................. $ 1,186,475 75 35 The department shall issue a request for proposals for a 76 1 performance=based contract to implement the dental home for 76 2 children and shall apply for any waivers from the centers for 76 3 Medicare and Medicaid services of the United States department 76 4 of health and human services, as necessary, to pursue a 76 5 phased=in approach. The department shall submit progress 76 6 reports regarding the planning and development of the dental 76 7 home for children to the medical assistance projections and 76 8 assessment council on a periodic basis. 76 9 Notwithstanding section 8.39, subsection 1, without the 76 10 prior written consent and approval of the governor and the 76 11 director of the department of management, the director of 76 12 human services may transfer funds among the appropriations 76 13 made in this section, as necessary to carry out the purposes 76 14 of the account for health care transformation. The department 76 15 shall report any transfers made pursuant to this section to 76 16 the legislative services agency. 76 17 Sec. 75. TRANSFER FROM ACCOUNT FOR HEALTH CARE 76 18 TRANSFORMATION. There is transferred from the account for 76 19 health care transformation created pursuant to section 76 20 249J.23, to the IowaCare account created in section 249J.24, a 76 21 total of $5,000,000 for the fiscal year beginning July 1, 76 22 2007, and ending June 30, 2008. 76 23 Sec. 76. MEDICAL ASSISTANCE PROGRAM == REVERSION TO SENIOR 76 24 LIVING TRUST FUND FOR FY 2007=2008. Notwithstanding section 76 25 8.33, if moneys appropriated for purposes of the medical 76 26 assistance program for the fiscal year beginning July 1, 2007, 76 27 and ending June 30, 2008, from the general fund of the state, 76 28 the senior living trust fund, the healthy Iowans tobacco trust 76 29 fund, and the health care trust fund are in excess of actual 76 30 expenditures for the medical assistance program and remain 76 31 unencumbered or unobligated at the close of the fiscal year, 76 32 the excess moneys shall not revert but shall be transferred to 76 33 the senior living trust fund created in section 249H.4. 76 34 DIVISION III 76 35 MH/MR/DD/BI SERVICES 77 1 ALLOWED GROWTH FUNDING == 77 2 FY 2007=2008 77 3 Sec. 77. Section 225C.7, subsection 2, Code 2007, is 77 4 amended to read as follows: 77 5 2. Moneys appropriated to the fund shall be allocated to 77 6 counties for funding of community=based mental health, mental 77 7 retardation, developmental disabilities, and brain injury 77 8 services in the manner provided in the appropriation to the 77 9 fund. If the allocation methodology includes a population 77 10 factor, the most recent population estimates issued by the 77 11 United States bureau of the census shall be applied. 77 12 Sec. 78. Section 331.438, subsection 1, paragraph b, Code 77 13 2007, is amended by striking the paragraph. 77 14 Sec. 79. Section 331.438, subsection 2, Code 2007, is 77 15 amended to read as follows: 77 16 2. a. A state payment to a county for a fiscal year shall 77 17 consist of the sum of the state funding the county is eligible 77 18 to receive from the property tax relief fund in accordance 77 19 with section 426B.2 plus the county's portion of state funds 77 20 appropriated for the allowed growth factor adjustment 77 21 established by the general assembly under section 331.439, 77 22 subsection 3, and paid from the allowed growth funding pool in 77 23 accordance with section 426B.5. 77 24 b. A county's portion of the allowed growth factor 77 25 adjustment appropriation for a fiscal year shall be determined 77 26 based upon the county's proportion of the state's general 77 27 population. 77 28 c. The department of human services shall provide for 77 29 payment of the amount due a county for the county's allowed 77 30 growth factor adjustment determined in accordance with this 77 31 subsection. The director of human services shall authorize 77 32 warrants payable to the county treasurer for the amounts due 77 33 and the warrants shall be mailed in January of each year. The 77 34 county treasurer shall credit the amount of the warrant to the 77 35 county's services fund created under section 331.424A. 78 1 d. Unless otherwise provided by law, in order to be 78 2 included in any distribution formula for the allowed growth 78 3 factor adjustment and to receive an allowed growth factor 78 4 adjustment payment, a county must levy seventy percent or more 78 5 of the maximum amount allowed for the county's services fund 78 6 for taxes due and payable in the fiscal year for which the 78 7 allowed growth factor adjustment is payable. 78 8 Sec. 80. Section 331.439, subsection 5, Code 2007, is 78 9 amended to read as follows: 78 10 5. a. A county shall implement the county's management 78 11 plan in a manner so as to provide adequate funding for the 78 12 entire fiscal year by budgeting for ninety=nine percent of the 78 13 funding anticipated to be available for the plan. A county 78 14 may expend all of the funding anticipated to be available for 78 15 the plan. 78 16 b. If a county determines that the county cannot provide 78 17 services in accordance with the county's management plan and 78 18 remain in compliance with the budgeting requirement of 78 19 paragraph "a" for the fiscal year, the county may implement a 78 20 waiting list for the services. The procedures for 78 21 establishing and applying a waiting list shall be specified in 78 22 the county's management plan. If a county implements a 78 23 waiting list for services, the county shall notify the 78 24 department of human services. The department shall maintain 78 25 on the department's internet website an up=to=date listing of 78 26 the counties that have implemented a waiting list and the 78 27 services affected by each waiting list. 78 28 Sec. 81. Section 331.440, subsection 4, as enacted by 2006 78 29 Iowa Acts, chapter 1115, section 17, is amended to read as 78 30 follows: 78 31 4. a. An application for services may be made through the 78 32 central point of coordination process of an adult person's 78 33 county of residence. Effective July 1, 2007, if an adult 78 34 person who is subject to a central point of coordination 78 35 process has legal settlement in another county, the central 79 1 point of coordination process functions relating to the 79 2 application shall be performed by the central point of 79 3 coordination process of the person's county of residence in 79 4 accordance with the county of residence's management plan 79 5 approved under section 331.439 and the person's county of 79 6 legal settlement is responsible for the cost of the services 79 7 or other support authorized at the rates reimbursed by the 79 8 county of residence. 79 9 b. The county of residence shall determine whether or not 79 10 the person's county of legal settlement has implemented a 79 11 waiting list in accordance with section 331.439, subsection 5. 79 12 If the person's county of legal settlement has implemented a 79 13 waiting list, the services or other support for the person 79 14 shall be authorized by the county of residence in accordance 79 15 with the county of legal settlement's waiting list provisions. 79 16 c. At the time services or other support are authorized, 79 17 the county of residence shall send the county of legal 79 18 settlement a copy of the authorization notice. 79 19 Sec. 82. Section 426B.5, subsection 1, Code 2007, is 79 20 amended to read as follows: 79 21 1. PER CAPITA EXPENDITURE TARGET ALLOWED GROWTH FUNDING 79 22 POOL. 79 23 a. A per capita expenditure target An allowed growth 79 24 funding pool is created in the property tax relief fund. The 79 25 pool shall consist of the moneys credited to the pool by law. 79 26 b. A statewide per capita expenditure target amount is 79 27 established. The statewide per capita expenditure target 79 28 amount shall be equal to the one=hundredth percentile of all 79 29 county per capita expenditures in the fiscal year beginning 79 30 July 1, 1997, and ending June 30, 1998. 79 31 c. b. Moneys available in the per capita expenditure 79 32 allowed growth funding pool for a fiscal year are appropriated 79 33 to the department of human services for distribution as 79 34 provided in this subsection. 79 35 c. The first twelve million dollars credited to the 80 1 funding pool shall be allocated to counties based upon the 80 2 county's relative proportion of the state's general 80 3 population. 80 4 d. (1) The amount in the funding pool remaining after the 80 5 allocation made in paragraph "c" shall be distributed 80 6 allocated to those counties that meet all of the following 80 7 eligibility requirements: 80 8 (1) (a) The county is levying the maximum amount allowed 80 9 for the county's mental health, mental retardation, and 80 10 developmental disabilities services fund under section 80 11 331.424A for the fiscal year in which the funding is 80 12 distributed. 80 13 (2) The county's per capita expenditure in the latest 80 14 fiscal year for which the actual expenditure information is 80 15 available is equal to or less than the statewide per capita 80 16 expenditure target amount. 80 17 (3) (b) In the latest fiscal year that commenced two 80 18 years prior to the fiscal year of distribution reported in 80 19 accordance with section 331.403, the county's mental health, 80 20 mental retardation, and developmental disabilities services 80 21 fund ending balance under generally accepted accounting 80 22 principles was equal to or less than twenty=five percent of 80 23 the county's actual gross expenditures for the that fiscal 80 24 year that commenced two years prior to the fiscal year of 80 25 distribution. 80 26 (4) The county is in compliance with the filing date 80 27 requirements under section 331.403. 80 28 d. (2) The distribution amount allocated to a county 80 29 receives from the moneys available in the pool under this 80 30 paragraph "d" shall be determined based upon the county's 80 31 proportion of the general population of the counties eligible 80 32 to receive moneys from the pool for that fiscal year. 80 33 However, a county shall not receive moneys in excess of the 80 34 amount which would cause the county's per capita expenditure 80 35 to exceed the statewide per capita expenditure target. 81 1 e. In order to receive an allocation under this section, a 81 2 county must comply with the filing date requirements under 81 3 section 331.403. Moneys credited to the per capita 81 4 expenditure target allowed growth funding pool which remain 81 5 unobligated or unexpended at the close of a fiscal year shall 81 6 remain in the pool for distribution in the succeeding fiscal 81 7 year. 81 8 f. The most recent population estimates issued by the 81 9 United States bureau of the census shall be applied in 81 10 determining population for the purposes of this subsection. 81 11 e. g. The department of human services shall annually 81 12 calculate the amount of moneys due to eligible counties in 81 13 accordance with this subsection. The department shall 81 14 authorize the issuance of warrants payable to the county 81 15 treasurer for the amounts due and the warrants shall be issued 81 16 in January. 81 17 Sec. 83. 2006 Iowa Acts, chapter 1185, section 1, is 81 18 amended to read as follows: 81 19 SECTION 1. COUNTY MENTAL HEALTH, MENTAL RETARDATION, AND 81 20 DEVELOPMENTAL DISABILITIES ALLOWED GROWTH FACTOR ALLOCATIONS 81 21 == FISCAL YEAR 2007=2008. 81 22 1. There is appropriated from the general fund of the 81 23 state to the department of human services for the fiscal year 81 24 beginning July 1, 2007, and ending June 30, 2008, the 81 25 following amount, or so much thereof as is necessary, to be 81 26 used for the purpose designated: 81 27 For distribution to counties of the county mental health, 81 28 mental retardation, and developmental disabilities allowed 81 29 growth factor adjustment, as provided in this section in lieu 81 30 of the provisions of section 331.438, subsection 2, and 81 31 section 331.439, subsection 3, and chapter 426B: 81 32 .................................................. $ 43,287,141 81 33 36,888,041 81 34 1A. There is appropriated from the property tax relief 81 35 fund to the department of human services for the fiscal year 82 1 beginning July 1, 2007, and ending June 30, 2008, the 82 2 following amount, or so much thereof as is necessary, to be 82 3 used for the purposes designated: 82 4 For distribution to counties of the county mental health, 82 5 mental retardation, and developmental disabilities allowed 82 6 growth factor adjustment, as provided in this section in lieu 82 7 of the provisions of section 331.438, subsection 2, and 82 8 section 331.439, subsection 3, and chapter 426B: 82 9 .................................................. $ 7,592,099 82 10 1B. There is appropriated from the general fund of the 82 11 state to the department of human services for the fiscal year 82 12 beginning July 1, 2007, and ending June 30, 2008, the 82 13 following amount, or so much thereof as is necessary, to be 82 14 used for the purpose designated: 82 15 For distribution to counties that meet the requirements of 82 16 this subsection: 82 17 .................................................. $ 12,000,000 82 18 a. To be eligible to receive an allocation under this 82 19 subsection, a county must meet the following requirements: 82 20 (1) The county is levying for the maximum amount allowed 82 21 for the county's mental health, mental retardation, and 82 22 developmental disabilities services fund under section 82 23 331.424A for taxes due and payable in the fiscal year 82 24 beginning July 1, 2007, or the county is levying for at least 82 25 90 percent of the maximum amount allowed for the county's 82 26 services fund and that levy rate is more than $2 per $1,000 of 82 27 the assessed value of all taxable property in the county. 82 28 (2) In the fiscal year beginning July 1, 2006, the 82 29 county's mental health, mental retardation, and developmental 82 30 disabilities services fund ending balance under generally 82 31 accepted accounting principles was equal to or less than 15 82 32 percent of the county's actual gross expenditures for that 82 33 fiscal year. 82 34 b. A county's allocation of the amount appropriated in 82 35 this subsection shall be determined based upon the county's 83 1 proportion of the general population of the counties eligible 83 2 to receive an allocation under this subsection. The most 83 3 recent population estimates issued by the United States bureau 83 4 of the census shall be applied in determining population for 83 5 the purposes of this paragraph. 83 6 c. The allocations made pursuant to this subsection are 83 7 subject to the distribution provisions and withholding 83 8 requirements established in this section for the county mental 83 9 health, mental retardation, and developmental disabilities 83 10 allowed growth factor adjustment for the fiscal year beginning 83 11 July 1, 2007. 83 12 2. The funding appropriated in this section is the allowed 83 13 growth factor adjustment for fiscal year 2007=2008, and is 83 14 allocated as follows: 83 15 a. For distribution to counties for fiscal year 2007=2008 83 16 in accordance with the formula in section 331.438, subsection 83 17 2, paragraph "b": 83 18 .................................................. $ 12,000,000 83 19 b. a. For deposit in the per capita expenditure target 83 20 allowed growth funding pool created in the property tax relief 83 21 fund and for distribution in accordance with section 426B.5, 83 22 subsection 1: 83 23 .................................................. $ 24,360,548 83 24 41,553,547 83 25 c. b. For deposit in the risk pool created in the 83 26 property tax relief fund and for distribution in accordance 83 27 with section 426B.5, subsection 2: 83 28 .................................................. $ 2,000,000 83 29 0 83 30 d. c. For expansion of services to persons with transfer 83 31 to the department of public health for the brain injury 83 32 services program in accordance with the law enacted by the 83 33 Eighty=first General Assembly, 2006 Session, as law providing 83 34 for such expansion of services to commence in the fiscal year 83 35 beginning July 1, 2006 section 135.22B: 84 1 .................................................. $ 4,926,593 84 2 2,926,593 84 3 If 2006 Iowa Acts, House File 2772, is enacted by the 84 4 Eighty=first General Assembly, 2006 Session, the allocation 84 5 made in this lettered paragraph shall be transferred to the 84 6 Iowa department of public health to be used for the brain 84 7 injury services program created pursuant to that Act. 84 8 Sec. 84. 2006 Iowa Acts, chapter 1185, section 1, is 84 9 amended by adding the following new subsections: 84 10 NEW SUBSECTION. 3. The following formula amounts shall be 84 11 utilized only to calculate preliminary distribution amounts 84 12 for fiscal year 2007=2008 under this section by applying the 84 13 indicated formula provisions to the formula amounts and 84 14 producing a preliminary distribution total for each county: 84 15 a. For calculation of a distribution amount for eligible 84 16 counties from the allowed growth funding pool created in the 84 17 property tax relief fund in accordance with the requirements 84 18 in section 426B.5, subsection 1: 84 19 .................................................. $ 49,218,123 84 20 b. For calculation of a distribution amount for counties 84 21 from the mental health and developmental disabilities (MH/DD) 84 22 community services fund in accordance with the formula 84 23 provided in the appropriation made for the MH/DD community 84 24 services fund for the fiscal year beginning July 1, 2007: 84 25 .................................................. $ 17,727,890 84 26 NEW SUBSECTION. 4. After applying the applicable 84 27 statutory distribution formulas to the amounts indicated in 84 28 subsection 3 for purposes of producing preliminary 84 29 distribution totals, the department of human services shall 84 30 apply a withholding factor to adjust an eligible individual 84 31 county's preliminary distribution total. In order to be 84 32 eligible for a distribution under this section, a county must 84 33 be levying seventy percent or more of the maximum amount 84 34 allowed for the county's mental health, mental retardation, 84 35 and developmental disabilities services fund under section 85 1 331.424A for taxes due and payable in the fiscal year for 85 2 which the distribution is payable. An ending balance 85 3 percentage for each county shall be determined by expressing 85 4 the county's ending balance on a modified accrual basis under 85 5 generally accepted accounting principles for the fiscal year 85 6 beginning July 1, 2006, in the county's mental health, mental 85 7 retardation, and developmental disabilities services fund 85 8 created under section 331.424A, as a percentage of the 85 9 county's gross expenditures from that fund for that fiscal 85 10 year. If a county borrowed moneys for purposes of providing 85 11 services from the county's services fund on or before July 1, 85 12 2006, and the county's services fund ending balance for that 85 13 fiscal year includes the loan proceeds or an amount designated 85 14 in the county budget to service the loan for the borrowed 85 15 moneys, those amounts shall not be considered to be part of 85 16 the county's ending balance for purposes of calculating an 85 17 ending balance percentage under this subsection. The 85 18 withholding factor for a county shall be the following 85 19 applicable percent: 85 20 a. For an ending balance percentage of less than 5 85 21 percent, a withholding factor of 0 percent. In addition, a 85 22 county that is subject to this lettered paragraph shall 85 23 receive an inflation adjustment equal to 3 percent of the 85 24 gross expenditures reported for the county's services fund for 85 25 the fiscal year. 85 26 b. For an ending balance percentage of 5 or more but less 85 27 than 10 percent, a withholding factor of 0 percent. In 85 28 addition, a county that is subject to this lettered paragraph 85 29 shall receive an inflation adjustment equal to 2 percent of 85 30 the gross expenditures reported for the county's services fund 85 31 for the fiscal year. 85 32 c. For an ending balance percentage of 10 or more but less 85 33 than 25 percent, a withholding factor of 25 percent. However, 85 34 for counties with an ending balance percentage of 10 or more 85 35 but less than 15 percent, the amount withheld shall be limited 86 1 to the amount by which the county's ending balance was in 86 2 excess of the ending balance percentage of 10 percent. 86 3 d. For an ending balance percentage of 25 percent or more, 86 4 a withholding percentage of 100 percent. 86 5 NEW SUBSECTION. 5. The total withholding amounts applied 86 6 pursuant to subsection 4 shall be equal to a withholding 86 7 target amount of $7,664,576. If the department of human 86 8 services determines that the amount to be withheld in 86 9 accordance with subsection 4 is not equal to the target 86 10 withholding amount, the department shall adjust the 86 11 withholding factors listed in subsection 4 as necessary to 86 12 achieve the target withholding amount. However, in making 86 13 such adjustments to the withholding factors, the department 86 14 shall strive to minimize changes to the withholding factors 86 15 for those ending balance percentage ranges that are lower than 86 16 others and shall not adjust the zero withholding factor or the 86 17 inflation adjustment percentage specified in subsection 4, 86 18 paragraph "a". 86 19 Sec. 85. MENTAL HEALTH PATIENT ADVOCATE STUDY. The 86 20 legislative council is requested to authorize a 2007 86 21 legislative interim study of the duties, responsibilities, 86 22 funding, and authority for the mental health patient advocates 86 23 appointed by the courts under chapter 229. The study 86 24 committee membership should include representatives of 86 25 counties, the judicial branch, mental health patient 86 26 advocates, and the department of human services. The study 86 27 should specifically identify the appropriate appointing 86 28 authority and funding source for the advocates in the study 86 29 recommendations. 86 30 Sec. 86. Section 331.440A, Code 2007, is repealed. 86 31 DIVISION IV 86 32 MH/MR/DD DATA REPORTING 86 33 == RISK POOL ASSISTANCE 86 34 Sec. 87. Section 225C.6A, subsection 2, paragraph c, Code 86 35 2007, is amended by adding the following new subparagraph: 87 1 NEW SUBPARAGRAPH. (3) Each county shall report to the 87 2 department annually on or before December 1, for the preceding 87 3 fiscal year the following information for each individual 87 4 served: demographic information, expenditure data, and data 87 5 concerning the services and other support provided to each 87 6 individual, as specified in administrative rule adopted by the 87 7 commission. 87 8 Sec. 88. Section 331.439, subsection 1, paragraph a, Code 87 9 2007, is amended to read as follows: 87 10 a. The county accurately reported by December 1 the 87 11 county's expenditures for mental health, mental retardation, 87 12 and developmental disabilities services and the information 87 13 required under section 225C.6A, subsection 2, paragraph "c", 87 14 for the previous fiscal year on forms prescribed by rules 87 15 adopted by the department of human services state commission. 87 16 Sec. 89. Section 426B.5, subsection 2, Code 2007, is 87 17 amended to read as follows: 87 18 2. RISK POOL. 87 19 a. For the purposes of this subsection, unless the context 87 20 otherwise requires:, 87 21 (1) "Net expenditure amount" means a county's gross 87 22 expenditures from the services fund for a fiscal year as 87 23 adjusted by subtracting all services fund revenues for that 87 24 fiscal year that are received from a source other than 87 25 property taxes, as calculated on a modified accrual basis. 87 26 (2) "Services "services fund" means a county's mental 87 27 health, mental retardation, and developmental disabilities 87 28 services fund created in section 331.424A. 87 29 b. A risk pool is created in the property tax relief fund. 87 30 The pool shall consist of the moneys credited to the pool by 87 31 law. 87 32 c. A risk pool board is created. The board shall consist 87 33 of two county supervisors, two county auditors, a member of 87 34 the mental health, mental retardation, developmental 87 35 disabilities, and brain injury commission who is not a member 88 1 of a county board of supervisors, a member of the county 88 2 finance committee created in chapter 333A who is not an 88 3 elected official, a representative of a provider of mental 88 4 health or developmental disabilities services selected from 88 5 nominees submitted by the Iowa association of community 88 6 providers, and two central point of coordination process 88 7 administrators, all appointed by the governor, and one member 88 8 appointed by the director of human services. All members 88 9 appointed by the governor shall be subject to confirmation by 88 10 the senate. Members shall serve for three=year terms. A 88 11 vacancy shall be filled in the same manner as the original 88 12 appointment. Expenses and other costs of the risk pool board 88 13 members representing counties shall be paid by the county of 88 14 origin. Expenses and other costs of risk pool board members 88 15 who do not represent counties shall be paid from a source 88 16 determined by the governor. Staff assistance to the board 88 17 shall be provided by the department of human services and 88 18 counties. Actuarial expenses and other direct administrative 88 19 costs shall be charged to the pool. 88 20 d. (1) A county must apply to the risk pool board for 88 21 assistance from the risk pool on or before January 25 to cover 88 22 an unanticipated net expenditure amount in excess of the 88 23 county's current fiscal year budgeted net expenditure amount 88 24 for the county's services fund. The risk pool board shall 88 25 make its final decisions on or before February 25 regarding 88 26 acceptance or rejection of the applications for assistance and 88 27 the total amount accepted shall be considered obligated. For 88 28 purposes of applying for risk pool assistance and for repaying 88 29 unused risk pool assistance, the current fiscal year budgeted 88 30 net expenditure amount shall be deemed to be the higher of 88 31 either the budgeted net expenditure amount in the management 88 32 plan approved under section 331.439 for the fiscal year in 88 33 which the application is made or the prior fiscal year's net 88 34 expenditure amount. 88 35 (2) e. Basic eligibility for risk pool assistance shall 89 1 require a projected net expenditure amount in excess of the 89 2 sum of one hundred five percent of the county's current fiscal 89 3 year budgeted net expenditure amount and any amount of the 89 4 county's prior fiscal year ending fund balance in excess of 89 5 twenty=five percent of the county's gross expenditures from 89 6 the services fund in the prior fiscal year. However, if a 89 7 county's services fund ending balance in the previous fiscal 89 8 year was less than ten percent of the amount of the county's 89 9 gross expenditures from the services fund for that fiscal year 89 10 and the county has a projected net expenditure amount for the 89 11 current fiscal year that is in excess of one hundred one 89 12 percent of the budgeted net expenditure amount for the current 89 13 fiscal year, the county shall be considered to have met the 89 14 basic eligibility requirement and is qualified for risk pool 89 15 assistance. requires that a county meet all of the following 89 16 conditions: 89 17 (1) The county is in compliance with the requirements of 89 18 section 331.439. 89 19 (2) The county levied the maximum amount allowed for the 89 20 county's services fund under section 331.424A for the fiscal 89 21 year of application for risk pool assistance. 89 22 (3) At the close of the fiscal year that immediately 89 23 preceded the fiscal year of application, the county's services 89 24 fund ending balance under generally accepted accounting 89 25 principles was equal to or less than twenty percent of the 89 26 county's actual gross expenditures for that fiscal year. 89 27 (3) f. The board shall review the fiscal year=end 89 28 financial records for all counties that are granted risk pool 89 29 assistance. If the board determines a county's actual need 89 30 for risk pool assistance was less than the amount of risk pool 89 31 assistance granted to the county, the county shall refund the 89 32 difference between the amount of assistance granted and the 89 33 actual need. The county shall submit the refund within thirty 89 34 days of receiving notice from the board. Refunds shall be 89 35 credited to the risk pool. The mental health, mental 90 1 retardation, developmental disabilities, and brain injury 90 2 commission shall adopt rules pursuant to chapter 17A providing 90 3 criteria for the purposes of this lettered paragraph and as 90 4 necessary to implement the other provisions of this 90 5 subsection. 90 6 (4) A county receiving risk pool assistance in a fiscal 90 7 year in which the county did not levy the maximum amount 90 8 allowed for the county's services fund under section 331.424A 90 9 shall be required to repay the risk pool assistance during the 90 10 two succeeding fiscal years. The repayment amount shall be 90 11 limited to the amount by which the actual amount levied was 90 12 less than the maximum amount allowed, with at least fifty 90 13 percent due in the first succeeding fiscal year and the 90 14 remainder due in the second succeeding fiscal year. 90 15 (5) g. The board shall determine application requirements 90 16 to ensure prudent use of risk pool assistance. The board may 90 17 accept or reject an application for assistance in whole or in 90 18 part. The decision of the board is final. 90 19 (6) h. The total amount of risk pool assistance shall be 90 20 limited to the amount available in the risk pool for a fiscal 90 21 year. If the total amount of eligible assistance exceeds the 90 22 amount available in the risk pool, the amount of assistance 90 23 paid shall be prorated among the counties eligible for 90 24 assistance. Moneys remaining unexpended or unobligated in the 90 25 risk pool following the risk pool board's decisions made 90 26 pursuant to subparagraph (1) shall be distributed to the 90 27 counties eligible to receive funding from the allowed growth 90 28 factor adjustment appropriation for the fiscal year using the 90 29 distribution methodology applicable to that appropriation. 90 30 Any unobligated balance in the risk pool at the close of a 90 31 fiscal year shall remain in the risk pool for distribution in 90 32 the succeeding fiscal year. 90 33 e. i. A county may apply for preapproval for risk pool 90 34 assistance based upon an individual who has an unanticipated 90 35 disability condition with an exceptional cost and the 91 1 individual is either new to the county's service system or the 91 2 individual's unanticipated disability condition is new to the 91 3 individual. A county may submit a preapproval application 91 4 beginning on July 1 for the fiscal year of submission and the 91 5 risk pool board shall notify the county of the risk pool 91 6 board's decision concerning the application within forty=five 91 7 days of receiving the application. Whether for a preapproval 91 8 or regular application, risk pool assistance shall only be 91 9 made available to address one or more of the following 91 10 circumstances: 91 11 (1) Continuing support for mandated services. 91 12 (2) Avoiding the need for reduction or elimination of 91 13 critical services when the reduction or elimination places 91 14 consumers' health or safety at risk. 91 15 (3) Avoiding the need for reduction or elimination of 91 16 critical emergency services when the reduction or elimination 91 17 places the public's health or safety at risk. 91 18 (4) Avoiding the need for reduction or elimination of the 91 19 services or other support provided to entire disability 91 20 populations. 91 21 (5) Avoiding the need for reduction or elimination of 91 22 services or other support that maintain consumers in a 91 23 community setting, creating a risk that the consumers would be 91 24 placed in more restrictive, higher cost settings. 91 25 f. j. The Subject to the amount available and obligated 91 26 from the risk pool for a fiscal year, the department of human 91 27 services shall annually calculate the amount of moneys due to 91 28 eligible counties in accordance with the board's decisions and 91 29 that amount is appropriated from the risk pool to the 91 30 department for payment of the moneys due. The department 91 31 shall authorize the issuance of warrants payable to the county 91 32 treasurer for the amounts due and the warrants shall be issued 91 33 before the close of the fiscal year. 91 34 g. k. On or before March 1 and September 1 of each fiscal 91 35 year, the department of human services shall provide the risk 92 1 pool board with a report of the financial condition of each 92 2 funding source administered by the board. The report shall 92 3 include but is not limited to an itemization of the funding 92 4 source's balances, types and amount of revenues credited, and 92 5 payees and payment amounts for the expenditures made from the 92 6 funding source during the reporting period. 92 7 l. If the board has made its decisions but has determined 92 8 that there are otherwise qualifying requests for risk pool 92 9 assistance that are beyond the amount available in the risk 92 10 pool fund for a fiscal year, the board shall compile a list of 92 11 such req