Last Action: Justice System Appropriations Bill Senate ... · Rights, and the Judicial ... Page #...

Justice System Appropriations Bill House File 2492 As amended by H-8466 (Senate Amendment)

An Act relating to appropriations to the justice system, and including effective date provisions.

Last Action:

Senate Floor

May 2, 2018

Fiscal Services Division Legislative Services Agency

NOTES ON BILLS AND AMENDMENTS (NOBA)

Available online at www.legis.iowa.gov/publications/information/appropriationBillAnalysis LSA Staff Contacts: Alice Fulk Wisner (515.281.6764) Laura Book (515.205.9275)

965529

https://www.legis.iowa.gov/publications/information/appropriationBillAnalysis

H8466EXECUTIVE SUMMARYJUSTICE SYSTEM APPROPRIATIONS BILL - AS AMENDED

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FUNDING SUMMARY

: House File 2492, as amended by H-8466 appropriates a total of $568.0 million from the GeneralFY 2019Fund. This is a decrease of $351,000 compared to House action. This Bill also appropriates a total of $16.9million from Other Funds for FY 2019. This is no change compared to House action. This documentprovides highlights of Amendment H-8466 (Senate Amendment).

For full text of HF 2492 as passed by the House see: https://www.legis.iowa.gov/docs/publications/NOBA/963468.pdf

NEW PROGRAMS, SERVICES, OR ACTIVITIES

Requires the Judicial Branch and the Department of Corrections to study the effectiveness and recidivismrates of persons assigned to the specialty courts of the Judicial Branch. The study shall be done incooperation wtih the Division of Criminal and Juvenile Justice Planning (CJJP) of the Department of HumanRights, and the Judicial District Departments of Correctional Services.

FUNDING FOR PROJECTS AND PROGRAMS

Directs the Division of Criminal Intelligence to employ an additional 3.00 FTE positions to assist in theprocessing and analysis of DNA evidence in the Crime Laboratory.

CHANGES TO PRIOR APPROPRIATIONS

Increases funding to the Department of Public Safety for the Iowa State Patrol by $1.8 million compared tothe House action.

SIGNIFICANT CODE CHANGES

Requires nonreversion of appropriated funds for the Criminalistics Laboratory Fund through the end of FY2020 for the purposes designated.

Provides that a small claims court case commenced on or after July 1, 2018, shall not involve damages orvalue in excess of $6,500. The amount shall revert to $5,000 if a court finds the $6,500 amountunconstitutional.

EFFECTIVE DATE

https://www.legis.iowa.gov/docs/publications/NOBA/963468.pdf

H8466EXECUTIVE SUMMARYJUSTICE SYSTEM APPROPRIATIONS BILL - AS AMENDED

Page 2, Line 9Specifies that the Subsection of this Bill relating to the prohibition of the use of Public Safety Assessmentsin pretrial hearings is effective upon enactment.

H8466

H8466 provides for the following changes to the Code of Iowa.

Page # Line # Bill Section Action Code Section

2 26 Amend 631.1.1,3,4,5,7,83 10 Amend 631.1.1,3,4,5,7,8

1 1 Amend House File 2492, as amended, passed, and reprinted by1 2 the House, as follows:1 3 #1. Page 1, before line 1 by inserting:1 4 #I.1 5 FY 2018-2019 APPROPRIATIONS

1 6 #2. Page 1, line 17, by striking 6,511,705 and inserting1 7 5,911,705

1 8 #3. Page 3, after line 24 by inserting:1 9 4. The department of justice shall be subject to an1 10 agreed-upon procedures engagement performed by the auditor of1 11 state to identify sources and uses of discretionary funds of1 12 the department, including but not limited to legal settlement1 13 funds controlled by the department. The auditor of state1 14 shall complete and file the written report of the auditor’s1 15 findings and recommendations with the general assembly and1 16 the governor’s office by February 1, 2019. The department of1 17 justice shall fully reimburse the auditor of state for the1 18 agreed-upon procedures engagement.




1 25 #7. Page 14, line 17, by striking 162.00 and inserting1 26 163.00

H8466 Senate Amendment to

General Fund appropriation to the Department of Justice (DOJ) for theOffice of the Attorney General for salaries, support, maintenance, andmiscellaneous purposes.

DETAIL: This is a decrease of $600,000 compared to House action.

Requires the Department of Justice (DOJ) to be subject to an agreed-upon procedures engagement performed by the Auditor of State toidentify sources and uses of discretionary funds of the Department,including but not limited to legal settlement funds controlled by theDepartment. The Auditor of State shall complete and file the writtenreport of the Auditor’s findings and recommendations with the GeneralAssembly and the Governor’s Office by February 1, 2019. TheDepartment of Justice is required to reimburse the Auditor of State forthe agreed-upon engagement.

General Fund appropriation to the Department of Corrections forgeneral administration, including salaries and the adjustment of salariesthroughout the department, support, maintenance, employment of aneducation director to administer a centralized education program forthe correctional system, and miscellaneous purposes.

DETAIL: This is a decrease of $702,363 compared to House action.

General Fund appropriation to the Department of Public Safety (DPS)for the Administrative Services Division.

DETAIL: This is a decrease of $1,896,674 compared to House action.

General Fund appropriation to the DPS for the Division of CriminalInvestigation (DCI).

DETAIL: This is an increase of $200,000 compared to House action.

Increases the authorized level of FTE positions for the DCI from162.00 to 163.00 compared to the House action.

PG LN GA:87 H8466 Explanation

1 27 #8. Page 14, line 20, by striking 2.0 and inserting and1 28 additional 3.0

1 29 #9. Page 15, line 2, by striking 302,345 and inserting1 30 650,000

1 31 #10. Page 15, after line 2 by inserting:1 32 Notwithstanding section 8.33, moneys appropriated in this1 33 subsection that remain unencumbered or unobligated at the close1 34 of the fiscal year shall not revert but shall remain available1 35 for expenditure for the purposes designated until the close of2 1 the succeeding fiscal year.


2 4 #12. Page 15, line 29, by striking 109,042 and inserting2 5 209,042



2 10 #15. Page 20, after line 28 by inserting:2 11 #___. EFFECTIVE DATE. The following, being deemed of2 12 immediate importance, takes effect upon enactment:2 13 The portion of this division of this Act amending 2017 Iowa2 14 Acts, chapter 167, section 31, prohibiting the utilization of2 15 the public safety assessment in pretrial hearings.

2 16 #___.2 17 ATTORNEY GENERAL REPORTS

Directs the DCI to employ an additional 3.00 FTE positions to assist inthe processing and analysis of DNA evidence. This is an increase of1.00 FTE positions compared to House action.

General Fund appropriation to the DPS for the CriminalisticsLaboratory Fund.


CODE: Requires nonreversion of appropriated funds for theCriminalistics Laboratory Fund through the end of FY 2020 for thepurposes designated.

General Fund appropriation to the DPS for the Division of NarcoticsEnforcement (DNE).


General Fund appropriation to the DNE for undercover purchases.


General Fund appropriation to the DPS for the State Fire Marshall’sOffice.


General Fund appropriation to the DPS for the Iowa State Patrol.

DETAIL: This is an increase of $1,800,000 compared to House action.

Specifies that the Subsection of this Bill relating to the prohibition ofthe use of Public Safety Assessments in pretrial hearings is effectiveupon enactment.

Technical addition to provide Division heading.


2 18 #16. Page 20, after line 30 by inserting:2 19 #___.2 20 PUBLIC SAFETY SUPPORT TRUST FUND

2 21 #17. Page 21, after line 8 by inserting:2 22 #___.2 23 UNMANNED AERIAL VEHICLES

2 24 #18. Page 21, after line 33 by inserting:2 25 #___.2 26 PRISON READING ROOMS2 27 #19. Page 22, by striking lines 9 through 13 and inserting:2 28 #___.2 29 SPECIALTY COURTS —— STUDY

2 30 #___. SPECIALTY COURTS —— STUDY. The judicial2 31 branch and the department of corrections in cooperation with2 32 the division of criminal and juvenile justice planning of2 33 the department of human rights, and the judicial district2 34 departments of correctional services, shall study the2 35 effectiveness and recidivism rates of persons assigned to3 1 the specialty courts of the judicial branch. The national3 2 center for state courts may be utilized in order to complete3 3 the study. The judicial branch shall file a report detailing3 4 the cost-effectiveness of the specialty courts including any3 5 recommendations with the general assembly and the fiscal3 6 services division of the legislative services agency by January3 7 15, 2019.3 8 #___.3 9 SMALL CLAIMS JURISDICTION

3 10 #___. Section 631.1, subsections 1, 3, 4, 5, 7, and 8,3 11 Code 2018, are amended to read as follows:3 12 1. The following actions or claims are small claims and3 13 shall be commenced, heard and determined as provided in this3 14 chapter:3 15 a. A civil action for a money judgment where the amount in3 16 controversy is four five thousand dollars or less for actions3 17 commenced before July 1, 2002 2018, exclusive of interest and3 18 costs.3 19 b. A civil action for a money judgment where the amount in3 20 controversy is five six thousand five hundred dollars or less3 21 for actions commenced on or after July 1, 2002 2018, exclusive3 22 of interest and costs.3 23 3. The district court sitting in small claims has concurrent3 24 jurisdiction of an action of replevin if the value of the3 25 property claimed is four five thousand dollars or less for3 26 actions commenced before July 1, 2002 2018, and five six




Requires the Judicial Branch and the Department of Corrections tostudy the effectiveness and recidivism rates of persons assigned to thespecialty courts of the Judicial Branch. The study shall be done incooperation wtih the Division of Criminal and Juvenile Justice Planning(CJJP) of the Department of Human Rights, and the Judicial DistrictDepartments of Correctional Services. The National Center for StateCourts may be utilized in order to complete the study. The JudicialBranch shall file a report detailing the cost-effectiveness of thespecialty courts including any recommendations with the GeneralAssembly and the Fiscal Services Division of the Legislative ServicesAgency by January 15, 2019.

CODE: Provides that a small claims court case commenced on or afterJuly 1, 2018, shall not involve damages or value in excess of $6,500.The amount shall revert to $5,000 if a court finds the $6,500 amountunconstitutional.

DETAIL: Under current law, a small claims court case shall not involvedamages or value in excess of $5,000. By increasing the jurisdictionalamount for small claims court, the section expands the jurisdiction of aMagistrate or a District Associate Judge to hear and assess judgmenton certain actions, including county and city violations.

FISCAL IMPACT: This provision is estimated to have a two-part fiscalimpact. First, the increase in jurisdiction is estimated to have anegative fiscal impact on the State General Fund due to a loss of filingfee revenue. The filing fee for small claims is $85, and the filing fee fora District Court civil petition is $185. In FY 2017, there were 58,525small claims case filings. It is unknown how many District Court civil


3 27 thousand five hundred dollars or less for actions commenced on3 28 or after July 1, 2002 2018. When commenced under this chapter,3 29 the action is a small claim for the purposes of this chapter.3 30 4. The district court sitting in small claims has concurrent3 31 jurisdiction of motions and orders relating to executions3 32 against personal property, including garnishments, where the3 33 value of the property or garnisheed money involved is four five3 34 thousand dollars or less for actions commenced before July 1,3 35 2002 2018, and five six thousand five hundred dollars or less4 1 for actions commenced on or after July 1, 2002 2018.4 2 5. The district court sitting in small claims has concurrent4 3 jurisdiction of an action for abandonment of a manufactured or4 4 mobile home or personal property pursuant to section 555B.3,4 5 if no money judgment in excess of four five thousand dollars4 6 is sought for actions commenced before July 1, 2002 2018, and4 7 five six thousand five hundred dollars or less for actions4 8 commenced on or after July 1, 2002 2018. If commenced under4 9 this chapter, the action is a small claim for the purposes of4 10 this chapter.4 11 7. The district court sitting in small claims has concurrent4 12 jurisdiction of an action for the collection of taxes brought4 13 by a county treasurer pursuant to sections 445.3 and 445.44 14 where the amount in controversy is five thousand dollars or4 15 less for actions commenced on or after before July 1, 20034 16 2018, and six thousand five hundred dollars or less for actions4 17 commenced on or after July 1, 2018, exclusive of interest and4 18 costs.4 19 8. The district court sitting in small claims has concurrent4 20 jurisdiction of motions and orders relating to releases of4 21 judgments in whole or in part including motions and orders4 22 under section 624.23, subsection 2, paragraph “c” and section4 23 624.37, where the amount owing on the judgment, including4 24 interests and costs, is five thousand dollars or less for4 25 actions commenced before July 1, 2018, and six thousand five4 26 hundred dollars or less for actions commenced on or after July4 27 1, 2018.4 28 #___. JURISDICTIONAL AMOUNT REVERSION —— SMALL4 29 CLAIMS. The jurisdictional amount in the section of this4 30 division of this Act that amends section 631.1 shall revert4 31 to five thousand dollars if a court of competent jurisdiction4 32 declares the six thousand five hundred dollar amount4 33 unconstitutional.4 34 #20. Title page, line 1, after system, by inserting4 35 providing penalties,

petitions involve damages or property valued between $5,000 and$6,500. Since the amount of cases within this value is unknown andmay also vary from year to year, the estimated reduction in filing feesto the General Fund ranges from $875,000 to $1,800,000.

Second, the expansion of the jurisdiction of Magistrate and DistrictAssociate Judges will remove some of the caseload burden fromDistrict Court Judges. At this time, it cannot be determined how muchof a shift in caseload burden may occur. The Judicial Branch hasindicated that it would be necessary to hire additional Magistrates toreach the increased caseload burden in small claims courts. The costof an individual Judicial Magistrate position is $51,447, and the cost ofa District Court Judge position is approximately $190,000. Currently,there are nine District Court Judgeship vacancies and two Magistrateposition vacancies. Due to the current vacancy levels, the JudicialBranch would only experience a cost savings from the jurisdictionchange if it determines that enough of a workload shift has occurred torequire fewer District Court Judges and more Magistrate positionsinstead.


Summary DataGeneral Fund

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Actual Estimated Net House Action Senate Action Senate Action vsFY 2017 FY 2018 FY 2019 FY 2019 House Action

(1) (2) (3) (4) (5)

Justice System 561,936,342$ 556,586,931$ 568,376,585$ 568,025,203$ -351,382 $

Grand Total 561,936,342$ 556,586,931$ 568,376,585$ 568,025,203$ -351,382 $

Justice SystemGeneral Fund

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(1) (2) (3) (4) (5)

Attorney GeneralJustice, Dept. of

General Office AG 7,672,307$ 6,392,238$ 6,511,705$ 5,911,705$ -600,000 $ Victim Assistance Grants 6,466,708 5,016,708 5,016,708 5,016,708 0 Legal Services Poverty Grants 2,304,601 2,206,199 2,304,601 2,304,601 0

Total Attorney General 16,443,616$ 13,615,145$ 13,833,014$ 13,233,014$ -600,000 $

Civil Rights Commission, IowaCivil Rights Commission

Civil Rights Commission 1,157,062$ 1,146,631$ 1,198,266$ 1,198,266$ 0$ Total Civil Rights Commission, Iowa 1,157,062$ 1,146,631$ 1,198,266$ 1,198,266$ 0$

Corrections, Department ofCentral Office

Corrections Administration 5,153,905$ 5,046,968$ 9,933,851$ 9,231,488$ -702,363 $ County Confinement 1,075,092 1,575,092 1,575,092 1,575,092 0 Federal Prisoners/Contractual 484,411 484,411 484,411 484,411 0 Corrections Education 2,608,109 2,608,109 2,608,109 2,608,109 0 Iowa Corrections Offender Network 2,000,000 2,000,000 2,000,000 2,000,000 0 Mental Health/Substance Abuse 22,319 28,065 28,065 28,065 0 DOC - Department-Wide Duties 3,407,808 0 0 0 0 State Cases Court Costs 0 10,000 10,000 10,000 0

Central Office 14,751,644$ 11,752,645$ 16,639,528$ 15,937,165$ -702,363 $ Fort Madison

Ft. Madison Institution 42,719,050$ 40,709,469$ 41,079,882$ 41,079,882$ 0$ Anamosa

Anamosa Institution 32,827,163$ 31,874,128$ 32,164,148$ 32,164,148$ 0$ Oakdale

Oakdale Institution 59,491,533$ 59,770,579$ 60,314,427$ 60,314,427$ 0$ Newton

Newton Institution 27,661,220$ 27,808,195$ 28,061,220$ 28,061,220$ 0$ Mount Pleasant

Mount Pleasant Institution 24,676,413$ 25,296,244$ 25,526,413$ 25,526,413$ 0$ Rockwell City

Rockwell City Institution 9,720,458$ 10,364,555$ 10,458,861$ 10,458,861$ 0$ Clarinda

https://www.legis.iowa.gov/docs/publications/FT/918224.pdf


















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(1) (2) (3) (4) (5)Clarinda Institution 25,085,406$ 24,557,503$ 24,780,950$ 24,780,950$ 0$

MitchellvilleMitchellville Institution 22,394,090$ 22,390,362$ 22,594,090$ 22,594,090$ 0$

Fort DodgeFort Dodge Institution 29,766,995$ 29,392,788$ 29,660,231$ 29,660,231$ 0$

CBC District 1CBC District I 14,636,766$ 14,653,435$ 14,786,766$ 14,786,766$ 0$

CBC District 2CBC District II 11,383,739$ 11,330,642$ 11,433,739$ 11,433,739$ 0$

CBC District 3CBC District III 7,167,957$ 7,103,324$ 7,167,957$ 7,167,957$ 0$

CBC District 4CBC District IV 5,579,922$ 5,628,707$ 5,679,922$ 5,679,922$ 0$

CBC District 5CBC District V 20,857,940$ 21,363,555$ 21,557,940$ 21,557,940$ 0$

CBC District 6CBC District VI 14,713,165$ 14,580,498$ 14,713,165$ 14,713,165$ 0$

CBC District 7CBC District VII 7,777,341$ 7,707,214$ 7,777,341$ 7,777,341$ 0$

CBC District 8CBC District VIII 8,084,521$ 8,011,624$ 8,084,521$ 8,084,521$ 0$

Total Corrections, Department of 379,295,323$ 374,295,467$ 382,481,101$ 381,778,738$ -702,363 $













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(1) (2) (3) (4) (5)

Human Rights, Department ofHuman Rights, Dept. of

Criminal & Juvenile Justice 1,187,833$ 1,177,143$ 1,209,410$ 1,209,410$ 0$ Total Human Rights, Department of 1,187,833$ 1,177,143$ 1,209,410$ 1,209,410$ 0$

Inspections and Appeals, Department ofPublic Defender

Public Defender 25,724,762$ 25,946,202$ 26,505,299$ 26,505,299$ 0$ Indigent Defense Appropriation 33,901,929 35,144,448 35,144,448 35,144,448 0

Total Inspections and Appeals, Department of 59,626,691$ 61,090,650$ 61,649,747$ 61,649,747$ 0$

Law Enforcement AcademyIowa Law Enforcement Academy

Law Enforcement Academy 992,511$ 946,149$ 971,341$ 971,341$ 0$ Total Law Enforcement Academy 992,511$ 946,149$ 971,341$ 971,341$ 0$

Parole, Board ofParole Board

Parole Board 1,191,731$ 1,191,731$ 1,221,374$ 1,221,374$ 0$ Total Parole, Board of 1,191,731$ 1,191,731$ 1,221,374$ 1,221,374$ 0$

Public Defense, Department ofPublic Defense, Dept. of

Public Defense, Department of 6,313,382$ 6,164,131$ 6,334,961$ 6,334,961$ 0$ Total Public Defense, Department of 6,313,382$ 6,164,131$ 6,334,961$ 6,334,961$ 0$








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(1) (2) (3) (4) (5)

Public Safety, Department ofPublic Safety, Dept. of

Public Safety Administration 4,143,131$ 4,334,703$ 6,631,377$ 4,734,703$ -1,896,674 $ Public Safety DCI 13,590,544 14,263,083 14,463,083 14,663,083 200,000 DCI - Crime Lab Equipment/Training 302,345 302,345 302,345 650,000 347,655 Narcotics Enforcement 7,271,039 7,585,873 7,585,873 7,785,873 200,000 Public Safety Undercover Funds 109,042 109,042 109,042 209,042 100,000 Fire Marshal 4,579,010 4,765,056 4,765,056 4,965,056 200,000 Iowa State Patrol 60,321,575 62,126,287 62,126,287 63,926,287 1,800,000 DPS/SPOC Sick Leave Payout 279,517 279,517 279,517 279,517 0 Fire Fighter Training 825,520 825,520 825,520 825,520 0 Department-wide Duties 1,834,973 0 0 0 0 Human Trafficking Office 150,000 150,000 150,000 150,000 0 Interoperable Communications Sys Board 115,661 115,661 115,661 115,661 0

Total Public Safety, Department of 93,522,357$ 94,857,087$ 97,353,761$ 98,304,742$ 950,981$

Homeland Security and Emergency MgmtHomeland Security & Emergency Mgmt

Homeland Security & Emer. Mgmt. 2,205,836$ 2,102,797$ 2,123,610$ 2,123,610$ 0$ Total Homeland Security and Emergency Mgmt 2,205,836$ 2,102,797$ 2,123,610$ 2,123,610$ 0$

Total Justice System 561,936,342$ 556,586,931$ 568,376,585$ 568,025,203$ -351,382 $












Summary DataOther Funds

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(1) (2) (3) (4) (5)

Justice System 17,815,860$ 18,022,806$ 16,926,806$ 16,926,806$ 0$

Grand Total 17,815,860$ 18,022,806$ 16,926,806$ 16,926,806$ 0$

Justice SystemOther Funds

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(1) (2) (3) (4) (5)


AG Prosecutions and Appeals 0$ 1,000,000$ 1,000,000$ 1,000,000$ 0$ Consumer Fraud - Public Ed & Enforcement 0 1,875,000 1,875,000 1,875,000 0 Older Iowans Consumer Fraud 0 125,000 125,000 125,000 0 Farm Mediation Services - CEF 300,000 300,000 300,000 300,000 0

Justice, Dept. of 300,000$ 3,300,000$ 3,300,000$ 3,300,000$ 0$ Consumer Advocate

Consumer Advocate - CMRF 3,137,588$ 3,137,588$ 3,137,588$ 3,137,588$ 0$ Total Attorney General 3,437,588$ 6,437,588$ 6,437,588$ 6,437,588$ 0$


Radio Comm Platform Lease - E911 Surcharge 4,383,000$ 0$ 0$ 0$ 0$ DPS Gaming Enforcement - GEF 9,745,272 11,335,218 10,239,218 10,239,218 0

Total Public Safety, Department of 14,128,272$ 11,335,218$ 10,239,218$ 10,239,218$ 0$


E911 Emerg Comm Admin - E911 Surcharge 250,000$ 250,000$ 250,000$ 250,000$ 0$ Total Homeland Security and Emergency Mgmt 250,000$ 250,000$ 250,000$ 250,000$ 0$

Total Justice System 17,815,860$ 18,022,806$ 16,926,806$ 16,926,806$ 0$









Summary DataFTE Positions

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(1) (2) (3) (4) (5)

Justice System 5,239.71 5,387.81 5,407.44 5,408.44 1.00

Grand Total 5,239.71 5,387.81 5,407.44 5,408.44 1.00

Justice SystemFTE Positions

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(1) (2) (3) (4) (5)


General Office AG 201.83 215.00 215.00 215.00 0.00Victim Compensation Fund 26.62 28.80 29.00 29.00 0.00

Justice, Dept. of 228.45 243.80 244.00 244.00 0.00Consumer Advocate

Consumer Advocate - CMRF 16.02 22.00 22.00 22.00 0.00Total Attorney General 244.47 265.80 266.00 266.00 0.00

Civil Rights Commission, IowaCivil Rights Commission

Civil Rights Commission 23.93 29.00 30.00 30.00 0.00Total Civil Rights Commission, Iowa 23.93 29.00 30.00 30.00 0.00

Corrections, Department ofFort Madison

Ft. Madison Institution 380.42 398.50 398.50 398.50 0.00Anamosa

Anamosa Institution 304.97 300.00 300.00 300.00 0.00Oakdale

Oakdale Institution 474.48 491.75 491.75 491.75 0.00Newton

Newton Institution 245.25 258.00 257.00 257.00 0.00Mount Pleasant

Mount Pleasant Institution 231.05 237.00 237.00 237.00 0.00Rockwell City

Rockwell City Institution 91.79 96.00 96.00 96.00 0.00Clarinda

Clarinda Institution 241.53 232.00 232.00 232.00 0.00Mitchellville

Mitchellville Institution 205.86 225.00 225.00 225.00 0.00Fort Dodge

Fort Dodge Institution 267.64 272.00 272.00 272.00 0.00Central Office

Corrections Administration 41.09 39.00 39.00 39.00 0.00CBC District 1
















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(1) (2) (3) (4) (5)CBC District I 189.38 189.38 189.38 189.38 0.00

CBC District 2CBC District II 134.25 134.25 134.25 134.25 0.00

CBC District 3CBC District III 81.59 74.59 74.59 74.59 0.00

CBC District 4CBC District IV 63.00 62.50 62.50 62.50 0.00

CBC District 5CBC District V 263.45 263.45 263.45 263.45 0.00

CBC District 6CBC District VI 182.94 179.94 179.94 179.94 0.00

CBC District 7CBC District VII 103.30 101.80 101.80 101.80 0.00

CBC District 8CBC District VIII 101.20 101.20 101.20 101.20 0.00

Total Corrections, Department of 3,603.18 3,656.36 3,655.36 3,655.36 0.00










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(1) (2) (3) (4) (5)

Human Rights, Department ofHuman Rights, Dept. of

Criminal & Juvenile Justice 8.97 8.90 9.56 9.56 0.00Total Human Rights, Department of 8.97 8.90 9.56 9.56 0.00

Inspections and Appeals, Department ofPublic Defender

Public Defender 212.10 223.00 223.00 223.00 0.00Total Inspections and Appeals, Department of 212.10 223.00 223.00 223.00 0.00

Law Enforcement AcademyIowa Law Enforcement Academy

Law Enforcement Academy 22.78 23.60 26.00 26.00 0.00Total Law Enforcement Academy 22.78 23.60 26.00 26.00 0.00

Parole, Board ofParole Board

Parole Board 9.43 10.50 10.75 10.75 0.00Total Parole, Board of 9.43 10.50 10.75 10.75 0.00

Public Defense, Department ofPublic Defense, Dept. of

Public Defense, Department of 236.20 246.00 248.00 248.00 0.00Total Public Defense, Department of 236.20 246.00 248.00 248.00 0.00







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(1) (2) (3) (4) (5)


Public Safety Administration 34.56 37.00 37.00 37.00 0.00Public Safety DCI 145.89 155.00 162.00 163.00 1.00Narcotics Enforcement 62.07 66.00 66.50 66.50 0.00Fire Marshal 44.64 51.00 53.00 53.00 0.00Iowa State Patrol 453.53 507.05 511.40 511.40 0.00DPS Gaming Enforcement - GEF 71.52 73.00 73.00 73.00 0.00Human Trafficking Office 1.08 1.45 2.00 2.00 0.00DNA Evidence Processing 0.00 2.00 0.00 0.00 0.00

Total Public Safety, Department of 813.29 892.50 904.90 905.90 1.00


Homeland Security & Emer. Mgmt. 65.38 32.15 33.87 33.87 0.00Total Homeland Security and Emergency Mgmt 65.38 32.15 33.87 33.87 0.00

Total Justice System 5,239.71 5,387.81 5,407.44 5,408.44 1.00










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