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47 effective and necessary oversight of the county 48 treasurers' issuance of motor vehicle licenses in 49 accordance with this Act. 50 3. For payments to the department of personnel for Page 2 1 expenses incurred in administering the merit system on 2 behalf of the state department of transportation, as 3 required by chapter 19A: 4 $ 35,000 5 4. Unemployment compensation: 6 $ 17,000 7 5. For payments to the department of personnel for 8 paying workers' compensation claims under chapter 85 9 on behalf of employees of the state department of 10 transportation: 11 $ 75,000 12 6. For payment to the general fund of the state 13 for indirect cost recoveries: 14 $ 120,000 15 7. For reimbursement to the auditor of state for 16 audit expenses as provided in section 11.5B: 17 $ 32,480 18 8. For paving, grading, and replacement of scale 19 facilities at Salix, Storm Lake, and Early: 20 $ 570,000 21 The provisions of section 8.33 do not apply to the 22 funds appropriated in subsection 8, which shall remain 23 available for expenditure for the purposes designated 24 until June 30, 1998. Unencumbered or unobligated 25 funds remaining on June 30, 1998, from funds 26 appropriated in subsection 8, shall revert to the fund 27 from which appropriated on August 30, 1998. 28 Sec. 3. There is appropriated from the primary 29 road fund to the state department of transportation 30 for the fiscal year beginning July 1, 1995, and ending 31 June 30, 1996, the following amounts, or so much 32 thereof as is necessary, to be used for the purposes 33 designated: 34 1. For salaries, support, maintenance, 35 miscellaneous purposes and the following full-time 36 equivalent positions: 37 a. Operations and finance: 38 $ 25,869,545 39 FTEs 282.0 40 b. Administrative services: 41 $ 5,040,535 42 FTEs 94.0 43 c. Planning and programming: 44 $ 7,636,322 45 FTEs 174.0 46 d. Project development: 47 $ 52,862,681 48 FTEs 1185.0 49 e. Maintenance: 50 $ 98,780,764
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