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House Journal: Page 1924: Wednesday, April 26, 1995

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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index Index: House Journal (76th General Assembly: Session 1)

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