H.F. 2557 Section 1. ROAD USE TAX FUND —— FY 2022-2023. There is 1 appropriated from the road use tax fund created in section 2 312.1 to the department of transportation for the fiscal year 3 beginning July 1, 2022, and ending June 30, 2023, the following 4 amounts, or so much thereof as is necessary, to be used for the 5 purposes designated: 6 1. For the payment of costs associated with the production 7 of driver’s licenses, as defined in section 321.1, subsection 8 20A : 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,876,000 10 Notwithstanding section 8.33 , moneys appropriated in this 11 subsection that remain unencumbered or unobligated at the close 12 of the fiscal year shall not revert but shall remain available 13 for expenditure for the purposes specified in this subsection 14 until the close of the succeeding fiscal year. 15 2. For salaries, support, maintenance, and miscellaneous 16 purposes: 17 a. Transportation operations: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 19,687,808 19 b. Motor vehicles: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 27,760,997 21 3. For payments to the department of administrative 22 services and the office of the chief information officer for 23 utility services: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 405,748 25 4. For unemployment compensation: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,000 27 5. For payments to the department of administrative 28 services for paying workers’ compensation claims under chapter 29 85 on behalf of employees of the department of transportation: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 145,673 31 6. For payment to the general fund of the state for indirect 32 cost recoveries: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 90,000 34 7. For reimbursement to the auditor of state for audit 35 -1- LSB 5007HV (1) 89 th/tm 1/ 6

H.F. 2557 expenses as provided in section 11.5B : 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 94,920 2 8. For automation, telecommunications, and related costs 3 associated with the county issuance of driver’s licenses and 4 vehicle registrations and titles: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,406,000 6 9. For costs associated with participation in the 7 Mississippi river parkway commission: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 40,000 9 10. For costs associated with the traffic and criminal 10 software program and the mobile architecture and communications 11 handling program: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 300,000 13 11. For costs associated with the statewide 14 interoperability network: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 44,329 16 12. For motor vehicle division field facility maintenance 17 projects at various locations: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 400,000 19 13. For motor vehicle enforcement division field facility 20 maintenance projects at various locations: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 400,000 22 14. For costs associated with upgrades to the electronic 23 records management system: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,290,000 25 For purposes of section 8.33 , unless specifically provided 26 otherwise, moneys appropriated in subsections 12 through 14 27 that remain unencumbered or unobligated shall not revert 28 but shall remain available for expenditure for the purposes 29 designated until the close of the fiscal year that ends 30 three years after the end of the fiscal year for which the 31 appropriation was made. However, if the project or projects 32 for which the appropriation was made are completed in an 33 earlier fiscal year, unencumbered or unobligated moneys shall 34 revert at the close of that same fiscal year. 35 -2- LSB 5007HV (1) 89 th/tm 2/ 6

H.F. 2557 Sec. 2. PRIMARY ROAD FUND —— FY 2022-2023. There is 1 appropriated from the primary road fund created in section 2 313.3 to the department of transportation for the fiscal year 3 beginning July 1, 2022, and ending June 30, 2023, the following 4 amounts, or so much thereof as is necessary, to be used for the 5 purposes designated: 6 1. For salaries, support, maintenance, miscellaneous 7 purposes, and for not more than the following full-time 8 equivalent positions: 9 a. Transportation operations: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $324,562,935 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 2,468.00 12 b. Motor vehicles: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,161,169 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 289.00 15 2. For payments to the department of administrative 16 services and the office of the chief information officer for 17 utility services: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,492,449 19 3. For unemployment compensation: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 138,000 21 4. For payments to the department of administrative 22 services for paying workers’ compensation claims under 23 chapter 85 on behalf of the employees of the department of 24 transportation: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,496,159 26 5. For disposal of hazardous wastes from field locations and 27 the central complex: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,000,000 29 6. For payment to the general fund of the state for indirect 30 cost recoveries: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 660,000 32 7. For reimbursement to the auditor of state for audit 33 expenses as provided in section 11.5B : 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 583,080 35 -3- LSB 5007HV (1) 89 th/tm 3/ 6

H.F. 2557 8. For costs associated with producing transportation maps: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 195,000 2 9. For inventory and equipment replacement: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 12,700,000 4 10. For costs associated with the statewide 5 interoperability network: 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 296,665 7 11. For facility major maintenance and enhancement: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,300,000 9 12. For facility routine maintenance and preservation: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,700,000 11 13. For maintenance projects at rest area facilities 12 throughout the state: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 400,000 14 14. For costs associated with upgrades to the electronic 15 records management system: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 210,000 17 For purposes of section 8.33 , unless specifically provided 18 otherwise, moneys appropriated in subsections 11 through 14 19 that remain unencumbered or unobligated shall not revert 20 but shall remain available for expenditure for the purposes 21 designated until the close of the fiscal year that ends 22 three years after the end of the fiscal year for which the 23 appropriation was made. However, if the project or projects 24 for which such appropriation was made are completed in an 25 earlier fiscal year, unencumbered or unobligated moneys shall 26 revert at the close of that same fiscal year. 27 Sec. 3. ROAD USE TAX FUND —— FY 2023-2024 —— FY 28 2024-2025. There is appropriated from the road use tax fund 29 created in section 312.1 to the department of transportation 30 for the following fiscal years, the following amounts, or so 31 much thereof as is necessary, to be used for costs associated 32 with upgrades to the electronic records management system: 33 1. FY 2023-2024 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,402,800 35 -4- LSB 5007HV (1) 89 th/tm 4/ 6

H.F. 2557 2. FY 2024-2025 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,974,000 2 Notwithstanding section 8.33, moneys appropriated in this 3 section that remain unencumbered or unobligated at the close of 4 the fiscal year shall not revert but shall remain available for 5 expenditure for the purposes designated until the close of the 6 fiscal year that begins July 1, 2027. However, if the project 7 or projects for which the appropriation was made are completed 8 in an earlier fiscal year, unencumbered or unobligated moneys 9 shall revert at the close of that same fiscal year. 10 Sec. 4. PRIMARY ROAD FUND —— FY 2023-2024 —— FY 11 2024-2025. There is appropriated from the primary road fund 12 created in section 313.3 to the department of transportation 13 for the following fiscal years, the following amounts, or so 14 much thereof as is necessary, to be used for costs associated 15 with upgrades to the electronic records management system: 16 1. FY 2023-2024 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 217,200 18 2. FY 2024-2025 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 126,000 20 Notwithstanding section 8.33, moneys appropriated in this 21 section that remain unencumbered or unobligated at the close of 22 the fiscal year shall not revert but shall remain available for 23 expenditure for the purposes designated until the close of the 24 fiscal year that begins July 1, 2027. However, if the project 25 or projects for which the appropriation was made are completed 26 in an earlier fiscal year, unencumbered or unobligated moneys 27 shall revert at the close of that same fiscal year. 28 EXPLANATION 29 The inclusion of this explanation does not constitute agreement with 30 the explanation’s substance by the members of the general assembly. 31 This bill makes appropriations from the road use tax fund 32 and the primary road fund to the department of transportation 33 (DOT). 34 Appropriations for FY 2022-2023 from the road use tax 35 -5- LSB 5007HV (1) 89 th/tm 5/ 6

H.F. 2557 fund include appropriations for driver’s license production, 1 transportation operations, motor vehicles, utility services, 2 unemployment and workers’ compensation, indirect cost 3 recoveries, audits, county issuance of driver’s licenses 4 and vehicle registration and titling, participation in the 5 Mississippi river parkway commission, the traffic and criminal 6 software program and the mobile architecture and communications 7 handling program, the statewide interoperability network, motor 8 vehicle and motor vehicle enforcement divisions field facility 9 maintenance projects, and upgrades to the electronic records 10 management system. 11 Appropriations for FY 2022-2023 from the primary road 12 fund include appropriations for transportation operations, 13 motor vehicles, utility services, unemployment and workers’ 14 compensation, hazardous waste disposal, indirect cost 15 recoveries, audits, transportation maps, inventory and 16 equipment replacement, the statewide interoperability network, 17 major facility maintenance and enhancement, routine facility 18 maintenance and preservation, maintenance projects at rest area 19 facilities, and upgrades to the electronic records management 20 system. 21 The bill makes appropriations for FY 2023-2024 and FY 22 2024-2025 from the road use tax fund and the primary road fund 23 to the DOT for upgrades to the electronic records management 24 system. 25 -6- LSB 5007HV (1) 89 th/tm 6/ 6