H.F. 863 Section 1. ROAD USE TAX FUND. There is appropriated 1 from the road use tax fund created in section 312.1 to the 2 department of transportation for the fiscal year beginning July 3 1, 2021, and ending June 30, 2022, the following amounts, or 4 so much thereof as is necessary, to be used for the purposes 5 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. Administrative services: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,887,155 19 b. Planning: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 458,035 21 c. Highways: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 10,866,516 23 d. Motor vehicles: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 27,700,519 25 e. Strategic performance: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 699,756 27 3. For payments to the department of administrative 28 services for utility services: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 388,096 30 4. For unemployment compensation: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,000 32 5. For payments to the department of administrative 33 services for paying workers’ compensation claims under chapter 34 85 on behalf of employees of the department of transportation: 35 -1- LSB 1007HV (1) 89 th/tm 1/ 5

H.F. 863 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 139,722 1 6. For payment to the general fund of the state for indirect 2 cost recoveries: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 90,000 4 7. For reimbursement to the auditor of state for audit 5 expenses as provided in section 11.5B : 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 94,920 7 8. For automation, telecommunications, and related costs 8 associated with the county issuance of driver’s licenses and 9 vehicle registrations and titles: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,406,000 11 9. For costs associated with participation in the 12 Mississippi river parkway commission: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 40,000 14 10. For costs associated with the traffic and criminal 15 software program and the mobile architecture and communications 16 handling program: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 300,000 18 11. For costs associated with the statewide 19 interoperability network: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 56,802 21 12. For motor vehicle division field facility maintenance 22 projects at various locations: 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 400,000 24 13. For motor vehicle enforcement division field facility 25 maintenance projects at various locations: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 400,000 27 For purposes of section 8.33 , unless specifically provided 28 otherwise, moneys appropriated in subsections 12 and 13 that 29 remain unencumbered or unobligated shall not revert but shall 30 remain available for expenditure for the purposes designated 31 until the close of the fiscal year that ends three years 32 after the end of the fiscal year for which the appropriation 33 was made. However, if the project or projects for which the 34 appropriation was made are completed in an earlier fiscal year, 35 -2- LSB 1007HV (1) 89 th/tm 2/ 5

H.F. 863 unencumbered or unobligated moneys shall revert at the close of 1 that same fiscal year. 2 Sec. 2. PRIMARY ROAD FUND. There is appropriated from the 3 primary road fund created in section 313.3 to the department of 4 transportation for the fiscal year beginning July 1, 2021, and 5 ending June 30, 2022, the following amounts, or so much thereof 6 as is necessary, to be used for the purposes designated: 7 1. For salaries, support, maintenance, miscellaneous 8 purposes, and for not more than the following full-time 9 equivalent positions: 10 a. Administrative services: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 42,306,807 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 251.00 13 b. Planning: 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,702,673 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 94.00 16 c. Highways: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $260,796,386 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 2,073.00 19 d. Motor vehicles: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,154,188 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 289.00 22 e. Strategic performance: 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,298,498 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 41.00 25 2. For payments to the department of administrative 26 services for utility services: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,384,018 28 3. For unemployment compensation: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 138,000 30 4. For payments to the department of administrative 31 services for paying workers’ compensation claims under 32 chapter 85 on behalf of the employees of the department of 33 transportation: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,353,322 35 -3- LSB 1007HV (1) 89 th/tm 3/ 5

H.F. 863 5. For disposal of hazardous wastes from field locations and 1 the central complex: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,000,000 3 6. For payment to the general fund of the state for indirect 4 cost recoveries: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 660,000 6 7. For reimbursement to the auditor of state for audit 7 expenses as provided in section 11.5B : 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 583,080 9 8. For inventory and equipment replacement: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,796,000 11 9. For costs associated with the statewide interoperability 12 network: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 380,134 14 10. For facility major maintenance and enforcement: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,300,000 16 11. For facility routine maintenance and preservation: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,700,000 18 12. For maintenance projects at rest area facilities 19 throughout the state: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 400,000 21 For purposes of section 8.33 , unless specifically provided 22 otherwise, moneys appropriated in subsections 10 through 12 23 that remain unencumbered or unobligated shall not revert 24 but shall remain available for expenditure for the purposes 25 designated until the close of the fiscal year that ends 26 three years after the end of the fiscal year for which the 27 appropriation was made. However, if the project or projects 28 for which such appropriation was made are completed in an 29 earlier fiscal year, unencumbered or unobligated moneys shall 30 revert at the close of that same fiscal year. 31 EXPLANATION 32 The inclusion of this explanation does not constitute agreement with 33 the explanation’s substance by the members of the general assembly. 34 This bill makes appropriations for FY 2021-2022 from the 35 -4- LSB 1007HV (1) 89 th/tm 4/ 5

H.F. 863 road use tax fund and the primary road fund to the department 1 of transportation. 2 Appropriations from the road use tax fund include 3 appropriations for driver’s license production, administrative 4 services, planning, highways, motor vehicles, strategic 5 performance, utility services provided by the department 6 of administrative services, unemployment and workers’ 7 compensation, indirect cost recoveries, audits, county issuance 8 of driver’s licenses and vehicle registration and titling, 9 participation in the Mississippi river parkway commission, 10 the traffic and criminal software program and the mobile 11 architecture and communications handling program, the statewide 12 interoperability network, and motor vehicle and motor vehicle 13 enforcement divisions field facility maintenance projects. 14 Appropriations from the primary road fund include 15 appropriations for administrative services, planning, highways, 16 motor vehicles, strategic performance, utility services 17 provided by the department of administrative services, 18 unemployment and workers’ compensation, hazardous waste 19 disposal, indirect cost recoveries, audits, inventory and 20 equipment replacement, the statewide interoperability network, 21 major facility maintenance and enforcement, routine facility 22 maintenance and preservation, and maintenance projects at rest 23 area facilities. 24 -5- LSB 1007HV (1) 89 th/tm 5/ 5