S.F. _____ H.F. _____ 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 5016XG (5) 89 th/tm 1/ 6

S.F. _____ H.F. _____ 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 5016XG (5) 89 th/tm 2/ 6

S.F. _____ H.F. _____ 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: 8 a. Transportation operations: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $324,562,935 10 b. Motor vehicles: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,161,169 12 2. For payments to the department of administrative 13 services and the office of the chief information officer for 14 utility services: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,492,449 16 3. For unemployment compensation: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 138,000 18 4. For payments to the department of administrative 19 services for paying workers’ compensation claims under 20 chapter 85 on behalf of the employees of the department of 21 transportation: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,496,159 23 5. For disposal of hazardous wastes from field locations and 24 the central complex: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,000,000 26 6. For payment to the general fund of the state for indirect 27 cost recoveries: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 660,000 29 7. For reimbursement to the auditor of state for audit 30 expenses as provided in section 11.5B : 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 583,080 32 8. For costs associated with producing transportation maps: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 195,000 34 9. For inventory and equipment replacement: 35 -3- LSB 5016XG (5) 89 th/tm 3/ 6

S.F. _____ H.F. _____ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 12,700,000 1 10. For costs associated with the statewide 2 interoperability network: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 296,665 4 11. For facility major maintenance and enhancement: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,300,000 6 12. For facility routine maintenance and preservation: 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,700,000 8 13. For maintenance projects at rest area facilities 9 throughout the state: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 400,000 11 14. For costs associated with upgrades to the electronic 12 records management system: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 210,000 14 For purposes of section 8.33 , unless specifically provided 15 otherwise, moneys appropriated in subsections 11 through 14 16 that remain unencumbered or unobligated shall not revert 17 but shall remain available for expenditure for the purposes 18 designated until the close of the fiscal year that ends 19 three years after the end of the fiscal year for which the 20 appropriation was made. However, if the project or projects 21 for which such appropriation was made are completed in an 22 earlier fiscal year, unencumbered or unobligated moneys shall 23 revert at the close of that same fiscal year. 24 Sec. 3. ROAD USE TAX FUND —— FY 2023-2024 —— FY 25 2024-2025. There is appropriated from the road use tax fund 26 created in section 312.1 to the department of transportation 27 for the following fiscal years, the following amounts, or so 28 much thereof as is necessary, to be used for costs associated 29 with upgrades to the electronic records management system: 30 1. FY 2023-2024 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,402,800 32 2. FY 2024-2025 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,974,000 34 Notwithstanding section 8.33, moneys appropriated in this 35 -4- LSB 5016XG (5) 89 th/tm 4/ 6

S.F. _____ H.F. _____ section that remain unencumbered or unobligated at the close of 1 the fiscal year shall not revert but shall remain available for 2 expenditure for the purposes designated until the close of the 3 fiscal year that begins July 1, 2027. However, if the project 4 or projects for which the appropriation was made are completed 5 in an earlier fiscal year, unencumbered or unobligated moneys 6 shall revert at the close of that same fiscal year. 7 Sec. 4. PRIMARY ROAD FUND —— FY 2023-2024 —— FY 8 2024-2025. There is appropriated from the primary road fund 9 created in section 313.3 to the department of transportation 10 for the following fiscal years, the following amounts, or so 11 much thereof as is necessary, to be used for costs associated 12 with upgrades to the electronic records management system: 13 1. FY 2023-2024 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 217,200 15 2. FY 2024-2025 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 126,000 17 Notwithstanding section 8.33, moneys appropriated in this 18 section that remain unencumbered or unobligated at the close of 19 the fiscal year shall not revert but shall remain available for 20 expenditure for the purposes designated until the close of the 21 fiscal year that begins July 1, 2027. However, if the project 22 or projects for which the appropriation was made are completed 23 in an earlier fiscal year, unencumbered or unobligated moneys 24 shall revert at the close of that same fiscal year. 25 EXPLANATION 26 The inclusion of this explanation does not constitute agreement with 27 the explanation’s substance by the members of the general assembly. 28 This bill makes appropriations from the road use tax fund 29 and the primary road fund to the department of transportation 30 (DOT). 31 Appropriations for FY 2022-2023 from the road use tax 32 fund include appropriations for driver’s license production, 33 transportation operations, motor vehicles, utility services, 34 unemployment and workers’ compensation, indirect cost 35 -5- LSB 5016XG (5) 89 th/tm 5/ 6

S.F. _____ H.F. _____ recoveries, audits, county issuance of driver’s licenses 1 and vehicle registration and titling, participation in the 2 Mississippi river parkway commission, the traffic and criminal 3 software program and the mobile architecture and communications 4 handling program, the statewide interoperability network, motor 5 vehicle and motor vehicle enforcement divisions field facility 6 maintenance projects, and upgrades to the electronic records 7 management system. 8 Appropriations for FY 2022-2023 from the primary road 9 fund include appropriations for transportation operations, 10 motor vehicles, utility services, unemployment and workers’ 11 compensation, hazardous waste disposal, indirect cost 12 recoveries, audits, transportation maps, inventory and 13 equipment replacement, the statewide interoperability network, 14 major facility maintenance and enhancement, routine facility 15 maintenance and preservation, maintenance projects at rest area 16 facilities, and upgrades to the electronic records management 17 system. 18 The bill makes appropriations for FY 2023-2024 and FY 19 2024-2025 from the road use tax fund and the primary road fund 20 to the DOT for upgrades to the electronic records management 21 system. 22 -6- LSB 5016XG (5) 89 th/tm 6/ 6