S.F. _____ H.F. _____ Section 1. ROAD USE TAX FUND —— FY 2023-2024. 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, 2023, and ending June 30, 2024, 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 19,493,072 19 b. Motor vehicles: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 27,804,332 21 3. For payments to the department of administrative 22 services and the office of the chief information officer for 23 utility services: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 465,668 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 137,707 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 1016XG (9) 90 th/ns 1/ 5

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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 63,355 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 For purposes of section 8.33 , unless specifically provided 23 otherwise, moneys appropriated in subsections 12 and 13 that 24 remain unencumbered or unobligated shall not revert but shall 25 remain available for expenditure for the purposes designated 26 until the close of the fiscal year that ends three years 27 after the end of the fiscal year for which the appropriation 28 was made. However, if the project or projects for which the 29 appropriation was made are completed in an earlier fiscal year, 30 unencumbered or unobligated moneys shall revert at the close of 31 that same fiscal year. 32 Sec. 2. PRIMARY ROAD FUND —— FY 2023-2024. There is 33 appropriated from the primary road fund created in section 34 313.3 to the department of transportation for the fiscal year 35 -2- LSB 1016XG (9) 90 th/ns 2/ 5

S.F. _____ H.F. _____ beginning July 1, 2023, and ending June 30, 2024, the following 1 amounts, or so much thereof as is necessary, to be used for the 2 purposes designated: 3 1. For salaries, support, maintenance, and miscellaneous 4 purposes: 5 a. Transportation operations: 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $321,832,612 7 b. Motor vehicles: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,194,260 9 2. For payments to the department of administrative 10 services and the office of the chief information officer for 11 utility services: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,860,529 13 3. For unemployment compensation: 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 138,000 15 4. For payments to the department of administrative 16 services for paying workers’ compensation claims under 17 chapter 85 on behalf of the employees of the department of 18 transportation: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,339,125 20 5. For disposal of hazardous wastes from field locations and 21 the central complex: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,000,000 23 6. For payment to the general fund of the state for indirect 24 cost recoveries: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 660,000 26 7. For reimbursement to the auditor of state for audit 27 expenses as provided in section 11.5B : 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 583,080 29 8. For inventory and equipment replacement: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 23,784,000 31 9. For costs associated with the statewide interoperability 32 network: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 423,989 34 10. For facility major maintenance and enhancement: 35 -3- LSB 1016XG (9) 90 th/ns 3/ 5

S.F. _____ H.F. _____ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,300,000 1 11. For facility routine maintenance and preservation: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,700,000 3 12. For maintenance projects at rest area facilities 4 throughout the state: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 400,000 6 13. For replacement of the Davenport highway operations 7 complex: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 21,900,000 9 For purposes of section 8.33 , unless specifically provided 10 otherwise, moneys appropriated in subsections 10 through 13 11 that remain unencumbered or unobligated shall not revert 12 but shall remain available for expenditure for the purposes 13 designated until the close of the fiscal year that ends 14 three years after the end of the fiscal year for which the 15 appropriation was made. However, if the project or projects 16 for which such appropriation was made are completed in an 17 earlier fiscal year, unencumbered or unobligated moneys shall 18 revert at the close of that same fiscal year. 19 Sec. 3. 2020 Iowa Acts, chapter 1122, section 2, unnumbered 20 paragraph 2, is amended to read as follows: 21 For purposes of section 8.33 , unless specifically provided 22 otherwise, moneys appropriated in subsections 11 through 23 17 16 that remain unencumbered or unobligated shall not 24 revert but shall remain available for expenditure for the 25 purposes designated until the close of the fiscal year that 26 ends three years after the end of the fiscal year for which 27 the appropriation was made. For purposes of section 8.33, 28 unless specifically provided otherwise, moneys appropriated in 29 subsection 17 that remain unencumbered or unobligated shall 30 not revert but shall remain available for expenditure for the 31 purposes designated until the close of the fiscal year that 32 ends four years after the end of the fiscal year for which the 33 appropriation was made. However, if the project or projects 34 for which such appropriation was made are completed in an 35 -4- LSB 1016XG (9) 90 th/ns 4/ 5

S.F. _____ H.F. _____ earlier fiscal year, unencumbered or unobligated moneys shall 1 revert at the close of that same fiscal year. 2 EXPLANATION 3 The inclusion of this explanation does not constitute agreement with 4 the explanation’s substance by the members of the general assembly. 5 This bill makes appropriations from the road use tax fund 6 and the primary road fund to the department of transportation 7 (DOT). 8 Appropriations for FY 2023-2024 from the road use tax 9 fund include appropriations for driver’s license production, 10 transportation operations, motor vehicles, utility services, 11 unemployment and workers’ compensation, indirect cost 12 recoveries, audits, county issuance of driver’s licenses 13 and vehicle registration and titling, participation in the 14 Mississippi river parkway commission, the traffic and criminal 15 software program and the mobile architecture and communications 16 handling program, the statewide interoperability network, and 17 motor vehicle and motor vehicle enforcement divisions field 18 facility maintenance projects. 19 Appropriations for FY 2023-2024 from the primary road 20 fund include appropriations for transportation operations, 21 motor vehicles, utility services, unemployment and workers’ 22 compensation, hazardous waste disposal, indirect cost 23 recoveries, audits, inventory and equipment replacement, the 24 statewide interoperability network, major facility maintenance 25 and enhancement, routine facility maintenance and preservation, 26 maintenance projects at rest area facilities, and replacement 27 of the Davenport highway operations complex. 28 The bill provides that an FY 2020-2021 appropriation for 29 renovations to the northwest wing of the DOT headquarters in 30 Ames will remain available until the close of FY 2024-2025. 31 -5- LSB 1016XG (9) 90 th/ns 5/ 5