S.F. _____ H.F. _____ Section 1. ROAD USE TAX FUND —— FY 2024-2025. 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, 2024, and ending June 30, 2025, 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,600,000 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 16,976,308 19 b. Motor vehicles: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 30,542,265 21 3. For payments to the department of administrative 22 services and the office of the chief information officer for 23 utility services: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 455,647 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 141,577 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) 90 th/ns 1/ 4

S.F. _____ H.F. _____ expenses as provided in section 11.5B : 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 107,884 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 motor vehicle division field facility maintenance 14 projects at various locations: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 400,000 16 For purposes of section 8.33 , unless specifically provided 17 otherwise, moneys appropriated in subsection 11 that remain 18 unencumbered or unobligated shall not revert but shall remain 19 available for expenditure for the purposes designated until 20 the close of the fiscal year that ends three years after the 21 end of the fiscal year for which the appropriation was made. 22 However, if the project or projects for which the appropriation 23 was made are completed in an earlier fiscal year, unencumbered 24 or unobligated moneys shall revert at the close of that same 25 fiscal year. 26 Sec. 2. PRIMARY ROAD FUND —— FY 2024-2025. There is 27 appropriated from the primary road fund created in section 28 313.3 to the department of transportation for the fiscal year 29 beginning July 1, 2024, and ending June 30, 2025, the following 30 amounts, or so much thereof as is necessary, to be used for the 31 purposes designated: 32 1. For transportation operations salaries, support, 33 maintenance, and miscellaneous purposes: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $333,994,227 35 -2- LSB 5016XG (5) 90 th/ns 2/ 4

S.F. _____ H.F. _____ 2. For payments to the department of administrative 1 services and the office of the chief information officer for 2 utility services: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,798,974 4 3. For unemployment compensation: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 138,000 6 4. For payments to the department of administrative 7 services for paying workers’ compensation claims under 8 chapter 85 on behalf of the employees of the department of 9 transportation: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,432,963 11 5. For disposal of hazardous wastes from field locations and 12 the central complex: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,000,000 14 6. For payment to the general fund of the state for indirect 15 cost recoveries: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 660,000 17 7. For reimbursement to the auditor of state for audit 18 expenses as provided in section 11.5B : 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 662,716 20 8. For costs associated with producing transportation maps: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 195,000 22 9. For inventory and equipment replacement: 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 29,626,000 24 10. For costs associated with the statewide 25 interoperability network: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 442,162 27 11. For facility major maintenance and enhancement: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,300,000 29 12. For facility routine maintenance and preservation: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,200,000 31 13. For the renovation of the Albia maintenance garage: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,291,067 33 14. For the renovation of the Jefferson maintenance garage: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,999,292 35 -3- LSB 5016XG (5) 90 th/ns 3/ 4

S.F. _____ H.F. _____ For purposes of section 8.33 , unless specifically provided 1 otherwise, moneys appropriated in subsections 11 through 14 2 that remain unencumbered or unobligated shall not revert 3 but shall remain available for expenditure for the purposes 4 designated until the close of the fiscal year that ends 5 three years after the end of the fiscal year for which the 6 appropriation was made. However, if the project or projects 7 for which such appropriation was made are completed in an 8 earlier fiscal year, unencumbered or unobligated moneys shall 9 revert at the close of that same fiscal year. 10 EXPLANATION 11 The inclusion of this explanation does not constitute agreement with 12 the explanation’s substance by the members of the general assembly. 13 This bill makes appropriations from the road use tax fund and 14 the primary road fund to the department of transportation. 15 Appropriations for FY 2024-2025 from the road use tax 16 fund include appropriations for driver’s license production, 17 transportation operations, motor vehicles, utility services, 18 unemployment and workers’ compensation, indirect cost 19 recoveries, audits, county issuance of driver’s licenses 20 and vehicle registration and titling, participation in the 21 Mississippi river parkway commission, the traffic and criminal 22 software program and the mobile architecture and communications 23 handling program, and motor vehicle division field facility 24 maintenance projects. 25 Appropriations for FY 2024-2025 from the primary road fund 26 include appropriations for transportation operations, utility 27 services, unemployment and workers’ compensation, hazardous 28 waste disposal, indirect cost recoveries, audits, production of 29 transportation maps, inventory and equipment replacement, the 30 statewide interoperability network, major facility maintenance 31 and enhancement, routine facility maintenance and preservation, 32 and renovation of the maintenance garages in Albia and 33 Jefferson. 34 -4- LSB 5016XG (5) 90 th/ns 4/ 4