S.F. 592 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 and the office of the chief information officer for 29 utility services: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 388,096 31 4. For unemployment compensation: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,000 33 5. For payments to the department of administrative 34 services for paying workers’ compensation claims under chapter 35 -1- SF 592 (3) 89 th/tm/mb 1/ 4

S.F. 592 85 on behalf of employees of the department of transportation: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 139,722 2 6. For payment to the general fund of the state for indirect 3 cost recoveries: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 90,000 5 7. For reimbursement to the auditor of state for audit 6 expenses as provided in section 11.5B : 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 94,920 8 8. For automation, telecommunications, and related costs 9 associated with the county issuance of driver’s licenses and 10 vehicle registrations and titles: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,406,000 12 9. For costs associated with participation in the 13 Mississippi river parkway commission: 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 40,000 15 10. For costs associated with the traffic and criminal 16 software program and the mobile architecture and communications 17 handling program: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 300,000 19 11. For costs associated with the statewide 20 interoperability network: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 56,802 22 12. For motor vehicle division field facility maintenance 23 projects at various locations: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 400,000 25 13. For motor vehicle enforcement division field facility 26 maintenance projects at various locations: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 400,000 28 For purposes of section 8.33 , unless specifically provided 29 otherwise, moneys appropriated in subsections 12 and 13 that 30 remain unencumbered or unobligated shall not revert but shall 31 remain available for expenditure for the purposes designated 32 until the close of the fiscal year that ends three years 33 after the end of the fiscal year for which the appropriation 34 was made. However, if the project or projects for which the 35 -2- SF 592 (3) 89 th/tm/mb 2/ 4

S.F. 592 appropriation was made are completed in an earlier fiscal year, 1 unencumbered or unobligated moneys shall revert at the close of 2 that same fiscal year. 3 Sec. 2. PRIMARY ROAD FUND. There is appropriated from the 4 primary road fund created in section 313.3 to the department of 5 transportation for the fiscal year beginning July 1, 2021, and 6 ending June 30, 2022, the following amounts, or so much thereof 7 as is necessary, to be used for the purposes designated: 8 1. For salaries, support, maintenance, miscellaneous 9 purposes, and for not more than the following full-time 10 equivalent positions: 11 a. Administrative services: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 42,306,807 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 251.00 14 b. Planning: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,702,673 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 94.00 17 c. Highways: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $260,796,386 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 2,073.00 20 d. Motor vehicles: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,154,188 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 289.00 23 e. Strategic performance: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,298,498 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 41.00 26 2. For payments to the department of administrative 27 services and the office of the chief information officer for 28 utility services: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,384,018 30 3. For unemployment compensation: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 138,000 32 4. For payments to the department of administrative 33 services for paying workers’ compensation claims under 34 chapter 85 on behalf of the employees of the department of 35 -3- SF 592 (3) 89 th/tm/mb 3/ 4

S.F. 592 transportation: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,353,322 2 5. For disposal of hazardous wastes from field locations and 3 the central complex: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,000,000 5 6. For payment to the general fund of the state for indirect 6 cost recoveries: 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 660,000 8 7. For reimbursement to the auditor of state for audit 9 expenses as provided in section 11.5B : 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 583,080 11 8. For inventory and equipment replacement: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,796,000 13 9. For costs associated with the statewide interoperability 14 network: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 380,134 16 10. For facility major maintenance and enhancement: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,300,000 18 11. For facility routine maintenance and preservation: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,700,000 20 12. For maintenance projects at rest area facilities 21 throughout the state: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 400,000 23 For purposes of section 8.33 , unless specifically provided 24 otherwise, moneys appropriated in subsections 10 through 12 25 that remain unencumbered or unobligated shall not revert 26 but shall remain available for expenditure for the purposes 27 designated until the close of the fiscal year that ends 28 three years after the end of the fiscal year for which the 29 appropriation was made. However, if the project or projects 30 for which such appropriation was made are completed in an 31 earlier fiscal year, unencumbered or unobligated moneys shall 32 revert at the close of that same fiscal year. 33 -4- SF 592 (3) 89 th/tm/mb 4/ 4