For reimbursement to the auditor of state for audit expenses as provided in section 11.5B:

..................................................

$ 94,920 8.

For automation, telecommunications, and related costs associated with the county issuance of driver’s licenses and vehicle registrations and titles:

..................................................

$ 1,406,000 9.

For costs associated with participation in the Mississippi river parkway commission:

..................................................

$ 40,000 10.

For costs associated with the traffic and criminal software program and the mobile architecture and communications handling program:

..................................................

$ 300,000 11.

For costs associated with the statewide interoperability network:

..................................................

$ 56,802 12.

For motor vehicle division field facility maintenance projects at various locations:

..................................................

$ 400,000 13.

For motor vehicle enforcement division field facility maintenance projects at various locations:

..................................................

$ 400,000 For purposes of section 8.33, unless specifically provided otherwise, moneys appropriated in subsections 12 and 13 that remain unencumbered or unobligated shall not revert but shall remain available for expenditure for the purposes designated until the close of the fiscal year that ends three years after the end of the fiscal year for which the appropriation was made.

However, if the project or projects for which the appropriation was made are completed in an earlier fiscal year, LSB 1007HV (1) 89 -2- th/tm 2/5 H.F.

863 unencumbered or unobligated moneys shall revert at the close of that same fiscal year.

Sec.

2.

PRIMARY ROAD FUND.

There is appropriated from the primary road fund created in section 313.3 to the department of transportation for the fiscal year beginning July 1, 2021, and ending June 30, 2022, the following amounts, or so much thereof as is necessary, to be used for the purposes designated:

1.

For salaries, support, maintenance, miscellaneous purposes, and for not more than the following full-time equivalent positions:

a.

Administrative services:

..................................................

$ 42,306,807 ...............................................

FTEs 251.00 b.

Planning:

..................................................

$ 8,702,673 ...............................................

FTEs 94.00 c.

Highways:

..................................................

$260,796,386 ...............................................

FTEs 2,073.00 d.

Motor vehicles:

..................................................

$ 1,154,188 ...............................................

FTEs 289.00 e.

Strategic performance:

..................................................

$ 4,298,498 ...............................................

FTEs 41.00 2.

For payments to the department of administrative services for utility services:

..................................................

$ 2,384,018 3.

For unemployment compensation:

..................................................

$ 138,000 4.

For payments to the department of administrative services for paying workers’ compensation claims under chapter 85 on behalf of the employees of the department of transportation:

..................................................

$ 3,353,322 LSB 1007HV (1) 89 -3- th/tm 3/5 H.F.

863 5.

For disposal of hazardous wastes from field locations and the central complex:

..................................................

$ 1,000,000 6.

For payment to the general fund of the state for indirect cost recoveries:

..................................................

$ 660,000 7.

For reimbursement to the auditor of state for audit expenses as provided in section 11.5B:

..................................................

$ 583,080 8.

For inventory and equipment replacement:

..................................................

$ 7,796,000 9.

For costs associated with the statewide interoperability network:

..................................................

$ 380,134 10.

For facility major maintenance and enforcement:

..................................................

$ 5,300,000 11.

For facility routine maintenance and preservation:

..................................................

$ 4,700,000 12.

For maintenance projects at rest area facilities throughout the state:

..................................................

$ 400,000 For purposes of section 8.33, unless specifically provided otherwise, moneys appropriated in subsections 10 through 12 that remain unencumbered or unobligated shall not revert but shall remain available for expenditure for the purposes designated until the close of the fiscal year that ends three years after the end of the fiscal year for which the appropriation was made.

However, if the project or projects for which such appropriation was made are completed in an earlier fiscal year, unencumbered or unobligated moneys shall revert at the close of that same fiscal year.

EXPLANATION The inclusion of this explanation does not constitute agreement with the explanation’s substance by the members of the general assembly.

This bill makes appropriations for FY 2021-2022 from the LSB 1007HV (1) 89 -4- th/tm 4/5 H.F.

863 road use tax fund and the primary road fund to the department of transportation.

Appropriations from the road use tax fund include appropriations for driver’s license production, administrative services, planning, highways, motor vehicles, strategic performance, utility services provided by the department of administrative services, unemployment and workers’ compensation, indirect cost recoveries, audits, county issuance of driver’s licenses and vehicle registration and titling, participation in the Mississippi river parkway commission, the traffic and criminal software program and the mobile architecture and communications handling program, the statewide interoperability network, and motor vehicle and motor vehicle enforcement divisions field facility maintenance projects.

Appropriations from the primary road fund include appropriations for administrative services, planning, highways, motor vehicles, strategic performance, utility services provided by the department of administrative services, unemployment and workers’ compensation, hazardous waste disposal, indirect cost recoveries, audits, inventory and equipment replacement, the statewide interoperability network, major facility maintenance and enforcement, routine facility maintenance and preservation, and maintenance projects at rest area facilities.

LSB 1007HV (1) 89 -5- th/tm 5/5