19.0234.01000
     Sixty-sixth
     Legislative Assembly                   SENATE BILL NO. 2021
     of North Dakota
     Introduced by
       Appropriations Committee
1    A BILL for an Act to provide an appropriation for defraying the expenses of workforce safety and
2    insurance.
3    BE IT ENACTED BY THE LEGISLATIVE ASSEMBLY OF NORTH DAKOTA:
4        SECTION 1. APPROPRIATION. The funds provided in this section, or so much of the funds
5    as may be necessary, are appropriated from special funds derived from the workforce safety
6    and insurance fund in the state treasury, not otherwise appropriated, to workforce safety and
7    insurance, for the biennium beginning July 1, 2019, and ending June 30, 2021, as follows:
8                                                                  Governor's
9                                                Base Level     Recommendation          Appropriation
10   Workforce safety and insurance            $63,473,062           $69,357,551        $63,473,062
11    operations
12   Total special funds                       $63,473,062           $69,357,551        $63,473,062
13   Full-time equivalent positions                  260.14                248.14             260.14
14       SECTION 2. ONE-TIME FUNDING. The following amounts reflect the one-time funding
15   items approved by the sixty-fifth legislative assembly for the 2017-19 biennium:
16           One-Time Funding Description                            2017-19                 2019-21
17   Computer software replacement project                        $8,120,097                         $0
18   Extranet enhancement                                            538,500                         0
19   Internal reporting system                                       275,000                         0
20   Electronic payment processing system                              75,000                        0
21   Total other funds                                            $9,008,597                         $0
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