19.0207.01000
     Sixty-sixth
     Legislative Assembly                   HOUSE BILL NO. 1019
     of North Dakota
     Introduced by
       Appropriations Committee
1    A BILL for an Act to provide an appropriation for defraying the expenses of the state board for
2    career and technical education.
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 out of any moneys in the general fund in the state
6    treasury, not otherwise appropriated, and from special funds derived from federal funds and
7    other income, to the state board for career and technical education for the purpose of defraying
8    the expenses of the state board for career and technical education, for the biennium beginning
9    July 1, 2019, and ending June 30, 2021, as follows:
10                                                                 Governor's
11                                               Base Level     Recommendation           Appropriation
12   Salaries and wages                          $4,699,975           $10,991,902          $4,699,975
13   Operating expenses                           1,240,589             4,209,996           1,240,589
14   Capital assets                                        0              500,000                      0
15   Grants                                      30,106,356            64,748,356          30,106,356
16   Grants - postsecondary                         296,207               270,389             296,207
17   Adult farm management                          579,822               229,815             579,822
18   Workforce training                           2,000,000             1,825,429           2,000,000
19   Total all funds                           $38,922,949            $82,775,887        $38,922,949
20   Less estimated income                        9,616,666            12,145,373           9,616,666
21   Total general fund                        $29,306,283            $70,630,514        $29,306,283
22   Full-time equivalent positions                   24.50                  53.80              24.50
23       SECTION 2. ONE-TIME FUNDING. The following amounts reflect the one-time funding
24   items approved by the sixty-fifth legislative assembly for the 2017-19 biennium:
                                              Page No. 1                        19.0207.01000
    Sixty-sixth
    Legislative Assembly
1            One-Time Funding Description                   2017-19               2019-21
2   School district and area center grants                $2,427,000                   $0
3   Marketplace for kids                                    300,000                    0
4   Total all funds                                       $2,727,000                   $0
5   Less estimated income                                  2,477,000                   0
6   Total general fund                                     $250,000                    $0
                                             Page No. 2                19.0207.01000
Statutes affected: Prepared by the Legislative Council staff for House Appropriations Committee: 15-19-06
FIRST ENGROSSMENT: 15-19-06