Bill Summary – FastDemocracy

0192.01000
     Sixty-sixth
     Legislative Assembly                  HOUSE BILL NO. 1004
     of North Dakota
     Introduced by
       Appropriations Committee
  A BILL for an Act to provide an appropriation for defraying the expenses of the state department
  of health.
  BE IT ENACTED BY THE LEGISLATIVE ASSEMBLY OF NORTH DAKOTA:
      SECTION 1. APPROPRIATION. The funds provided in this section, or so much of the funds
  as may be necessary, are appropriated out of any moneys in the general fund in the state
  treasury, not otherwise appropriated, and from special funds derived from federal funds and
  other income, to the state department of health for the purpose of defraying the expenses of the
  state department of health, for the biennium beginning July 1, 2019, and ending June 30, 2021,
  as follows:
                                                              Governor's
                                            Base Level     Recommendation          Appropriation
 Salaries and wages                        $36,371,434           $37,302,672        $36,371,434
 Operating expenses                         27,714,187            33,493,413         27,714,187
 Capital assets                              2,188,491             3,859,813           2,188,491
 Grants                                     46,441,941            52,482,292         46,441,941
 Tobacco prevention                         13,646,704            12,911,676         13,646,704
 Women, infants, and children food          20,200,000            19,780,000         20,200,000
  payments
 Medical marijuana                           1,465,704                      0          1,465,704
 Total all funds                          $148,028,461         $159,829,866        $148,028,461
 Less estimated income                     115,278,152           122,634,824        115,278,152
 Total general fund                        $32,750,309           $37,195,042        $32,750,309
 Full-time equivalent positions                  211.50               199.50              211.50
                                             Page No. 1                        19.0192.01000
     Sixty-sixth
     Legislative Assembly
      SECTION 2. ONE-TIME FUNDING - EFFECT ON BASE BUDGET. The following amounts
  reflect the one-time funding items approved by the sixty-fifth legislative assembly for the
  2017-19 biennium:
           One-Time Funding Description                             2017-19                     2019-21
  Medical marijuana                                                 $95,066                         $0
  Women, infants, and children system upgrade                     1,739,220                          0
  Law enforcement support                                         1,420,000                          0
  Total estimated income                                         $3,254,286                         $0
      SECTION 3. INSURANCE TAX DISTRIBUTION FUND. The estimated income line item
 included in section 1 of this Act includes $1,250,000 from the insurance tax distribution fund for
 rural emergency medical services grants.
     SECTION 4. STUDENT LOAN TRUST FUND. The estimated income line item in section 1
 of this Act includes $360,000 from the student loan trust fund for dental loan repayment
 program grants.
     SECTION 5. TOBACCO PREVENTION AND CONTROL TRUST FUND. The estimated
 income line item in section 1 of this Act includes $12,878,195 from the tobacco prevention and
 control trust fund for tobacco prevention and related health programs.
                                               Page No. 2                        19.0192.01000
Statutes affected: 
Prepared by the Legislative Council staff for House Appropriations - Human Resources Division Committee: 23-02.1-29
FIRST ENGROSSMENT: 23-02.1-29
Enrollment: 23-02.1-29