23.0233.01000
Sixty-eighth
Legislative Assembly HOUSE BILL NO. 1004
of North Dakota
Introduced by
Appropriations Committee
1 A BILL for an Act to provide an appropriation for defraying the expenses of the public health
2 division of the department of health and human services.
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 department of health and human services for the purpose of defraying the
8 expenses of the public health division of the department, for the biennium beginning July 1,
9 2023, and ending June 30, 2025, as follows:
10 Governor's
11 Base Level Recommendation Appropriation
12 Salaries and wages $41,362,968 $47,481,742 $41,362,968
13 Operating expenses 31,242,543 37,721,213 31,242,543
14 Capital assets 1,796,393 1,469,780 1,796,393
15 Grants 55,812,575 70,739,703 55,812,575
16 Tobacco prevention 13,410,022 14,274,295 13,410,022
17 Women, infants, and children food 19,900,000 19,900,000 19,900,000
18 payments
19 COVID-19 4,459,766 97,840,525 4,459,766
20 American Rescue Plan Act 0 55,120,000 0
21 Total all funds $167,984,267 $344,547,258 $167,984,267
22 Less estimated income 129,409,112 299,109,091 129,409,112
23 Total general fund $38,575,155 $45,438,167 $38,575,155
24 Full-time equivalent positions 210.50 215.50 210.50
Page No. 1 23.0233.01000
 Sixty-eighth
Legislative Assembly
1 SECTION 2. ONE-TIME FUNDING. The following amounts reflect the one-time funding
2 items approved by the sixty-seventh legislative assembly for the 2021-23 biennium:
3 One-Time Funding Description 2021-23 2023-25
4 Vital records system technology upgrades $275,000 $0
5 Statewide health strategies initiative 3,000,000 0
6 COVID-19 response 9,262,341 0
7 Forensic examiner upgrades 910,000 0
8 COVID-19 response - House Bill No. 1395 87,290,597 0
9 Public health laboratory capital project 15,000,000 0
10 Total all funds $115,737,938 $0
11 Less estimated income 110,209,662 0
12 Total general fund $5,528,276 $0
13 SECTION 3. ESTIMATED INCOME - INSURANCE TAX DISTRIBUTION FUND. The
14 estimated income line item in section 1 of this Act includes the sum of $1,125,000 from the
15 insurance tax distribution fund for rural emergency medical services grants.
16 SECTION 4. ESTIMATED INCOME - COMMUNITY HEALTH TRUST FUND. The estimated
17 income line item in section 1 of this Act includes the sum of $20,837,620 from the community
18 health trust fund for the following programs:
19 Behavioral risk factor survey $200,000
20 Behavioral health loan repayment 234,500
21 Domestic violence prevention 300,000
22 Women's way 329,500
23 Dentists' loan repayment 360,000
24 Local public health state aid 525,000
25 Cancer programs 580,324
26 Forensic examiner contract 1,000,000
27 Statewide health strategies initiative 1,500,000
28 Local public health pandemic response grants 4,515,296
29 Tobacco prevention and control 5,043,000
30 Tobacco prevention and control grants to local public health units 6,250,000
31 Total community health trust fund $20,837,620
Page No. 2 23.0233.01000