23.0273.01000
Sixty-eighth
Legislative Assembly SENATE BILL NO. 2019
of North Dakota
Introduced by
Appropriations Committee
1 A BILL for an Act to provide an appropriation for defraying the expenses of the parks and
2 recreation department.
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 parks and recreation department for the purpose of defraying the expenses
8 of the parks and recreation department and for providing a grant to the International Peace
9 Garden, for the biennium beginning July 1, 2023, and ending June 30, 2025, as follows:
10 Subdivision 1.
11 PARKS AND RECREATION DEPARTMENT
12 Governor's
13 Base Level Recommendation Appropriation
14 Administration $2,765,070 $3,031,394 $2,765,070
15 Park operations and maintenance 21,155,523 51,649,445 21,155,523
16 Recreation 11,126,162 21,233,500 11,126,162
17 Total all funds $35,046,755 $75,914,339 $35,046,755
18 Less estimated income 22,599,593 62,154,933 22,599,593
19 Total general fund $12,447,162 $13,759,406 $12,447,162
20 Full-time equivalent positions 57.75 66.00 57.75
21 Subdivision 2.
22 INTERNATIONAL PEACE GARDEN
23 Governor's
24 Base Level Recommendation Appropriation
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 Sixty-eighth
Legislative Assembly
1 International Peace Garden $876,329 $876,329 $876,329
2 Total general fund $876,329 $876,329 $876,329
3 Subdivision 3.
4 SECTION 1 TOTAL
5 Governor's
6 Base Level Recommendation Appropriation
7 Grand total general fund $13,323,491 $14,635,735 $13,323,491
8 Grand total special funds 22,599,593 62,154,933 22,599,593
9 Grand total all funds $35,923,084 $76,790,668 $35,923,084
10 SECTION 2. ONE-TIME FUNDING. The following amounts reflect the one-time funding
11 items approved by the sixty-seventh legislative assembly for the 2021-23 biennium:
12 One-Time Funding Description 2021-23 2023-25
13 Extraordinary repairs and capital projects $7,900,000 $0
14 Parks matching grant program 1,632,800 0
15 Local park district grants 5,000,000 0
16 International Peace Garden capital projects 3,000,000 0
17 Trail lease renewals 200,000 0
18 Deferred maintenance and capital projects 10,000,000 0
19 Fort Abraham Lincoln viewshed lease 50,000 0
20 Total all funds $27,782,800 $0
21 Total other funds 27,532,800 0
22 Total general fund $250,000 $0
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