23.0230.01000
     Sixty-eighth
     Legislative Assembly                   HOUSE BILL NO. 1001
     of North Dakota
     Introduced by
       Appropriations Committee
1    A BILL for an Act to provide an appropriation for defraying the expenses of the legislative branch
2    of state government; to provide for application, transfer, and cancellation of unexpended
3    appropriations; and to declare an emergency.
4    BE IT ENACTED BY THE LEGISLATIVE ASSEMBLY OF NORTH DAKOTA:
5        SECTION 1. APPROPRIATION. The funds provided in this section, or so much of the funds
6    as may be necessary, are appropriated out of any moneys in the general fund in the state
7    treasury, not otherwise appropriated, and from special funds derived from the insurance
8    regulatory trust fund, not otherwise appropriated, to the legislative branch of state government
9    for the purpose of defraying the expenses of the legislative branch of state government, for the
10   fiscal period beginning with the effective date of this Act and ending June 30, 2025, as follows:
11       Subdivision 1.
12         SIXTY-EIGHTH AND SIXTY-NINTH LEGISLATIVE ASSEMBLIES AND BIENNIUM
13                                                                   Governor's
14                                                 Base Level    Recommendation          Appropriation
15   Salaries and wages                           $11,430,094         $12,506,837          $11,430,094
16   Operating expenses                             6,218,753            5,167,919           6,218,753
17   Capital assets                                     6,000            4,932,600                6,000
18   National conference of state legislatures        271,333              283,070             271,333
19   Total general fund                           $17,926,180         $22,890,426         $17,926,180
20       Subdivision 2.
21                    LEGISLATIVE MANAGEMENT AND LEGISLATIVE COUNCIL
22                                                                   Governor's
23                                                 Base Level    Recommendation          Appropriation
24   Salaries and wages                           $12,690,980         $13,957,027         $12,690,980
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     Sixty-eighth
     Legislative Assembly
1    Operating expenses                           3,045,430             3,936,412           3,045,430
2    Capital assets                                   6,000               126,000                 6,000
3    Total all funds                            $15,742,410           $18,019,439        $15,742,410
4    Less estimated income                           70,000                88,000              70,000
5    Total general fund                         $15,672,410           $17,931,439        $15,672,410
6    Full-time equivalent positions                   44.00                 44.00                 44.00
7        Subdivision 3.
8                                          TOTAL - SECTION 1
9                                                                    Governor's
10                                               Base Level     Recommendation           Appropriation
11   Grand total general fund                   $33,598,590           $40,821,865        $33,598,590
12   Grand total special funds                       70,000                88,000              70,000
13   Grand total all funds                      $33,668,590           $40,909,865        $33,668,590
14       SECTION 2. LEGISLATIVE ASSEMBLY ONE-TIME FUNDING. The following amounts
15   reflect the one-time funding items approved by the sixty-seventh legislative assembly for the
16   2021-23 biennium:
17            One-Time Funding Description                            2021-23                 2023-25
18   Redistricting session                                           $316,284                        $0
19   Information technology expansion                                1,450,000                       0
20   Total general fund                                             $1,766,284                       $0
21       SECTION 3. LEGISLATIVE MANAGEMENT AND LEGISLATIVE COUNCIL ONE-TIME
22   FUNDING. The following amounts reflect the one-time funding items approved by the
23   sixty-seventh legislative assembly for the 2021-23 biennium:
24            One-Time Funding Description                            2021-23                 2023-25
25   Information technology expansion                                 $48,000                        $0
26   Public website design                                            150,000                        0
27   Acute psychiatric hospitalization study                          500,000                        0
28   Total general fund                                              $698,000                        $0
29       SECTION 4. EXEMPTION - TRANSFERS. Notwithstanding section 54-16-04, the director
30   of the office of management and budget shall transfer appropriation authority between line items
31   of the legislative management and legislative council as may be requested by the chairman of
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     Sixty-eighth
     Legislative Assembly
1    the legislative management or the director of the legislative council upon the finding by the
2    chairman or the director that the nature of studies and duties assigned to the legislative
3    management or legislative council requires the transfers in properly carrying on the legislative
4    management's and legislative council's functions and duties. The director of the office of
5    management and budget shall similarly make transfers of appropriation authority between the
6    line items for the sixty-eighth and sixty-ninth legislative assemblies, upon request by the
7    chairman of the legislative management or the director of the legislative council upon the finding
8    by the chairman or director that the transfers are required for the legislative assembly to carry
9    on its functions and duties.
10       SECTION 5. APPLICATION, TRANSFER AUTHORITY, AND CANCELLATION OF
11   UNEXPENDED APPROPRIATIONS. Sections 54-16-04 and 54-44.1-11 do not apply to
12   chapter 29 of the 2021 Session Laws. The director of the office of management and budget
13   shall make transfers of appropriation authority between the line items and the agencies of the
14   legislative branch within section 1 of that chapter as requested by the chairman of the legislative
15   management or the director of the legislative council. The office of management and budget
16   shall cancel unexpended appropriations for the legislative assembly and legislative council
17   enacted prior to the 2021-23 biennium as directed by the chairman of the legislative
18   management or the director of the legislative council.
19       SECTION 6. EMERGENCY. This Act is declared to be an emergency measure.
                                               Page No. 3                        23.0230.01000
Statutes affected: Prepared by the Legislative Council staff for House Appropriations - Government Operations Division Committee: 54-03-20, 54-35-10
FIRST ENGROSSMENT: 54-03-20, 54-35-10
Enrollment: 54-03-20, 54-35-10