This bill provides an appropriation for the Department of Labor and Human Rights in North Dakota for the biennium from July 1, 2025, to June 30, 2027. It outlines the allocation of funds from the general fund and federal sources, totaling $3,658,937, which includes base level enhancements for salaries and wages, operating expenses, and a new and vacant full-time equivalent (FTE) pool. Specifically, the bill allocates $2,787,854 for salaries and wages, $378,407 for operating expenses, and establishes a new FTE pool with an appropriation of $67,629.
Additionally, the bill includes provisions that limit the spending of funds in the new and vacant FTE pool, allowing the Department of Labor and Human Rights to request transfers to the salaries and wages line item as needed. The total general fund appropriation amounts to $3,110,514 after accounting for other funds, and the department will maintain 13 full-time equivalent positions throughout the biennium.