19.0225.01000
Sixty-sixth
Legislative Assembly SENATE BILL NO. 2012
of North Dakota
Introduced by
Appropriations Committee
1 A BILL for an Act to provide an appropriation for defraying the expenses of the department of
2 human services; and to provide for transfers.
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
5 funds 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 human services for the purpose of defraying the expenses
8 of its various divisions, for the biennium beginning July 1, 2019, and ending June 30, 2021, as
9 follows:
10 Subdivision 1.
11 MANAGEMENT
12 Governor's
13 Base Level Recommendation Appropriation
14 Salaries and wages $26,280,139 $20,392,003 $26,280,139
15 Operating expenses 116,315,826 148,224,520 116,315,826
16 Grants 204,000 0 204,000
17 Capital assets 0 50,000 0
18 Total all funds $142,799,965 $168,666,523 $142,799,965
19 Less estimated income 85,679,558 103,846,281 85,679,558
20 Total general fund $57,120,407 $64,820,242 $57,120,407
21 Subdivision 2.
PROGRAM AND POLICY
22 Governor's
23 Base Level Recommendation Appropriation
Page No. 1 19.0225.01000
Sixty-sixth
Legislative Assembly
1 Salaries and wages $62,782,944 $69,526,490 $62,782,944
2 Operating expenses 125,299,436 147,501,892 125,299,436
3 Capital assets 10,000 10,000 10,000
4 Grants 441,420,827 439,388,502 441,420,827
5 Grants - medical assistance 2,373,678,247 2,544,687,940 2,373,678,247
6 Total all funds $3,003,191,454 $3,201,114,824 $3,003,191,454
7 Less estimated income 1,945,157,519 1,990,823,036 1,945,157,519
8 Total general fund $1,058,033,935 $1,210,291,788 $1,058,033,935
9 Subdivision 3.
10 FIELD SERVICES
11 Governor's
12 Base Level Recommendation Appropriation
13 Human service centers $196,049,489 $204,480,219 $196,049,489
14 Institutions 140,421,224 174,404,375 140,421,224
15 Total all funds $336,470,713 $378,884,594 $336,470,713
16 Less estimated income 138,543,705 132,426,137 138,543,705
17 Total general fund $197,927,008 $246,458,457 $197,927,008
18 Subdivision 4.
19 COUNTY SOCIAL SERVICE FINANCING
20 Governor's
21 Base Level Recommendation Appropriation
22 County social services $0 $182,300,000 $0
23 Total special funds $0 $182,300,000 $0
24 Subdivision 5.
25 BILL TOTAL
26 Governor's
27 Base Level Recommendation Appropriation
28 Grand total general fund $1,313,081,350 $1,521,570,487 $1,313,081,350
29 Grand total special funds 2,169,380,782 2,409,395,454 2,169,380,782
30 Grand total all funds $3,482,462,132 $3,930,965,941 $3,482,462,132
31 Full-time equivalent positions 2,162.23 2,070.73 2,162.23
Page No. 2 19.0225.01000
Sixty-sixth
Legislative Assembly
1 SECTION 2. ONE-TIME FUNDING. The following amounts reflect the one-time funding
2 items approved by the sixty-fifth legislative assembly for the 2017-19 biennium:
3 One-Time Funding Description 2017-19 2019-21
4 Medicaid expansion - fee schedule enhancement $226,000,000 $0
5 County social service pilot program 160,700,000 0
6 Child care licensing and data system 3,000,000 0
7 Health information network and care coordination 40,800,000 0
8 Children's behavioral health services pilot project 150,000 0
9 Total all funds $430,650,000 $0
10 Less estimated income 404,500,000 0
11 Total general fund $26,150,000 $0
12 SECTION 3 FUNDING TRANSFERS - EXCEPTION - AUTHORIZATION. Notwithstanding
13 section 54-16-04, the director of the office of management and budget shall transfer
14 appropriation authority between line items within subdivisions 1, 2, and 3 of section 1 of this Act
15 for the biennium beginning July 1, 2019, and ending June 30, 2021, as requested by the
16 department of human services. The department of human services shall notify the legislative
17 council of any transfer made pursuant to this section. The department shall report to the budget
18 section after June 30, 2020, any transfer made in excess of $50,000 and to the appropriations
19 committees of the sixty-seventh legislative assembly regarding any transfers made pursuant to
20 this section.
21 SECTION 4. ESTIMATED INCOME - TOBACCO PREVENTION AND CONTROL TRUST
22 FUND. Of the funds appropriated in section 1 of this Act, $37,779,159 is from the tobacco
23 prevention and control trust fund for the purpose of defraying expenses of the department of
24 human services, for the biennium beginning July 1, 2019, and ending June 30, 2021.
25 SECTION 5. ESTIMATED INCOME - HEALTH CARE TRUST FUND. Of the funds
26 appropriated in section 1 of this Act, $1,686,191 is from the health care trust fund for the
27 purpose of defraying expenses of long-term care services programs, for the biennium beginning
28 July 1, 2019, and ending June 30, 2021.
29 SECTION 6. ESTIMATED INCOME - COMMUNITY HEALTH TRUST FUND. Of the funds
30 appropriated in section 1 of this Act, $18,000,000 is from the community health trust fund for the
Page No. 3 19.0225.01000
Sixty-sixth
Legislative Assembly
1 purpose of defraying expenses in the medical services division, for the biennium beginning
2 July 1, 2019, and ending June 30, 2021.
Page No. 4 19.0225.01000

Statutes affected:
Prepared by the Legislative Council staff for Senator Dever: 50-24.1-37
FIRST ENGROSSMENT: 50-24.1-37
Prepared by the Legislative Council staff for House Appropriations - Human Resources Division Committee: 50-06.4-10, 50-24.1-31, 50-24.1-37
Prepared by the Legislative Council staff for Conference Committee: 50-06.4-10, 50-24.1-31, 50-24.1-37, 54-27-25
Enrollment: 50-06.4-10, 50-24.1-31, 50-24.1-37, 54-27-25