21.0273.01000
Sixty-seventh
Legislative Assembly HOUSE BILL NO. 1014
of North Dakota
Introduced by
Appropriations Committee
1 A BILL for an Act to provide an appropriation for defraying the expenses of the protection and
2 advocacy project.
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 protection and advocacy project for the purpose of defraying the expenses
8 of the protection and advocacy project, for the biennium beginning July 1, 2021, and ending
9 June 30, 2023, as follows:
10 Governor's
11 Base Level Recommendation Appropriation
12 Protection and advocacy operations $7,166,150 $7,441,039 $7,166,150
13 Total all funds $7,166,150 $7,441,039 $7,166,150
14 Less estimated income 3,926,135 4,285,459 3,926,135
15 Total general fund $3,240,015 $3,155,580 $3,240,015
16 Full-time equivalent positions 28.50 28.50 28.50
17 SECTION 2. ONE-TIME FUNDING. The following amounts reflect the one-time funding
18 items approved by the sixty-sixth legislative assembly for the 2019-21 biennium:
19 One-Time Funding Description 2019-21 2021-23
20 Accrued leave payments $132,550 $0
21 Polycom machine 8,000 0
22 Total all funds $140,550 $0
23 Less estimated income 68,000 0
24 Total general fund $72,550 $0
Page No. 1 21.0273.01000