21.0278.01000
Sixty-seventh
Legislative Assembly HOUSE BILL NO. 1019
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 the Lewis and Clark interpretive center and for
9 providing a grant to the International Peace Garden, for the biennium beginning July 1, 2021,
10 and ending June 30, 2023, as follows:
11 Subdivision 1.
PARKS AND RECREATION DEPARTMENT
12 Governor's
13 Base Level Recommendation Appropriation
14 Administration $2,604,999 $2,618,453 $2,604,999
15 Park operations and maintenance 20,914,593 40,479,028 20,914,593
16 Recreation 9,023,560 30,608,957 9,023,560
17 Total all funds $32,543,152 $73,706,438 $32,543,152
18 Less estimated income 20,046,609 61,396,363 20,046,609
19 Total general fund $12,496,543 $12,310,075 $12,496,543
20 Full-time equivalent positions 61.50 57.75 61.50
21 Subdivision 2.
INTERNATIONAL PEACE GARDEN
Page No. 1 21.0278.01000
 Sixty-seventh
Legislative Assembly
1 Governor's
2 Base Level Recommendation Appropriation
3 International Peace Garden $876,329 $744,880 $876,329
4 Total general fund $876,329 $744,880 $876,329
5 Subdivision 3.
LEWIS AND CLARK INTERPRETIVE CENTER
6 Governor's
7 Base Level Recommendation Appropriation
8 Lewis and Clark interpretive center $1,304,375 $14,382 $1,304,375
9 Total all funds $1,304,375 $14,382 $1,304,375
10 Less estimated income 334,118 0 334,118
11 Total general fund $970,257 $14,382 $970,257
12 Subdivision 4.
TOTAL - SECTION 1
13 Governor's
14 Base Level Recommendation Appropriation
15 Grand total general fund $14,343,129 $13,069,337 $14,343,129
16 Grand total special funds 20,380,727 61,396,363 20,380,727
17 Grand total all funds $34,723,856 $74,465,700 $34,723,856
18 SECTION 2. ONE-TIME FUNDING. The following amounts reflect the one-time funding
19 items approved by the sixty-sixth legislative assembly for the 2019-21 biennium:
20 One-Time Funding Description 2019-21 2021-23
21 Extraordinary repairs $634,126 $0
22 Capital projects 1,755,000 0
23 International Peace Garden capital projects 5,000,000 0
24 Additional equipment 622,000 0
25 State park survey 150,000 0
26 Recreation mapping 75,000 0
27 Traffic counters 75,000 0
28 Total all funds $8,311,126 $0
29 Less estimated income 8,311,126 0
30 Total general fund $0 $0
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