Bill Summary – FastDemocracy

0274.01000
     Sixty-seventh
     Legislative Assembly                    HOUSE BILL NO. 1015
     of North Dakota
     Introduced by
       Appropriations Committee
  A BILL for an Act to provide an appropriation for defraying the expenses of the various divisions
  under the supervision of the director of the office of management and budget; and to provide an
  exemption.
  BE IT ENACTED BY THE LEGISLATIVE ASSEMBLY OF NORTH DAKOTA:
      SECTION 1. APPROPRIATION. The funds provided in this section, or so much of the funds
  as may be necessary, are appropriated out of any moneys in the general fund in the state
  treasury, not otherwise appropriated, and from special funds derived from federal funds and
  other income, to the office of management and budget for the purpose of defraying the
  expenses of the office of management and budget, for the biennium beginning July 1, 2021,
 and ending June 30, 2023, as follows:
                                                               Governor's
                                             Base Level     Recommendation          Appropriation
 Salaries and wages                        $21,903,816            $22,027,343        $21,903,816
 Operating expenses                          14,937,426            16,764,730          14,937,426
 Emergency commission contingency fund          500,000                      0            500,000
 Capital assets                                 767,125           143,534,619             767,125
 Grants                                          54,000                      0             54,000
 Guardianship grants                          1,950,000             1,950,000           1,950,000
 Prairie public broadcasting                  1,200,000             1,020,000           1,200,000
 Community service supervision grants           350,000               297,500             350,000
 State student internship program                      0              200,000                    0
 Total all funds                           $41,662,367          $185,794,192         $41,662,367
 Less estimated income                        8,746,515           153,897,412           8,746,515
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     Sixty-seventh
     Legislative Assembly
  Total general fund                          $32,915,852            $31,896,780         $32,915,852
  Full-time equivalent positions                    112.00                 108.00              112.00
      SECTION 2. ONE-TIME FUNDING. The following amounts reflect the one-time funding
  items approved by the sixty-sixth legislative assembly for the 2019-21 biennium:
           One-Time Funding Description                              2019-21                  2021-23
  Extraordinary repairs                                           $1,900,000                         $0
  Capitol south entrance project                                   2,000,000                         0
  Special assessments on capitol grounds                             320,000                         0
  Litigation funding pool                                          3,500,000                         0
 Assessment of state lands and facilities                           500,000                         0
 Risk management technology project                                 170,000                         0
 State student internship program                                   250,000                         0
 Electronic procurement study                                        50,000                         0
 Total all funds                                                 $8,690,000                         $0
 Less estimated income                                            8,390,000                         0
 Total general fund                                                $300,000                         $0
     SECTION 3. GRANTS AND SPECIAL ITEMS. Section 1 of this Act includes appropriation
 authority which may be used only for the following grants and special items:
 Boys and girls club work                                                                    $53,000
 Unemployment insurance                                                                  $2,000,000
 Capitol grounds planning commission                                                         $25,000
 Statewide memberships and related expenses                                                $625,064
     SECTION 4. PRAIRIE PUBLIC BROADCASTING GRANT - MATCHING FUNDS. The
 prairie public broadcasting line item in the general fund appropriation in section 1 of this Act
 includes $200,000 for a grant of up to $200,000 to prairie public broadcasting for essential
 equipment needs. The $200,000 may be awarded only to the extent prairie public broadcasting
 provides one dollar of matching funds from nonstate sources for each dollar provided by the
 office of management and budget.
     SECTION 5. EXEMPTION - FISCAL MANAGEMENT. The amount appropriated for the
 fiscal management division, as contained in section 1 of chapter 40 of the the 2019 Session
 Laws is not subject to the provisions of section 54-44.1-11. Any unexpended funds from this
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    Sixty-seventh
    Legislative Assembly
 appropriation are available for continued development and operating costs of the statewide
 systems, including accounting, management, and payroll, during the biennium beginning July 1,
 2021, and ending June 30, 2023.
                                            Page No. 3                       21.0274.01000
Statutes affected: 
Prepared by the Legislative Council staff for House Appropriations - Government Operations Division Committee: 54-44.1-18, 54-44.4-07, 54-44.4-08, 57-51.1-07.5, 57-51.1-07.7, 57-51.1-07.8, 54-06-25
FIRST ENGROSSMENT: 54-44.1-18, 54-44.4-07, 54-44.4-08, 57-51.1-07.5, 57-51.1-07.7, 57-51.1-07.8, 54-06-25
Prepared by the Legislative Council staff for Senator Holmberg: 10-04-03
Prepared by the Legislative Council staff for Conference Committee: 10-04-03, 54-44-11
Enrollment: 10-04-03, 54-44-11, 54-44.1-18, 54-44.4-07, 54-44.4-08, 57-51.1-07.5, 57-51.1-07.7, 57-51.1-07.8, 54-06-25