Bill Summary – FastDemocracy

0289.01000
     Sixty-seventh
     Legislative Assembly                   SENATE BILL NO. 2007
     of North Dakota
     Introduced by
       Appropriations Committee
  A BILL for an Act to provide an appropriation for defraying the expenses of the veterans' home.
  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 veterans' home for the purpose of defraying the expenses of the veterans'
  home, for the biennium beginning July 1, 2021, and ending June 30, 2023.
                                                                Governor's
                                             Base Level     Recommendation           Appropriation
 Salaries and wages                        $18,916,632           $18,860,799        $18,916,632
 Operating expenses                          5,083,731             5,527,813           5,083,731
 Capital assets                                405,733               755,471             405,733
 Total all funds                           $24,406,096           $25,144,083        $24,406,096
 Less estimated income                      18,751,772            19,677,382          18,751,772
 Total general fund                         $5,654,324            $5,466,701          $5,654,324
 Full-time equivalent positions                 120.72                114.79              120.72
     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
 Equipment                                                       $99,400                       $0
 Strategic plan                                                   25,000                           0
 Flooring project                                                138,700                           0
 Administrator's residence demolition                            233,450                           0
 Security system upgrades                                         52,500                           0
                                             Page No. 1                         21.0289.01000
    Sixty-seventh
    Legislative Assembly
 Total all funds                                               $549,050                         $0
 Less estimated income                                          524,050                          0
 Total general fund                                             $25,000                         $0
     SECTION 3. ESTIMATED INCOME - SOLDIERS' HOME FUND - ADMINISTRATOR
 HOUSING STIPEND. The estimated income line item in section 1 of this Act includes the sum
 of $48,000 from the soldiers' home fund for the purpose of providing a $2,000 monthly housing
 stipend to the veterans' home administrator for housing costs off the veterans' home campus.
                                            Page No. 2                       21.0289.01000
Statutes affected: 
Prepared by the Legislative Council staff for House Appropriations Committee: 54-59-05, 54-59-22
Enrollment: 54-59-05, 54-59-22