21.0297.01000
Sixty-seventh
Legislative Assembly SENATE BILL NO. 2015
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 corrections and rehabilitation.
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 department of corrections and rehabilitation for the purpose of defraying
8 the expenses of the department of corrections and rehabilitation, for the biennium beginning
9 July 1, 2021, and ending June 30, 2023, as follows:
10 Governor's
11 Base Level Recommendation Appropriation
12 Adult services $236,657,747 $249,781,634 $236,657,747
13 Youth services 31,753,268 24,391,767 31,753,268
14 Total all funds $268,411,015 $274,173,401 $268,411,015
15 Less estimated income 40,124,189 44,993,479 40,124,189
16 Total general fund $228,286,826 $229,179,922 $228,286,826
17 FTE positions 899.79 907.79 899.79
18 SECTION 2. ONE-TIME FUNDING. The following amounts reflect one-time funding items
19 approved by the sixty-sixth legislative assembly for the 2019-21 biennium:
20 One-Time Funding Description 2019-21 2021-23
21 Equipment $298,700 $0
22 Elite servers replacement 40,000 0
23 Extraordinary repairs 1,332,250 0
24 Youth correctional center campus infrastructure study 75,000 0
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 Sixty-seventh
Legislative Assembly
1 Department of corrections and rehabilitation study 400,000 0
2 Scan and screen device 230,000 0
3 Redundant fence 160,000 0
4 Portable x-ray machine 22,000 0
5 Oracle software upgrade 165,000 0
6 Contracts and payments processing system 100,000 0
7 Inmate tracking system 160,000 0
8 Intake and legal movement system 240,000 0
9 Total all funds $3,222,950 $0
10 Less estimated income 1,831,700 0
11 Total general fund $1,391,250 $0
12 SECTION 3. DEPARTMENT OF CORRECTIONS AND REHABILITATION OPERATING
13 FUND REVENUES. Any moneys received by the department of corrections and rehabilitation
14 from correctional supervision, electronic monitoring, and detention; reimbursements from other
15 agencies; profits received from department of corrections and rehabilitation commissary;
16 miscellaneous revenue, including offender fines, fees, restitution, and medical copayments; and
17 from the common schools trust fund, may be deposited in the department of corrections and
18 rehabilitation operating fund and expended pursuant to legislative appropriation for the
19 biennium beginning July 1, 2021, and ending June 30, 2023.
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