23.0270.01000
Sixty-eighth
Legislative Assembly SENATE BILL NO. 2016
of North Dakota
Introduced by
Appropriations Committee
1 A BILL for an Act to provide an appropriation for defraying the expenses of the office of the
2 adjutant general; and to provide an exemption.
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 office of the adjutant general for the purpose of defraying the expenses of
8 the office of the adjutant general, for the biennium beginning July 1, 2023, and ending June 30,
9 2025, as follows:
10 Subdivision 1.
11 NATIONAL GUARD
12 Governor's
13 Base Level Recommendation Appropriation
14 Salaries and wages $7,150,489 $8,014,376 $7,150,489
15 Operating expenses 3,048,313 3,299,461 3,048,313
16 Capital assets 224,046 47,924,046 224,046
17 Grants 210,916 585,692 210,916
18 Civil air patrol 309,125 389,313 309,125
19 Tuition, recruiting, and retention 3,042,235 3,042,235 3,042,235
20 Air guard contract 8,490,161 8,952,551 8,490,161
21 Army guard contract 48,203,473 52,344,748 48,203,473
22 Veterans' cemetery 1,325,998 1,409,117 1,325,998
23 Reintegration program 925,524 923,694 925,524
24 Total all funds $72,930,280 $126,885,233 $72,930,280
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Sixty-eighth
Legislative Assembly
1 Less estimated income 56,326,564 106,541,929 56,326,564
2 Total general fund $16,603,716 $20,343,304 $16,603,716
3 Subdivision 2.
4 DEPARTMENT OF EMERGENCY SERVICES
5 Governor's
6 Base Level Recommendation Appropriation
7 Salaries and wages $12,232,240 $15,102,859 $12,232,240
8 Operating expenses 6,502,334 7,815,567 6,502,334
9 Capital assets 660,000 960,000 660,000
10 Grants 14,550,000 27,790,000 14,550,000
11 Disaster costs 51,485,736 74,297,224 51,485,736
12 Total all funds $85,430,310 $125,965,650 $85,430,310
13 Less estimated income 79,151,794 116,906,914 79,151,794
14 Total general fund $6,278,516 $9,058,736 $6,278,516
15 Subdivision 3.
16 SECTION 1 TOTAL
17 Governor's
18 Base Level Recommendation Appropriation
19 Grand total general fund $22,882,232 $29,402,040 $22,882,232
20 Grand total special funds 135,478,358 223,448,843 135,478,358
21 Grand total all funds $158,360,590 $252,850,883 $158,360,590
22 Full-time equivalent positions 222.00 233.00 222.00
23 SECTION 2. ONE-TIME FUNDING. The following amounts reflect the one-time funding
24 items approved by the sixty-seventh legislative assembly for the 2021-23 biennium:
25 One-Time Funding Description 2021-23 2023-25
26 Emergency response equipment and supplies $100,000 $0
27 Dickinson readiness center project 15,500,000 0
28 Military museum 10,000,000 0
29 Fraine Barracks automation system 320,000 0
30 Fargo readiness center equipment 100,000 0
31 Bridge training site 6,000,000 0
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Sixty-eighth
Legislative Assembly
1 Camp Grafton expansion 3,500,000 0
2 Disaster response 887,873 0
3 Payroll expenses 1,000,000 0
4 State active-duty software 450,000 0
5 Camp Grafton housing 2,000,000 0
6 Deferred maintenance 1,000,000 0
7 Total all funds $40,857,873 $0
8 Total other funds 38,877,873 0
9 Total general fund $1,980,000 $0
10 SECTION 3. VETERANS' CEMETERY MAINTENANCE FUND - APPROPRIATION. In
11 addition to the amount appropriated to the adjutant general in the veterans' cemetery line item
12 in subdivision 1 of section 1 of this Act, there is appropriated any additional funds that are
13 received and deposited in the veterans' cemetery maintenance fund pursuant to sections
14 37-03-14 and 39-04-10 for the operation of the North Dakota veterans' cemetery for the
15 biennium beginning July 1, 2023, and ending June 30, 2025.
16 SECTION 4. EXEMPTION - MAINTENANCE AND REPAIRS - TRANSFERS.
17 Notwithstanding section 54-16-04, the director of the office of management and budget shall
18 transfer up to $500,000 of appropriation authority to the operating expenses and capital assets
19 line items contained in section 1 of this Act, as requested by the adjutant general to provide for
20 the maintenance and repair of state-owned armories in this state during the biennium beginning
21 July 1, 2023, and ending June 30, 2025. The adjutant general shall notify the legislative council
22 of any transfers made pursuant to this section.
Page No. 3 23.0270.01000