APPROPRIATIONS
CHAPTER 1
HOUSE BILL NO. 1001
(Appropriations Committee)
(At the request of the Governor)
AN ACT to provide an appropriation for defraying the expenses of the office of the governor; to amend and reenact sections 54-07-04 and 54-08-03 of the North Dakota Century Code, relating to the salaries of the governor and lieutenant governor; and to provide for a report to the legislative management.
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, to the office of the governor for the purpose of defraying the expenses of the office of the governor, for the biennium beginning July 1, 2013, and ending June 30, 2015, as follows:
Adjustments or | |||
Base Level | Enhancements | Appropriation | |
Salaries and wages | $3,278,486 | $262,499 | $3,540,985 |
Accrued leave payments | 0 | 67,722 | 67,722 |
Operating expenses | 409,656 | (5,290) | 404,366 |
Contigencies | 10,000 | 0 | 10,000 |
Reoughrider awards | 10,800 | 0 | 10,800 |
Total general fund | $3,708,942 | $324,931 | $4,033,873 |
Full-time equivalent positions | 18.00 | 0.00 | 18.00 |
SECTION 2. ONE-TIME FUNDING - EFFECT ON BASE BUDGET - REPORT TO SIXTY-FOURTH LEGISLATIVE ASSEMBLY. The following amounts reflect the one-time funding items approved by the sixty-second legislative assembly for the 2011-13 biennium and the 2013-15 one-time funding items included in the appropriation in section 1 of this Act:
One-Time Funding Description | 2011-13 | 2013-15 |
Governor's transition lines | $65,000 | $0 |
Education jobs fund | 21,517,716 | 0 |
Total all funds | $21,582,716 | $0 |
Total estimated income | 21,517,716 | 0 |
Total general fund | $65,000 | $0 |
SECTION 3. APPROPRIATION - GOVERNOR'S OFFICE. In addition to the amounts appropriated to the governor's office in section 1 of this Act, there is appropriated any additional income from federal or other funds which may become available to the agency for the biennium beginning July 1, 2013, and ending June 30, 2015.