Appropriations
Prairie public broadcasting State student internship program Health insurance pool - temporary employees Accrued leave payments Total all funds Less estimated income Total general fund Full-time equivalent positions
Chapter 15
1,000,000 200,000 0
937,138 0 2,000,000
1,937,138 200,000 2,000,000
0 $39,753,160 10,514,461 $29,238,699 131.50
570,412 $10,385,558 (783,831) $11,169,389 (1.00)
570,412 $50,138,718 9,730,630 $40,408,088 130.50
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 Capitol envelope Capitol complex parking lot repairs North Dakota 125th anniversary coordinator Board of integrative health State transfers Capitol south entrance Exterior restoration of legislative and j-wing Prairie public broadcasting Health insurance pool Repair and cleaning capitol and j-wing Total all funds Less estimated income Total general fund
2011-13 $2,800,000 800,000 50,000 4,000 474,700,000 0 0 0 0 0 $478,354,000 0 $478,354,000
2013-15 $0 4,000,000 190,000 0 0 1,000,000 1,500,000 600,000 2,000,000 1,200,000 $10,490,000 1,000,000 $9,490,000
The 2013-15 one-time funding amounts are not a part of the entity's base budget for the 2015-17 biennium. The office of management and budget shall report to the appropriations committees of the sixty-fourth legislative assembly on the use of this one-time funding for the biennium beginning July 1, 2013, and ending June 30, 2015. SECTION 3. APPROPRIATION - TRANSFER GENERAL FUND TO PROPERTY TAX RELIEF SUSTAINABILITY FUND. There is appropriated out of any moneys in the general fund in the state treasury, not otherwise appropriated, the sum of $315,210,000, or so much of the sum as may be necessary, which the office of management and budget shall transfer to the property tax relief sustainability fund during the biennium beginning July 1, 2013, and ending June 30, 2015. SECTION 4. TRANSFER - STRATEGIC INVESTMENT AND IMPROVEMENTS FUND - GENERAL FUND. During the biennium beginning July 1, 2013, and ending June 30, 2015, the director of the office of management and budget shall transfer the sum of $520,000,000 from the strategic investment and improvements fund to the general fund. SECTION 5. GENERAL FUND TRANSFERS TO BUDGET STABILIZATION FUND - EXCEPTION. Notwithstanding section 54-27.2-02, the state treasurer and the office of management and budget may not include any general fund appropriations provided in Senate Bill No. 2176, as approved by the sixty-third legislative assembly, in the amount used to determine general fund transfers to the budget stabilization fund at the end of the 2011-13 biennium under chapter 54-27.2.
