Page:2013 North Dakota Session Laws.pdf/108

 Chapter 20

Appropriations

CHAPTER 20 HOUSE BILL NO. 1020 (Appropriations Committee) (At the request of the Governor)

AN ACT to provide an appropriation for defraying the expenses of the state water commission; to provide exemptions; to provide legislative intent; to amend and reenact section 6-09.5-03 of the North Dakota Century Code and section 54-35-02.7 of the North Dakota Century Code as amended by Senate Bill No. 2233, as approved by the sixty-third legislative assembly, relating to the community water facility loan fund and the water-related topics overview committee; to provide for legislative management reports; to provide for a loan from the Bank of North Dakota; and to declare an emergency. 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 from special funds derived from federal funds and other income, to the state water commission for the purpose of defraying the expenses of the state water commission, for the biennium beginning July 1, 2013, and ending June 30, 2015, as follows: Base Level Administrative and support services $3,229,873 Accrued leave payments 0 Water and atmospheric resources 498,413,774 Total all funds $501,643,647 Less estimated income 486,648,448 Total general fund $14,995,199 Full-time equivalent positions 87.00

Adjustments or Enhancements Appropriation $1,531,792 $4,761,665 325,774 325,774 324,194,592 822,608,366 $326,052,158 $827,695,805 341,047,357 827,695,805 ($14,995,199) $0 3.00 90.00

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 Federal stimulus funds Ray/Tioga, Burke/Divide/Williams, Wildrose and Stanley water projects Excavator Office space renovation Total all funds Total special funds Total general fund

2011-13 $7,271,773 500,000

2013-15 $0 0

0 0 $7,771,773 7,771,773 $0

243,200 45,000 $288,200 288,200 $0

The 2013-15 one-time funding amounts are not part of the entity's base budget for the 2015-17 biennium. The state water commission shall report to the appropriations