Page:2013 North Dakota Session Laws.pdf/26

 Chapter 12

Appropriations

Subdivision 3. FIELD SERVICES

Human service centers Institutions Total all funds Less estimated income Total general fund

Base Level $163,188,026 123,232,447 $286,420,473 126,939,489 $159,480,984

Adjustments or Enhancements Appropriation $11,469,662 $174,657,688 2,667,659 125,900,106 $14,137,321 $300,557,794 (4,554,629) 122,384,860 $18,691,950 $178,172,934

Subdivision 4. BILL TOTAL

Grand total general fund Grand total special funds Grand total all funds Full-time equivalent positions

Base Level $927,229,214 1,670,969,526 $2,598,198,740 2,197.35

Adjustments or Enhancements Appropriation $237,540,188$1,164,769,402 97,104,398 1,768,073,924 $334,644,586$2,932,843,326 2.73 2,200.08

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 Mainframe migration Demolish refectory and pleasant view building developmental center State hospital capital projects Grants Federal stimulus funds Supplemental payments Eligibility system Critical access payments Guardianship enhancements Replacement of MMIS general fund System changes for processing jail claims Total all funds Less estimated income Total general fund

2011-13 $0 0

2013-15 $810,000 220,000

1,800,000 0 519,175 400,000 42,416,499 3,454,061 64,000 1,474,362 221,418 $50,349,515 36,602,712 $13,746,803

864,714 925,000 0 0 0 0 0 0 0 $2,819,714 1,086,093 $1,733,621

The 2013-15 one-time funding amounts are not a part of the entity's base budget for the 2015-17 biennium. The department of human services 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. FUNDING TRANSFERS - EXCEPTIONS - AUTHORIZATION. Notwithstanding section 54-16-04, the department of human services may transfer appropriation authority between line items within each subdivision of section 1 of this Act and between subdivisions within section 1 of this Act for the biennium beginning July 1, 2013, and ending June 30, 2015. The department shall notify the office of management and budget of any transfer made pursuant to this section. The