Page:2013 North Dakota Session Laws.pdf/32

 Chapter 13

Grants - mill levy reduction Rapid enrollment grants Transportation efficiency National board certification Total all funds Less estimated income Total general fund Full-time equivalent positions

341,790,000 5,000,000 30,000 185,000 $1,678,082,358 434,485,707 $1,243,596,651 99.75

Appropriations

(341,790,000) 0 (5,000,000) 0 0 30,000 (65,000) 120,000 $465,477,726$2,143,560,084 2,511,052 436,996,759 $462,966,674$1,706,563,325 0.00 99.75

Subdivision 2. STATE LIBRARY

Salaries and wages Accrued leave payments Operating expenses Grants Total all funds Less estimated income Total general fund Full-time equivalent positions

Base Level $3,450,359 0 1,695,726 2,252,500 $7,398,585 2,134,610 $5,263,975 29.75

Adjustments or Enhancements $329,694 75,354 200,000 266,500 $871,548 259,535 $612,013 0.00

Appropriation $3,780,053 75,354 1,895,726 2,519,000 $8,270,133 2,394,145 $5,875,988 29.75

Subdivision 3. SCHOOL FOR THE DEAF

Salaries and wages Accrued leave payments Operating expenses Capital assets Grants Total all funds Less estimated income Total general fund Full-time equivalent positions

Base Level $5,932,638 0 1,633,911 41,700 200,000 $7,808,249 1,193,277 $6,614,972 43.94

Adjustments or Enhancements $1,000,267 134,846 274,883 1,152,321 0 $2,562,317 1,377,910 $1,184,407 0.67

Appropriation $6,932,905 134,846 1,908,794 1,194,021 200,000 $10,370,566 2,571,187 $7,799,379 44.61

Subdivision 4. NORTH DAKOTA VISION SERVICES - SCHOOL FOR THE BLIND

Salaries and wages Accrued leave payments Operating expenses Capital assets Total all funds Less estimated income Total general fund Full-time equivalent positions

Base Level $3,815,825 0 707,006 39,500 $4,562,331 835,091 $3,727,240 29.50

Adjustments or Enhancements $599,355 87,463 13,800 3,284,900 $3,985,518 18,665 $3,966,853 0.50

Appropriation $4,415,180 87,463 720,806 3,324,400 $8,547,849 853,756 $7,694,093 30.00