Page:2013 North Dakota Session Laws.pdf/33

 Appropriations

Chapter 13

Subdivision 5. BILL TOTAL

Grand total general fund Grand total special funds Grand total all funds

Base Level $1,259,202,838 438,648,685 $1,697,851,523

Adjustments or Enhancements Appropriation $468,829,947$1,728,032,785 4,167,162 442,815,847 $472,997,109$2,170,848,632

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 Department of public instruction IT application rewrite and maintenance Education standards and practices board database Funding pool for initiatives Information technology staffing analysis Early childhood care and education study Governing North Dakota textbook Education jobs fund Total department of public instruction - all funds Total department of public instruction estimated income Total department of public instruction - general fund School for the deaf Extraordinary repairs Total school for the deaf - all funds Total school for the deaf - estimated income Total school for the deaf - general fund North Dakota vision services - school for the blind Equipment Elevator installation Window replacements Extraordinary repairs Remodel of west wing Facility master plan Instructional equipment Total school for the blind - all funds Total school for the blind - estimated income Total school for the blind - general fund Grand total - all funds Grand total - estimated income Grand total - general fund

2011-13

2013-15

$384,000 200,000 0 0 0 0 21,517,716 $22,101,716

$0 0 2,750,000 100,000 200,000 20,000 0 $3,070,000

21,717,716 $384,000

0 $3,070,000

$998,530 $998,530 894,730 $103,800

$1,002,259 $1,002,259 1,002,259 $0

$25,500 0 0 0 0 20,000 24,500 $70,000 0 $70,000 $23,170,246 22,612,446 $557,800

$20,200 241,500 189,000 90,129 2,762,000 0 0 $3,302,829 110,329 $3,192,500 $7,375,088 1,112,588 $6,262,500

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 public instruction, state library, school for the deaf, and North Dakota vision services - school for the blind 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.