Chapter 18
Appropriations
CHAPTER 18 HOUSE BILL NO. 1018 (Appropriations Committee) (At the request of the Governor)
AN ACT to provide an appropriation for defraying the expenses of the state historical society; and to provide for a report to the budget section. 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 out of any moneys in the general fund in the state treasury, not otherwise appropriated, and from special funds derived from federal funds and other income, to the state historical society for the purpose of defraying the expenses of that agency, for the biennium beginning July 1, 2013, and ending June 30, 2015, as follows:
Salaries and wages Accrued leave payments Operating expenses Capital assets Project pool Grants Cultural heritage grants Yellowstone-Missouri-Fort Union Total all funds Less estimated income Total general fund Full-time equivalent positions
Base Level $9,477,860 0 2,387,016 1,620,736 0 1,000,000 504,500 4,492 $14,994,604 2,900,413 $12,094,191 63.00
Adjustments or Enhancements $2,039,850 211,332 379,000 128,989 950,000 0 0 0 $3,709,171 321,551 $3,387,620 6.00
Appropriation $11,517,710 211,332 2,766,016 1,749,725 950,000 1,000,000 504,500 4,492 $18,703,775 3,221,964 $15,481,811 69.00
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 Marketing $75,000 New exhibit development Lawrence Welk homestead grant Repairs and small capital projects North Dakota studies eighth grade curriculum Historic sites exhibits Project pool Database migration Temporary staff Business analysis State's 125th celebration planning Total all funds
2011-13 $0 90,000 25,000 1,125,000 125,000 0 0 30,900 59,800 10,000 50,000 $1,590,700
2013-15 0 0 0 150,000 50,000 950,000 0 0 0 100,000 $1,250,000
