Compare versions
--- version:INTRODUCED+++ version:(document, no version)@@ -1,11 +1,18 @@-25.0160.01000-Sixty-ninth+25.0160.01002+Title.02000+Fiscal No. 2+Prepared by the Legislative Council+staff for House Appropriations+Committee+Sixty-ninth+February 12, 2025Legislative Assemblyof North DakotaIntroduced byAppropriations CommitteeA BILL for an Act to provide an appropriation for defraying the expenses of the office of the-adjutant general; and to provide an exemption.+adjutant general; andto provide a statement of legislative intent; to provide an exemption; 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 fundsas may be necessary, are appropriated out of any moneys in the general fund in the state@@ -17,115 +24,372 @@NATIONAL GUARDAdjustments orBase Level Enhancements Appropriation-Salaries and wages $7,745,742 $0 $7,745,742-Operating expenses 3,214,211 0 3,214,211-Capital assets 224,046 0 224,046-Grants 470,692 0 470,692-Civil air patrol 330,642 0 330,642-Tuition, recruiting, and retention 3,362,235 0 3,362,235-Air guard contract 8,928,725 0 8,928,725-Army guard contract 49,586,921 0 49,586,921-Veterans' cemetery 1,401,147 0 1,401,147-Reintegration program 900,634 0 900,634-Total all funds $76,164,995 $0 $76,164,995-Page No. 1 25.0160.01000+Salaries and wages $7,745,742 $0 $7,745,742+Operating expenses 3,214,211 0 3,214,211+Capital assets 224,046 0 224,046+Grants 470,692 0 470,692+Civil air patrol 330,642 0 330,642+Tuition, recruiting, and retention 3,362,235 0 3,362,235+Page No. 1 25.0160.01002HOUSE BILL NO. 1016--1-2-3-4-5-6-7-8-9-10-11-12-13-14-15-16-17-18-19-20-21-22-23-24-Sixty-ninth-Legislative Assembly-Less other funds 58,308,741 0 58,308,741-Total general fund $17,856,254 $0 $17,856,254-Subdivision 2.+PROPOSED AMENDMENTS TO+1+2+3+4+5+6+7+8+9+10+11+12+13+14+15+16+17+18+19+20+Sixty-ninth+Legislative Assembly+Air guard contract 8,928,725 0 8,928,725+Army guard contract 49,586,921 0 49,586,921+Veterans' cemetery 1,401,147 0 1,401,147+Reintegration program 900,634 0 900,634+Total all funds $76,164,995 $0 $76,164,995+Less other funds 58,308,741 0 58,308,741+Total general fund $17,856,254 $0 $17,856,254+ Subdivision 2.DEPARTMENT OF EMERGENCY SERVICES-Adjustments or-Base Level Enhancements Appropriation-Salaries and wages $13,562,188 $0 $13,562,188-Operating expenses 6,815,567 0 6,815,567-Grants 27,790,000 0 27,790,000-Disaster costs 74,249,944 0 74,249,944-Total all funds $122,417,699 $0 $122,417,699-Less other funds 114,662,611 0 114,662,611-Total general fund $7,755,088 $0 $7,755,088-Subdivision 3.+ Adjustments or+ Base Level Enhancements Appropriation+Salaries and wages $13,562,188 $0 $13,562,188+Operating expenses 6,815,567 0 6,815,567+Grants 27,790,000 0 27,790,000+Disaster costs 74,249,944 0 74,249,944+Total all funds $122,417,699 $0 $122,417,699+Less other funds 114,662,611 0 114,662,611+Total general fund $7,755,088 $0 $7,755,088+ Subdivision 3.SECTION 1 TOTAL-Adjustments or-Base Level Enhancements Appropriation-Grand total all funds $198,582,694 $0 $198,582,694-Less grand total other funds 172,971,352 0 172,971,352-Grand total general fund $25,611,342 $0 $25,611,342-Full-time equivalent positions 233.00 0.00 233.00-SECTION 2. VETERANS' CEMETERY MAINTENANCE FUND - APPROPRIATION. In+ Adjustments or+ Base Level Enhancements Appropriation+Grand total all funds $198,582,694 $0 $198,582,694+Less grand total other funds 172,971,352 0 172,971,352+Grand total general fund $25,611,342 $0 $25,611,342+Full-time equivalent positions 233.00 0.00 233.00+Salaries and wages $7,745,742 ($4,089,855) $3,655,887+New and vacant FTE pool 0 1,943,664 1,943,664+Operating expenses 3,214,211 (1,618,997) 1,595,214+Capital assets 224,046 47,749,954 47,974,000+Grants 470,692 0 470,692+Civil air patrol 330,642 215,254 545,896+Page No. 2 25.0160.01002+1+2+3+4+5+6+7+8+9+10+11+12+13+14+15+16+17+18+19+20+21+22+23+24+25+26+27+28+29+30+31+32+Sixty-ninth+Legislative Assembly+Tuition, recruiting, and retention 3,362,235 0 3,362,235+Air guard contract 8,928,725 606,916 9,535,641+Army guard contract 49,586,921 19,080,973 68,667,894+Veterans' cemetery 1,401,147 62,469 1,463,616+Reintegration program 900,634 (900,634) 0+Total all funds $76,164,995 $63,049,744 $139,214,739+Less other funds 58,308,741 59,963,868 118,272,609+Total general fund $17,856,254 $3,085,876 $20,942,130+ Subdivision 2.+DEPARTMENT OF EMERGENCY SERVICES+ Adjustments or+ Base Level Enhancements Appropriation+Salaries and wages $13,562,188 $1,793,521 $15,355,709+New and vacant FTE pool 0 725,676 725,676+Operating expenses 6,815,567 745,316 7,560,883+Capital assets 0 660,000 660,000+Grants 27,790,000 0 27,790,000+Disaster costs 74,249,944 78,561,155 152,811,099+Radio communications 0 1,020,000 1,020,000+Total all funds $122,417,699 $83,505,668 $205,923,367+Less other funds 114,662,611 81,550,506 196,213,117+Total general fund $7,755,088 $1,955,162 $9,710,250+ Subdivision 3.+SECTION 1 TOTAL+ Adjustments or+ Base Level Enhancements Appropriation+Grand total all funds $198,582,694 $146,555,412 $345,138,106+Less grand total other funds 172,971,352 141,514,374 314,485,726+Grand total general fund $25,611,342 $5,041,038 $30,652,380+Full-time equivalent positions 233.00 3.00 236.00+Page No. 3 25.0160.01002+1+2+3+4+5+6+7+8+9+10+11+12+13+14+15+16+17+18+19+20+21+22+23+24+25+26+27+28+29+30+Sixty-ninth+Legislative Assembly+SECTION 2. ONE-TIME FUNDING - EFFECT ON BASE BUDGET - REPORT TO+SEVENTIETH LEGISLATIVE ASSEMBLY. The following amounts reflect the one-time funding+items included in the appropriation in section 1 of this Act which are not included in the entity's+base budget for the 2027-29 biennium and which each entity shall report to the appropriations+committees of the seventieth legislative assembly regarding the use of this funding:+One-Time Funding Description Other Funds+National guard+ Camp Grafton regional training institute $34,000,000+ Critical infrastructure state matching funds 4,500,000+ Williston readiness center design 2,500,000+ Civil air patrol statewide interoperable radio network upgrade 206,426+ Line of communication bridge training site 3,674,000+ Dickinson readiness center 5,800,000+ Camp Grafton fitness facility 2,000,000+Total national guard $52,680,426+Department of emergency services+ Safeguarding Tomorrow through Ongoing Risk Mitigation Act $39,050,000+ Wildland fires 2,550,000+ Disaster response equipment 660,000+ Law enforcement redundant switch 525,000+ Statewide interoperable radio network costs 495,000+Total department of emergency services $43,280,000+Grand total $95,960,426+SECTION 3. NEW AND VACANT FTE POOL - LIMITATION - TRANSFER REQUEST. The+adjutant general may not spend funds appropriated in the new and vacant FTE pool line items+in section 1 of this Act, but may request the office of management and budget to transfer funds+from the new and vacant FTE pool line items to the applicable salaries and wages, civil air+patrol, air guard contract, army guard contract, veterans' cemetery, and disaster costs line items+within each subdivision in accordance with the guidelines and reporting provisions included in+House Bill No. 1015, as approved by the sixty-ninth legislative assembly.+Page No. 4 25.0160.01002+1+2+3+4+5+6+7+8+9+10+11+12+13+14+15+16+17+18+19+20+21+22+23+24+25+26+27+28+29+30+Sixty-ninth+Legislative Assembly+SECTION 4. VETERANS' CEMETERY MAINTENANCE FUND - APPROPRIATION. Inaddition to the amount appropriated to the adjutant general in the veterans' cemetery line itemin subdivision 1 of section 1 of this Act, there is appropriated any additional funds that arereceived and deposited in the veterans' cemetery maintenance fund pursuant to sections37-03-14 and 39-04-10 for the operation of the North Dakota veterans' cemetery for thebiennium beginning July 1, 2025, and ending June 30, 2027.-SECTION 3. EXEMPTION - MAINTENANCE AND REPAIRS - TRANSFERS.+SECTION 5. EXEMPTION - MAINTENANCE AND REPAIRS - TRANSFERS.Notwithstanding section 54-16-04, the director of the office of management and budget shalltransfer up to $500,000 of appropriation authority to the operating expenses and capital assetsline items contained in section 1 of this Act, as requested by the adjutant general to provide for-Page No. 2 25.0160.01000-1-2-3-4-5-6-7-8-9-10-11-12-13-14-15-16-17-18-19-20-21-22-23-24-25-26-27-28-29-30-31-Sixty-ninth-Legislative Assemblythe maintenance and repair of state-owned armories in this state during the biennium beginningJuly 1, 2025, and ending June 30, 2027. The adjutant general shall notify the legislative councilof any transfers made pursuant to this section.-Page No. 3 25.0160.01000-1-2-3+SECTION 6. OTHER FUNDS - STRATEGIC INVESTMENT AND IMPROVEMENTS FUND.+The other funds line item in subdivision 1 of section 1 of this Act includes the sum of $7,206,426+from the strategic investment and improvements fund, of which $4,500,000 is for critical+infrastructure state matching funds, $2,500,000 is for the Williston readiness center design, and+$206,426 is for the civil air patrol statewide interoperable radio network upgrade. The other+funds line item in subdivision 2 of section 1 of this Act includes the sum of $1,020,000 from the+strategic investment and improvements fund, of which $525,000 is for the state radio law+enforcement redundant switch and $495,000 is for statewide interoperable radio network costs.+SECTION 7. GIFTS, GRANTS, AND DONATIONS - NORTH DAKOTA MILITARY+MUSEUM. The adjutant general may accept gifts, grants, and donations, including those from+private and federal sources, and remit the funding to the state treasurer for deposit in the state+historical society gifts and bequests fund for the construction of a North Dakota military museum+during the biennium beginning July 1, 2025, and ending June 30, 2027.+SECTION 8. EXEMPTION - UNEXPENDED APPROPRIATIONS. The following+appropriations are not subject to the provisions of section 54-44.1-11 and may be continued into+the biennium beginning July 1, 2025, and ending June 30, 2027:+Page No. 5 25.0160.01002+1+2+3+4+5+6+7+8+9+10+11+12+13+14+15+16+17+18+19+20+21+22+23+24+25+26+27+28+29+Sixty-ninth+Legislative Assembly+1. Any amounts remaining for the construction of the Dickinson readiness center+continued in section 12 of chapter 48 of the 2023 Session Laws appropriated from+federal funds in subdivision 1 of section 1 of chapter 16 of the 2021 Session Laws;+2. Any amounts remaining for the line of communication bridge training site continued in+section 12 of chapter 48 of the 2023 Session Laws appropriated from federal funds in+subdivision 1 of section 1 of chapter 16 of the 2021 Session Laws;+3. The sum of $9,000,000 appropriated from the federal state fiscal recovery fund for the+construction of the Camp Grafton fitness facility in subdivision 1 of section 1 of+chapter 48 of the 2023 Session Laws;+4. The sum of $3,362,235 appropriated from the general fund for tuition assistance,+recruiting, and retention incentives to eligible current and former members of the North+Dakota national guard in subdivision 1 of section 1 of chapter 48 of the 2023 Session+Laws, which may be used for program administration and operating costs;+5. Any amounts remaining for the expansion of Camp Grafton continued in section 12 of+chapter 48 of the 2023 Session Laws appropriated from the national guard training+area and facility development trust fund in section 3 of chapter 16 of the 2021 Session+Laws;+6. Any amounts remaining for replacing the state active duty software and maintenance+continued in section 12 of chapter 48 of the 2023 Session Laws appropriated from the+federal state fiscal recovery fund in subsection 24 of section 1 of chapter 550 of the+2021 Special Session Session Laws;+7. The sum of $314,000 appropriated from the general fund for cybersecurity grants in+subdivision 2 of section 1 of chapter 48 of the 2023 Session Laws; and+8. The sum of $225,000 appropriated from the state disaster relief fund for flood+mitigation grants in subdivision 2 of section 1 of chapter 48 of the 2023 Session Laws.+SECTION 9. CAMP GRAFTON EXPANSION - LEGISLATIVE INTENT. It is the intent of the+sixty-ninth legislative assembly that the adjutant general contract for the purchase or long-term+lease of land for the Camp Grafton expansion, including the purchase of up to one thousand+six hundred acres and the long-term lease of the remainder, not to exceed six thousand acres in+total. The adjutant general may not use eminent domain for the expansion of Camp Grafton.+SECTION 10. EMERGENCY. The following are declared to be an emergency measure:+Page No. 6 25.0160.01002+1+2+3+4+5+6+7+8+9+10+11+12+13+14+15+16+17+18+19+20+21+22+23+24+25+26+27+28+29+30+31+Sixty-ninth+Legislative Assembly+1. The sum of $6,000,000 appropriated from the general fund and the strategic+investment and improvements fund for critical infrastructure state matching funds in+the army guard contract line item in subdivision 1 of section 1 of this Act;+2. The sum of $206,426 appropriated from the strategic investment and improvements+fund for the civil air patrol statewide interoperable radio network upgrade in the civil air+patrol line item in subdivision 1 of section 1 of this Act; and+3. The sum of $39,050,000 appropriated from the state disaster relief fund and federal+funds for the Safeguarding Tomorrow through Ongoing Risk Mitigation Act in the+disaster costs line item of subdivision 2 of section 1 of this Act.+Page No. 7 25.0160.01002+1+2+3+4+5+6+7+8+9
Diffs are computed deterministically from extracted bill text and show additions, deletions, and section moves. Scanned-PDF text extracted via OCR is flagged where confidence is low; see methodology.