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North Dakota House Bill HB1013

North Dakota 2025-2026 Regular Session

North Dakota House Bill HB1013 Compare Versions

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22 Sixty-ninth
33 Legislative Assembly
44 of North Dakota
55 Introduced by
66 Appropriations Committee
77 A BILL for an Act to provide an appropriation for defraying the expenses of the department of
88 public instruction, the center for distance education, the state library, the school for the deaf,
99 and North Dakota vision services - school for the blind; to amend and reenact section
1010 15.1-02-02 of the North Dakota Century Code, relating to the salary of the superintendent of
1111 public instruction; to provide for a transfer; to provide a report; and to provide an exemption.
1212 BE IT ENACTED BY THE LEGISLATIVE ASSEMBLY OF NORTH DAKOTA:
1313 SECTION 1. APPROPRIATION. The funds provided in this section, or so much of the funds
1414 as may be necessary, are appropriated out of any moneys in the general fund in the state
1515 treasury, not otherwise appropriated, and from other funds derived from special funds and
1616 federal funds, to the department of public instruction, the center for distance education, the
1717 state library, the school for the deaf, and North Dakota vision services - school for the blind for
1818 the purpose of defraying the expenses of those agencies, for the biennium beginning July 1,
1919 2025, and ending June 30, 2027, as follows:
2020 Subdivision 1.
2121 DEPARTMENT OF PUBLIC INSTRUCTION
2222 Adjustments or
2323 Base Level Enhancements Appropriation
2424 Salaries and wages $19,964,765 $1,121,603 $21,086,368
2525 New and vacant FTE pool 0 695,495 695,495
2626 Operating expenses 32,793,320 9,718,204 42,511,524
27-Integrated formula payments 2,299,674,851 137,446,632 2,437,121,483
27+Integrated formula payments 2,299,674,851 116,655,489 2,416,330,340
2828 Grants - special education 24,000,000 0 24,000,000
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3030 ENGROSSED HOUSE BILL NO. 1013
3131 FIRST ENGROSSMENT
32-with Senate Amendments
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56-Grants - transportation 58,100,000 2,000,000 60,100,000
55+Grants - transportation 58,100,000 5,400,000 63,500,000
5756 Grants - other grants 382,738,893 29,705,709 412,444,602
58-Grants - program grants 17,205,000 7,811,027 25,016,027
59-Grants - passthrough grants 3,569,000 1,166,000 4,735,000
57+Grants - program grants 17,205,000 7,011,027 24,216,027
58+Grants - passthrough grants 3,569,000 12,266,000 15,835,000
6059 PowerSchool 5,775,000 (5,775,000) 0
6160 Student information systems 0 5,775,000 5,775,000
6261 National board certification 176,290 0 176,290
63-Total all funds $2,843,997,119 $189,664,670$3,033,661,789
64-Less other funds 1,115,246,674 86,170,668 1,201,417,342
65-Total general fund $1,728,750,445 $103,494,002$1,832,244,447
62+Total all funds $2,843,997,119 $182,573,527$3,026,570,646
63+Less other funds 1,115,246,674 176,835,668 1,292,082,342
64+Total general fund $1,728,750,445 $5,737,859$1,734,488,304
6665 Full-time equivalent positions 86.25 0.00 86.25
6766 Subdivision 2.
6867 CENTER FOR DISTANCE EDUCATION
6968 Adjustments or
7069 Base Level Enhancements Appropriation
7170 Center for distance education $11,613,483 $2,966,477 $14,579,960
72-New and vacant FTE pool 0 203,156 203,156
73-Total all funds $11,613,483 $3,169,633 $14,783,116
71+New and vacant FTE pool 0 361,061 361,061
72+Total all funds $11,613,483 $3,327,538 $14,941,021
7473 Less other funds 4,550,000 1,974,000 6,524,000
75-Total general fund $7,063,483 $1,195,633 $8,259,116
76-Full-time equivalent positions 30.80 0.20 31.00
74+Total general fund $7,063,483 $1,353,538 $8,417,021
75+Full-time equivalent positions 30.80 1.20 32.00
7776 Subdivision 3.
7877 STATE LIBRARY
7978 Adjustments or
8079 Base Level Enhancements Appropriation
8180 Salaries and wages $4,615,731 $500,120 $5,115,851
8281 New and vacant FTE pool 0 107,552 107,552
8382 Operating expenses 2,282,298 707,777 2,990,075
8483 Grants 2,283,528 0 2,283,528
8584 Total all funds $9,181,557 $1,315,449 $10,497,006
8685 Less other funds 2,499,073 305,139 2,804,212
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120119 Total general fund $6,682,484 $1,010,310 $7,692,794
121120 Full-time equivalent positions 26.75 0.00 26.75
122121 Subdivision 4.
123122 SCHOOL FOR THE DEAF
124123 Adjustments or
125124 Base Level Enhancements Appropriation
126125 Salaries and wages $9,283,599 $735,225 $10,018,824
127126 New and vacant FTE pool 0 415,571 415,571
128127 Operating expenses 1,705,586 320,839 2,026,425
129128 Capital assets 158,678 283,800 442,478
130129 Total all funds $11,147,863 $1,755,435 $12,903,298
131130 Less other funds 2,811,557 360,186 3,171,743
132131 Total general fund $8,336,306 $1,395,249 $9,731,555
133132 Full-time equivalent positions 45.36 1.50 46.86
134133 Subdivision 5.
135134 NORTH DAKOTA VISION SERVICES - SCHOOL FOR THE BLIND
136135 Adjustments or
137136 Base Level Enhancements Appropriation
138137 Salaries and wages $5,538,818 $241,078 $5,779,896
139-New and vacant FTE pool 0 259,436 259,436
138+New and vacant FTE pool 0 121,985 121,985
140139 Operating expenses 869,686 406,571 1,276,257
141140 Capital assets 39,192 230,808 270,000
142-Total all funds $6,447,696 $1,137,893 $7,585,589
141+Total all funds $6,447,696 $1,000,442 $7,448,138
143142 Less other funds 1,206,705 534,239 1,740,944
144-Total general fund $5,240,991 $603,654 $5,844,645
145-Full-time equivalent positions 27.75 1.00 28.75
143+Total general fund $5,240,991 $466,203 $5,707,194
144+Full-time equivalent positions 27.75 0.00 27.75
146145 Subdivision 6.
147146 TOTAL - SECTION 1
148147 Adjustments or
149148 Base Level Enhancements Appropriation
150-Grand total all funds $2,882,387,718 $197,043,080$3,079,430,798
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149+Grand total all funds $2,882,387,718 $189,972,391$3,072,360,109
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184-Less grand total other funds 1,126,314,009 89,344,232 1,215,658,241
185-Grand total general fund $1,756,073,709 $107,698,848$1,863,772,557
183+Less grand total other funds 1,126,314,009 180,009,232 1,306,323,241
184+Grand total general fund $1,756,073,709 $9,963,159$1,766,036,868
186185 SECTION 2. ONE-TIME FUNDING - EFFECT ON BASE BUDGET - REPORT TO
187186 SEVENTIETH LEGISLATIVE ASSEMBLY. The following amounts reflect the one-time funding
188187 items included in the appropriation in section 1 of this Act which are not included in each entity's
189188 base budget for the 2027-29 biennium and which each entity shall report to the appropriations
190189 committees of the seventieth legislative assembly regarding the use of this funding:
191190 One - Time Funding Description General Fund Other Funds Total Funds
192191 Department of Pubic Instruction
193- Teacher retention program $0 $2,500,000 $2,500,000
192+ Science center grants $0 $10,000,000 $10,000,000
193+ Teacher retention program 0 2,500,000 2,500,000
194194 School board training 0 1,500,000 1,500,000
195195 Native American essential 0 950,000 950,000
196196 understandings and book series
197- Statewide reading tool 0 500,000 500,000
198- Dyslexia training 0 300,000 300,000
199- Total department of public instruction $0 $5,750,000 $5,750,000
197+ Statewide reading tool 500,000 0 500,000
198+ Dyslexia training 300,000 300,000
199+ Assistive technology and 250,000 0 250,000
200+ curriculum pilot
201+ Total department of public instruction$750,000 $15,250,000 $16,000,000
200202 Center for Distance Education
201203 Information technology equipment $0 $25,000 $25,000
202204 Student information system upgrade 75,250 0 75,250
203205 Total center for distance education$75,250 $25,000 $100,250
204206 School for the Deaf
205207 Equipment replacement $0 $45,000 $45,000
206208 Campus security upgrades 0 238,800 238,800
207209 Total school for the deaf $0 $283,800 $283,800
208210 North Dakota vision services - School for the Blind
209211 Equipment less than $5,000 $0 $28,000 $28,000
210212 Door replacement 0 10,000 10,000
211213 Breakroom remodel 0 55,000 55,000
212- Tractor replacement 0 55,000 55,000
213- South parking lot replacement 0 150,000 150,000
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247+ Kitchen cabinet replacement 0 55,000 55,000
248+ South parking lot replacement 0 150,000 150,000
246249 Total school for the blind $0 $298,000 $298,000
247-Grand total $75,250 $6,356,800 $6,432,050
250+Grand total $825,250 $15,856,800 $16,682,050
248251 SECTION 3. NEW AND VACANT FTE POOL - LIMITATION - TRANSFER REQUEST. The
249252 department of public instruction, center for distance education, state library, school for the deaf,
250253 and North Dakota vision services - school for the blind may not spend funds appropriated in the
251254 new and vacant FTE pool line item in section 1 of this Act, but may request the office of
252255 management and budget to transfer funds from the new and vacant FTE pool line item to the
253256 salaries and wages line item or the center for distance education line item within each
254257 respective subdivision in accordance with the guidelines and reporting provisions included in
255258 House Bill No. 1015, as approved by the sixty-ninth legislative assembly.
256259 SECTION 4. APPROPRIATION - TUITION APPORTIONMENT. The sum of $595,677,350,
257260 included in the integrated formula payments line item in subdivision 1 of section 1 of this Act, is
258261 from the state tuition fund in the state treasury. Any additional amount in the state tuition fund
259262 that becomes available for distribution to public schools is appropriated to the department of
260263 public instruction for that purpose for the biennium beginning July 1, 2025, and ending June 30,
261264 2027.
262265 SECTION 5. OTHER FUNDS - FOUNDATION AID STABILIZATION FUND. The other
263-funds line item in subdivision 1 of section 1 of this Act includes the sum of $133,000,000 from
264-the foundation aid stabilization fund for integrated formula payments.
266+funds line item in subdivision 1 of section 1 of this Act includes the sum of $219,250,000 from
267+the foundation aid stabilization fund for integrated formula payments, various program grants,
268+and a Native American program and textbook.
265269 SECTION 6. OTHER FUNDS - STRATEGIC INVESTMENT AND IMPROVEMENTS FUND.
266-The other funds line item in subdivision 1 of section 1 of this Act includes the sum of $5,750,000
267-from the strategic investment and improvements fund for one-time program grants, relating to
268-dyslexia training, a statewide reading tool, a teacher retention program, school board training,
269-and a Native American essential understandings program and book series.
270+The other funds line item in subdivision 1 of section 1 of this Act includes the sum of
271+$10,000,000 from the strategic investment and improvements fund for science center grants.
270272 SECTION 7. INTEGRATED FORMULA PAYMENTS AND SPECIAL EDUCATION
271273 CONTRACTS EXPENDITURE AUTHORITY. The superintendent of public instruction may
272274 expend funds included in the integrated formula payments and grants - special education
273275 contracts line items in subdivision 1 of section 1 of this Act for paying grants for educational
274276 services that were due in the 2023-25 biennium but which were not filed, claimed, or properly
275277 supported by the education provider until after June 30, 2025. To be reimbursed under this
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308311 section, claims must be properly supported and filed with the superintendent of public
309312 instruction by June 30, 2026.
310313 SECTION 8. GIFTED AND TALENTED PROGRAM. The sum of $800,000, included in the
311314 integrated formula payments line item in subdivision 1 of section 1 of this Act, must be
312315 distributed to reimburse school districts or special education units for gifted and talented
313316 programs upon the submission of an application that is approved in accordance with guidelines
314317 adopted by the superintendent of public instruction. The superintendent of public instruction
315318 shall encourage cooperative efforts for gifted and talented programs among school districts and
316319 special education units.
317320 SECTION 9. MEDICAID MATCHING FUNDING - WITHHOLDING AND DISTRIBUTION.
318321 State school aid payments for special education must be reduced by the amount of matching
319322 funds required to be paid by school districts or special education units for students participating
320-in the Medicaid program, for the biennium beginning July 1, 2025, and ending June 30, 2027.
323+in the Medicaid program for the biennium beginning July 1, 2025, and ending June 30, 2027.
321324 Special education funds equal to the amount of the matching funds required to be paid by the
322325 school district or special education unit must be paid by the superintendent of public instruction
323326 to the department of health and human services on behalf of the school district or unit.
324327 SECTION 10. REGIONAL EDUCATION ASSOCIATIONS - GRANTS - DISTRIBUTION.
325328 The integrated formula payments line item in subdivision 1 of section 1 of this Act includes
326-$600,000 from the general fund for the purpose of providing annual grants to regional education
329+$700,000 from the general fund for the purpose of providing annual grants to regional education
327330 associations, for the biennium beginning July 1, 2025, and ending June 30, 2027. An annual
328331 grant of $50,000 is provided to each regional education association that exists as of July 1,
329332 2025. Regional education associations that merge during the 2025-27 biennium are entitled to
330333 the annual grants that would have been paid to each of the member associations.
331334 SECTION 11. STUDENT MEALS - GRANTS - DISTRIBUTION. The grants - program
332-grants line item in subdivision 1 of section 1 of this Act includes $7,300,000 from the general
335+grants line item in subdivision 1 of section 1 of this Act includes $4,500,000 from the general
333336 fund for the purpose of providing grants to school districts to defray the expenses of providing
334337 meals, free of charge, for all students enrolled in public or nonpublic school at or below
335338 two hundred twenty-five percent of the federal poverty guideline, for the biennium beginning
336339 July 1, 2025, and ending June 30, 2027. The superintendent of public instruction shall develop
337340 guidelines and reporting requirements for the grants.
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369372 Legislative Assembly
370373 SECTION 12. PARAPROFESSIONAL-TO-TEACHER PROGRAM - GRANTS -
371374 DISTRIBUTION. The grants - program grants line item in subdivision 1 of section 1 of this Act
372375 includes $3,000,000 from the general fund for the purpose of providing grants to accredited
373376 institutions of higher education to assist paraprofessionals to become qualified teachers, for the
374377 biennium beginning July 1, 2025, and ending June 30, 2027. The superintendent of public
375378 instruction may award up to $20,000 to each qualifying institution for program startup and other
376379 administrative costs and the remainder of the appropriation may be used only for tuition and
377380 scholarships for students enrolled in the program. The superintendent of public instruction may
378381 establish policies and procedures to administer this program.
379382 SECTION 13. NORTH DAKOTA GOVERNOR'S SCHOOLS - GRANTS - DISTRIBUTION.
380383 The grants - passthrough grants line item in subdivision 1 of section 1 of this Act includes
381384 $500,000 from the general fund for the purpose of providing grants for North Dakota governor's
382385 schools at North Dakota state university and university of North Dakota, for the biennium
383386 beginning July 1, 2025, and ending June 30, 2027.
384387 1.The superintendent of public instruction shall conduct North Dakota governor's
385388 schools once a summer alternating annually between North Dakota state university
386389 and university of North Dakota.
387390 2.The superintendent of public instruction shall award the grants based on providing an
388391 average cost of $5,000 per student attending the schools each year not to exceed a
389392 total of $250,000 to each university for each year of the biennium.
390393 3.The governor's schools program must provide programs related to science,
391394 technology, engineering, mathematics, energy law, mental health, education, and
392395 health sciences.
393396 4.The superintendent of public instruction shall name codirectors at each university to
394397 ensure continued collaboration of the schools at both campuses.
395398 5.Funds may be used only for defraying expenses for students while on campus,
396399 including housing, dining, resident assistants, program directors, instructors, and
397400 faculty research sponsors.
398401 SECTION 14. EXEMPTION - INDIRECT COST RECOVERIES, GENERAL
399402 EDUCATIONAL DEVELOPMENT FEES, AND DISPLACED HOMEMAKER DEPOSITS.
400403 Notwithstanding section 54-44.1-15, the department of public instruction may deposit indirect
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434437 cost recoveries in its operating account. In addition, any moneys collected by the department of
435438 public instruction for general educational development fees and displaced homemakers
436439 deposits must be deposited in the public instruction fund in the state treasury. Any funds
437440 deposited in the public instruction fund may only be spent subject to appropriation by the
438441 legislative assembly.
439442 SECTION 15. EXEMPTION - TRANSFER - PUBLIC INSTRUCTION FUND - TRANSFER -
440443 GENERAL FUND. Notwithstanding section 54-44.1-11, if, after the superintendent of public
441444 instruction complies with all statutory payment obligations imposed for the 2023-25 biennium,
442445 from any moneys remaining in the integrated formula payments line item in subdivision 1 of
443-section 1 of chapter 45 of the 2023 Session Laws, the lesser of $11,000,000 or the remaining
446+section 1 of chapter 45 of the 2023 Session Laws, the lesser of $11,165,000 or the remaining
444447 amount must be continued into the 2025-27 biennium and the office of management and budget
445-shall transfer this amount into the public instruction fund for the purpose of providing integrated
446-formula payments as appropriated in subdivision 1 of section 1 of this Act. The superintendent
447-of public instruction shall transfer any of these funds remaining unspent at the end of the
448-2025-27 biennium to the general fund.
448+shall transfer this amount into the public instruction fund for the purpose of providing program
449+and passthrough grants as appropriated in subdivision 1 of section 1 of this Act. The
450+superintendent of public instruction shall transfer any of these funds remaining unspent at the
451+end of the 2025-27 biennium to the general fund.
449452 SECTION 16. EXEMPTION - UNEXPENDED APPROPRIATIONS - DEPARTMENT OF
450453 PUBLIC INSTRUCTION. The following appropriations to the department of public instruction
451454 are not subject to the provisions of section 54-44.1-11 and may be continued into the biennium
452455 beginning July 1, 2025, and ending June 30, 2027:
453456 1.Any funds remaining from federal funds derived from the elementary and secondary
454457 school emergency education relief fund and any other federal funds appropriated in
455458 subdivision 2 of section 2 of chapter 28 of the 2021 Session Laws; and
456459 2.Any funds remaining from special funds from the public instruction fund in the state
457460 treasury, derived from reimbursements withheld from school districts' integrated
458461 formula payments for the purpose of information technology project upgrades to the
459462 state automated reporting system and the statewide longitudinal data system,
460463 appropriated in section 17 of chapter 549 of the 2021 Special Session Session Laws.
461464 SECTION 17. EXEMPTION - UNEXPENDED APPROPRIATION - STATE LIBRARY. The
462465 sum of $150,000, appropriated from the general fund to the state library for building renovations
463466 in subdivision 3 of section 1 of chapter 45 of the 2023 Session Laws, is not subject to the
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496499 provisions of section 54-44.1-11. Any unexpended funds from this appropriation are available for
497500 building renovations during the biennium beginning July 1, 2025, and ending June 30, 2027.
498501 SECTION 18. EXEMPTION - UNEXPENDED APPROPRIATIONS - SCHOOL FOR THE
499502 DEAF. The sum of $800,000, appropriated from special funds, derived from trust fund
500503 distributions, rents, and service revenue, to the school for the deaf for boiler replacement,
501504 pneumatic controls, and a fire alarm system in subdivision 4 of section 1 of chapter 45 of the
502505 2023 Session Laws, is not subject to the provisions of section 54-44.1-11. Any unexpended
503506 funds from this appropriation are available for boiler replacement, pneumatic controls, and a fire
504507 alarm system during the biennium beginning July 1, 2025, and ending June 30, 2027.
505508 SECTION 19. STATE AID TO PUBLIC LIBRARIES. The grants line item in subdivision 3 of
506509 section 1 of this Act includes $1,737,582 for aid to public libraries, of which no more than
507510 one-half may be expended during the fiscal year ending June 30, 2026.
508511 SECTION 20. AMENDMENT. Section 15.1-02-02 of the North Dakota Century Code is
509512 amended and reenacted as follows:
510513 15.1-02-02. Salary.
511514 The annual salary of the superintendent of public instruction is one hundred thirty-eight
512515 thousand one hundred forty-twoone hundred forty - seven thousand nine hundred seventy - eight
513516 dollars through June 30, 20242026, and one hundred forty-three thousand six hundred
514517 sixty-eightone hundred fifty - two thousand four hundred seventeen dollars thereafter.
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