25.0170.01000 Sixty-ninth Legislative Assembly of North Dakota Introduced by Appropriations Committee A BILL for an Act to provide an appropriation for defraying the expenses of the North Dakota university system; to provide for a report; and to provide an exemption. 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 other funds derived from special funds and federal funds, to the state board of higher education and to the entities and institutions under the supervision of the board for the purpose of defraying the expenses of the state board of higher education and the entities and institutions under the supervision of the board, for the biennium beginning July 1, 2025, and ending June 30, 2027, as follows: Subdivision 1. NORTH DAKOTA UNIVERSITY SYSTEM Adjustments or Base Level Enhancements Appropriation Capital assets - bond payments $11,197,896 $0 $11,197,896 Competitive research programs 5,685,750 0 5,685,750 System governance 10,569,162 0 10,569,162 Core technology services 71,988,917 0 71,988,917 Student financial assistance grants29,917,306 0 29,917,306 Professional student exchange program3,699,342 0 3,699,342 Academic and CTE scholarships 17,216,749 0 17,216,749 Scholars program 1,807,115 0 1,807,115 Native American scholarship 1,000,000 0 1,000,000 Tribally controlled community 1,400,000 0 1,400,000 Page No. 1 25.0170.01000 SENATE BILL NO. 2003 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 college grants Education incentive programs 260,000 0 260,000 Student mental health 284,400 0 284,400 Veterans' assistance grants 454,875 0 454,875 Shared campus services 800,000 0 800,000 Nursing education consortium 1,356,000 0 1,356,000 NASA EPSCoR 342,000 0 342,000 Dual-credit tuition scholarship 1,500,000 0 1,500,000 Total all funds $159,479,512 $0 $159,479,512 Less other funds 26,260,897 0 26,260,897 Total general fund $133,218,615 $0 $133,218,615 Full-time equivalent positions 162.83 0.00 162.83 Subdivision 2. BISMARCK STATE COLLEGE Adjustments or Base Level Enhancements Appropriation Operations $110,026,302 $0 $110,026,302 Capital assets 1,922,561 0 1,922,561 Total all funds $111,948,863 $0 $111,948,863 Less other funds 74,566,953 0 74,566,953 Total general fund $37,381,910 $0 $37,381,910 Full-time equivalent positions 335.33 0.00 335.33 Subdivision 3. LAKE REGION STATE COLLEGE Adjustments or Base Level Enhancements Appropriation Operations $41,913,733 $0 $41,913,733 Capital assets 362,667 0 362,667 Total all funds $42,276,400 $0 $42,276,400 Less other funds 26,601,597 0 26,601,597 Page No. 2 25.0170.01000 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 Sixty-ninth Legislative Assembly Total general fund $15,674,803 $0 $15,674,803 Full-time equivalent positions 120.59 0.00 120.59 Subdivision 4. WILLISTON STATE COLLEGE Adjustments or Base Level Enhancements Appropriation Operations $37,378,349 $0 $37,378,349 Capital assets 1,261,968 0 1,261,968 Total all funds $38,640,317 $0 $38,640,317 Less other funds 25,154,992 0 25,154,992 Total general fund $13,485,325 $0 $13,485,325 Full-time equivalent positions 102.83 0.00 102.83 Subdivision 5. UNIVERSITY OF NORTH DAKOTA Adjustments or Base Level Enhancements Appropriation Operations $967,725,670 $0 $967,725,670 Capital assets 4,411,566 0 4,411,566 Research network 2,500,000 0 2,500,000 Total all funds $974,637,236 $0 $974,637,236 Less other funds 790,481,856 0 790,481,856 Total general fund $184,155,380 $0 $184,155,380 Full-time equivalent positions 2,060.56 0.00 2,060.56 Subdivision 6. UNIVERSITY OF NORTH DAKOTA SCHOOL OF MEDICINE AND HEALTH SCIENCES Adjustments or Base Level Enhancements Appropriation Operations $240,396,968 $0 $240,396,968 Healthcare workforce initiative 10,676,150 0 10,676,150 Total all funds $251,073,118 $0 $251,073,118 Less other funds 168,241,842 0 168,241,842 Page No. 3 25.0170.01000 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 Assembly Total general fund $82,831,276 $0 $82,831,276 Full-time equivalent positions 488.83 0.00 488.83 Subdivision 7. NORTH DAKOTA STATE UNIVERSITY Adjustments or Base Level Enhancements Appropriation Operations $807,365,091 $0 $807,365,091 Capital assets 7,799,104 0 7,799,104 Research network 2,500,000 0 2,500,000 Total all funds $817,664,195 $0 $817,664,195 Less other funds 653,917,430 0 653,917,430 Total general fund $163,746,765 $0 $163,746,765 Full-time equivalent positions 1,867.50 0.00 1,867.50 Subdivision 8. NORTH DAKOTA STATE COLLEGE OF SCIENCE Adjustments or Base Level Enhancements Appropriation Operations $102,490,255 $0 $102,490,255 Capital assets 1,012,379 0 1,012,379 Total all funds $103,502,634 $0 $103,502,634 Less other funds 63,645,097 0 63,645,097 Total general fund $39,857,537 $0 $39,857,537 Full-time equivalent positions 313.95 0.00 313.95 Subdivision 9. DICKINSON STATE UNIVERSITY Adjustments or Base Level Enhancements Appropriation Operations $56,728,746 $0 $56,728,746 Capital assets 409,078 0 409,078 Total all funds $57,137,824 $0 $57,137,824 Less other funds 32,697,829 0 32,697,829 Page No. 4 25.0170.01000 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 Assembly Total general fund $24,439,995 $0 $24,439,995 Full-time equivalent positions 178.00 0.00 178.00 Subdivision 10. MAYVILLE STATE UNIVERSITY Adjustments or Base Level Enhancements Appropriation Operations $56,295,375 $0 $56,295,375 Capital assets 358,992 0 358,992 Total all funds $56,654,367 $0 $56,654,367 Less other funds 34,375,971 0 34,375,971 Total general fund $22,278,396 $0 $22,278,396 Full-time equivalent positions 226.92 0.00 226.92 Subdivision 11. MINOT STATE UNIVERSITY Adjustments or Base Level Enhancements Appropriation Operations $116,510,048 $0 $116,510,048 Capital assets 1,099,620 0 1,099,620 Total all funds $117,609,668 $0 $117,609,668 Less other funds 68,644,425 0 68,644,425 Total general fund $48,965,243 $0 $48,965,243 Full-time equivalent positions 423.63 0.00 423.63 Subdivision 12. VALLEY CITY STATE UNIVERSITY Adjustments or Base Level Enhancements Appropriation Operations $56,008,906 $0 $56,008,906 Capital assets 455,823 0 455,823 Total all funds $56,464,729 $0 $56,464,729 Less other funds 28,111,916 0 28,111,916 Page No. 5 25.0170.01000 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 Sixty-ninth Legislative Assembly Total general fund $28,352,813 $0 $28,352,813 Full-time equivalent positions 211.94 0.00 211.94 Subdivision 13. DAKOTA COLLEGE AT BOTTINEAU Adjustments or Base Level Enhancements Appropriation Operations $26,229,141 $0 $26,229,141 Capital assets 114,007 0 114,007 Total all funds $26,343,148 $0 $26,343,148 Less other funds 14,900,270 0 14,900,270 Total general fund $11,442,878 $0 $11,442,878 Full-time equivalent positions 84.00 0.00 84.00 Subdivision 14. NORTH DAKOTA FOREST SERVICE Adjustments or Base Level Enhancements Appropriation Operations $24,874,803 $0 $24,874,803 Capital assets 118,728 0 118,728 Total all funds $24,993,531 $0 $24,993,531 Less other funds 19,141,941 0 19,141,941 Total general fund $5,851,590 $0 $5,851,590 Full-time equivalent positions 29.00 0.00 29.00 Subdivision 15. TOTAL - SECTION 1 Adjustments or Base Level Enhancements Appropriation Grand total all funds $2,838,425,542 $0$2,838,425,542 Grand total other funds 2,026,743,016 0 2,026,743,016 Grand total general fund $811,682,526 $0 $811,682,526 SECTION 2. ADDITIONAL FEDERAL, PRIVATE, AND OTHER FUNDS - APPROPRIATION. All funds, in addition to those appropriated in section 1 of this Act, from Page No. 6 25.0170.01000 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 Assembly federal, private, and other sources for competitive grants or other funds that the legislative assembly has not indicated the intent to reject, including tuition revenue, received by the state board of higher education and the institutions and entities under the control of the state board of higher education, are appropriated to the board and those institutions and entities, for the biennium beginning July 1, 2025, and ending June 30, 2027. All additional funds received under the North Dakota-Minnesota reciprocity agreement during the biennium beginning July 1, 2025, and ending June 30, 2027, are appropriated to the state board of higher education for reimbursement to institutions under the control of the board. SECTION 3. USE OF EXTRAORDINARY REPAIRS FUNDING - MATCHING FUNDS. The capital assets line items in subdivisions 2 through 12 of section 1 of this Act include funding from the general fund for institution extraordinary repairs. An institution, excluding the university of North Dakota and North Dakota state university, shall provide one dollar of matching funds from operations or other sources for each one dollar of extraordinary repairs funding used for a project. The university of North Dakota and North Dakota state university shall provide two dollars of matching funds from operations or other sources for each one dollar of extraordinary repairs funding used for a project. SECTION 4. EXEMPTION - TRANSFER AUTHORITY - LEGISLATIVE MANAGEMENT REPORT. Notwithstanding section 54-16-04, the office of management and budget shall transfer appropriation authority from the operations to the capital assets line items within subdivisions 2 through 14 of section 1 of this Act as requested by the state board of higher education for the biennium beginning July 1, 2025, and ending June 30, 2027. The board shall report any transfer of funds under this section to the legislative management. SECTION 5. EXEMPTION - FULL-TIME EQUIVALENT POSITION ADJUSTMENTS. Notwithstanding any other provisions of law, the state board of higher education may adjust full-time equivalent positions as needed, subject to the availability of funds, for institutions and entities under its control during the biennium beginning July 1, 2025, and ending June 30, 2027. The North Dakota university system shall report any adjustments to the office of management and budget as part of the submission of the 2027-29 biennium budget request. Page No. 7 25.0170.01000 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