21 | | - | Adult services $265,998,440 $185,051,662 $451,050,102 |
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22 | | - | Youth services 26,853,221 10,924,715 37,777,936 |
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23 | | - | New and vacant FTE pool 0 15,248,196 15,248,196 |
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24 | | - | Total all funds $292,851,661 $211,224,573 $504,076,234 |
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25 | | - | Less other funds 45,744,746 111,490,609 157,235,355 |
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26 | | - | Total general fund $247,106,915 $99,733,964 $346,840,879 |
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27 | | - | Full-time equivalent positions 929.79 42.00 971.79 |
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28 | | - | Page No. 1 25.0182.05000 |
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| 19 | + | Adult services $265,998,440 $161,089,699 $427,088,139 |
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| 20 | + | Youth services 26,853,221 9,480,420 36,333,641 |
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| 21 | + | New and vacant FTE pool 0 15,246,375 15,246,375 |
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| 22 | + | Total all funds $292,851,661 $185,816,494 $478,668,155 |
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| 23 | + | Less other funds 45,744,746 108,434,000 154,178,746 |
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| 24 | + | Total general fund $247,106,915 $77,382,494 $324,489,409 |
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| 25 | + | Full-time equivalent positions 929.79 51.00 980.79 |
---|
| 26 | + | SECTION 2. ONE-TIME FUNDING - EFFECT ON BASE BUDGET - REPORT TO THE |
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| 27 | + | SEVENTIETH LEGISLATIVE ASSEMBLY. The following amounts reflect the one-time funding |
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| 28 | + | items included in the appropriation in section 1 of this Act which are not included in the entity's |
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| 29 | + | Page No. 1 25.0182.03000 |
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65 | 63 | | repairs |
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66 | 64 | | New FTE costs 40,000 0 40,000 |
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67 | 65 | | James River correctional center study 0 750,000 750,000 |
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68 | 66 | | Missouri River correctional center planning 0 20,000,000 20,000,000 |
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69 | 67 | | and design |
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70 | 68 | | Software systems and technology 0 11,278,631 11,278,631 |
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71 | 69 | | upgrades |
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72 | 70 | | Equipment 0 2,079,700 2,079,700 |
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73 | 71 | | Victims of crime grants 0 7,000,000 7,000,000 |
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74 | 72 | | Mental health assessments and services 0 550,000 550,000 |
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75 | 73 | | Rough rider industries equipment and 0 13,722,181 13,722,181 |
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76 | 74 | | supplies |
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77 | 75 | | Workforce training and education 0 1,027,500 1,027,500 |
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78 | 76 | | James River correctional center 0 570,000 570,000 |
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79 | 77 | | maintenance building demolition |
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85 | | - | Page No. 2 25.0182.05000 |
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| 84 | + | budget to transfer funds from the new and vacant FTE pool line item to the adult services and |
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| 85 | + | Page No. 2 25.0182.03000 |
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| 115 | + | 30 Sixty-ninth |
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| 116 | + | Legislative Assembly |
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| 117 | + | youth services line items in accordance with the guidelines and reporting provisions included in |
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| 118 | + | House Bill No. 1015, as approved by the sixty-ninth legislative assembly. |
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| 119 | + | SECTION 4. OTHER FUNDS - STRATEGIC INVESTMENT AND IMPROVEMENTS FUND. |
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| 120 | + | The other funds line item in section 1 of this Act includes the sum of $102,356,197 from the |
---|
| 121 | + | strategic investment and improvements fund for one-time projects and programs as follows: |
---|
| 122 | + | Heart River correctional center project $35,635,000 |
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| 123 | + | Missouri River correctional center temporary housing 8,032,757 |
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| 124 | + | Missouri River correctional center planning and design 20,000,000 |
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| 125 | + | James River correctional center facilities study 750,000 |
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| 126 | + | James River correctional center maintenance building demolition 570,000 |
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| 127 | + | County and regional correctional center contracted operations 3,000,000 |
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| 128 | + | Deferred maintenance and extraordinary repairs 15,000,000 |
---|
| 129 | + | Software and technology upgrades 11,278,631 |
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| 130 | + | Equipment 1,089,809 |
---|
| 131 | + | Victims of crime grants 7,000,000 |
---|
| 132 | + | Total $102,356,197 |
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| 133 | + | SECTION 5. DEPARTMENT OF CORRECTIONS AND REHABILITATION OPERATING |
---|
| 134 | + | FUND REVENUES. Any moneys received by the department of corrections and rehabilitation |
---|
| 135 | + | from correctional supervision, electronic monitoring, and detention; reimbursements from other |
---|
| 136 | + | agencies; profits received from department of corrections and rehabilitation commissary; |
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| 137 | + | miscellaneous revenue, including offender fines, fees, restitution, and medical copayments; and |
---|
| 138 | + | from the youth correctional center permanent fund, may be deposited in the department of |
---|
| 139 | + | corrections and rehabilitation operating fund and expended pursuant to legislative appropriation |
---|
| 140 | + | for the biennium beginning July 1, 2025, and ending June 30, 2027. |
---|
| 141 | + | SECTION 6. MISSOURI RIVER CORRECTIONAL CENTER PLANNING AND DESIGN - |
---|
| 142 | + | REPORT. The appropriation in the adult services line item in section 1 of this Act includes |
---|
| 143 | + | $20,000,000 from the strategic investment and improvements fund for planning and design for a |
---|
| 144 | + | new six hundred bed minimum security male correctional facility for the Missouri River |
---|
| 145 | + | correctional center. The department of corrections and rehabilitation shall provide a quarterly |
---|
| 146 | + | report to the legislative management regarding the planning and design of a new minimum |
---|
| 147 | + | security facility. |
---|
| 148 | + | Page No. 3 25.0182.03000 |
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118 | | - | budget to transfer funds from the new and vacant FTE pool line item to the adult services and |
---|
119 | | - | youth services line items in accordance with the guidelines and reporting provisions included in |
---|
120 | | - | House Bill No. 1015, as approved by the sixty-ninth legislative assembly. |
---|
121 | | - | SECTION 4. OTHER FUNDS - STRATEGIC INVESTMENT AND IMPROVEMENTS FUND. |
---|
122 | | - | The other funds line item in section 1 of this Act includes the sum of $100,412,806 from the |
---|
123 | | - | strategic investment and improvements fund for one-time projects and programs as follows: |
---|
124 | | - | Heart River correctional center project $35,635,000 |
---|
125 | | - | Missouri River correctional center temporary housing 8,032,757 |
---|
126 | | - | Missouri River correctional center planning and design 20,000,000 |
---|
127 | | - | James River correctional center facilities study 750,000 |
---|
128 | | - | James River correctional center maintenance building demolition 570,000 |
---|
129 | | - | Deferred maintenance and extraordinary repairs 16,056,609 |
---|
130 | | - | Software and technology upgrades 11,278,631 |
---|
131 | | - | Equipment 1,089,809 |
---|
132 | | - | Victims of crime grants 7,000,000 |
---|
133 | | - | Total $100,412,806 |
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134 | | - | SECTION 5. CONTINGENT APPROPRIATION - STRATEGIC INVESTMENT AND |
---|
135 | | - | IMPROVEMENTS FUND - FEDERAL FUNDS - DEPARTMENT OF CORRECTIONS AND |
---|
136 | | - | REHABILITATION. |
---|
137 | | - | 1.Subject to the provisions of this section, there is appropriated from the strategic |
---|
138 | | - | investment and improvements fund, not otherwise appropriated, the sum of $989,891, |
---|
139 | | - | or so much of the sum as may be necessary, to the department of corrections and |
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140 | | - | rehabilitation for the purpose of purchasing tasers, body cameras, and ballistic vests, |
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141 | | - | for the biennium beginning July 1, 2025, and ending June 30, 2027. |
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142 | | - | 2.The funding appropriated in this section is contingent upon the department of |
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143 | | - | corrections and rehabilitation notifying the office of management and budget that the |
---|
144 | | - | department will not receive $989,891 from federal funds for the purchase of tasers, |
---|
145 | | - | body cameras, and ballistic vests during the biennium beginning July 1, 2025, and |
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146 | | - | ending June 30, 2027. |
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147 | | - | SECTION 6. OTHER FUNDS - COMMUNITY HEALTH TRUST FUND - DIVERSION AND |
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148 | | - | DEFLECTION CENTER GRANT - MATCHING FUNDS - EXEMPTION. The adult services line |
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149 | | - | Page No. 3 25.0182.05000 |
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| 181 | + | SECTION 7. LEGISLATIVE MANAGEMENT STUDY - DEPARTMENT OF CORRECTIONS |
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| 182 | + | AND REHABILITATION. During the 2025-26 interim, the legislative management shall consider |
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| 183 | + | studying the impacts of providing requirements for offenders sentenced to the supervision and |
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| 184 | + | custody of the department of corrections and rehabilitation. The study must include a thorough |
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| 185 | + | review of the impacts of requiring an offender to serve eighty-five percent of an offender's term |
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| 186 | + | of imprisonment in a secured facility, together with input from district court judges regarding |
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| 187 | + | sentencing decisions, state's attorneys regarding charging decisions, the department of |
---|
| 188 | + | corrections and rehabilitation regarding early release and use of transitional facilities to provide |
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| 189 | + | outside services to inmates, and the parole board regarding decisions to parole an inmate. The |
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| 190 | + | legislative management shall report its findings and recommendations, together with any |
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| 191 | + | legislation required to implement the recommendations, to the seventieth legislative assembly. |
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| 192 | + | SECTION 8. EXEMPTION - UNEXPENDED APPROPRIATIONS. The following |
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| 193 | + | appropriations are not subject to the provisions of section 54-44.1-11 and may be continued into |
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| 194 | + | the biennium beginning July 1, 2025, and ending June 30, 2027: |
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| 195 | + | 1.Any amounts remaining from funds transferred to the department of corrections and |
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| 196 | + | rehabilitation for deferred maintenance and extraordinary repairs from funding |
---|
| 197 | + | appropriated from the strategic investment and improvements fund to the office of |
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| 198 | + | management and budget in section 1 of chapter 640 of the 2023 Special Session |
---|
| 199 | + | Session Laws. |
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| 200 | + | 2.Any amounts remaining from funds transferred to the department of corrections and |
---|
| 201 | + | rehabilitation for deferred maintenance and extraordinary repairs from funding |
---|
| 202 | + | appropriated from federal funds derived from the state fiscal recovery fund to the office |
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| 203 | + | of management and budget in subsection 10 of section 1 of chapter 550 of the 2021 |
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| 204 | + | Special Session Session Laws and continued pursuant to section 9 of chapter 15 of |
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| 205 | + | the 2023 Session Laws. |
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| 206 | + | 3.The sum of $131,200,000 appropriated from the strategic investment and |
---|
| 207 | + | improvements fund for the construction of a new Heart River correctional center in |
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| 208 | + | section 1 of chapter 15 of the 2023 Session Laws. |
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| 209 | + | 4.The sum of $307,000 appropriated from the strategic investment and improvements |
---|
| 210 | + | fund for DOCSTARS maintenance in section 1 of chapter 15 of the 2023 Session |
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| 211 | + | Laws. |
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| 212 | + | Page No. 4 25.0182.03000 |
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182 | | - | item in section 1 of this Act includes $5,000,000 from the community health trust fund for the |
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183 | | - | purpose of providing a grant for the establishment of a diversion and deflection center in the city |
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184 | | - | of Fargo, for the biennium beginning July 1, 2025, and ending June 30, 2027. A grant recipient |
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185 | | - | must provide two dollars of matching funds from nonstate sources for each dollar provided by |
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186 | | - | the department of corrections and rehabilitation. The requirements of chapter 54-44.4 do not |
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187 | | - | apply to the selection of a grant recipient, the grant award, or payments made under this |
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188 | | - | section. The entity awarded a grant under this section shall submit a project plan to the |
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189 | | - | department of corrections and rehabilitation and must receive final approval from the director of |
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190 | | - | the department before any state funds are distributed. |
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191 | | - | SECTION 7. DEPARTMENT OF CORRECTIONS AND REHABILITATION OPERATING |
---|
192 | | - | FUND REVENUES. Any moneys received by the department of corrections and rehabilitation |
---|
193 | | - | from correctional supervision, electronic monitoring, and detention; reimbursements from other |
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194 | | - | agencies; profits received from department of corrections and rehabilitation commissary; |
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195 | | - | miscellaneous revenue, including offender fines, fees, restitution, and medical copayments; and |
---|
196 | | - | from the youth correctional center permanent fund, may be deposited in the department of |
---|
197 | | - | corrections and rehabilitation operating fund and expended pursuant to legislative appropriation, |
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198 | | - | for the biennium beginning July 1, 2025, and ending June 30, 2027. |
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199 | | - | SECTION 8. A new section to chapter 54-23.3 of the North Dakota Century Code is created |
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200 | | - | and enacted as follows: |
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201 | | - | Native American re-entry program - Report to legislative management. |
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202 | | - | 1.The department of corrections and rehabilitation, in cooperation with representatives |
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203 | | - | from each federally recognized American Indian tribe in the state, and the Indian |
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204 | | - | affairs commission, shall establish and administer a re-entry program to provide |
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205 | | - | re - entry services and support tailored to the needs of Native Americans. |
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206 | | - | 2.The Native American re-entry program shall: |
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207 | | - | a.Assess the needs of Native American adult offenders with the goal of reducing |
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208 | | - | recidivism; |
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209 | | - | b.Identify culturally responsive training opportunities and provide training to |
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210 | | - | department staff; |
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211 | | - | c.Designate a Native American liaison to operate within the department regarding |
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212 | | - | parole and probation services for adult offenders; and |
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213 | | - | Page No. 4 25.0182.05000 |
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| 245 | + | 5.The sum of $2,000,000 appropriated from the strategic investment and improvements |
---|
| 246 | + | fund for information technology needs in section 1 of chapter 15 of the 2023 Session |
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| 247 | + | Laws. |
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| 248 | + | Page No. 5 25.0182.03000 |
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244 | | - | 31 Sixty-ninth |
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245 | | - | Legislative Assembly |
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246 | | - | d.Develop oversight and evaluation processes, including outcome-based metrics |
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247 | | - | related to recidivism reduction. |
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248 | | - | 3.The department of correction and rehabilitation shall provide an annual report to the |
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249 | | - | legislative management regarding the status of the Native American re-entry program. |
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250 | | - | SECTION 9. MISSOURI RIVER CORRECTIONAL CENTER PLANNING AND DESIGN - |
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251 | | - | STEERING COMMITTEE - REPORT. The appropriation in the adult services line item in |
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252 | | - | section 1 of this Act includes $20,000,000 from the strategic investment and improvements fund |
---|
253 | | - | for planning and design for a new minimum security male correctional facility for the Missouri |
---|
254 | | - | River correctional center. The department of corrections and rehabilitation shall establish a |
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255 | | - | Missouri River correctional center steering committee to oversee the design and construction of |
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256 | | - | the new Missouri River correctional center facility, including other options, for the biennium |
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257 | | - | beginning July 1, 2025, and ending June 30, 2027. The committee must include one member of |
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258 | | - | the senate appointed by the senate majority leader, one member of the house appointed by the |
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259 | | - | house majority leader, and one member of the minority party from either the senate or the |
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260 | | - | house appointed by the minority leaders of the senate and the house. The department of |
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261 | | - | corrections and rehabilitation shall provide a quarterly report to the legislative management |
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262 | | - | regarding the planning and design of a new minimum security facility. |
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263 | | - | SECTION 10. LEGISLATIVE MANAGEMENT STUDY - SENTENCING, CORRECTIONS, |
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264 | | - | AND PAROLE OVERSIGHT. During the 2025-26 interim, the legislative management shall |
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265 | | - | study the sentencing, correctional, and parole systems within the state, with a focus on |
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266 | | - | improving transparency, consistency, and outcomes in the administration of justice. The study |
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267 | | - | must include a comprehensive review of: |
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268 | | - | 1.Sentencing requirements and incarceration impacts, including an evaluation of the |
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269 | | - | potential impacts of requiring offenders sentenced to the custody of the department of |
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270 | | - | corrections and rehabilitation to serve eighty-five percent of their terms in secured |
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271 | | - | facilities. The study must include: |
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272 | | - | a.Cost analyses; |
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273 | | - | b.Consideration of recidivism trends; |
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274 | | - | c.Consideration of rehabilitation and re-entry opportunities; and |
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275 | | - | d.Input from: |
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276 | | - | (1)District court judges regarding sentencing decisions; |
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277 | | - | Page No. 5 25.0182.05000 |
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308 | | - | 31 Sixty-ninth |
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309 | | - | Legislative Assembly |
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310 | | - | (2)State's attorney and defense attorneys regarding charging practices, plea |
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311 | | - | negotiations, and trial resources; |
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312 | | - | (3)The department of corrections and rehabilitation regarding inmate |
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313 | | - | classification, housing, placement authority, and transitional services |
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314 | | - | including work or educational release; and |
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315 | | - | (4)The parole board regarding parole eligibility and release decisions. |
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316 | | - | 2.The structure and function of the parole board, including chapter 12-59 and any rules |
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317 | | - | adopted by the parole board. The study must include: |
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318 | | - | a.Membership structure, appointment process, terms, quorum, and meeting |
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319 | | - | transparency; |
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320 | | - | b.Parole eligibility requirements and determinations; |
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321 | | - | c.Victim rights and notification systems; and |
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322 | | - | d.The role and input of the department of corrections and rehabilitation in |
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323 | | - | parole-related matters. |
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324 | | - | The legislative management shall report its findings and recommendations, together with any |
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325 | | - | legislation required to implement the recommendations, to the seventieth legislative assembly. |
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326 | | - | SECTION 11. EXEMPTION - UNEXPENDED APPROPRIATIONS. The following |
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327 | | - | appropriations are not subject to the provisions of section 54-44.1-11 and may be continued into |
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328 | | - | the biennium beginning July 1, 2025, and ending June 30, 2027: |
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329 | | - | 1.Any amounts remaining from funds transferred to the department of corrections and |
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330 | | - | rehabilitation for deferred maintenance and extraordinary repairs from funding |
---|
331 | | - | appropriated from the strategic investment and improvements fund to the office of |
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332 | | - | management and budget in section 1 of chapter 640 of the 2023 Special Session |
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333 | | - | Session Laws. |
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334 | | - | 2.Any amounts remaining from funds transferred to the department of corrections and |
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335 | | - | rehabilitation for deferred maintenance and extraordinary repairs from funding |
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336 | | - | appropriated from federal funds derived from the state fiscal recovery fund to the office |
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337 | | - | of management and budget in subsection 10 of section 1 of chapter 550 of the 2021 |
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338 | | - | Special Session Session Laws and continued pursuant to section 9 of chapter 15 of |
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339 | | - | the 2023 Session Laws. |
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340 | | - | Page No. 6 25.0182.05000 |
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370 | | - | 30 Sixty-ninth |
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371 | | - | Legislative Assembly |
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372 | | - | 3.The sum of $131,200,000 appropriated from the strategic investment and |
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373 | | - | improvements fund for the construction of a new Heart River correctional center in |
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374 | | - | section 1 of chapter 15 of the 2023 Session Laws. |
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375 | | - | 4.The sum of $307,000 appropriated from the strategic investment and improvements |
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376 | | - | fund for DOCSTARS maintenance in section 1 of chapter 15 of the 2023 Session |
---|
377 | | - | Laws. |
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378 | | - | 5.The sum of $2,000,000 appropriated from the strategic investment and improvements |
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379 | | - | fund for information technology needs in section 1 of chapter 15 of the 2023 Session |
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380 | | - | Laws. |
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381 | | - | Page No. 7 25.0182.05000 |
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