North Dakota 2025-2026 Regular Session

North Dakota Senate Bill SB2019 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
8-career and technical education; to provide an exemption; and to declare an emergency.
8+career and technical education.
99 BE IT ENACTED BY THE LEGISLATIVE ASSEMBLY OF NORTH DAKOTA:
1010 SECTION 1. APPROPRIATION. The funds provided in this section, or so much of the funds
1111 as may be necessary, are appropriated out of any moneys in the general fund in the state
1212 treasury, not otherwise appropriated, and from other funds derived from special funds and
1313 federal funds, to the department of career and technical education for the purpose of defraying
1414 the expenses of the department of career and technical education, for the biennium beginning
1515 July 1, 2025, and ending June 30, 2027, as follows:
1616 Adjustments or
1717 Base Level Enhancements Appropriation
1818 Salaries and wages $5,118,145 $720,245 $5,838,390
1919 New and vacant FTE pool 0 126,203 126,203
20-Operating expenses 3,046,350 1,549,261 4,595,611
20+Operating expenses 3,046,350 1,399,261 4,445,611
2121 Grants 11,507,349 2,500,000 14,007,349
22-Grants - secondary 41,537,780 12,750,000 54,287,780
22+Grants - secondary 41,537,780 7,000,000 48,537,780
2323 Marketplace for kids 300,000 100,000 400,000
2424 Science, technology, engineering, and 100,000 0 100,000
2525 mathematics initiative
2626 Adult farm management 1,706,138 (1,706,138) 0
2727 Workforce training 2,500,000 750,000 3,250,000
28-Total all funds $65,815,762 $16,789,571 $82,605,333
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28+Total all funds $65,815,762 $10,889,571 $76,705,333
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3030 ENGROSSED SENATE BILL NO. 2019
3131 FIRST ENGROSSMENT
32-with House Amendments
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56-Less other funds 14,500,485 3,927,524 18,428,009
57-Total general fund $51,315,277 $12,862,047 $64,177,324
55+Less other funds 14,500,485 2,927,524 17,428,009
56+Total general fund $51,315,277 $7,962,047 $59,277,324
5857 Full-time equivalent positions 23.50 0.00 23.50
5958 SECTION 2. ONE-TIME FUNDING - EFFECT ON BASE BUDGET - REPORT TO
6059 SEVENTIETH LEGISLATIVE ASSEMBLY. The following amounts reflect the one-time funding
6160 items included in the appropriation in section 1 of this Act which are not included in the entity's
6261 base budget for the 2027-29 biennium and which the entity shall report to the appropriations
6362 committees of the seventieth legislative assembly regarding the use of this funding:
6463 One-Time Funding Description General Fund Other Funds Total
65-Virtual reality career exploration $0 $1,000,000 $1,000,000
66-Moving expenses 150,000 0 150,000
67-Total $150,000 $1,000,000 $1,150,000
64+Virtual reality career exploration $1,000,000 $0 $1,000,000
65+Total $1,000,000 $0 $1,000,000
6866 SECTION 3. NEW AND VACANT FTE POOL - LIMITATION - TRANSFER REQUEST. The
6967 department of career and technical education may not spend funds appropriated in the new and
7068 vacant FTE pool line item in section 1 of this Act, but may request the office of management and
7169 budget to transfer funds from the new and vacant FTE pool line item to the salaries and wages
7270 line item in accordance with the guidelines and reporting provisions included in House Bill
7371 No. 1015, as approved by the sixty-ninth legislative assembly.
74-SECTION 4. OTHER FUNDS - STRATEGIC INVESTMENT AND IMPROVEMENTS FUND.
75-The other funds line item in section 1 of this Act includes the sum of $1,000,000 from the
76-strategic investment and improvements fund for the purpose of purchasing virtual reality career
77-exploration hardware and software.
78-SECTION 5. EXEMPTION - STATEWIDE AREA CAREER CENTER INITIATIVE GRANT
79-PROGRAM. The sum of $74,595,701 appropriated from the federal coronavirus capital projects
80-fund for the statewide area career center initiative grant program, of which $68,276,228 was
81-appropriated in section 1 of chapter 548 of the 2021 Special Session Session Laws and
82-continued into the 2023-25 biennium in section 3 of chapter 27 of the 2023 Session Laws and
83-$6,319,473 was transferred in section 10 of chapter 21 of the 2023 Session Laws, is not subject
84-to section 54-44.1-11 and any unexpended funds from these appropriations may be continued
85-into the biennium beginning July 1, 2025, and ending June 30, 2027.
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72+SECTION 4. WORKFORCE TRAINING GRANTS - SALARIES AND WAGES EXPENSES.
73+The workforce training line item in section 1 of this Act includes the sum of $500,000 from the
74+general fund which the department of career and technical education shall distribute to each
75+eligible organization in the state dedicated to expanding workforce opportunities, training, and
76+education for the purpose of defraying salaries and wages expenses of the organization's
77+employees. The department of career and technical education shall distribute the funding
78+identified in this section as follows:
79+1.An organization in the northwest region of the state $230,000
80+2.An organization in the northeast region of the state $40,000
81+3.An organization in the southwest region of the state $120,000
82+4.An organization in the southeast region of the state $110,000
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118-SECTION 6. EMERGENCY. The $150,000 appropriated from the general fund in the
119-operating expenses line item for moving expenses in section 1 of this Act is declared to be an
120-emergency measure.
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