11 | 11 | | BE IT ENACTED BY THE LEGISLATIVE ASSEMBLY OF NORTH DAKOTA: |
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12 | 12 | | SECTION 1. APPROPRIATION. The funds provided in this section, or so much of the funds |
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13 | 13 | | as may be necessary, are appropriated out of any moneys in the general fund in the state |
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14 | 14 | | treasury, not otherwise appropriated, and from other funds derived from special funds and |
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15 | 15 | | federal funds, to the North Dakota state university extension service, the northern crops |
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16 | 16 | | institute, the upper great plains transportation institute, the main research center, branch |
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17 | 17 | | research centers, and agronomy seed farm for the purpose of defraying the expenses of the |
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18 | 18 | | North Dakota state university extension service, the northern crops institute, the upper great |
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19 | 19 | | plains transportation institute, the main research center, branch research centers, and |
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20 | 20 | | agronomy seed farm, for the biennium beginning July 1, 2025, and ending June 30, 2027, as |
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21 | 21 | | follows: |
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22 | 22 | | Subdivision 1. |
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23 | 23 | | NORTH DAKOTA STATE UNIVERSITY EXTENSION SERVICE |
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24 | 24 | | Adjustments or |
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25 | 25 | | Base Level Enhancements Appropriation |
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56 | | - | Total all funds $60,840,465 $5,705,957 $66,546,422 |
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57 | | - | Less other funds 29,049,776 2,839,356 31,889,132 |
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58 | | - | Total general fund $31,790,689 $2,866,601 $34,657,290 |
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59 | | - | Full-time equivalent positions 252.70 3.74 256.44 |
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| 55 | + | Total all funds $60,840,465 $3,998,098 $64,838,563 |
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| 56 | + | Less other funds 29,049,776 2,389,356 31,439,132 |
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| 57 | + | Total general fund $31,790,689 $1,608,742 $33,399,431 |
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| 58 | + | Full-time equivalent positions 252.70 2.74 255.44 |
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60 | 59 | | Subdivision 2. |
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61 | 60 | | NORTHERN CROPS INSTITUTE |
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62 | 61 | | Adjustments or |
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63 | 62 | | Base Level Enhancements Appropriation |
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64 | 63 | | Northern crops institute $5,724,771 $1,549,397 $7,274,168 |
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65 | 64 | | New and vacant FTE pool 0 101,995 101,995 |
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66 | 65 | | Total all funds $5,724,771 $1,651,392 $7,376,163 |
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67 | 66 | | Less other funds 3,541,116 852,928 4,394,044 |
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68 | 67 | | Total general fund $2,183,655 $798,464 $2,982,119 |
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69 | 68 | | Full-time equivalent positions 18.15 0.20 18.35 |
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70 | 69 | | Subdivision 3. |
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71 | 70 | | UPPER GREAT PLAINS TRANSPORTATION INSTITUTE |
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72 | 71 | | Adjustments or |
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73 | 72 | | Base Level Enhancements Appropriation |
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74 | 73 | | Upper great plains transportation $24,807,516 $521,955 $25,329,471 |
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75 | 74 | | institute |
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76 | 75 | | New and vacant FTE pool 0 266,019 266,019 |
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77 | 76 | | Total all funds $24,807,516 $787,974 $25,595,490 |
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78 | 77 | | Less other funds 19,581,141 507,090 20,088,231 |
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79 | 78 | | Total general fund $5,226,375 $280,884 $5,507,259 |
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80 | 79 | | Full-time equivalent positions 43.88 (1.00) 42.88 |
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81 | 80 | | Subdivision 4. |
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82 | 81 | | MAIN RESEARCH CENTER |
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83 | 82 | | Adjustments or |
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84 | 83 | | Base Level Enhancements Appropriation |
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120 | | - | Total all funds $116,148,130 $24,674,931 $140,823,061 |
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121 | | - | Less other funds 58,022,465 19,051,827 77,074,292 |
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122 | | - | Total general fund $58,125,665 $5,623,104 $63,748,769 |
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| 119 | + | Total all funds $116,148,130 $21,486,790 $137,634,920 |
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| 120 | + | Less other funds 58,022,465 17,122,229 75,144,694 |
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| 121 | + | Total general fund $58,125,665 $4,364,561 $62,490,226 |
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128 | | - | Dickinson research center $7,379,838 $435,827 $7,815,665 |
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129 | | - | Central grasslands research center 3,618,270 168,766 3,787,036 |
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130 | | - | Hettinger research center 5,381,248 240,658 5,621,906 |
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131 | | - | Langdon research center 3,195,869 360,058 3,555,927 |
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132 | | - | North Central research center 5,355,217 202,311 5,557,528 |
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133 | | - | Williston research center 5,527,125 266,785 5,793,910 |
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134 | | - | Carrington research center 10,191,002 408,102 10,599,104 |
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135 | | - | New and vacant FTE pool 0 1,359,674 1,359,674 |
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136 | | - | Total all funds $40,648,569 $3,442,181 $44,090,750 |
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137 | | - | Less other funds 20,964,971 885,212 21,850,183 |
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138 | | - | Total general fund $19,683,598 $2,556,969 $22,240,567 |
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| 127 | + | Dickinson research center $7,379,838 $355,827 $7,735,665 |
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| 128 | + | Central grasslands research center 3,618,270 88,766 3,707,036 |
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| 129 | + | Hettinger research center 5,381,248 160,658 5,541,906 |
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| 130 | + | Langdon research center 3,195,869 280,058 3,475,927 |
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| 131 | + | North Central research center 5,355,217 122,311 5,477,528 |
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| 132 | + | Williston research center 5,527,125 186,785 5,713,910 |
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| 133 | + | Carrington research center 10,191,002 328,102 10,519,104 |
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| 134 | + | New and vacant FTE pool 0 999,674 999,674 |
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| 135 | + | Total all funds $40,648,569 $2,522,181 $43,170,750 |
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| 136 | + | Less other funds 20,964,971 605,212 21,570,183 |
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| 137 | + | Total general fund $19,683,598 $1,916,969 $21,600,567 |
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184 | | - | Grand total all funds $249,802,173 $36,309,709 $286,111,882 |
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185 | | - | Less grand total other funds 132,792,191 24,183,687 156,975,878 |
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186 | | - | Grand total general fund $117,009,982 $12,126,022 $129,136,004 |
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187 | | - | Full-time equivalent positions 788.01 4.37 792.38 |
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| 183 | + | Grand total all funds $249,802,173 $30,493,709 $280,295,882 |
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| 184 | + | Less grand total other funds 132,792,191 21,524,089 154,316,280 |
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| 185 | + | Grand total general fund $117,009,982 $8,969,620 $125,979,602 |
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| 186 | + | Full-time equivalent positions 788.01 3.37 791.38 |
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188 | 187 | | SECTION 2. ONE-TIME FUNDING - EFFECT ON BASE BUDGET - REPORT TO |
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189 | 188 | | SEVENTIETH LEGISLATIVE ASSEMBLY. The following amounts reflect the one-time funding |
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190 | 189 | | items included in the appropriation in section 1 of this Act which are not included in the entity's |
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191 | 190 | | base budget for the 2027-29 biennium and which each entity shall report to the appropriations |
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192 | 191 | | committees of the seventieth legislative assembly regarding the use of this funding: |
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193 | 192 | | One-Time Funding Description General Fund Other Funds Total |
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194 | 193 | | Northern crops institute |
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195 | 194 | | Protein extraction and air classification system$0 $350,000 $350,000 |
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196 | 195 | | Total northern crops institute $0 $350,000 $350,000 |
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197 | 196 | | Main research center |
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198 | 197 | | Equipment storage sheds $1,567,500 $0 $1,567,500 |
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199 | 198 | | Oakes irrigation research site interior 0 620,000 620,000 |
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200 | 199 | | Langdon seed conditioning plant 0 2,600,000 2,600,000 |
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201 | 200 | | Nesson Valley irrigation research site 0 2,300,000 2,300,000 |
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206 | | - | Total main research center $1,567,500 $15,470,000 $17,037,500 |
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207 | | - | Grand total $1,567,500 $15,820,000 $17,387,500 |
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| 204 | + | Total main research center $1,567,500 $14,970,000 $16,537,550 |
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| 205 | + | Grand total $1,567,500 $15,320,000 $16,887,500 |
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256 | 254 | | SECTION 5. WILLISTON RESEARCH EXTENSION CENTER - MINERAL RIGHTS |
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257 | 255 | | INCOME - REPORT. The Williston research extension center shall report to the seventieth |
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258 | 256 | | legislative assembly on amounts received and spent from mineral royalties, leases, or |
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259 | 257 | | easements in the biennium beginning July 1, 2023, and ending June 30, 2025, and the |
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260 | 258 | | biennium beginning July 1, 2025, and ending June 30, 2027. |
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261 | 259 | | SECTION 6. ADDITIONAL INCOME - APPROPRIATION. In addition to the amounts |
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262 | 260 | | included in the other funds appropriation line items and special funds appropriations line item in |
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263 | 261 | | section 1 of this Act, any other income, including funds from federal acts, private grants, gifts, |
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264 | 262 | | and donations, or from other sources received by the North Dakota state university extension |
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265 | 263 | | service, the northern crops institute, the upper great plains transportation institute, the main |
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266 | 264 | | research center, branch research centers, and agronomy seed farm, except as otherwise |
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267 | 265 | | provided by law, is appropriated for the purpose designated in the act, grant, gift, or donation, |
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268 | 266 | | for the biennium beginning July 1, 2025, and ending June 30, 2027. |
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269 | 267 | | SECTION 7. OTHER FUNDS - STRATEGIC INVESTMENT AND IMPROVEMENTS |
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270 | 268 | | FUND - MAIN RESEARCH CENTER. The other funds line item in subdivision 4 of section 1 of |
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311 | 307 | | appropriation authority, except appropriation authority in the new and vacant FTE pool line |
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312 | 308 | | items, within subdivisions 1, 2, 4, and 5 of section 1 of this Act. |
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313 | 309 | | SECTION 9. EXEMPTION - FULL-TIME EQUIVALENT POSITION ADJUSTMENTS - |
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314 | 310 | | REPORT. Notwithstanding any other provisions of law, the state board of higher education may |
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315 | 311 | | adjust or increase full-time equivalent positions as needed for the entities in section 1 of this |
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316 | 312 | | Act, subject to availability of funds. All full-time or part-time positions must be separate from |
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317 | 313 | | North Dakota state university. Annually, the board shall report to the office of management and |
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318 | 314 | | budget and to the budget section any adjustments made pursuant to this section. |
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319 | 315 | | SECTION 10. EXEMPTION - UNEXPENDED GENERAL FUND - EXCESS INCOME. Any |
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320 | 316 | | unexpended general fund appropriation authority available to and any excess income received |
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321 | 317 | | by entities listed in section 1 of this Act are not subject to the provisions of section 54-44.1-11, |
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322 | 318 | | and any unexpended funds from these appropriations or revenues are available and may be |
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323 | 319 | | expended by those entities, during the biennium beginning July 1, 2027, and ending June 30, |
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324 | 320 | | 2029. |
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325 | 321 | | SECTION 11. EXEMPTION - UNEXPENDED APPROPRIATIONS. The following |
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326 | 322 | | appropriations are not subject to the provisions of section 54-44.1-11 and may be continued into |
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327 | 323 | | the biennium beginning July 1, 2025, and ending June 30, 2027: |
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328 | 324 | | 1.The sum of $475,000 appropriated from the strategic investment and improvements |
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329 | 325 | | fund for storage sheds in subdivision 4 of section 1 of chapter 20 of the 2023 Session |
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333 | | - | Session Laws. |
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334 | | - | SECTION 12. EXEMPTION - MAIN RESEARCH CENTER - PUBLIC IMPROVEMENT |
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335 | | - | CONSTRUCTION. The main research center, for its use of the $1,567,500 appropriated from |
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336 | | - | the general fund for branch research center storage sheds is not subject to the provisions of |
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337 | | - | section 48-01.2-02.1, and the main research center may spend this funding without procuring |
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338 | | - | plans, drawings, and specifications from an architect or engineer. |
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339 | | - | Page No. 6 25.0187.03000 |
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| 329 | + | Session Laws. The Nesson Valley irrigation research site must include an interactive |
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| 330 | + | video conference meeting room, reception area, four offices, laboratory, information |
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| 331 | + | technology room, bathroom, kitchen, break room, storage room, janitorial room, and |
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| 332 | + | mechanical room and electrical room. The Nesson Valley irrigation research site must |
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| 333 | + | be at least five thousand square feet [464.5 square meters] and have an adjoining |
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| 334 | + | heated shop that is at least three thousand two hundred fifty square feet [301.9 square |
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| 335 | + | meters]. |
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| 336 | + | Page No. 6 25.0187.02000 |
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