25.0187.03000 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 state university extension service, northern crops institute, upper great plains transportation institute, main research center, branch research centers, and agronomy seed farm; to provide for a report; to provide an exemption; and to declare an emergency. 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 North Dakota state university extension service, the northern crops institute, the upper great plains transportation institute, the main research center, branch research centers, and agronomy seed farm for the purpose of defraying the expenses of the North Dakota state university extension service, the northern crops institute, the upper great plains transportation institute, the main research center, branch research centers, and agronomy seed farm, for the biennium beginning July 1, 2025, and ending June 30, 2027, as follows: Subdivision 1. NORTH DAKOTA STATE UNIVERSITY EXTENSION SERVICE Adjustments or Base Level Enhancements Appropriation Extension service $59,478,945 $2,404,662 $61,883,607 Soil conservation committee 1,361,520 0 1,361,520 New and vacant FTE pool 0 3,301,295 3,301,295 Page No. 1 25.0187.03000 ENGROSSED SENATE BILL NO. 2020 FIRST ENGROSSMENT with House Amendments 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Sixty-ninth Legislative Assembly Total all funds $60,840,465 $5,705,957 $66,546,422 Less other funds 29,049,776 2,839,356 31,889,132 Total general fund $31,790,689 $2,866,601 $34,657,290 Full-time equivalent positions 252.70 3.74 256.44 Subdivision 2. NORTHERN CROPS INSTITUTE Adjustments or Base Level Enhancements Appropriation Northern crops institute $5,724,771 $1,549,397 $7,274,168 New and vacant FTE pool 0 101,995 101,995 Total all funds $5,724,771 $1,651,392 $7,376,163 Less other funds 3,541,116 852,928 4,394,044 Total general fund $2,183,655 $798,464 $2,982,119 Full-time equivalent positions 18.15 0.20 18.35 Subdivision 3. UPPER GREAT PLAINS TRANSPORTATION INSTITUTE Adjustments or Base Level Enhancements Appropriation Upper great plains transportation $24,807,516 $521,955 $25,329,471 institute New and vacant FTE pool 0 266,019 266,019 Total all funds $24,807,516 $787,974 $25,595,490 Less other funds 19,581,141 507,090 20,088,231 Total general fund $5,226,375 $280,884 $5,507,259 Full-time equivalent positions 43.88 (1.00) 42.88 Subdivision 4. MAIN RESEARCH CENTER Adjustments or Base Level Enhancements Appropriation Main research center $116,148,130 $19,614,730 $135,762,860 New and vacant FTE pool 0 5,060,201 5,060,201 Page No. 2 25.0187.03000 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 all funds $116,148,130 $24,674,931 $140,823,061 Less other funds 58,022,465 19,051,827 77,074,292 Total general fund $58,125,665 $5,623,104 $63,748,769 Full-time equivalent positions 358.47 6.08 364.55 Subdivision 5. BRANCH RESEARCH CENTERS Adjustments or Base Level Enhancements Appropriation Dickinson research center $7,379,838 $435,827 $7,815,665 Central grasslands research center 3,618,270 168,766 3,787,036 Hettinger research center 5,381,248 240,658 5,621,906 Langdon research center 3,195,869 360,058 3,555,927 North Central research center 5,355,217 202,311 5,557,528 Williston research center 5,527,125 266,785 5,793,910 Carrington research center 10,191,002 408,102 10,599,104 New and vacant FTE pool 0 1,359,674 1,359,674 Total all funds $40,648,569 $3,442,181 $44,090,750 Less other funds 20,964,971 885,212 21,850,183 Total general fund $19,683,598 $2,556,969 $22,240,567 Full-time equivalent positions 111.81 (4.65) 107.16 Subdivision 6. AGRONOMY SEED FARM Adjustments or Base Level Enhancements Appropriation Agronomy seed farm $1,632,722 $39,931 $1,672,653 New and vacant FTE pool 0 7,343 7,343 Total special funds $1,632,722 $47,274 $1,679,996 Full-time equivalent positions 3.00 0.00 3.00 Subdivision 7. SECTION 1 TOTAL Page No. 3 25.0187.03000 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 Adjustments or Base Level Enhancements Appropriation Grand total all funds $249,802,173 $36,309,709 $286,111,882 Less grand total other funds 132,792,191 24,183,687 156,975,878 Grand total general fund $117,009,982 $12,126,022 $129,136,004 Full-time equivalent positions 788.01 4.37 792.38 SECTION 2. ONE-TIME FUNDING - EFFECT ON BASE BUDGET - REPORT TO SEVENTIETH LEGISLATIVE ASSEMBLY. The following amounts reflect the one-time funding items included in the appropriation in section 1 of this Act which are not included in the entity's base budget for the 2027-29 biennium and which each entity shall report to the appropriations committees of the seventieth legislative assembly regarding the use of this funding: One-Time Funding Description General Fund Other Funds Total Northern crops institute Protein extraction and air classification system$0 $350,000 $350,000 Total northern crops institute $0 $350,000 $350,000 Main research center Equipment storage sheds $1,567,500 $0 $1,567,500 Oakes irrigation research site interior 0 620,000 620,000 Langdon seed conditioning plant 0 2,600,000 2,600,000 Nesson Valley irrigation research site 0 2,300,000 2,300,000 Deferred maintenance 0 500,000 500,000 Williston research center storage shed 0 200,000 200,000 Swine facility renovation 0 6,000,000 6,000,000 Main research center greenhouse addition 0 3,250,000 3,250,000 Total main research center $1,567,500 $15,470,000 $17,037,500 Grand total $1,567,500 $15,820,000 $17,387,500 SECTION 3. NEW AND VACANT FTE POOL - LIMITATION - TRANSFER REQUEST. The North Dakota state university extension service, northern crops institute, upper great plains transportation institute, main research center, branch research centers, and agronomy seed farm may not spend funds appropriated in the new and vacant FTE pool line item in section 1 of this Act, but may request the office of management and budget to transfer funds from the new Page No. 4 25.0187.03000 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 and vacant FTE pool line item to the North Dakota state university extension service, northern crops institute, upper great plains transportation institute, main research center, branch research centers, and agronomy seed farm line items in accordance with the guidelines and reporting provisions included in House Bill No. 1015, as approved by the sixty-ninth legislative assembly. SECTION 4. DICKINSON RESEARCH EXTENSION CENTER - MINERAL RIGHTS INCOME. The Dickinson research extension center may spend up to $755,000 of revenues received during the 2025-27 biennium from mineral royalties, leases, or easements for ongoing operational expenses. Any revenues received in excess of $755,000 may be spent only for one-time expenditures, for the biennium beginning July 1, 2025, and ending June 30, 2027. SECTION 5. WILLISTON RESEARCH EXTENSION CENTER - MINERAL RIGHTS INCOME - REPORT. The Williston research extension center shall report to the seventieth legislative assembly on amounts received and spent from mineral royalties, leases, or easements in the biennium beginning July 1, 2023, and ending June 30, 2025, and the biennium beginning July 1, 2025, and ending June 30, 2027. SECTION 6. ADDITIONAL INCOME - APPROPRIATION. In addition to the amounts included in the other funds appropriation line items and special funds appropriations line item in section 1 of this Act, any other income, including funds from federal acts, private grants, gifts, and donations, or from other sources received by the North Dakota state university extension service, the northern crops institute, the upper great plains transportation institute, the main research center, branch research centers, and agronomy seed farm, except as otherwise provided by law, is appropriated for the purpose designated in the act, grant, gift, or donation, for the biennium beginning July 1, 2025, and ending June 30, 2027. SECTION 7. OTHER FUNDS - STRATEGIC INVESTMENT AND IMPROVEMENTS FUND - MAIN RESEARCH CENTER. The other funds line item in subdivision 4 of section 1 of the Act includes the sum of $2,470,000 from the strategic investment and improvements fund, of which $950,000 is for the Langdon seed conditioning plant, $620,000 is for the Oakes irrigation research site, $500,000 is for deferred maintenance, and $400,000 is for the Nesson Valley irrigation research site. SECTION 8. EXEMPTION - TRANSFER AUTHORITY. Notwithstanding section 54-16-04, upon approval of the state board of agricultural research and education and appropriate branch Page No. 5 25.0187.03000 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 research center directors, the director of the office of management and budget shall transfer appropriation authority, except appropriation authority in the new and vacant FTE pool line items, within subdivisions 1, 2, 4, and 5 of section 1 of this Act. SECTION 9. EXEMPTION - FULL-TIME EQUIVALENT POSITION ADJUSTMENTS - REPORT. Notwithstanding any other provisions of law, the state board of higher education may adjust or increase full-time equivalent positions as needed for the entities in section 1 of this Act, subject to availability of funds. All full-time or part-time positions must be separate from North Dakota state university. Annually, the board shall report to the office of management and budget and to the budget section any adjustments made pursuant to this section. SECTION 10. EXEMPTION - UNEXPENDED GENERAL FUND - EXCESS INCOME. Any unexpended general fund appropriation authority available to and any excess income received by entities listed in section 1 of this Act are not subject to the provisions of section 54-44.1-11, and any unexpended funds from these appropriations or revenues are available and may be expended by those entities, during the biennium beginning July 1, 2027, and ending June 30, 2029. SECTION 11. EXEMPTION - UNEXPENDED APPROPRIATIONS. The following appropriations are not subject to the provisions of section 54-44.1-11 and may be continued into the biennium beginning July 1, 2025, and ending June 30, 2027: 1.The sum of $475,000 appropriated from the strategic investment and improvements fund for storage sheds in subdivision 4 of section 1 of chapter 20 of the 2023 Session Laws; and 2.The sum of $1,700,000 appropriated from the general fund for the Nesson Valley irrigation research site project in subdivision 4 of section 1 of chapter 20 of the 2023 Session Laws. SECTION 12. EXEMPTION - MAIN RESEARCH CENTER - PUBLIC IMPROVEMENT CONSTRUCTION. The main research center, for its use of the $1,567,500 appropriated from the general fund for branch research center storage sheds is not subject to the provisions of section 48-01.2-02.1, and the main research center may spend this funding without procuring plans, drawings, and specifications from an architect or engineer. Page No. 6 25.0187.03000 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 Sixty-ninth Legislative Assembly SECTION 13. EMERGENCY. The $6,000,000 appropriated from other funds for the swine facility renovation in subdivision 4 of section 1 of this Act is declared to be an emergency measure. Page No. 7 25.0187.03000 1 2 3