13.9432.

02000

Prepared by the North Dakota Legislative Council staff for Representative Martinson October 2012

UNIVERSITY SYSTEM GENERAL FUND APPROPRIATIONS AND EMPLOYEE POSITIONS
The schedules below provide information regarding general fund appropriations for North Dakota University System institutions and the headcount number of employees at each institution.
Bismarck State College General Fund Appropriations Headcount Employees2 Appropriations Total for Operations1 Appropriations Instructional3 Noninstructional $16,112,327 $16,362,327 194 184 $16,865,548 $17,509,029 267 267 $19,733,680 $20,695,572 248 278 $24,204,005 $27,849,535 313 334 $27,628,314 $33,103,920 346 340

Biennium 2003-05 2005-07 2007-09 2009-11 2011-13
1 2

Total 378 534 526 647 686

Operations funding does not include appropriations for extraordinary repairs or capital projects. Number of employees as of October of the second year of each biennium except for the 2011-13 biennium amounts which are October 2011 counts. Excludes student employees. 3 Includes full-time and part-time faculty and temporary instructors. Dakota College at Bottineau General Fund Appropriations Headcount Employees2 Appropriations Total for Operations1 Appropriations Instructional3 Noninstructional $4,102,856 $4,312,519 38 44 $4,334,460 $4,444,185 55 50 $4,759,548 $4,918,250 62 63 $5,862,372 $7,210,530 73 71 $6,489,750 $7,305,257 80 70

Biennium 2003-05 2005-07 2007-09 2009-11 2011-13
1 2

Total 82 105 125 144 150

Operations funding does not include appropriations for extraordinary repairs or capital projects. Number of employees as of October of the second year of each biennium except for the 2011-13 biennium amounts which are October 2011 counts. Excludes student employees. 3 Includes full-time and part-time faculty and temporary instructors. Dickinson State University General Fund Appropriations Headcount Employees2 Appropriations Total for Operations1 Appropriations Instructional3 Noninstructional $13,669,533 $14,063,495 171 126 $14,711,627 $15,095,317 188 158 $16,856,110 $18,024,876 218 170 $21,223,737 $25,231,011 232 194 $22,383,539 $23,692,617 227 177

Biennium 2003-05 2005-07 2007-09 2009-11 2011-13
1 2

Total 297 346 388 426 404

Operations funding does not include appropriations for extraordinary repairs or capital projects. Number of employees as of October of the second year of each biennium except for the 2011-13 biennium amounts which are October 2011 counts. Excludes student employees. 3 Includes full-time and part-time faculty and temporary instructors. Lake Region State College General Fund Appropriations Headcount Employees2 Appropriations Total 1 3 for Operations Appropriations Instructional Noninstructional $5,032,682 $5,077,513 96 76 $5,389,989 $6,177,526 137 94 $6,511,348 $6,636,952 131 125 $7,956,210 $10,765,011 146 138 $9,003,614 $10,024,981 143 131

Biennium 2003-05 2005-07 2007-09 2009-11 2011-13
1 2

Total 172 231 256 284 274

Operations funding does not include appropriations for extraordinary repairs or capital projects. Number of employees as of October of the second year of each biennium except for the 2011-13 biennium amounts which are October 2011 counts. Excludes student employees. 3 Includes full-time and part-time faculty and temporary instructors.

13.9432.02000

2

October 2012

Biennium 2003-05 2005-07 2007-09 2009-11 2011-13
1 2

Mayville State University General Fund Appropriations Headcount Employees2 Appropriations Total for Operations1 Appropriations Instructional3 Noninstructional $8,602,335 $8,866,924 53 133 $9,003,630 $9,362,624 45 182 $10,115,065 $11,205,028 59 160 $11,629,616 $19,018,467 58 185 $12,775,787 $13,274,292 57 188

Total 186 227 219 243 245

Operations funding does not include appropriations for extraordinary repairs or capital projects. Number of employees as of October of the second year of each biennium except for the 2011-13 biennium amounts which are October 2011 counts. Excludes student employees. 3 Includes full-time and part-time faculty and temporary instructors. Minot State University General Fund Appropriations Headcount Employees2 Appropriations Total for Operations1 Appropriations Instructional3 Noninstructional $25,890,346 $26,503,196 256 252 $27,215,849 $27,892,719 267 324 $30,095,122 $38,267,401 242 383 $34,623,707 $39,877,100 257 415 $37,838,974 $43,588,594 263 453

Biennium 2003-05 2005-07 2007-09 2009-11 2011-13
1 2

Total 508 591 625 672 716

Operations funding does not include appropriations for extraordinary repairs or capital projects. Number of employees as of October of the second year of each biennium except for the 2011-13 biennium amounts which are October 2011 counts. Excludes student employees. 3 Includes full-time and part-time faculty and temporary instructors. North Dakota State College of Science General Fund Appropriations Headcount Employees2 Appropriations Total for Operations1 Appropriations Instructional3 Noninstructional $23,869,431 $24,642,931 211 225 $24,986,828 $25,740,160 234 290 $27,740,368 $29,126,813 227 293 $31,607,155 $39,156,042 246 315 $34,320,009 $45,691,054 264 347

Biennium 2003-05 2005-07 2007-09 2009-11 2011-13
1 2

Total 436 524 520 561 611

Operations funding does not include appropriations for extraordinary repairs or capital projects. Number of employees as of October of the second year of each biennium except for the 2011-13 biennium amounts which are October 2011 counts. Excludes student employees. 3 Includes full-time and part-time faculty and temporary instructors. North Dakota State University General Fund Appropriations Headcount Employees2 Appropriations Total for Operations1 Appropriations Instructional3 Noninstructional $71,444,066 $74,681,597 1,320 2,081 $75,804,650 $78,685,968 1,349 2,336 $89,593,630 $98,830,633 1,063 2,817 $108,367,622 $128,763,124 1,142 3,051 $125,015,305 $128,020,232 1,155 3,009

Biennium 2003-05 2005-07 2007-09 2009-11 2011-13
1 2

Total 3,401 3,685 3,880 4,193 4,164

Operations funding does not include appropriations for extraordinary repairs or capital projects. Number of employees as of October of the second year of each biennium except for the 2011-13 biennium amounts which are October 2011 counts. Excludes student employees. 3 Includes full-time and part-time faculty and temporary instructors.

13.9432.02000

3

October 2012

Biennium 2003-05 2005-07 2007-09 2009-11 2011-13
1 2

University of North Dakota (including the School of Medicine and Health Sciences) General Fund Appropriations Headcount Employees2 Appropriations Total for Operations1 Appropriations Instructional3 Noninstructional $117,028,402 $119,761,538 1,534 2,304 $123,912,604 $128,742,876 1,358 2,788 $141,500,331 $152,467,977 1,293 3,005 $166,152,184 $175,978,863 1,374 2,947 $188,205,455 $205,314,167 1,403 2,844

Total 3,838 4,146 4,298 4,321 4,247

Operations funding does not include appropriations for extraordinary repairs or capital projects. Number of employees as of October of the second year of each biennium except for the 2011-13 biennium amounts which are October 2011 counts. Excludes student employees. 3 Includes full-time and part-time faculty and temporary instructors. Valley City State University General Fund Appropriations Headcount Employees2 Appropriations Total for Operations1 Appropriations Instructional3 Noninstructional $11,304,672 $11,570,006 88 107 $11,806,526 $12,314,942 79 98, $13,350,137 $14,146,372 87 117 $16,368,001 $19,304,026 107 129 $17,694,741 $28,451,476 119 154

Biennium 2003-05 2005-07 2007-09 2009-11 2011-13
1 2

Total 195 177 204 236 273

Operations funding does not include appropriations for extraordinary repairs or capital projects. Number of employees as of October of the second year of each biennium except for the 2011-13 biennium amounts which are October 2011 counts. Excludes student employees. 3 Includes full-time and part-time faculty and temporary instructors. Williston State College General Fund Appropriations Headcount Employees2 Appropriations Total for Operations1 Appropriations Instructional3 Noninstructional $5,436,977 $5,525,767 69 46 $5,752,997 $5,929,472 115 60 $6,422,504 $6,579,702 113 77 $7,696,999 $9,836,888 91 86 $8,849,685 $13,867,486 116 99

Biennium 2003-05 2005-07 2007-09 2009-11 2011-13
1 2

Total 115 175 190 177 215

Operations funding does not include appropriations for extraordinary repairs or capital projects. Number of employees as of October of the second year of each biennium except for the 2011-13 biennium amounts which are October 2011 counts. Excludes student employees. 3 Includes full-time and part-time faculty and temporary instructors. Total - University System Institutions General Fund Appropriations Headcount Employees2 Appropriations Total for Operations1 Appropriations Instructional3 Noninstructional $302,493,627 $311,367,813 4,030 5,578 $319,784,708 $331,894,818 4,094 6,647 $366,677,843 $400,899,576 3,743 7,488 $435,691,608 $502,990,597 4,039 7,865 $490,205,173 $552,334,076 4,173 7,812

Biennium 2003-05 2005-07 2007-09 2009-11 2011-13
1 2

Total 9,608 10,741 11,231 11,904 11,985

Operations funding does not include appropriations for extraordinary repairs or capital projects. Number of employees as of October of the second year of each biennium except for the 2011-13 biennium amounts which are October 2011 counts. Excludes student employees. 3 Includes full-time and part-time faculty and temporary instructors.

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