Line Item

Number
10100
10110
10130
10171

Governor's Office
Salaries and Wages
Operating Expenses
Governor's Temporary Housing

10830
10975

Secretary of State
Operating Expenses
Public Printing

11010
11030
11076

OMB
Salaries and Wages
Operating Expenses
Health Insurance Pool

11230
11271
11272
11273
11276
11277

ITD
Operating Expenses
State Longitudinal Data System
Education Technology Council
EduTech
Geographic Information System
Health IT Office

104,105
722,953
85,291
153,308
48,452
16,083

11710
11730

Auditor's Office
Salaries and Wages
Operations

405,000
18,704

12010
12030
12074
12075
12076

Treasurer
Salaries and Wages
Operating
Coal Severance Payments
Township Allocation
Property Tax Relief Credits

12510
12530
12578
12579

Attorney General
Salaries and wages
Operating
CJIS
Law Enforcement

12710
12730
12775
12776

Tax Dept.
Salaries and wages
Operating
Homestead Tax Credit
Disabled Veteran Credit

18870

OAH
Indigent Defense
Legal Counsel for Indigents

10800

11000

11200

11700

12000

12500

12700

14000
18800

19000
19200

Agency/Line Item Name

Line Item
Amount
84,500
47,729
50,000

378,000
30,455

230,000
301,524
1,250,000

29,000
44,400
9,923
324,000
10,125,000

679,077
966,815
180,639
416,232

1,104,715
154,508
810,000
310,959
N/A
741,316
N/A
N/A

RIO
PERS
1

Allotment
Amount
4.05%
182,229

408,455

1,781,524

1,130,192

423,704

10,532,323

2,242,763

2,380,182

0
741,316

0
0

Line Item
Number
20100
20130
20167
20168

Agency/Line Item Name

DPI
Operating Expenses
Grants-Other Grants
Rapid Enrollment Grants

281,120
644,500
1,066,047

School Aid/Trans/Sp Ed
Supplemented w/Foundation Aid
21500

Line Item
Amount

71,758,143

21550
21560
21567
21568
21569
21571
21572
21573
21575
21578
21582
21583

NDUS
Capital Assets
Student Financial Assistance Grants
Commendatory Grants
Technology
Education Challenge Fund
Tribal Community College Grants
Academic & Tech Ed Scholarships
Student Exchange
Two-Year Campus Marketing
Competitive Research Program
Internal Audit Pool
Contingent Appropriations

22730
22750

Land Dept.
BSC
Operating Expenses
Capital Assets

1,308,901
249,941

22830
22850

Lake Region
Operating Expenses
Capital Assets

269,967
408,601

22930

Williston State
Operating Expenses

531,331

23030

UND
Operating Expenses

9,542,868

23230

UND Med Center

Operating Expenses

3,106,562

23530

NDSU
Operating Expenses

6,402,472

23830
23850

NDSCS
Operating Expenses
Capital Assets

1,256,440
1,102,778

23930

DSU
Operating Expenses

1,097,649

22600
22700

22800

22900

23000

23200

23500

23800

23900

1,467,375
1,038,188
194
660,886
850,500
20,250
569,214
154,293
32,400
285,525
12,150
1,050,000
N/A

Allotment
Amount
4.05%
1,991,667

71,758,143

6,140,975

0
1,558,842

678,568

531,331

9,542,868

3,106,562

6,402,472

2,359,218

1,097,649

Line Item
Number
24000

Agency/Line Item Name

Line Item
Amount

24030
24050

Mayville State
Operating Expenses
Capital Assets

318,943
366,733

24130
24150

Minot State
Operating Expenses
Capital Assets

1,591,793
400,000

24230
24250

VCSU
Operating Expenses
Capital Assets

843,915
769,000

24330
24350

Dakota College
Operating Expenses
Capital Assets

352,497
47,097

24430

ND Forest Service
Operating Expenses

202,818

25010
25030

State Library
Salaries
Operating Expenses

44,000
230,333

25210
25230
25250
25260

School for the Deaf

Salaries
Operating Expenses
Capital Assets
Grants

235,094
87,000
40,000
8,100

25310
25330
25350

School for the Blind

Salaries
Operating Expenses
Capital Assets

105,800
75,000
25,000

27010
27030
27060
27065
27071
27073

CTE
Salaries
Operating Expenses
Grants
Grants Post Secondary
Adult Farm Management
Workforce Training

215,000
268,590
718,152
28,652
21,869
121,500

30110
30130
30160

Health
Salaries and Wages
Operating Expenses
Grants

31330

Tobacco and Prevention

Vet's Home
Operating

24100

24200

24300

24400

25000

25200

25300

27000

30100

30500
31300

213,982
1,687,646
185,000
N/A
352,258
3

Allotment
Amount
4.05%
685,676

1,991,793

1,612,915

399,594

202,818

274,333

370,194

205,800

1,373,763

2,086,628

0
352,258

Line Item
Number
31600

Agency/Line Item Name

Line Item
Amount

31610
31630

Indian Affairs
Salaries and Wages
Operating

28,000
21,298

32152
32170

Vet's Affairs
Transport Vans
Veterans Affairs Administration

15,000
50,306

32100

32500

32570
32573

DHS
Salaries and Wages
Operating Expenses
Capital Construction Carryover
Grants
Human Service Centers/Institutions
(Includes salaries of $1,445,892)
Grants - Medical Assistance

36070

Protection & Advocacy

Protection and Advocacy Services

38070

Job Service
Workforce 20/20

40510
40530
40560

Insurance
Industrial Commission
Salaries and wages
Operating
Grants

40610
40630

Labor
Salaries
Operating Expenses

40830
40872
40875

PSC
Operating Expenses
Reclamation & Grain Litigation
Weights & Measures Employee

41260

Aeronautics
Grants

41430

Banking & Finance

Securities
Operating Expenses

50471

BND
Housing Finance
Mill and Elevator
WSI
Highway Patrol
Field Operations

32510
32530
32551
32560

36000

38000

40100
40500

40600

40800

41200

41300
41400

47100
47300
47500
48500
50400

279,832
9,984,814
870,540
9,657,421

49,298

65,306

53,954,215

3,857,573
29,304,035

122,881

85,706
N/A
572,485
641,145
202,500

20,000
81,726

82,000
39,376
200,000

40,500
N/A
90,612
N/A
N/A
N/A
N/A
1,889,591
4

Allotment
Amount
4.05%

122,881

85,706

0
1,416,130

101,726

321,376

40,500

0
90,612

0
0
0
0
1,889,591

Line Item
Number
53000

Agency/Line Item Name

Line Item
Amount

53077
53079

DOCR
Adult Services
Youth Services

7,923,183
800,000

54010
54030
54074

Adjutant General
Salaries
Operating Expenses
Army Guard Contracts

60,694
1,204,503
72,644

60110
60130
60160
60162
60163
60170
60172
60172
60172

Commerce
Salaries and Wages
Operating
Grants
Discretionary Grants
Workforce Enhancement Fund
APUC
Research ND
ND Trade Office
Partner Programs

24,140
188,530
1,538,158
134,000
39,932
200,000
98,308
28,743
24,439

60210
60230
60260
60273
60276

Dept. of Agriculture
Salaries
Operating Expenses
Grants
Board of Animal Health
Wildlife Services

123,200
218,200
94,862
16,628
16,143

62770

UGPTI
Transportation

196,308

64172
64272
64372
64472
64572
64672
64772

REC's
Dickinson Research Center
Central Grasslands Research
Hettinger Research Center
Langdon Research Center
North Central Research Center
Williston Research Center
Carrington Research Center

161,680
93,235
101,665
81,173
88,252
127,801
159,169

63070
63071

Extension
NDSU - Extension Services
Soil Conservation Committee

63870

NCI
Northern Crops Institute

64070

Main Research Center

Main Research Center

54000

60100

60200

62700

62800

63000

63800

64000

Allotment
Amount
4.05%
8,723,183

2,276,250

1,157,304
49,118

85,137

2,392,238

1,337,841

469,033

196,308

812,975

1,206,422

85,137

2,392,238

Line Item
Number
64900
66500

N/A

66550
66570

Agronomy
State Fair
Capital Assets
Premiums

20,250
23,085

67070

Racing Commission
Racing Commission

16,808

70110
70130
70150
70161
70172
70174

Historical Society
Salaries and Wages
Operating Expenses
Capital Assets
Cultural Heritage Grants
Yellowstone-Missouri Ft. Union
Exhibits

70960

Council on the Arts

Grants

75070
75071

Game & Fish

Parks & Rec
Administration
Natural Resources

80130
80155
80160
80166
80178

Water Commission
DOT
Operating
Enhanced state highway investment
Grants
Non-oil producing counties
General fund transfer

67000

70100

70900

72000
75000

77000
80100

Agency/Line Item Name

Line Item
Amount

225,702
328,041
60,750
206,493
4,492
49,000

70,661
N/A
61,000
1,287,416
N/A

Allotment
Amount
4.05%
0
43,335

16,808

874,478

70,661

0
1,348,416

0
26,583,210

2,430
810,000
40,500
4,536,000
21,194,280
239,120,391

15000

16000

18000

Legislative Assembly
Intended turnback

643,357
643,357

Legislative Council
Intended turnback

544,285
544,285

Supreme Court
Intended turnback

4,561,555

4,561,555
5,749,198

TOTAL

244,869,588