Chapter 19
Grand total special funds Grand total all funds
11,641,532 $23,515,878
Appropriations
359,199 $8,742,191
12,000,731 $32,258,069
SECTION 2. ONE-TIME FUNDING - EFFECT ON BASE BUDGET - REPORT TO SIXTY-FOURTH LEGISLATIVE ASSEMBLY. The following amounts reflect the one-time funding items approved by the sixty-second legislative assembly for the 2011-13 biennium and the 2013-15 one-time funding items included in the appropriation in section 1 of this Act: One-Time Funding Description Parks capital projects and deferred maintenance Parks equipment Lewis and Clark interpretive center grant Little Missouri state park trail leases Parks SCORP plan Parks strategic plans Community grant program International Peace Garden capital projects Total all funds Less estimated income Total general fund
2011-13 $5,269,210 116,000 0 85,000 40,000 0 0 267,000 $5,777,210 1,028,000 $4,749,210
2013-15 $3,897,800 350,000 1,350,000 0 0 100,000 500,000 1,250,000 $7,447,800 1,270,300 $6,177,500
The 2013-15 one-time funding amounts are not a part of the entity's base budget for the 2015-17 biennium. The parks and recreation department shall report to the appropriations committees of the sixty-fourth legislative assembly on the use of this one-time funding for the biennium beginning July 1, 2013, and ending June 30, 2015. SECTION 3. GAME AND FISH OPERATING FUND - TRANSFER - BOAT RAMP OPERATION AND MAINTENANCE. The sum of $122,000, or so much of the sum as may be necessary, included in the natural resources line item in subdivision 1 of section 1 of this Act, is from the game and fish operating fund, or federal or other funds available to the game and fish department, and must be transferred to the parks and recreation department for maintenance, operating, and extraordinary repairs expenses relating to boat ramps at state parks for the biennium beginning July 1, 2013, and ending June 30, 2015. SECTION 4. MATCHING REQUIREMENT - INTERPRETIVE EXHIBITS. The natural resources line item in subdivision 1 of section 1 of this Act includes the sum of $200,000 for completion of interpretive exhibits at the Icelandic state park visitor center. This amount consists of $150,000 from the parks and recreation fund, derived from park fees and other income, and $50,000 from the state parks gift fund. The $50,000 appropriated from the state parks gift fund must be provided to the department as matching funds from nonstate sources for the completion of the interpretive exhibits. SECTION 5. EXEMPTION. Up to $500,000 of community grants funding from the general fund included in the recreation line item contained in subdivision 1 of section 1 of this Act is not subject to the provisions of section 54-44.1-11. Any unexpended funds from this appropriation may be expended during the biennium beginning July 1, 2015, and ending June 30, 2017, for the purposes provided in section 55-08-14.1. SECTION 6. OIL-RELATED REVENUE - NEW WELLS. Fifteen percent of any revenue received by the department from oil wells completed after July 1, 2013, must be used for the community grants program for the biennium beginning July 1, 2013,
