Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here...
Transcript of Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here...
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Agency Budget Detail(by Agency)
2013-2015 Executive Budget Recommendation by Agency
101 Office of the Governor108 Secretary of State110 Office of Management and Budget112 Information Technology117 Office of the State Auditor120 Office of the State Treasurer125 Office of the Attorney General127 Office of State Tax Commissioner140 Office of Administrative Hearings150 Legislative Assembly160 Legislative Council180 Judicial Branch188 Commission on Legal Counsel for Indigents190 Retirement and Investment Office192 Public Employees Retirement System201 Dept of Public Instruction215 ND University System226 Department of Trust Lands227 Bismarck State College228 Lake Region State College229 Williston State College230 University of North Dakota232 UND Medical Center235 North Dakota State University238 ND State College of Science
239 Dickinson State University240 Mayville State University241 Minot State University242 Valley City State University243 Dakota College at Bottineau244 North Dakota Forest Service250 State Library252 School for the Deaf253 ND Vision Services/School for the Blind270 Career and Technical Education301 ND Department of Health305 Tobacco Prevention and Control313 Veterans Home316 Indian Affairs Commission321 Department of Veterans Affairs325 Department of Human Services360 Protection and Advocacy380 Job Service North Dakota401 Office of the Insurance Commissioner405 Industrial Commission406 Office of the Labor Commissioner408 Public Service Commission412 Aeronautics Commission413 Dept of Financial Institutions414 Securities Department
471 Bank of North Dakota473 ND Housing Finance Agency475 ND Mill and Elevator Association485 Workforce Safety and Insurance504 Highway Patrol530 Dept of Corrections and Rehabilitation540 Office of the Adjutant General601 Department of Commerce602 Department of Agriculture616 State Seed Department627 Upper Great Plains Transportation Inst.628 Branch Research Centers630 NDSU Extension Service638 Northern Crops Institute640 NDSU Main Research Center649 Agronomy Seed Farm665 ND State Fair670 ND Horse Racing Commission701 Historical Society709 Council on the Arts720 Game and Fish Department750 Parks and Recreation Department770 Water Commission801 Dept of Transportation
Agency Budget Detail
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2013-2015 Executive Budget Recommendation(by Agency - click here for Table of Contents)
Agency Budget Detail by Agency
101 Office of the Governor108 Secretary of State110 Office of Management and Budget112 Information Technology117 Office of the State Auditor120 Office of the State Treasurer125 Office of the Attorney General127 Office of State Tax Commissioner140 Office of Administrative Hearings150 Legislative Assembly160 Legislative Council180 Judicial Branch188 Commission on Legal Counsel for Indigents190 Retirement and Investment Office192 Public Employees Retirement System201 Dept of Public Instruction215 ND University System226 Department of Trust Lands227 Bismarck State College228 Lake Region State College229 Williston State College230 University of North Dakota232 UND Medical Center235 North Dakota State University238 ND State College of Science
239 Dickinson State University240 Mayville State University241 Minot State University242 Valley City State University243 Dakota College at Bottineau244 North Dakota Forest Service250 State Library252 School for the Deaf253 ND Vision Services/School for the Blind270 Career and Technical Education301 ND Department of Health305 Tobacco Prevention and Control313 Veterans Home316 Indian Affairs Commission321 Department of Veterans Affairs325 Department of Human Services360 Protection and Advocacy380 Job Service North Dakota401 Office of the Insurance Commissioner405 Industrial Commission406 Office of the Labor Commissioner408 Public Service Commission412 Aeronautics Commission413 Dept of Financial Institutions414 Securities Department
471 Bank of North Dakota473 ND Housing Finance Agency475 ND Mill and Elevator Association485 Workforce Safety and Insurance504 Highway Patrol530 Dept of Corrections and Rehabilitation540 Office of the Adjutant General601 Department of Commerce602 Department of Agriculture616 State Seed Department627 Upper Great Plains Transportation Inst.628 Branch Research Centers630 NDSU Extension Service638 Northern Crops Institute640 NDSU Main Research Center649 Agronomy Seed Farm665 ND State Fair670 ND Horse Racing Commission701 Historical Society709 Council on the Arts720 Game and Fish Department750 Parks and Recreation Department770 Water Commission801 Dept of Transportation
Agency Budget Detail
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Agency Listing
Report Guide for Office of the GovernorReport Category/Titles
101 Governor's Programs and Admin
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by object code, funding source, and FTE, any changes from the current biennium appropriation to the budget request.
Supporting Schedules
Recommendation Reports
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Report Guide for Office of the GovernorReport Category/Titles
101 Governor's Programs and Admin
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
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Report Guide for Office of the GovernorReport Category/Titles
101 Governor's Programs and Admin
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Agency Listing
Report Guide for Secretary of StateReport Category/Titles
108
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsSecretary of State OperationsPublic Printing Leg Law BooksFederal Election Reform
Supporting Schedules
Recommendation Reports
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Report Guide for Secretary of StateReport Category/Titles
108
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
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Return to Report Guide
Report Guide for Secretary of StateReport Category/Titles
108
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Report Guide for Secretary of StateReport Category/Titles
108 Secretary of State Operations
Program Reports Secretary of State OperationsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Secretary of StateReport Category/Titles
108 Public Printing Leg Law Books
Program Reports Public Printing Leg Law BooksProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Secretary of StateReport Category/Titles
108 Federal Election Reform
Program Reports Federal Election ReformProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Agency Listing
Report Guide for Office of Management and BudgetReport Category/Titles
110
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsAdministrationFacility ManagementFiscal ManagementHuman Resource Mgmt ServiceRisk ManagementCentral Services
Supporting Schedules
Recommendation Reports
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Report Guide for Office of Management and BudgetReport Category/Titles
110
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
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Report Guide for Office of Management and BudgetReport Category/Titles
110
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Report Guide for Office of Management and BudgetReport Category/Titles
110 Administration
Program Reports AdministrationProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Office of Management and BudgetReport Category/Titles
110 Facility Management
Program Reports Facility ManagementProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Office of Management and BudgetReport Category/Titles110 Fiscal Management
Program Reports Fiscal ManagementProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Office of Management and BudgetReport Category/Titles
110 Human Resource Mgmt Service
Program Reports Human Resource Mgmt ServiceProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Office of Management and BudgetReport Category/Titles110 Risk Management
Program Reports Risk ManagementProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Office of Management and BudgetReport Category/Titles110 Central Services
Program Reports Central ServicesProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Agency Listing
Report Guide for Information TechnologyReport Category/Titles
112
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsITD General Fund ExpendituresITD Federal Fund ExpendituresCenter for Distance EducationHealth Information ExchangeITD Special Fund Expenditures
Supporting Schedules
Recommendation Reports
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Report Guide for Information TechnologyReport Category/Titles
112
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
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112
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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112 ITD General Fund Expenditures
Program Reports ITD General Fund ExpendituresProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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112 ITD Federal Fund Expenditures
Program Reports ITD Federal Fund ExpendituresProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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112 Center for Distance Education
Program Reports Center for Distance EducationProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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112 Health Information Exchange
Program Reports Health Information ExchangeProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Information TechnologyReport Category/Titles
112 ITD Special Fund Expenditures
Program Reports ITD Special Fund ExpendituresProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Agency Listing
Report Guide for Office of the State AuditorReport Category/Titles
117
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsAdministrative ServicesDivision of Local Government AuditsDivision of State AuditsMineral Royalty Auditing
Supporting Schedules
Recommendation Reports
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117
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
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117
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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117 Administrative Services
Program Reports Administrative ServicesProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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117 Division of Local Government Audits
Program Reports Division of Local Government AuditsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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117 Division of State Audits
Program Reports Division of State AuditsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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117 Mineral Royalty Auditing
Program Reports Mineral Royalty AuditingProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Agency Listing
Report Guide for Office of the State TreasurerReport Category/Titles
120 Administration
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by object code, funding source, and FTE, any changes from the current biennium appropriation to the budget request.
Supporting Schedules
Recommendation Reports
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120 Administration
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
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120 Administration
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Agency Listing
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125
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsFinance and AdministrationInformation TechnologyAttorney General AdministrationLegal ServicesBureau of Criminal Investigation
BCI-General FundBCI-Federal Fund
Crime LabConsumer ProtectionGamingFire MarshalLottery
Supporting Schedules
Recommendation Reports
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Agency Listing
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125
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
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125
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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125 Finance and Administration
Program Reports Finance and AdministrationProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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125 Information Technology
Program Reports Information TechnologyProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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125 Attorney General Administration
Program Reports Attorney General AdministrationProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Office of the Attorney GeneralReport Category/Titles
125 Legal Services
Program Reports Legal ServicesProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 47: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/47.jpg)
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Report Guide for Office of the Attorney GeneralReport Category/Titles125 BCI-General Fund
Program Reports BCI-General FundProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Office of the Attorney GeneralReport Category/Titles125 BCI-Federal Fund
Program Reports BCI-Federal FundProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Office of the Attorney GeneralReport Category/Titles
125 Crime Lab
Program Reports Crime LabProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 50: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/50.jpg)
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Report Guide for Office of the Attorney GeneralReport Category/Titles
125 Consumer Protection
Program Reports Consumer ProtectionProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 51: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/51.jpg)
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Report Guide for Office of the Attorney GeneralReport Category/Titles
125 Gaming
Program Reports GamingProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 52: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/52.jpg)
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Report Guide for Office of the Attorney GeneralReport Category/Titles
125 Fire Marshal
Program Reports Fire MarshalProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 53: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/53.jpg)
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Report Guide for Office of the Attorney GeneralReport Category/Titles
125 Lottery
Program Reports LotteryProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 54: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/54.jpg)
Agency Listing
Report Guide for Office of State Tax CommissionerReport Category/Titles
127
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsTax DepartmentHomestead Tax CreditDisabled Veteran Credit
Supporting Schedules
Recommendation Reports
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Report Guide for Office of State Tax CommissionerReport Category/Titles
127
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 56: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/56.jpg)
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Report Guide for Office of State Tax CommissionerReport Category/Titles
127
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
![Page 57: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/57.jpg)
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Report Guide for Office of State Tax CommissionerReport Category/Titles127 Tax Department
Program Reports Tax DepartmentProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 58: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/58.jpg)
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Report Guide for Office of State Tax CommissionerReport Category/Titles
127 Homestead Tax Credit
Program Reports Homestead Tax CreditProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 59: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/59.jpg)
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Report Guide for Office of State Tax CommissionerReport Category/Titles
127 Disabled Veteran Credit
Program Reports Disabled Veteran CreditProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 60: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/60.jpg)
Agency Listing
Report Guide for Office of Administrative HearingsReport Category/Titles
140 Office of Administrative Hearings Services
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by object code, funding source, and FTE, any changes from the current biennium appropriation to the budget request.
Supporting Schedules
Recommendation Reports
![Page 61: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/61.jpg)
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Report Guide for Office of Administrative HearingsReport Category/Titles
140 Office of Administrative Hearings Services
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 62: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/62.jpg)
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Report Guide for Office of Administrative HearingsReport Category/Titles
140 Office of Administrative Hearings Services
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
![Page 63: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/63.jpg)
Agency Listing
Report Guide for Legislative AssemblyReport Category/Titles
150 ND Legislative Assembly
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by object code, funding source, and FTE, any changes from the current biennium appropriation to the budget request.
Supporting Schedules
Recommendation Reports
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Report Guide for Legislative AssemblyReport Category/Titles
150 ND Legislative Assembly
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 65: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/65.jpg)
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Report Guide for Legislative AssemblyReport Category/Titles
150 ND Legislative Assembly
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
![Page 66: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/66.jpg)
Agency Listing
Report Guide for Legislative CouncilReport Category/Titles
160
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsFiscal ServicesLegal ServicesGeneral and Administrative Services
Supporting Schedules
Recommendation Reports
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Report Guide for Legislative CouncilReport Category/Titles
160
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 68: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/68.jpg)
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Report Guide for Legislative CouncilReport Category/Titles
160
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Report Guide for Legislative CouncilReport Category/Titles
160 Fiscal Services
Program Reports Fiscal ServicesProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Legislative CouncilReport Category/Titles
160 Legal Services
Program Reports Legal ServicesProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Legislative CouncilReport Category/Titles
160 General and Administrative Services
Program Reports General and Administrative ServicesProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 72: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/72.jpg)
Agency Listing
Report Guide for Judicial BranchReport Category/Titles
180
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsSupreme CourtDistrict CourtJudicial Cond Comm and Disc. Board
Supporting Schedules
Recommendation Reports
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Report Guide for Judicial BranchReport Category/Titles
180
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 74: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/74.jpg)
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Report Guide for Judicial BranchReport Category/Titles
180
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Report Guide for Judicial BranchReport Category/Titles
180 Supreme Court
Program Reports Supreme CourtProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Judicial BranchReport Category/Titles
180 District Court
Program Reports District CourtProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Judicial BranchReport Category/Titles
180 Judicial Cond Comm and Disc. Board
Program Reports Judicial Cond Comm and Disc. BoardProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Agency Listing
Report Guide for Commission on Legal Counsel for IndigentsReport Category/Titles
188 Counsel for Indigents Operations
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by object code, funding source, and FTE, any changes from the current biennium appropriation to the budget request.
Supporting Schedules
Recommendation Reports
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Report Guide for Commission on Legal Counsel for IndigentsReport Category/Titles
188 Counsel for Indigents Operations
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 80: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/80.jpg)
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Report Guide for Commission on Legal Counsel for IndigentsReport Category/Titles
188 Counsel for Indigents Operations
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Agency Listing
Report Guide for Retirement and Investment OfficeReport Category/Titles
190
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsTeachers Fund for RetirementInvestment Program
Supporting Schedules
Recommendation Reports
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Report Guide for Retirement and Investment OfficeReport Category/Titles
190
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 83: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/83.jpg)
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Report Guide for Retirement and Investment OfficeReport Category/Titles
190
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Report Guide for Retirement and Investment OfficeReport Category/Titles
190 Teachers Fund for Retirement
Program Reports Teachers Fund for RetirementProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 85: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/85.jpg)
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Report Guide for Retirement and Investment OfficeReport Category/Titles
190 Investment Program
Program Reports Investment ProgramProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 86: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/86.jpg)
Agency Listing
Report Guide for Public Employees Retirement SystemReport Category/Titles
192
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsPERSGroup Health & Life InsuranceFlexcomp
Supporting Schedules
Recommendation Reports
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Report Guide for Public Employees Retirement SystemReport Category/Titles
192
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 88: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/88.jpg)
Return to Report Guide
Report Guide for Public Employees Retirement SystemReport Category/Titles
192
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Report Guide for Public Employees Retirement SystemReport Category/Titles
192 PERS
Program Reports PERSProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Public Employees Retirement SystemReport Category/Titles
192 Group Health & Life Insurance
Program Reports Group Health & Life InsuranceProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Public Employees Retirement SystemReport Category/Titles
192 Flexcomp
Program Reports FlexcompProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Agency Listing
Report Guide for Dept of Public InstructionReport Category/Titles
201
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsAdmin and School District Support
ServicesEducational Success and ImprovementAdministrative ServicesEducation and Community Support
Supporting Schedules
Recommendation Reports
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Report Guide for Dept of Public InstructionReport Category/Titles
201
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 94: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/94.jpg)
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Report Guide for Dept of Public InstructionReport Category/Titles
201
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Report Guide for Dept of Public InstructionReport Category/Titles
201 Admin and School District Support Services
Program Reports Admin and School District Support ServicesProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Dept of Public InstructionReport Category/Titles
201 Educational Success and Improvement
Program Reports Educational Success and ImprovementProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Return to Report Guide
Report Guide for Dept of Public InstructionReport Category/Titles
201 Administrative Services
Program Reports Administrative ServicesProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Dept of Public InstructionReport Category/Titles
201 Education and Community Support
Program Reports Education and Community SupportProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Agency Listing
Report Guide for ND University SystemReport Category/Titles
215
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsSystem Office and Board OperationsStudent Grant ProgramsSystem Grant ProgramsSystem Projects
Supporting Schedules
Recommendation Reports
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Report Guide for ND University SystemReport Category/Titles
215
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 101: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/101.jpg)
Return to Report Guide
Report Guide for ND University SystemReport Category/Titles
215
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Report Guide for ND University SystemReport Category/Titles
215 System Office and Board Operations
Program Reports System Office and Board OperationsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for ND University SystemReport Category/Titles
215 Student Grant Programs
Program Reports Student Grant ProgramsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for ND University SystemReport Category/Titles
215 System Grant Programs
Program Reports System Grant ProgramsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for ND University SystemReport Category/Titles
215 System Projects
Program Reports System ProjectsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 106: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/106.jpg)
Agency Listing
Report Guide for Department of Trust LandsReport Category/Titles
226 Trust Lands
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by object code, funding source, and FTE, any changes from the current biennium appropriation to the budget request.
Supporting Schedules
Recommendation Reports
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Report Guide for Department of Trust LandsReport Category/Titles
226 Trust Lands
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 108: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/108.jpg)
Return to Report Guide
Report Guide for Department of Trust LandsReport Category/Titles
226 Trust Lands
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Agency Listing
Report Guide for Bismarck State CollegeReport Category/Titles
227 Bismarck State College
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by object code, funding source, and FTE, any changes from the current biennium appropriation to the budget request.
Supporting Schedules
Recommendation Reports
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Report Guide for Bismarck State CollegeReport Category/Titles
227 Bismarck State College
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 111: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/111.jpg)
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Report Guide for Bismarck State CollegeReport Category/Titles
227 Bismarck State College
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Agency Listing
Report Guide for Lake Region State CollegeReport Category/Titles
228 Lake Region State College
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by object code, funding source, and FTE, any changes from the current biennium appropriation to the budget request.
Supporting Schedules
Recommendation Reports
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Report Guide for Lake Region State CollegeReport Category/Titles
228 Lake Region State College
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
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Report Guide for Lake Region State CollegeReport Category/Titles
228 Lake Region State College
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Agency Listing
Report Guide for Williston State CollegeReport Category/Titles
229 Williston State College
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by object code, funding source, and FTE, any changes from the current biennium appropriation to the budget request.
Supporting Schedules
Recommendation Reports
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Report Guide for Williston State CollegeReport Category/Titles
229 Williston State College
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
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Return to Report Guide
Report Guide for Williston State CollegeReport Category/Titles
229 Williston State College
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Agency Listing
Report Guide for University of North DakotaReport Category/Titles
230 University of North Dakota
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by object code, funding source, and FTE, any changes from the current biennium appropriation to the budget request.
Supporting Schedules
Recommendation Reports
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Report Guide for University of North DakotaReport Category/Titles
230 University of North Dakota
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 120: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/120.jpg)
Return to Report Guide
Report Guide for University of North DakotaReport Category/Titles
230 University of North Dakota
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Agency Listing
Report Guide for UND Medical CenterReport Category/Titles
232 UND-Medical Center
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by object code, funding source, and FTE, any changes from the current biennium appropriation to the budget request.
Supporting Schedules
Recommendation Reports
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Return to Report Guide
Report Guide for UND Medical CenterReport Category/Titles
232 UND-Medical Center
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 123: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/123.jpg)
Return to Report Guide
Report Guide for UND Medical CenterReport Category/Titles
232 UND-Medical Center
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
![Page 124: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/124.jpg)
Agency Listing
Report Guide for North Dakota State UniversityReport Category/Titles
235 North Dakota State University
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by object code, funding source, and FTE, any changes from the current biennium appropriation to the budget request.
Supporting Schedules
Recommendation Reports
![Page 125: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/125.jpg)
Return to Report Guide
Report Guide for North Dakota State UniversityReport Category/Titles
235 North Dakota State University
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 126: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/126.jpg)
Return to Report Guide
Report Guide for North Dakota State UniversityReport Category/Titles
235 North Dakota State University
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Agency Listing
Report Guide for ND State College of ScienceReport Category/Titles
238 ND State College of Science
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by object code, funding source, and FTE, any changes from the current biennium appropriation to the budget request.
Supporting Schedules
Recommendation Reports
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Report Guide for ND State College of ScienceReport Category/Titles
238 ND State College of Science
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 129: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/129.jpg)
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Report Guide for ND State College of ScienceReport Category/Titles
238 ND State College of Science
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Agency Listing
Report Guide for Dickinson State UniversityReport Category/Titles
239 Dickinson State University
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by object code, funding source, and FTE, any changes from the current biennium appropriation to the budget request.
Supporting Schedules
Recommendation Reports
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Report Guide for Dickinson State UniversityReport Category/Titles
239 Dickinson State University
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 132: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/132.jpg)
Return to Report Guide
Report Guide for Dickinson State UniversityReport Category/Titles
239 Dickinson State University
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Agency Listing
Report Guide for Mayville State UniversityReport Category/Titles
240 Mayville State University
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by object code, funding source, and FTE, any changes from the current biennium appropriation to the budget request.
Supporting Schedules
Recommendation Reports
![Page 134: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/134.jpg)
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Report Guide for Mayville State UniversityReport Category/Titles
240 Mayville State University
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 135: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/135.jpg)
Return to Report Guide
Report Guide for Mayville State UniversityReport Category/Titles
240 Mayville State University
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Agency Listing
Report Guide for Minot State UniversityReport Category/Titles
241 Minot State University
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by object code, funding source, and FTE, any changes from the current biennium appropriation to the budget request.
Supporting Schedules
Recommendation Reports
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Return to Report Guide
Report Guide for Minot State UniversityReport Category/Titles
241 Minot State University
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 138: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/138.jpg)
Return to Report Guide
Report Guide for Minot State UniversityReport Category/Titles
241 Minot State University
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
![Page 139: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/139.jpg)
Agency Listing
Report Guide for Valley City State UniversityReport Category/Titles
242 Valley City State University
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by object code, funding source, and FTE, any changes from the current biennium appropriation to the budget request.
Supporting Schedules
Recommendation Reports
![Page 140: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/140.jpg)
Return to Report Guide
Report Guide for Valley City State UniversityReport Category/Titles
242 Valley City State University
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 141: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/141.jpg)
Return to Report Guide
Report Guide for Valley City State UniversityReport Category/Titles
242 Valley City State University
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Agency Listing
Report Guide for Dakota College at BottineauReport Category/Titles
243 Dakota College at Bottineau
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by object code, funding source, and FTE, any changes from the current biennium appropriation to the budget request.
Supporting Schedules
Recommendation Reports
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Return to Report Guide
Report Guide for Dakota College at BottineauReport Category/Titles
243 Dakota College at Bottineau
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 144: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/144.jpg)
Return to Report Guide
Report Guide for Dakota College at BottineauReport Category/Titles
243 Dakota College at Bottineau
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Agency Listing
Report Guide for North Dakota Forest ServiceReport Category/Titles
244
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsOperationsCapital Assets
Supporting Schedules
Recommendation Reports
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Report Guide for North Dakota Forest ServiceReport Category/Titles
244
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 147: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/147.jpg)
Return to Report Guide
Report Guide for North Dakota Forest ServiceReport Category/Titles
244
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Return to Report Guide
Report Guide for North Dakota Forest ServiceReport Category/Titles
244 Operations
Program Reports OperationsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 149: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/149.jpg)
Return to Report Guide
Report Guide for North Dakota Forest ServiceReport Category/Titles
244 Capital Assets
Program Reports Capital AssetsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 150: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/150.jpg)
Agency Listing
Report Guide for State LibraryReport Category/Titles
250
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsAdministrationServicesPrograms
Supporting Schedules
Recommendation Reports
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Report Guide for State LibraryReport Category/Titles
250
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 152: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/152.jpg)
Return to Report Guide
Report Guide for State LibraryReport Category/Titles
250
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
![Page 153: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/153.jpg)
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Report Guide for State LibraryReport Category/Titles
250 Administration
Program Reports AdministrationProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 154: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/154.jpg)
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Report Guide for State LibraryReport Category/Titles
250 Services
Program Reports ServicesProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 155: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/155.jpg)
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Report Guide for State LibraryReport Category/Titles
250 Programs
Program Reports ProgramsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 156: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/156.jpg)
Agency Listing
Report Guide for School for the DeafReport Category/Titles
252 Education and Outreach
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by object code, funding source, and FTE, any changes from the current biennium appropriation to the budget request.
Supporting Schedules
Recommendation Reports
![Page 157: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/157.jpg)
Return to Report Guide
Report Guide for School for the DeafReport Category/Titles
252 Education and Outreach
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 158: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/158.jpg)
Return to Report Guide
Report Guide for School for the DeafReport Category/Titles
252 Education and Outreach
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
![Page 159: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/159.jpg)
Agency Listing
Report Guide for ND Vision Services/School for the BlindReport Category/Titles
253 Education
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by object code, funding source, and FTE, any changes from the current biennium appropriation to the budget request.
Supporting Schedules
Recommendation Reports
![Page 160: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/160.jpg)
Return to Report Guide
Report Guide for ND Vision Services/School for the BlindReport Category/Titles
253 Education
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 161: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/161.jpg)
Return to Report Guide
Report Guide for ND Vision Services/School for the BlindReport Category/Titles
253 Education
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
![Page 162: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/162.jpg)
Agency Listing
Report Guide for Career and Technical EducationReport Category/Titles
270
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsAdministrationTechnical Assistance
Supporting Schedules
Recommendation Reports
![Page 163: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/163.jpg)
Return to Report Guide
Report Guide for Career and Technical EducationReport Category/Titles
270
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
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Report Guide for Career and Technical EducationReport Category/Titles
270
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Report Guide for Career and Technical EducationReport Category/Titles
270 Administration
Program Reports AdministrationProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Career and Technical EducationReport Category/Titles
270 Technical Assistance
Program Reports Technical AssistanceProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Agency Listing
Report Guide for ND Department of HealthReport Category/Titles
301
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsAdministrative SupportMedical ServicesHealth ResourcesCommunity HealthEnvironmental HealthEmergency Preparedness and ResponseSpecial Populations
Supporting Schedules
Recommendation Reports
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Report Guide for ND Department of HealthReport Category/Titles
301
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
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Report Guide for ND Department of HealthReport Category/Titles
301
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Report Guide for ND Department of HealthReport Category/Titles
301 Administrative Support
Program Reports Administrative SupportProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for ND Department of HealthReport Category/Titles301 Medical Services
Program Reports Medical ServicesProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for ND Department of HealthReport Category/Titles301 Health Resources
Program Reports Health ResourcesProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for ND Department of HealthReport Category/Titles301 Community Health
Program Reports Community HealthProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for ND Department of HealthReport Category/Titles
301 Environmental Health
Program Reports Environmental HealthProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for ND Department of HealthReport Category/Titles
301 Emergency Preparedness and Response
Program Reports Emergency Preparedness and ResponseProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for ND Department of HealthReport Category/Titles301 Special Populations
Program Reports Special PopulationsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Agency Listing
Report Guide for Tobacco Prevention and ControlReport Category/Titles
305 Tobacco Prevention and Control Program
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by object code, funding source, and FTE, any changes from the current biennium appropriation to the budget request.
Supporting Schedules
Recommendation Reports
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Return to Report Guide
Report Guide for Tobacco Prevention and ControlReport Category/Titles
305 Tobacco Prevention and Control Program
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 179: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/179.jpg)
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Report Guide for Tobacco Prevention and ControlReport Category/Titles
305 Tobacco Prevention and Control Program
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Agency Listing
Report Guide for Veterans HomeReport Category/Titles
313
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsAdministrationPlant OperationsNew Veterans HomeDietaryNursing Basic CareNursing Skilled CareResident ServicesSocial ServicesHousekeepingLaundryPharmacy2009 Flood Expenses
Supporting Schedules
Recommendation Reports
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Agency Listing
Report Guide for Veterans HomeReport Category/Titles
313
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Report Guide for Veterans HomeReport Category/Titles
313
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
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Return to Report Guide
Report Guide for Veterans HomeReport Category/Titles
313
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Report Guide for Veterans HomeReport Category/Titles
313 Administration
Program Reports AdministrationProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Veterans HomeReport Category/Titles313 Plant Operations
Program Reports Plant OperationsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Return to Report Guide
Report Guide for Veterans HomeReport Category/Titles
313 New Veterans Home
Program Reports New Veterans HomeProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Veterans HomeReport Category/Titles
313 Dietary
Program Reports DietaryProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Veterans HomeReport Category/Titles313 Nursing Basic Care
Program Reports Nursing Basic CareProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Veterans HomeReport Category/Titles
313 Nursing Skilled Care
Program Reports Nursing Skilled CareProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Veterans HomeReport Category/Titles313 Resident Services
Program Reports Resident ServicesProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Veterans HomeReport Category/Titles
313 Social Services
Program Reports Social ServicesProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Veterans HomeReport Category/Titles
313 Housekeeping
Program Reports HousekeepingProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Veterans HomeReport Category/Titles
313 Laundry
Program Reports LaundryProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 194: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/194.jpg)
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Report Guide for Veterans HomeReport Category/Titles
313 Pharmacy
Program Reports PharmacyProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Veterans HomeReport Category/Titles
313 2009 Flood Expenses
Program Reports 2009 Flood ExpensesProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 196: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/196.jpg)
Agency Listing
Report Guide for Indian Affairs CommissionReport Category/Titles
316 Indian Affairs Administration
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by object code, funding source, and FTE, any changes from the current biennium appropriation to the budget request.
Supporting Schedules
Recommendation Reports
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Report Guide for Indian Affairs CommissionReport Category/Titles
316 Indian Affairs Administration
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 198: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/198.jpg)
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Report Guide for Indian Affairs CommissionReport Category/Titles
316 Indian Affairs Administration
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Agency Listing
Report Guide for Department of Veterans AffairsReport Category/Titles
321 Veterans Affairs Administration
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by object code, funding source, and FTE, any changes from the current biennium appropriation to the budget request.
Supporting Schedules
Recommendation Reports
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Report Guide for Department of Veterans AffairsReport Category/Titles
321 Veterans Affairs Administration
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 201: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/201.jpg)
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Report Guide for Department of Veterans AffairsReport Category/Titles
321 Veterans Affairs Administration
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
![Page 202: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/202.jpg)
Agency Listing
Report Guide for Department of Human ServicesReport Category/Titles
325
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsManagement
Administration-SupportInformation Technology Srvcs
Program and PolicyEconomic Assist Policy-GrantsChild Support EnforcementMedical ServicesLong Term CareDD CouncilAging ServicesChildren and Family ServicesMental Health-Substance AbuseVocational RehabilitationDevelopmental Disabilites
Human Service CentersState-Wide HSC ManagementNorthwest HSCNorth Central HSC
Lake Region HSCNortheast HSCSoutheast HSCSouth Central HSCWest Central HSCBadlands HSC
State Hospital-TraditionalState Hospital-Secure ServicesDevelopmental Center
Supporting Schedules
Recommendation Reports
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Agency Listing
Report Guide for Department of Human ServicesReport Category/Titles
325
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Report Guide for Department of Human ServicesReport Category/Titles
325
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 205: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/205.jpg)
Return to Report Guide
Report Guide for Department of Human ServicesReport Category/Titles
325
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Report Guide for Department of Human ServicesReport Category/Titles
325 Administration-Support
Program Reports Administration-SupportProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Department of Human ServicesReport Category/Titles
325 Information Technology Srvcs
Program Reports Information Technology SrvcsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Department of Human ServicesReport Category/Titles
325 Economic Assist Policy-Grants
Program Reports Economic Assist Policy-GrantsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Department of Human ServicesReport Category/Titles
325 Child Support Enforcement
Program Reports Child Support EnforcementProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Department of Human ServicesReport Category/Titles325 Medical Services
Program Reports Medical ServicesProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 211: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/211.jpg)
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Report Guide for Department of Human ServicesReport Category/Titles325 Long Term Care
Program Reports Long Term CareProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 212: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/212.jpg)
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Report Guide for Department of Human ServicesReport Category/Titles
325 DD Council
Program Reports DD CouncilProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 213: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/213.jpg)
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Report Guide for Department of Human ServicesReport Category/Titles
325 Aging Services
Program Reports Aging ServicesProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 214: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/214.jpg)
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Report Guide for Department of Human ServicesReport Category/Titles
325 Children and Family Services
Program Reports Children and Family ServicesProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 215: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/215.jpg)
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Report Guide for Department of Human ServicesReport Category/Titles
325 Mental Health-Substance Abuse
Program Reports Mental Health-Substance AbuseProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 216: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/216.jpg)
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Report Guide for Department of Human ServicesReport Category/Titles
325 Vocational Rehabilitation
Program Reports Vocational RehabilitationProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 217: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/217.jpg)
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Report Guide for Department of Human ServicesReport Category/Titles
325 Developmental Disabilites
Program Reports Developmental DisabilitesProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 218: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/218.jpg)
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Report Guide for Department of Human ServicesReport Category/Titles
325 State-Wide HSC Management
Program Reports State-Wide HSC ManagementProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 219: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/219.jpg)
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Report Guide for Department of Human ServicesReport Category/Titles
325 Northwest HSC
Program Reports Northwest HSCProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 220: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/220.jpg)
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Report Guide for Department of Human ServicesReport Category/Titles325 North Central HSC
Program Reports North Central HSCProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 221: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/221.jpg)
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Report Guide for Department of Human ServicesReport Category/Titles325 Lake Region HSC
Program Reports Lake Region HSCProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 222: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/222.jpg)
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Report Guide for Department of Human ServicesReport Category/Titles
325 Northeast HSC
Program Reports Northeast HSCProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 223: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/223.jpg)
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Report Guide for Department of Human ServicesReport Category/Titles
325 Southeast HSC
Program Reports Southeast HSCProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 224: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/224.jpg)
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Report Guide for Department of Human ServicesReport Category/Titles325 South Central HSC
Program Reports South Central HSCProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 225: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/225.jpg)
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Report Guide for Department of Human ServicesReport Category/Titles325 West Central HSC
Program Reports West Central HSCProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 226: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/226.jpg)
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Report Guide for Department of Human ServicesReport Category/Titles
325 Badlands HSC
Program Reports Badlands HSCProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 227: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/227.jpg)
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Report Guide for Department of Human ServicesReport Category/Titles
325 State Hospital-Traditional
Program Reports State Hospital-TraditionalProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 228: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/228.jpg)
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Report Guide for Department of Human ServicesReport Category/Titles
325 State Hospital-Secure Services
Program Reports State Hospital-Secure ServicesProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 229: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/229.jpg)
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Report Guide for Department of Human ServicesReport Category/Titles
325 Developmental Center
Program Reports Developmental CenterProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 230: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/230.jpg)
Agency Listing
Report Guide for Protection and AdvocacyReport Category/Titles
360 Protection and Advocacy Program
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by object code, funding source, and FTE, any changes from the current biennium appropriation to the budget request.
Supporting Schedules
Recommendation Reports
![Page 231: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/231.jpg)
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Report Guide for Protection and AdvocacyReport Category/Titles
360 Protection and Advocacy Program
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 232: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/232.jpg)
Return to Report Guide
Report Guide for Protection and AdvocacyReport Category/Titles
360 Protection and Advocacy Program
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
![Page 233: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/233.jpg)
Agency Listing
Report Guide for Job Service North DakotaReport Category/Titles
380 Job Service
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by object code, funding source, and FTE, any changes from the current biennium appropriation to the budget request.
Supporting Schedules
Recommendation Reports
![Page 234: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/234.jpg)
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Report Guide for Job Service North DakotaReport Category/Titles
380 Job Service
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 235: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/235.jpg)
Return to Report Guide
Report Guide for Job Service North DakotaReport Category/Titles
380 Job Service
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
![Page 236: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/236.jpg)
Agency Listing
Report Guide for Office of the Insurance CommissionerReport Category/Titles
401
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsGrants To Local Fire DepartmentsRegulatory and Administration
Supporting Schedules
Recommendation Reports
![Page 237: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/237.jpg)
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Report Guide for Office of the Insurance CommissionerReport Category/Titles
401
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 238: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/238.jpg)
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Report Guide for Office of the Insurance CommissionerReport Category/Titles
401
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Report Guide for Office of the Insurance CommissionerReport Category/Titles
401 Grants To Local Fire Departments
Program Reports Grants To Local Fire DepartmentsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 240: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/240.jpg)
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Report Guide for Office of the Insurance CommissionerReport Category/Titles
401 Regulatory and Administration
Program Reports Regulatory and AdministrationProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 241: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/241.jpg)
Agency Listing
Report Guide for Industrial CommissionReport Category/Titles
405
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsAdministrationOffice of Mineral Resources
Geological SurveyOil & Gas
Public Finance Authority
Supporting Schedules
Recommendation Reports
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Report Guide for Industrial CommissionReport Category/Titles
405
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 243: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/243.jpg)
Return to Report Guide
Report Guide for Industrial CommissionReport Category/Titles
405
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Report Guide for Industrial CommissionReport Category/Titles
405 Administration
Program Reports AdministrationProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 245: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/245.jpg)
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Report Guide for Industrial CommissionReport Category/Titles405 Geological Survey
Program Reports Geological SurveyProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 246: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/246.jpg)
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Report Guide for Industrial CommissionReport Category/Titles
405 Oil & Gas
Program Reports Oil & GasProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 247: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/247.jpg)
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Report Guide for Industrial CommissionReport Category/Titles
405 Public Finance Authority
Program Reports Public Finance AuthorityProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 248: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/248.jpg)
Agency Listing
Report Guide for Office of the Labor CommissionerReport Category/Titles
406 Office of Labor Commissioner
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by object code, funding source, and FTE, any changes from the current biennium appropriation to the budget request.
Supporting Schedules
Recommendation Reports
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Report Guide for Office of the Labor CommissionerReport Category/Titles
406 Office of Labor Commissioner
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 250: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/250.jpg)
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Report Guide for Office of the Labor CommissionerReport Category/Titles
406 Office of Labor Commissioner
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
![Page 251: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/251.jpg)
Agency Listing
Report Guide for Public Service CommissionReport Category/Titles
408
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsAdministrationTesting, Licensing and CertificationPublic UtilitiesReclamation Programs
Supporting Schedules
Recommendation Reports
![Page 252: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/252.jpg)
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Report Guide for Public Service CommissionReport Category/Titles
408
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 253: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/253.jpg)
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Report Guide for Public Service CommissionReport Category/Titles
408
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
![Page 254: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/254.jpg)
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Report Guide for Public Service CommissionReport Category/Titles
408 Administration
Program Reports AdministrationProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 255: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/255.jpg)
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Report Guide for Public Service CommissionReport Category/Titles
408 Testing, Licensing and Certification
Program Reports Testing, Licensing and CertificationProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 256: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/256.jpg)
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Report Guide for Public Service CommissionReport Category/Titles
408 Public Utilities
Program Reports Public UtilitiesProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 257: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/257.jpg)
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Report Guide for Public Service CommissionReport Category/Titles
408 Reclamation Programs
Program Reports Reclamation ProgramsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 258: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/258.jpg)
Agency Listing
Report Guide for Aeronautics CommissionReport Category/Titles
412
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsRegulatory and AdministrationAirport Development and Maintenance
Supporting Schedules
Recommendation Reports
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Report Guide for Aeronautics CommissionReport Category/Titles
412
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
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Report Guide for Aeronautics CommissionReport Category/Titles
412
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Report Guide for Aeronautics CommissionReport Category/Titles
412 Regulatory and Administration
Program Reports Regulatory and AdministrationProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Aeronautics CommissionReport Category/Titles
412 Airport Development and Maintenance
Program Reports Airport Development and MaintenanceProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Agency Listing
Report Guide for Dept of Financial InstitutionsReport Category/Titles
413 Administration
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by object code, funding source, and FTE, any changes from the current biennium appropriation to the budget request.
Supporting Schedules
Recommendation Reports
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Report Guide for Dept of Financial InstitutionsReport Category/Titles
413 Administration
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
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Report Guide for Dept of Financial InstitutionsReport Category/Titles
413 Administration
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Agency Listing
Report Guide for Securities DepartmentReport Category/Titles414 Investor Protection
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by object code, funding source, and FTE, any changes from the current biennium appropriation to the budget request.
Supporting Schedules
Recommendation Reports
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Report Guide for Securities DepartmentReport Category/Titles414 Investor Protection
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 268: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/268.jpg)
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Report Guide for Securities DepartmentReport Category/Titles414 Investor Protection
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Agency Listing
Report Guide for Bank of North DakotaReport Category/Titles
471 Bank of North Dakota Operations
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by object code, funding source, and FTE, any changes from the current biennium appropriation to the budget request.
Supporting Schedules
Recommendation Reports
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Report Guide for Bank of North DakotaReport Category/Titles
471 Bank of North Dakota Operations
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 271: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/271.jpg)
Return to Report Guide
Report Guide for Bank of North DakotaReport Category/Titles
471 Bank of North Dakota Operations
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
![Page 272: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/272.jpg)
Agency Listing
Report Guide for ND Housing Finance AgencyReport Category/Titles
473 ND Housing Finance Agency
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by object code, funding source, and FTE, any changes from the current biennium appropriation to the budget request.
Supporting Schedules
Recommendation Reports
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Return to Report Guide
Report Guide for ND Housing Finance AgencyReport Category/Titles
473 ND Housing Finance Agency
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 274: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/274.jpg)
Return to Report Guide
Report Guide for ND Housing Finance AgencyReport Category/Titles
473 ND Housing Finance Agency
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Agency Listing
Report Guide for ND Mill and Elevator AssociationReport Category/Titles
475 Flour Mill and Grain Terminal Operations
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by object code, funding source, and FTE, any changes from the current biennium appropriation to the budget request.
Supporting Schedules
Recommendation Reports
![Page 276: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/276.jpg)
Return to Report Guide
Report Guide for ND Mill and Elevator AssociationReport Category/Titles
475 Flour Mill and Grain Terminal Operations
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
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Report Guide for ND Mill and Elevator AssociationReport Category/Titles
475 Flour Mill and Grain Terminal Operations
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Agency Listing
Report Guide for Workforce Safety and InsuranceReport Category/Titles
485
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsExecutive and Other ServicesAdministrative ServicesInjury ServicesEmployer Services
Supporting Schedules
Recommendation Reports
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Report Guide for Workforce Safety and InsuranceReport Category/Titles
485
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 280: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/280.jpg)
Return to Report Guide
Report Guide for Workforce Safety and InsuranceReport Category/Titles
485
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Report Guide for Workforce Safety and InsuranceReport Category/Titles
485 Executive and Other Services
Program Reports Executive and Other ServicesProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 282: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/282.jpg)
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Report Guide for Workforce Safety and InsuranceReport Category/Titles
485 Administrative Services
Program Reports Administrative ServicesProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 283: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/283.jpg)
Return to Report Guide
Report Guide for Workforce Safety and InsuranceReport Category/Titles
485 Injury Services
Program Reports Injury ServicesProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 284: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/284.jpg)
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Report Guide for Workforce Safety and InsuranceReport Category/Titles485 Employer Services
Program Reports Employer ServicesProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 285: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/285.jpg)
Agency Listing
Report Guide for Highway PatrolReport Category/Titles
504
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsAdministrationField OperationsLaw Enforcement Training Academy
Supporting Schedules
Recommendation Reports
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Return to Report Guide
Report Guide for Highway PatrolReport Category/Titles
504
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 287: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/287.jpg)
Return to Report Guide
Report Guide for Highway PatrolReport Category/Titles
504
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
![Page 288: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/288.jpg)
Return to Report Guide
Report Guide for Highway PatrolReport Category/Titles
504 Administration
Program Reports AdministrationProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 289: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/289.jpg)
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Report Guide for Highway PatrolReport Category/Titles504 Field Operations
Program Reports Field OperationsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 290: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/290.jpg)
Return to Report Guide
Report Guide for Highway PatrolReport Category/Titles
504 Law Enforcement Training Academy
Program Reports Law Enforcement Training AcademyProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 291: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/291.jpg)
Agency Listing
Report Guide for Dept of Corrections and RehabilitationReport Category/Titles
530
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsJuvenile Services
Juvenile Community ServicesYouth Correctional Center - YCCCentral Office - Juvenile
Adult ServicesAdult Services AdministrationParole and ProbationTransitional PlanningMaximum Security Inst - NDSPMedium Security Inst - JRCCTransitional FacilitiesAS Treatment and ProgrammingAS EducationAS Women ServicesAS - RRICentral Office - Adult
Supporting Schedules
Recommendation Reports
![Page 292: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/292.jpg)
Agency Listing
Report Guide for Dept of Corrections and RehabilitationReport Category/Titles
530
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Return to Report Guide
Report Guide for Dept of Corrections and RehabilitationReport Category/Titles
530
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 294: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/294.jpg)
Return to Report Guide
Report Guide for Dept of Corrections and RehabilitationReport Category/Titles
530
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Report Guide for Dept of Corrections and RehabilitationReport Category/Titles
530 Juvenile Community Services
Program Reports Juvenile Community ServicesProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 296: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/296.jpg)
Return to Report Guide
Report Guide for Dept of Corrections and RehabilitationReport Category/Titles
530 Youth Correctional Center - YCC
Program Reports Youth Correctional Center - YCCProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Return to Report Guide
Report Guide for Dept of Corrections and RehabilitationReport Category/Titles
530 Central Office - Juvenile
Program Reports Central Office - JuvenileProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Return to Report Guide
Report Guide for Dept of Corrections and RehabilitationReport Category/Titles
530 Adult Services Administration
Program Reports Adult Services AdministrationProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Return to Report Guide
Report Guide for Dept of Corrections and RehabilitationReport Category/Titles
530 Parole and Probation
Program Reports Parole and ProbationProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Dept of Corrections and RehabilitationReport Category/Titles
530 Transitional Planning
Program Reports Transitional PlanningProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 301: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/301.jpg)
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Report Guide for Dept of Corrections and RehabilitationReport Category/Titles
530 Maximum Security Inst - NDSP
Program Reports Maximum Security Inst - NDSPProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 302: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/302.jpg)
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Report Guide for Dept of Corrections and RehabilitationReport Category/Titles
530 Medium Security Inst - JRCC
Program Reports Medium Security Inst - JRCCProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 303: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/303.jpg)
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Report Guide for Dept of Corrections and RehabilitationReport Category/Titles
530 Transitional Facilities
Program Reports Transitional FacilitiesProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 304: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/304.jpg)
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Report Guide for Dept of Corrections and RehabilitationReport Category/Titles
530 AS Treatment and Programming
Program Reports AS Treatment and ProgrammingProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 305: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/305.jpg)
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Report Guide for Dept of Corrections and RehabilitationReport Category/Titles
530 AS Education
Program Reports AS EducationProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 306: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/306.jpg)
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Report Guide for Dept of Corrections and RehabilitationReport Category/Titles
530 AS Women Services
Program Reports AS Women ServicesProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 307: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/307.jpg)
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Report Guide for Dept of Corrections and RehabilitationReport Category/Titles
530 AS - RRI
Program Reports AS - RRIProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 308: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/308.jpg)
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Report Guide for Dept of Corrections and RehabilitationReport Category/Titles
530 Central Office - Adult
Program Reports Central Office - AdultProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 309: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/309.jpg)
Agency Listing
Report Guide for Office of the Adjutant GeneralReport Category/Titles
540
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsNational Guard
Tuition and Enlistment CompensationNG OperationsAir-Army Guard Contracts
Dept of Emergency ServicesDES AdministrationHomeland SecurityState Radio
Supporting Schedules
Recommendation Reports
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Report Guide for Office of the Adjutant GeneralReport Category/Titles
540
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 311: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/311.jpg)
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Report Guide for Office of the Adjutant GeneralReport Category/Titles
540
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
![Page 312: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/312.jpg)
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Report Guide for Office of the Adjutant GeneralReport Category/Titles
540 Tuition and Enlistment Compensation
Program Reports Tuition and Enlistment CompensationProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 313: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/313.jpg)
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Report Guide for Office of the Adjutant GeneralReport Category/Titles
540 NG Operations
Program Reports NG OperationsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 314: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/314.jpg)
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Report Guide for Office of the Adjutant GeneralReport Category/Titles
540 Air-Army Guard Contracts
Program Reports Air-Army Guard ContractsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 315: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/315.jpg)
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Report Guide for Office of the Adjutant GeneralReport Category/Titles
540 DES Administration
Program Reports DES AdministrationProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 316: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/316.jpg)
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Report Guide for Office of the Adjutant GeneralReport Category/Titles540 Homeland Security
Program Reports Homeland SecurityProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 317: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/317.jpg)
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Report Guide for Office of the Adjutant GeneralReport Category/Titles
540 State Radio
Program Reports State RadioProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 318: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/318.jpg)
Agency Listing
Report Guide for Department of CommerceReport Category/Titles
601
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsCommerce AdministrationInnovation and EntrepreneurshipNorth Dakota TourismND Workforce DevelopmentEconomic Development and FinanceDivision of Community Services
Supporting Schedules
Recommendation Reports
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Report Guide for Department of CommerceReport Category/Titles
601
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 320: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/320.jpg)
Return to Report Guide
Report Guide for Department of CommerceReport Category/Titles
601
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
![Page 321: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/321.jpg)
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Report Guide for Department of CommerceReport Category/Titles
601 Commerce Administration
Program Reports Commerce AdministrationProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 322: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/322.jpg)
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Report Guide for Department of CommerceReport Category/Titles
601 Innovation and Entrepreneurship
Program Reports Innovation and EntrepreneurshipProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 323: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/323.jpg)
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Report Guide for Department of CommerceReport Category/Titles
601 North Dakota Tourism
Program Reports North Dakota TourismProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 324: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/324.jpg)
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Report Guide for Department of CommerceReport Category/Titles
601 ND Workforce Development
Program Reports ND Workforce DevelopmentProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 325: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/325.jpg)
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Report Guide for Department of CommerceReport Category/Titles
601 Economic Development and Finance
Program Reports Economic Development and FinanceProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 326: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/326.jpg)
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Report Guide for Department of CommerceReport Category/Titles
601 Division of Community Services
Program Reports Division of Community ServicesProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 327: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/327.jpg)
Agency Listing
Report Guide for Department of AgricultureReport Category/Titles
602
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsAdministrative ServicesPlant IndustriesLivestock DevelopmentMarketing and InformationState VeterinarianPesticide and Fertilizer
Supporting Schedules
Recommendation Reports
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Report Guide for Department of AgricultureReport Category/Titles
602
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 329: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/329.jpg)
Return to Report Guide
Report Guide for Department of AgricultureReport Category/Titles
602
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Report Guide for Department of AgricultureReport Category/Titles
602 Administrative Services
Program Reports Administrative ServicesProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Department of AgricultureReport Category/Titles
602 Plant Industries
Program Reports Plant IndustriesProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 332: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/332.jpg)
Return to Report Guide
Report Guide for Department of AgricultureReport Category/Titles
602 Livestock Development
Program Reports Livestock DevelopmentProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Department of AgricultureReport Category/Titles
602 Marketing and Information
Program Reports Marketing and InformationProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 334: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/334.jpg)
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Report Guide for Department of AgricultureReport Category/Titles602 State Veterinarian
Program Reports State VeterinarianProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 335: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/335.jpg)
Return to Report Guide
Report Guide for Department of AgricultureReport Category/Titles
602 Pesticide and Fertilizer
Program Reports Pesticide and FertilizerProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 336: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/336.jpg)
Agency Listing
Report Guide for State Seed DepartmentReport Category/Titles
616
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsAdministrationSeed Regulatory ProgramPotato ProgramField SeedsLab Services
Supporting Schedules
Recommendation Reports
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Return to Report Guide
Report Guide for State Seed DepartmentReport Category/Titles
616
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 338: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/338.jpg)
Return to Report Guide
Report Guide for State Seed DepartmentReport Category/Titles
616
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Return to Report Guide
Report Guide for State Seed DepartmentReport Category/Titles
616 Administration
Program Reports AdministrationProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for State Seed DepartmentReport Category/Titles
616 Seed Regulatory Program
Program Reports Seed Regulatory ProgramProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 341: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/341.jpg)
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Report Guide for State Seed DepartmentReport Category/Titles
616 Potato Program
Program Reports Potato ProgramProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 342: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/342.jpg)
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Report Guide for State Seed DepartmentReport Category/Titles
616 Field Seeds
Program Reports Field SeedsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 343: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/343.jpg)
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Report Guide for State Seed DepartmentReport Category/Titles
616 Lab Services
Program Reports Lab ServicesProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 344: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/344.jpg)
Agency Listing
Report Guide for Upper Great Plains Transportation Inst.Report Category/Titles
627 Core Program
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by object code, funding source, and FTE, any changes from the current biennium appropriation to the budget request.
Supporting Schedules
Recommendation Reports
![Page 345: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/345.jpg)
Return to Report Guide
Report Guide for Upper Great Plains Transportation Inst.Report Category/Titles
627 Core Program
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 346: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/346.jpg)
Return to Report Guide
Report Guide for Upper Great Plains Transportation Inst.Report Category/Titles
627 Core Program
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Agency Listing
Report Guide for Branch Research CentersReport Category/Titles
628
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsDickinson Research CenterCentral Grasslands Research CenterHettinger Research CenterLangdon Research CenterNorth Central Research CenterWilliston Research CenterCarrington Research Center
Supporting Schedules
Recommendation Reports
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Return to Report Guide
Report Guide for Branch Research CentersReport Category/Titles
628
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 349: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/349.jpg)
Return to Report Guide
Report Guide for Branch Research CentersReport Category/Titles
628
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Return to Report Guide
Report Guide for Branch Research CentersReport Category/Titles
628 Dickinson Research Center
Program Reports Dickinson Research CenterProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Return to Report Guide
Report Guide for Branch Research CentersReport Category/Titles
628 Central Grasslands Research Center
Program Reports Central Grasslands Research CenterProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 352: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/352.jpg)
Return to Report Guide
Report Guide for Branch Research CentersReport Category/Titles
628 Hettinger Research Center
Program Reports Hettinger Research CenterProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Return to Report Guide
Report Guide for Branch Research CentersReport Category/Titles
628 Langdon Research Center
Program Reports Langdon Research CenterProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 354: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/354.jpg)
Return to Report Guide
Report Guide for Branch Research CentersReport Category/Titles
628 North Central Research Center
Program Reports North Central Research CenterProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 355: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/355.jpg)
Return to Report Guide
Report Guide for Branch Research CentersReport Category/Titles
628 Williston Research Center
Program Reports Williston Research CenterProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 356: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/356.jpg)
Return to Report Guide
Report Guide for Branch Research CentersReport Category/Titles
628 Carrington Research Center
Program Reports Carrington Research CenterProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 357: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/357.jpg)
Agency Listing
Report Guide for NDSU Extension ServiceReport Category/Titles
630 COOP Extension Service
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by object code, funding source, and FTE, any changes from the current biennium appropriation to the budget request.
Supporting Schedules
Recommendation Reports
![Page 358: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/358.jpg)
Return to Report Guide
Report Guide for NDSU Extension ServiceReport Category/Titles
630 COOP Extension Service
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 359: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/359.jpg)
Return to Report Guide
Report Guide for NDSU Extension ServiceReport Category/Titles
630 COOP Extension Service
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
![Page 360: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/360.jpg)
Agency Listing
Report Guide for Northern Crops InstituteReport Category/Titles
638 Farm Product Development, Mktg. and Util
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by object code, funding source, and FTE, any changes from the current biennium appropriation to the budget request.
Supporting Schedules
Recommendation Reports
![Page 361: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/361.jpg)
Return to Report Guide
Report Guide for Northern Crops InstituteReport Category/Titles
638 Farm Product Development, Mktg. and Util
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 362: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/362.jpg)
Return to Report Guide
Report Guide for Northern Crops InstituteReport Category/Titles
638 Farm Product Development, Mktg. and Util
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
![Page 363: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/363.jpg)
Agency Listing
Report Guide for NDSU Main Research CenterReport Category/Titles
640 Agricultural Research
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by object code, funding source, and FTE, any changes from the current biennium appropriation to the budget request.
Supporting Schedules
Recommendation Reports
![Page 364: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/364.jpg)
Return to Report Guide
Report Guide for NDSU Main Research CenterReport Category/Titles
640 Agricultural Research
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 365: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/365.jpg)
Return to Report Guide
Report Guide for NDSU Main Research CenterReport Category/Titles
640 Agricultural Research
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
![Page 366: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/366.jpg)
Agency Listing
Report Guide for Agronomy Seed FarmReport Category/Titles
649 Agricultural Research
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by object code, funding source, and FTE, any changes from the current biennium appropriation to the budget request.
Supporting Schedules
Recommendation Reports
![Page 367: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/367.jpg)
Return to Report Guide
Report Guide for Agronomy Seed FarmReport Category/Titles
649 Agricultural Research
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 368: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/368.jpg)
Return to Report Guide
Report Guide for Agronomy Seed FarmReport Category/Titles
649 Agricultural Research
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
![Page 369: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/369.jpg)
Agency Listing
Report Guide for ND State FairReport Category/Titles
665 State Support
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by object code, funding source, and FTE, any changes from the current biennium appropriation to the budget request.
Supporting Schedules
Recommendation Reports
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Report Guide for ND State FairReport Category/Titles
665 State Support
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 371: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/371.jpg)
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Report Guide for ND State FairReport Category/Titles
665 State Support
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Agency Listing
Report Guide for ND Horse Racing CommissionReport Category/Titles
670 Horse Racing Administration
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by object code, funding source, and FTE, any changes from the current biennium appropriation to the budget request.
Supporting Schedules
Recommendation Reports
![Page 373: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/373.jpg)
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Report Guide for ND Horse Racing CommissionReport Category/Titles
670 Horse Racing Administration
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 374: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/374.jpg)
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Report Guide for ND Horse Racing CommissionReport Category/Titles
670 Horse Racing Administration
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Agency Listing
Report Guide for Historical SocietyReport Category/Titles
701
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsSupport ServicesMuseumCommunication and EducationSA & HRLHistoric SitesHistoric Preservation Division
Supporting Schedules
Recommendation Reports
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Return to Report Guide
Report Guide for Historical SocietyReport Category/Titles
701
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 377: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/377.jpg)
Return to Report Guide
Report Guide for Historical SocietyReport Category/Titles
701
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Report Guide for Historical SocietyReport Category/Titles701 Support Services
Program Reports Support ServicesProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Return to Report Guide
Report Guide for Historical SocietyReport Category/Titles
701 Museum
Program Reports MuseumProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 380: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/380.jpg)
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Report Guide for Historical SocietyReport Category/Titles
701 Communication and Education
Program Reports Communication and EducationProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Return to Report Guide
Report Guide for Historical SocietyReport Category/Titles
701 SA & HRL
Program Reports SA & HRLProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Return to Report Guide
Report Guide for Historical SocietyReport Category/Titles
701 Historic Sites
Program Reports Historic SitesProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 383: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/383.jpg)
Return to Report Guide
Report Guide for Historical SocietyReport Category/Titles
701 Historic Preservation Division
Program Reports Historic Preservation DivisionProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 384: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/384.jpg)
Agency Listing
Report Guide for Council on the ArtsReport Category/Titles709 Council on the Arts
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by object code, funding source, and FTE, any changes from the current biennium appropriation to the budget request.
Supporting Schedules
Recommendation Reports
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Return to Report Guide
Report Guide for Council on the ArtsReport Category/Titles709 Council on the Arts
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 386: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/386.jpg)
Return to Report Guide
Report Guide for Council on the ArtsReport Category/Titles709 Council on the Arts
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Agency Listing
Report Guide for Game and Fish DepartmentReport Category/Titles
720
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsAdministrative ServicesFisheriesEnforcementCommunications and ConservationWildlife
Supporting Schedules
Recommendation Reports
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Return to Report Guide
Report Guide for Game and Fish DepartmentReport Category/Titles
720
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
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Report Guide for Game and Fish DepartmentReport Category/Titles
720
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Report Guide for Game and Fish DepartmentReport Category/Titles
720 Administrative Services
Program Reports Administrative ServicesProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Game and Fish DepartmentReport Category/Titles
720 Fisheries
Program Reports FisheriesProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Game and Fish DepartmentReport Category/Titles
720 Enforcement
Program Reports EnforcementProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Game and Fish DepartmentReport Category/Titles
720 Communications and Conservation
Program Reports Communications and ConservationProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Game and Fish DepartmentReport Category/Titles
720 Wildlife
Program Reports WildlifeProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 395: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/395.jpg)
Agency Listing
Report Guide for Parks and Recreation DepartmentReport Category/Titles
750
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsAdministrationRecreationNatural ResourcesPeace Garden
Supporting Schedules
Recommendation Reports
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Report Guide for Parks and Recreation DepartmentReport Category/Titles
750
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 397: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/397.jpg)
Return to Report Guide
Report Guide for Parks and Recreation DepartmentReport Category/Titles
750
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Report Guide for Parks and Recreation DepartmentReport Category/Titles
750 Administration
Program Reports AdministrationProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Parks and Recreation DepartmentReport Category/Titles
750 Recreation
Program Reports RecreationProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 400: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/400.jpg)
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Report Guide for Parks and Recreation DepartmentReport Category/Titles750 Natural Resources
Program Reports Natural ResourcesProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 401: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/401.jpg)
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Report Guide for Parks and Recreation DepartmentReport Category/Titles
750 Peace Garden
Program Reports Peace GardenProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 402: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/402.jpg)
Agency Listing
Report Guide for Water CommissionReport Category/Titles
770
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsAdministrative and Support ServicesWater and Atmospheric Resources
Supporting Schedules
Recommendation Reports
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Return to Report Guide
Report Guide for Water CommissionReport Category/Titles
770
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 404: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/404.jpg)
Return to Report Guide
Report Guide for Water CommissionReport Category/Titles
770
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
![Page 405: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/405.jpg)
Return to Report Guide
Report Guide for Water CommissionReport Category/Titles
770 Administrative and Support Services
Program Reports Administrative and Support ServicesProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 406: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/406.jpg)
Return to Report Guide
Report Guide for Water CommissionReport Category/Titles
770 Water and Atmospheric Resources
Program Reports Water and Atmospheric ResourcesProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 407: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/407.jpg)
Agency Listing
Report Guide for Dept of TransportationReport Category/Titles
801
Overview ReportsAgency Overview This report includes the statutory authority, agency description, agency mission, agency performance measures, major accomplishments and
future critical issues.
Request Summary This report summarizes the agency budget request and optional request by major program, line item, funding source, and full-time equivalent(FTE) positions.
Request Detail This report provides object code and funding source summary for each line item included in the agency budget request and optional request.
Change Package Summary This report provides a list of the changes from adjusted appropriation to the agency budget request and optional request by title, fundingsource summary, and FTE.
Program ReportsAdministrationDrivers and Vehicle Services
Drivers LicenseMotor Vehicle
HighwaysFleet Services
Supporting Schedules
Recommendation Reports
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Return to Report Guide
Report Guide for Dept of TransportationReport Category/Titles
801
Grants Summary This report provides a summary of each grant, by description and funding source, in the current biennium, agency budget request, optionalrequest, and executive recommendation.
Equipment over $5,000 This report provides a description of each equipment item over $5,000, by description and funding source, in the agency budget request,optional request, and executive recommendation.
IT Equip and Software over $5,000 This report provides a description of each IT equipment and Software item over $5,000, by description and funding source, for the agencybudget request, optional request, and executive recommendation.
Other Capital Payments This report provides a description and funding source summary for each item included as other capital payments in the agency budgetrequest, optional request, and executive recommendation.
Extraordinary Repairs This report provides a description and funding source summary for each extraordinary repair included in the agency budget request, optionalrequest, and executive recommendation.
Capital Projects This report provides a description and funding source summary for capital projects included in the agency budget request, optional request,and executive recommendation.
Capital Projects Detail This report provides information relating to each capital project included in the agency's base request, optional request, or the executiverecommendation. Information includes the project total, funding source summary, description, justification narrative, future operating costsby line item, funding source, and FTE.
General Fund Collections This report provides a description and amount for the previous, current, and request biennium for each source of revenue collected by theagency and deposited in the general fund.
Licensing, Regulation, and Inspection This report provides a description of each license, inspection, or regulation fee collected by the agency. For the most recently completedbiennium, the amount of the fee, the biennial collections, and the biennial cost of collecting the fee are shown. In addition to the statutoryauthority for each fee, the report shows the fee for the current biennium and the proposed fee for the upcoming biennium and indicates if thefee is deposited in the general fund.
Lease Purchase Agreements This report provides a description, start date, end date, monthly payment, and original value for each asset purchased with a lease orproposed lease and a value of at least $50,000.
Special Fund Balance This report provides a status statement for the current and upcoming biennium for each special fund included in the agency's currentappropriation, budget request or executive recommendation. The status statement includes a beginning and ending balance for eachbiennium, revenues and transfers by object code detail, and total expenditures.
Budget Changes Narrative This report provides an explanation of all budget changes packages in the agency budget request and optional request.
![Page 409: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/409.jpg)
Return to Report Guide
Report Guide for Dept of TransportationReport Category/Titles
801
Request/Recommendation Comparison ReportsRequest/Recommendation Comparison Summary This report provides a comparison of actual expenditures for the most recently completed biennium, the current biennium
adjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. the amounts on this report are summarized by major programs, line items, funding sources, and full-timeequivalent (FTE) positions.
Request/Recommendation Comparison Detail This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation with the calculated change from the current biennium adjustedappropriation. The amounts on this report are by object codes, funding source summary, and full time equivalent (FTEemployees).
Change Package Summary This report provides a list of the changes from adjusted appropriation to executive recommendation by title, fundingsource summary, and FTE.
Recommendation Detail by Program This report provides a comparison of actual expenditures for the most recently completed biennium, the current bienniumadjusted appropriation, the agency budget request with calculated change from the current biennium adjustedappropriation, and executive recommendation by major program. The amounts on this report are by object codes, line,funding source detail, and full time equivalent (FTE employees).
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Return to Report Guide
Report Guide for Dept of TransportationReport Category/Titles
801 Administration
Program Reports AdministrationProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Return to Report Guide
Report Guide for Dept of TransportationReport Category/Titles
801 Drivers License
Program Reports Drivers LicenseProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 412: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/412.jpg)
Return to Report Guide
Report Guide for Dept of TransportationReport Category/Titles
801 Motor Vehicle
Program Reports Motor VehicleProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
![Page 413: Agency Budget Detail - ND Portal2013-2015 Executive Budget Recommendation (by Agency - click here for Table of Contents) Agency Budget Detail by Agency 101 Office of the Governor 108](https://reader036.fdocuments.net/reader036/viewer/2022081612/5f71da4f073bd168d108e64c/html5/thumbnails/413.jpg)
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Report Guide for Dept of TransportationReport Category/Titles
801 Highways
Program Reports HighwaysProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.
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Report Guide for Dept of TransportationReport Category/Titles
801 Fleet Services
Program Reports Fleet ServicesProgram Narrative This report provides the following information for each agency program: program objectives, services provided, statistical data, and an
explanation of program costs.
Request Detail by Program This report shows, by object code, actual expenditures for the most recently completed biennium, appropriated amounts for the currentbiennium, and amounts requested for the upcoming biennium.
Change Package Detail This report identifies, by funding source, and FTE, any changes from the current biennium appropriation to the budget request.