Download - Published by the North Dakota Legislative Council · 2015 North Dakota Finance Facts DE TO NORTH DAKOTA TICS International Peace Garden. Cross Ranch State Park Scandinavian Heritage

2015North DakotaFinance Facts

LEGISLATOR'S POCKET GUIDE TO NORTH DAKOTABUDGET, PERFORMANCE, AND STATISTICS

International Peace Garden

Cross Ranch State Park

Scandinavian Heritage Park

Minot

Badlands

Farmers MarketGrand Forks

Bully Pulpit

State Capitol

Fargo Air Museum

North Dakota Legislative Council

600 East Boulevard Avenue

Bismarck, ND 58505

701.328.2916

www.legis.nd.gov

September 2015 Published by the North Dakota Legislative Council

2015 North Dakota Finance Facts

Legislator's Pocket Guide to North Dakota Budget, Performance, and Statistics

This report contains key indicators and trends relating to North Dakota's economy, state budget, and the performance of its agencies and departments.

The information in the report is categorized by the following major topic areas:

Topic SectionArea Color Pages

1. Economic Statistics .................Red ........................ 1-62. State Budget ...........................Orange ..................7-143. K-12 Education .......................Green ..................15-204. Higher Education ....................Blue .....................21-245. Human Services .....................Purple .................25-286. Corrections ..............................Brown ..................29-307. Economic Development .........Gray ....................31-328. Transportation .........................Black ...................33-35

The table of contents on the following pages provides more detailed references to specific data included in the report.

North Dakota Legislative Council600 East Boulevard AvenueBismarck, ND 58505-0360

701.328.2916www.legis.nd.govSeptember 2015

2015 NORTH DAKOTA FINANCE FACTSTable of Contents

ECONOMIC STATISTICSTotal Population Estimates ....................................................... 1Per Capita Personal Income .................................................... 1Percentage of North Dakota Population (Children Aged 0-17) in Poverty Compared to the United States ........................... 2Percentage of North Dakota Population (All Ages) in Poverty Compared to the United States............................... 2Gross State Product ................................................................. 3Total State Foreign Exports ...................................................... 4Average Daily Oil Production and Average Price Per Barrel of Oil..................................................................... 4Employment and Unemployment ............................................. 5Average Home Sale Prices by City .......................................... 5State-Local Tax Burden Compared to United States Average .. 6Property Taxes by Taxing Districts............................................ 6

STATE BUDGET2015-17 General Fund Budget Summary ................................ 7General Fund Revenues - Beginning Balance, Ongoing Revenues, and Transfers ...................................... 72015-17 Estimated General Fund Revenues .......................... 8General Fund Revenues - Major Ongoing Revenue Types .... 9Current Tax Rates ..................................................................... 92015-17 Biennium General Fund Appropriations .................. 10History of General Fund Appropriations ................................. 102015-17 Biennium All Funds Appropriations ..........................11History of Total Appropriations .................................................11Number of State Employees .................................................. 12Funding Increases for State Employee Salary Adjustments ............................................................. 12Cost of State Employee Health Insurance Premiums History................................................................ 12Assistance to Political Subdivisions ....................................... 13State Debt ............................................................................... 13Common Schools Trust Fund ................................................. 14Legacy Fund ........................................................................... 14

K-12 EDUCATIONState School Aid Appropriations - History .............................. 15State School Aid Appropriations - Detail ................................ 16State School Aid Formula - Integrated Formula Payments ... 16Student Enrollment and Number of Teachers ........................ 17American College Testing Program Scores ........................... 17National Assessment of Educational Progress ...................... 18

HIGHER EDUCATIONGeneral Fund Appropriations and Tuition and Fee Revenue ............................................................... 21

North Dakota University System Fall FTE Student Enrollment ............................................................. 21FTE Student Enrollment by Institution .................................... 21Higher Education Tuition Rates .............................................. 22Higher Education Performance Measures ............................. 23North Dakota University System Research Expenditures ....................................................................... 24

HUMAN SERVICESDepartment of Human Services Legislative Appropriations ..................................................................... 25Major Medicaid Costs ............................................................. 25Medical Assistance - Average Annual Medicaid Eligibles and Recipients ...................................................... 26Children's Health Insurance Program - Average Annual Recipients ............................................................... 26Supplemental Nutrition Assistance Program - Cases and Benefits ............................................................. 27Temporary Assistance for Needy Families - Cases and Benefits ............................................................. 27Child Support - Percentage of Current Child Support Collected ............................................................... 28Children and Family Services - Number of Children in Foster Care .................................... 28State Hospital and Life Skills and Transition Center (Developmental Center) - Average Daily Census .............. 28

CORRECTIONSDepartment of Corrections and Rehabilitation FTE Positions, Inmates, and General Fund Appropriations ..................................................................... 29Parole and Probation .............................................................. 29Recidivism Rates .................................................................... 30

ECONOMIC DEVELOPMENTDepartment of Commerce General Fund Appropriations ...... 31Appropriations For Centers of Excellence/Research ND ...... 31Private Sector Businesses ...................................................... 32Manufacturing Jobs ................................................................ 32Number of Patents .................................................................. 32

TRANSPORTATIONState Highways - Funding History .......................................... 332015-17 Biennium State Transportation Funding Distributions .......................................................... 33Estimated Federal Highway Funding ..................................... 34Motor Fuels Taxes................................................................... 34Miles of Roadways in North Dakota - 2013 ............................ 34Estimated Highway Construction Costs Per Mile .................. 35North Dakota Bridge System Condition ................................. 35North Dakota Interstate System Ride Trends ........................ 35

ECONOMIC STATISTICS

Econom

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1

TOTAL POPULATION ESTIMATES(Based on 2010 Census Data and Estimates)

Year Population1

AnnualPercentage

Change2010 672,591 1.15%2011 685,242 1.88%2012 701,705 2.40%2013 723,857 3.16%2014 739,482 2.16%

1Based on July 1 population estimates, except for 2010, which is based on the U.S. Census Bureau decennial census.

Source: U.S. Census Bureau

PER CAPITA PERSONAL INCOME

For 2014, North Dakota ranked 6th of the 50 states, and North Dakota's cumulative increase from 2010 through 2014 was 27 percent.

Source: Bureau of Economic Analysis

$40,144 $42,332 $44,200 $44,765 $46,129

$43,275

$47,868

$56,310 $53,182 $54,951

$25,000$30,000$35,000$40,000$45,000$50,000$55,000$60,000

2010 2011 2012 2013 2014United States North Dakota

600,000

625,000

650,000

675,000

700,000

725,000

750,000

2010 2011 2012 2013 2014


Year Population1

AnnualPercentage

Change2010 672,591 1.15%2011 685,242 1.88%2012 701,705 2.40%2013 723,857 3.16%2014 739,482 2.16%






$40,144 $42,332 $44,200 $44,765 $46,129

$43,275

$47,868

$56,310 $53,182 $54,951

$25,000$30,000$35,000$40,000$45,000$50,000$55,000$60,000


600,000

625,000

650,000

675,000

700,000

725,000

750,000

2010 2011 2012 2013 2014


Year Population1

AnnualPercentage

Change2010 672,591 1.15%2011 685,242 1.88%2012 701,705 2.40%2013 723,857 3.16%2014 739,482 2.16%






$40,144 $42,332 $44,200 $44,765 $46,129

$43,275

$47,868

$56,310 $53,182 $54,951

$25,000$30,000$35,000$40,000$45,000$50,000$55,000$60,000


600,000

625,000

650,000

675,000

700,000

725,000

750,000

2010 2011 2012 2013 2014

2 3

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PERCENTAGE OF NORTH DAKOTAPOPULATION (CHILDREN AGED 0-17) IN

POVERTY COMPARED TO THE UNITED STATES

The poverty thresholds in 2013 were $11,888 for one person and $23,834 for a family of four.


PERCENTAGE OF NORTH DAKOTAPOPULATION (ALL AGES) IN POVERTYCOMPARED TO THE UNITED STATES



14.2% 14.2% 14.4% 14.8% 14.1%

18.6% 19.2% 20.0% 20.8%21.6%

0%

5%

10%

15%

20%

25%

30%

2009 2010 2011 2012 2013

North Dakota United States

12.3% 12.3% 12.3% 12.1% 11.9%

13.5% 13.8% 14.3% 14.9% 15.4%

0%

5%

10%

15%

20%

25%

2009 2010 2011 2012 2013


PERCENTAGE OF NORTH DAKOTAPOPULATION (CHILDREN AGED 0-17) IN

POVERTY COMPARED TO THE UNITED STATES



PERCENTAGE OF NORTH DAKOTAPOPULATION (ALL AGES) IN POVERTYCOMPARED TO THE UNITED STATES



14.2% 14.2% 14.4% 14.8% 14.1%

18.6% 19.2% 20.0% 20.8%21.6%

0%

5%

10%

15%

20%

25%

30%

2009 2010 2011 2012 2013


12.3% 12.3% 12.3% 12.1% 11.9%

13.5% 13.8% 14.3% 14.9% 15.4%

0%

5%

10%

15%

20%

25%

2009 2010 2011 2012 2013


GROSS STATE PRODUCTTotal Gross State Product

(Amounts Shown in Millions)

2014 Gross State Product by Major Industry

Gross State Product (Amounts Shown in Millions)Major Industry 2010 2011 2012 2013 2014

Agriculture, forestry, fishing, and hunting

$3,141 $3,179 $4,727 $2,926 $2,646

Mining 2,600 4,353 6,684 7,796 9,043 Construction 1,638 2,009 2,562 2,922 3,235 Manufacturing 2,565 2,782 3,257 3,496 3,666 Wholesale trade 2,767 3,303 4,039 4,278 4,589 Retail trade 2,164 2,396 2,761 2,901 3,128 Finance and insurance 1,707 1,856 2,042 2,020 2,141 Real estate, rental, and

leasing3,661 4,446 5,134 5,581 6,098

Health care and social assistance

2,800 2,955 3,156 3,315 3,500

Government 4,919 5,071 5,185 5,159 5,329 Other 7,342 8,135 9,761 10,654 11,761 Total $35,304 $40,485 $49,308 $51,048 $55,136 Source: Bureau of Economic Analysis

$35,304 $40,485

$49,308 $51,048 $55,136

$0

$10,000

$20,000

$30,000

$40,000

$50,000

$60,000

2010 2011 2012 2013 2014

14.7% increase

3.5% increase

21.8% increase

8.0% increase

Ag/forestry/ fishing/hunting

13%Mining

(including oil extraction)

15%

Construction 5%

Manufacturing 6%

Wholesale trade 8%Retail trade

5%Finance and insurance

4%

Real estate, rental, and

leasing 10%


6%

Government 10%

Other 18%






$3,141 $3,179 $4,727 $2,926 $2,646


leasing3,661 4,446 5,134 5,581 6,098


2,800 2,955 3,156 3,315 3,500


$35,304 $40,485

$49,308 $51,048 $55,136

$0

$10,000

$20,000

$30,000

$40,000

$50,000

$60,000

2010 2011 2012 2013 2014

14.7% increase

3.5% increase

21.8% increase

8.0% increase


13%Mining


15%

Construction 5%

Manufacturing 6%



4%


leasing 10%


6%

Government 10%

Other 18%






$3,141 $3,179 $4,727 $2,926 $2,646


leasing3,661 4,446 5,134 5,581 6,098


2,800 2,955 3,156 3,315 3,500


$35,304 $40,485

$49,308 $51,048 $55,136

$0

$10,000

$20,000

$30,000

$40,000

$50,000

$60,000

2010 2011 2012 2013 2014

14.7% increase

3.5% increase

21.8% increase

8.0% increase


13%Mining


15%

Construction 5%

Manufacturing 6%



4%


leasing 10%


6%

Government 10%

Other 18%

Eco

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4 5

TOTAL STATE FOREIGN EXPORTS(Amounts Shown in Millions)

Major State Foreign Exports (Amounts Shown in Millions)2011 2012 2013 2014

Crude oil $698 $1,130 $1,393 $2,353 Natural gas N/A 3 3 109 Tractors 194 183 164 145 Front-end shovel loaders 307 357 275 296 Wheat N/A 139 110 141 Seeders, planters, and transplanters 96 116 123 69Corn (other than seed corn) 59 84 76 28Sunflower seeds 47 40 61 53Liquefied butanes 41 56 63 138 Dried peas 50 30 44 40Other 1,901 2,172 2,090 2,121 Total $3,393 $4,310 $4,402 $5,493 Source: U.S. Census Bureau - Foreign Trade Statistics

AVERAGE DAILY OIL PRODUCTIONAND AVERAGE PRICE PER BARREL OF OIL

Fiscal Year2010 2011 2012 2013 2014 2015

Barrels 258,061 348,993 532,066 757,305 964,006 1,181,231 Price $67.96 $81.66 $82.41 $83.77 $85.39 $53.09Source: Industrial Commission, Department of Mineral Resources

$0

$20

$40

$60

$80

$100

$120

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

2010 2011 2012 2013 2014 2015 PriceBarrels

Average barrels produced dailyAverage price per barrel

$3,393

$4,310 $4,402

$5,493

$0

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

2011 2012 2013 2014





Fiscal Year2010 2011 2012 2013 2014 2015


$0

$20

$40

$60

$80

$100

$120

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

2010 2011 2012 2013 2014 2015 PriceBarrels


$3,393

$4,310 $4,402

$5,493

$0

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

2011 2012 2013 2014





Fiscal Year2010 2011 2012 2013 2014 2015


$0

$20

$40

$60

$80

$100

$120

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

2010 2011 2012 2013 2014 2015 PriceBarrels


$3,393

$4,310 $4,402

$5,493

$0

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

2011 2012 2013 2014





Fiscal Year2010 2011 2012 2013 2014 2015


$0

$20

$40

$60

$80

$100

$120

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

2010 2011 2012 2013 2014 2015 PriceBarrels


$3,393

$4,310 $4,402

$5,493

$0

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

2011 2012 2013 2014

EMPLOYMENT AND UNEMPLOYMENT

Year End

Job Force Employment Unemployment

Unemployment Rate

2009 370,803 355,863 14,940 4.0%2010 382,803 369,149 13,654 3.6%2011 393,099 380,392 12,707 3.2%2012 402,618 390,286 12,332 3.1%2013 409,489 398,244 11,245 2.7%2014 421,847 410,132 11,715 2.8%

Source: U.S. Department of Labor

AVERAGE HOME SALE PRICES BY CITY(Amounts Shown in Thousands)

Source: North Dakota Association of Realtors

050,000

100,000150,000200,000250,000300,000350,000400,000450,000

2009 2010 2011 2012 2013 2014

Employment Unemployment

$0 $50 $100 $150 $200 $250 $300

WillistonWahpeton

MinotJamestown

Grand ForksFargo

DickinsonBismarck

North Dakota

2011 2012 2013 2014


Year End


Unemployment Rate

2009 370,803 355,863 14,940 4.0%2010 382,803 369,149 13,654 3.6%2011 393,099 380,392 12,707 3.2%2012 402,618 390,286 12,332 3.1%2013 409,489 398,244 11,245 2.7%2014 421,847 410,132 11,715 2.8%




050,000

100,000150,000200,000250,000300,000350,000400,000450,000

2009 2010 2011 2012 2013 2014


$0 $50 $100 $150 $200 $250 $300

WillistonWahpeton

MinotJamestown

Grand ForksFargo

DickinsonBismarck

North Dakota

2011 2012 2013 2014


Year End


Unemployment Rate

2009 370,803 355,863 14,940 4.0%2010 382,803 369,149 13,654 3.6%2011 393,099 380,392 12,707 3.2%2012 402,618 390,286 12,332 3.1%2013 409,489 398,244 11,245 2.7%2014 421,847 410,132 11,715 2.8%




050,000

100,000150,000200,000250,000300,000350,000400,000450,000

2009 2010 2011 2012 2013 2014


$0 $50 $100 $150 $200 $250 $300

WillistonWahpeton

MinotJamestown

Grand ForksFargo

DickinsonBismarck

North Dakota

2011 2012 2013 2014

6 7

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State B

udget

STATE-LOCAL TAX BURDEN COMPARED TO UNITED STATES AVERAGE1

Year North Dakota United States Average2007 9.4% 10.0%2008 8.8% 10.0%2009 9.7% 10.1%2010 9.2% 10.2%2011 8.8%2 9.8%

1An estimate of the combined state and local tax burden imposed on residents of the state as calculated by the Tax Foundation. Taxes include property taxes, sales taxes, individual income taxes, and corporate income taxes. The percentage is calculated by dividing the estimated total amount paid by the residents in taxes by the state's per capita income.

2For 2011, North Dakota ranked 36th of the 50 states. Of all states, New York ranked highest with a percentage of 12.6, and Wyomingranked lowest with a percentage of 6.9.

PROPERTY TAXES BY TAXING DISTRICTS


Year Payable 2010 2011 2012 2013 2014Schools $315 $331 $352 $383 $3151

Cities 216 224 225 241 261Counties 205 219 230 249 272Misc. 39 42 46 46 52Total $775 $816 $853 $919 $9001The decrease for 2014 is primarily due to mill levy reduction resulting from the property tax relief component of state school aid formula payments to school districts provided by the Legislative Assembly.

Based on property taxes levied in 2013, payable in 2014,one mill generated approximately $3.7 million statewide.Source: North Dakota Tax Department

$0$50

$100$150$200$250$300$350$400$450$500

2010 2011 2012 2013 2014Schools Cities Counties Misc.

7%8%9%

10%11%

2007 2008 2009 2010 2011North Dakota U.S. Average

STATE-LOCAL TAX BURDEN COMPARED TO UNITED STATES AVERAGE1

Year North Dakota United States Average2007 9.4% 10.0%2008 8.8% 10.0%2009 9.7% 10.1%2010 9.2% 10.2%2011 8.8%2 9.8%

1An estimate of the combined state and local tax burden imposed on residents of the state as calculated by the Tax Foundation. Taxes include property taxes, sales taxes, individual income taxes, and corporate income taxes. The percentage is calculated by dividing the estimated total amount paid by the residents in taxes by the state's per capita income.

2For 2011, North Dakota ranked 36th of the 50 states. Of all states, New York ranked highest with a percentage of 12.6, and Wyomingranked lowest with a percentage of 6.9.

PROPERTY TAXES BY TAXING DISTRICTS


Year Payable 2010 2011 2012 2013 2014Schools $315 $331 $352 $383 $3151

Cities 216 224 225 241 261Counties 205 219 230 249 272Misc. 39 42 46 46 52Total $775 $816 $853 $919 $9001The decrease for 2014 is primarily due to mill levy reduction resulting from the property tax relief component of state school aid formula payments to school districts provided by the Legislative Assembly.

Based on property taxes levied in 2013, payable in 2014,one mill generated approximately $3.7 million statewide.Source: North Dakota Tax Department

$0$50

$100$150$200$250$300$350$400$450$500

2010 2011 2012 2013 2014Schools Cities Counties Misc.

7%8%9%

10%11%

2007 2008 2009 2010 2011North Dakota U.S. Average

2015-17 GENERAL FUND BUDGET SUMMARY(As Approved by the Legislative Assembly)


Estimated general fund balance - July 1, 2015 $598.71

Add estimated 2015-17 general fund revenues and transfers 5,638.5Total resources available $6,237.2Less 2015-17 general fund appropriations 6,046.22

Estimated general fund balance - June 30, 2017 $191.03

1This amount reflects $6.3 million of 2013-15 deficiency appropriations, and $52.6 million of estimated 2013-15 unspent general fund appropriation authority.

2This amount includes a $20 million contingent appropriation to the Department of Transportation that became available because actual 2013-15 biennium revenues exceeded the 2015 Legislative Assembly revised forecast for the 2013-15 biennium.

3In addition, the budget stabilization fund is projected to have a June 30, 2017, balance of $572.5 million.

GENERAL FUND REVENUES -BEGINNING BALANCE, ONGOING REVENUES,

AND TRANSFERS(Amounts Shown in Millions)


BienniumBeginning Balance

Ongoing Revenues Transfers Total

2009-11 $361.8 $2,742.6 $1,190.1 $4,294.5 2011-13 $996.8 $4,530.4 $625.5 $6,152.7 2013-15 $1,396.1 $4,906.8 $895.01 $7,197.9 2015-17 (estimate) $598.7 $4,950.4 $688.1 $6,237.2 1This amount includes $11,060,345 transferred by the Office of Management and Budget from the budget stabilization fund at the end of the biennium.

$362$997

$1,396 $599

$2,743

$4,530 $4,907

$4,950 $1,190

$625

$895$688

$0

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000

2009-11Biennium

2011-13Biennium

2013-15Biennium

2015-17Biennium

(Estimated)

Mill

ions

Beginning balance Ongoing revenues Transfers















$362$997

$1,396 $599

$2,743

$4,530 $4,907

$4,950 $1,190

$625

$895$688

$0

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000

2009-11Biennium

2011-13Biennium

2013-15Biennium

2015-17Biennium

(Estimated)

Mill

ions
















$362$997

$1,396 $599

$2,743

$4,530 $4,907

$4,950 $1,190

$625

$895$688

$0

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000

2009-11Biennium

2011-13Biennium

2013-15Biennium

2015-17Biennium

(Estimated)

Mill

ions


98

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2015-17 ESTIMATED GENERAL FUND REVENUES(Amounts Shown in Millions)

Total - $6,237.17

1Transfers and miscellaneous revenues include:

Tax relief fund $657,000,000Lottery 15,260,000State Mill and Elevator Association 13,775,000Gas tax administration 2,030,496Total $688,065,496

Beginning balance$598.66

9.6%

Sales and use tax$2,868.03

46.0%

Motor vehicle excise tax$314.32

5.0%

Individual income tax

$763.2812.2%

Corporate income tax

$371.426.0%

Insurance premium tax

$155.572.5%

Business privilege tax

$144.432.3%

Other$333.39

5.4%

Transfers and misc.1

$688.0711.0%


Total - $6,237.17




9.6%


46.0%


5.0%


$763.2812.2%


$371.426.0%


$155.572.5%


$144.432.3%

Other$333.39

5.4%


$688.0711.0%

GENERAL FUND REVENUES -MAJOR ONGOING REVENUE TYPES



BienniumSales Tax

Individual Income

Tax

Corporate Income

Tax Others Total2009-11 $1,267.2 $729.3 $234.4 $511.7 $2,742.62011-13 $2,197.0 $1,046.2 $385.8 $901.41 $4,530.4 2013-15 $2,478.2 $1,050.1 $435.2 $943.3 $4,906.8 2015-17 (estimate) $2,868.0 $763.3 $371.4 $947.7 $4,950.4 1This amount reflects legislative action allocating an additional $229 million of oil and gas tax collections to the general fund providing a total of $300 million per biennium beginning in the 2011-13 biennium.

CURRENT TAX RATESNorth Dakota sales tax is 5 percent. The estimated

impact on general fund revenues of a one percentage point change in the state's 5 percent sales and use tax andmotor vehicle excise tax rate is approximately $697 million per biennium, or $348.5 million per year, based on the May 2015 legislative revenue forecast.

Individual income tax rates range from 1.10 percent to 2.90 percent based on the individual's federal taxable income. The estimated impact on general fund revenues of a 10 percent change in the state's individual income tax rates (e.g., the 1.10 percent rate would increase by .11 percent to 1.21 percent, or decrease by a like amount to .99 percent) is approximately $76 million per biennium, or $38 million per year, based on the May 2015 legislative revenue forecast.

Corporate income tax rates range from 1.41 percent to 4.31 percent of taxable income. The estimated impact on general fund revenues of a 10 percent change in the state's corporate income tax rates (e.g., the 1.41 percent rate would increase by .14 percent to 1.55 percent or would decrease by a like amount to 1.27 percent) is approximately $36 million per biennium, or $18 million per year, based on the May 2015 legislative revenueforecast.

$0$500

$1,000$1,500$2,000$2,500$3,000$3,500

2009-11 2011-13 2013-15 2015-17Estimate

Sales and use tax Individual income taxCorporate income tax Others




BienniumSales Tax

Individual Income

Tax

Corporate Income






$0$500

$1,000$1,500$2,000$2,500$3,000$3,500

2009-11 2011-13 2013-15 2015-17Estimate





BienniumSales Tax

Individual Income

Tax

Corporate Income






$0$500

$1,000$1,500$2,000$2,500$3,000$3,500

2009-11 2011-13 2013-15 2015-17Estimate



Total - $6,237.17




9.6%


46.0%


5.0%


$763.2812.2%


$371.426.0%


$155.572.5%


$144.432.3%

Other$333.39

5.4%


$688.0711.0%

1110

State B

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2015-17 BIENNIUM GENERAL FUNDAPPROPRIATIONS


HISTORY OF GENERAL FUND APPROPRIATIONS(Amounts Shown in Millions)

NOTE: The amounts shown include the following one-time appropriations:2009-11 - $315.4 million 2013-15 - $2,443.4 million2011-13 - $740.0 million 2015-17 - $1,193.7 million

$3,296.6

$4,297.0

$6,879.7

$6,046.2

$0

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000

2009-11 2011-13 2013-15 2015-17

30.3%increase

60.1%increase

12.1%decrease

General Government

$629.910.4%

Elementary & Secondary Education$1,821.030.1%

Higher Education

$896.614.8%

Other Education

$54.90.9%

Human Services$1,332.222.0%

Other Health & Welfare

$68.21.1%

Regulatory$48.70.8%

Public Safety$295.14.9%

Ag. & Economic

Dev.$186.63.1%

Natural Resources

$56.61.0%

Transportation$656.410.9%

Total - $6,046.2

2015-17 BIENNIUM GENERAL FUNDAPPROPRIATIONS


HISTORY OF GENERAL FUND APPROPRIATIONS(Amounts Shown in Millions)

NOTE: The amounts shown include the following one-time appropriations:2009-11 - $315.4 million 2013-15 - $2,443.4 million2011-13 - $740.0 million 2015-17 - $1,193.7 million

$3,296.6

$4,297.0

$6,879.7

$6,046.2

$0

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000

2009-11 2011-13 2013-15 2015-17

30.3%increase

60.1%increase

12.1%decrease

General Government

$629.910.4%

Elementary & Secondary Education$1,821.030.1%

Higher Education

$896.614.8%

Other Education

$54.90.9%


Other Health & Welfare

$68.21.1%

Regulatory$48.70.8%


Ag. & Economic

Dev.$186.63.1%

Natural Resources

$56.61.0%

Transportation$656.410.9%

Total - $6,046.2

2015-17 BIENNIUM ALL FUNDS APPROPRIATIONS


HISTORY OF TOTAL APPROPRIATIONS(Amounts Shown in Millions)


BienniumGeneral

FundFederal Funds

Special Funds Total

2009-11 $3,296.6 $3,682.21 $1,960.1 $8,938.92011-13 $4,297.0 $3,611.5 $2,775.8 $10,684.32013-15 $6,879.7 $3,392.8 $3,882.2 $14,154.72015-17 $6,046.2 $3,641.9 $4,532.3 $14,220.4

1Amount includes $655.8 million of federal fiscal stimulus funds from the American Recovery and Reinvestment Act of 2009.

$0$2,000$4,000$6,000$8,000

$10,000$12,000$14,000$16,000

2009-11 2011-13 2013-15 2015-17

General fund Federal funds Special funds

$8,938.9$10,684.3

$14,154.7 $14,220.4

19.5%increase

32.5%increase

0.5%increase

General Government

$869.96.1% Elementary &

Secondary Education$2,329.616.4%

Higher Education

$961.66.8%

Other Education

$217.61.5%


Other Health & Welfare$318.12.2%

Regulatory$388.22.7%


Ag. & Economic Dev.

$429.03.0%

Natural Resources$1,316.2

9.3%

Transportation$3,257.522.9%

Total - $14,220.4





BienniumGeneral

FundFederal Funds

Special Funds Total

2009-11 $3,296.6 $3,682.21 $1,960.1 $8,938.92011-13 $4,297.0 $3,611.5 $2,775.8 $10,684.32013-15 $6,879.7 $3,392.8 $3,882.2 $14,154.72015-17 $6,046.2 $3,641.9 $4,532.3 $14,220.4


$0$2,000$4,000$6,000$8,000

$10,000$12,000$14,000$16,000

2009-11 2011-13 2013-15 2015-17


$8,938.9$10,684.3

$14,154.7 $14,220.4

19.5%increase

32.5%increase

0.5%increase

General Government



Higher Education

$961.66.8%

Other Education

$217.61.5%





Ag. & Economic Dev.

$429.03.0%


9.3%


Total - $14,220.4





BienniumGeneral

FundFederal Funds

Special Funds Total

2009-11 $3,296.6 $3,682.21 $1,960.1 $8,938.92011-13 $4,297.0 $3,611.5 $2,775.8 $10,684.32013-15 $6,879.7 $3,392.8 $3,882.2 $14,154.72015-17 $6,046.2 $3,641.9 $4,532.3 $14,220.4


$0$2,000$4,000$6,000$8,000

$10,000$12,000$14,000$16,000

2009-11 2011-13 2013-15 2015-17


$8,938.9$10,684.3

$14,154.7 $14,220.4

19.5%increase

32.5%increase

0.5%increase

General Government



Higher Education

$961.66.8%

Other Education

$217.61.5%





Ag. & Economic Dev.

$429.03.0%


9.3%


Total - $14,220.4

12 13

Sta

te B

udge

t State B

udget

NUMBER OF STATE EMPLOYEES1

(Full-Time Equivalent Positions (FTE))

1These amounts do not include employees of the North Dakota University System.

FUNDING INCREASES FORSTATE EMPLOYEE SALARY ADJUSTMENTS

2009-11 5% with a $100 per month minimum on July 1, 2009, and 5% with a $100 per month minimum on July 1, 2010

2011-13 3% on July 1, 2011, and 3% on July 1, 20122013-15 From 3% to 5% on July 1, 2013, and from 2% to 4% on

July 1, 2014, for performance; and up to 2% each year for classified employees in bottom 2 quartiles of their salary range for market equity

2015-17 From 2% to 4% on July 1, 2015, and from 2% to 4% on July 1, 2016, for performance

COST OF STATE EMPLOYEE HEALTHINSURANCE PREMIUMS HISTORY

BienniumMonthly Premium

Increase From Previous Biennium

Percentage Increase

2009-11 $826 $168 25.5%2011-13 $887 $61 7.4%2013-15 $982 $95 10.7%2015-17 $1,130 $148 15.1%

8,930.139,036.42

9,179.74

9,391.53

8,6008,7008,8008,9009,0009,1009,2009,3009,4009,500

2009-11 2011-13 2013-15 2015-17

$826 $887$982

$1,130

$0

$200

$400

$600

$800

$1,000

$1,200

2009-11 2011-13 2013-15 2015-17












Percentage Increase

2009-11 $826 $168 25.5%2011-13 $887 $61 7.4%2013-15 $982 $95 10.7%2015-17 $1,130 $148 15.1%

8,930.139,036.42

9,179.74

9,391.53

8,6008,7008,8008,9009,0009,1009,2009,3009,4009,500

2009-11 2011-13 2013-15 2015-17

$826 $887$982

$1,130

$0

$200

$400

$600

$800

$1,000

$1,200

2009-11 2011-13 2013-15 2015-17












Percentage Increase

2009-11 $826 $168 25.5%2011-13 $887 $61 7.4%2013-15 $982 $95 10.7%2015-17 $1,130 $148 15.1%

8,930.139,036.42

9,179.74

9,391.53

8,6008,7008,8008,9009,0009,1009,2009,3009,4009,500

2009-11 2011-13 2013-15 2015-17

$826 $887$982

$1,130

$0

$200

$400

$600

$800

$1,000

$1,200

2009-11 2011-13 2013-15 2015-17












Percentage Increase

2009-11 $826 $168 25.5%2011-13 $887 $61 7.4%2013-15 $982 $95 10.7%2015-17 $1,130 $148 15.1%

8,930.139,036.42

9,179.74

9,391.53

8,6008,7008,8008,9009,0009,1009,2009,3009,4009,500

2009-11 2011-13 2013-15 2015-17

$826 $887$982

$1,130

$0

$200

$400

$600

$800

$1,000

$1,200

2009-11 2011-13 2013-15 2015-17

ASSISTANCE TO POLITICAL SUBDIVISIONS(Amounts Shown in Millions)

The following is a summary of major state appropriations and revenue allocations for direct assistance to political subdivisions:

STATE DEBT(Amounts Shown in Millions)

Bonds Outstanding as of June 30, 2014(Amounts Shown in Millions)

North Dakota Building Authority $56.6State Water Commission 78.8Department of Transportation 27.6Student loan trust 1.0Housing Finance Agency 654.0North Dakota University System 246.6Total $1,064.6

$0$500

$1,000$1,500$2,000$2,500$3,000$3,500$4,000$4,500$5,000

2009-11 2011-13 2013-15 2015-17

Other

Coal, oil, and gas taxes

Motor vehicle fuel tax and registration fees

State aid distribution fund

School-related funding

$1,901.7$2,505.2

$4,023.8

$4,674.0

31.7%increase

60.6%increase

16.2%increase

$1,533.5$1,413.0 $1,266.3

$1,100.3 $1,064.6

$0$200$400$600$800

$1,000$1,200$1,400$1,600

2010 2011 2012 2013 2014






$0$500

$1,000$1,500$2,000$2,500$3,000$3,500$4,000$4,500$5,000

2009-11 2011-13 2013-15 2015-17

Other





$1,901.7$2,505.2

$4,023.8

$4,674.0

31.7%increase

60.6%increase

16.2%increase

$1,533.5$1,413.0 $1,266.3

$1,100.3 $1,064.6

$0$200$400$600$800

$1,000$1,200$1,400$1,600

2010 2011 2012 2013 2014






$0$500

$1,000$1,500$2,000$2,500$3,000$3,500$4,000$4,500$5,000

2009-11 2011-13 2013-15 2015-17

Other





$1,901.7$2,505.2

$4,023.8

$4,674.0

31.7%increase

60.6%increase

16.2%increase

$1,533.5$1,413.0 $1,266.3

$1,100.3 $1,064.6

$0$200$400$600$800

$1,000$1,200$1,400$1,600

2010 2011 2012 2013 2014

1514

Sta

te B

udge

tK

-12 Education

K-12 EDUCATIONCOMMON SCHOOLS TRUST FUNDThe common schools trust fund is provided for in

Article IX of the Constitution of North Dakota which provides that the fund is to be used to support the common schools of the state. The fund consists of income from state lands dedicated for the support of schools as well as 10 percent of oil extraction tax revenue, 45 percent of tobacco settlement money received by the state under subsection IX(c)(1) of the master settlement agreement,and funds received by the state under the Uniform Unclaimed Property Act. Distributions are made annually from the fund for the benefit of schools based on the provisions of Article IX, Section 2, of the Constitution of North Dakota.

Fund Balance for the Fiscal Year Ending June 30(Excluding Land and Mineral Values)


NOTE: The unaudited fund balance of the common schools trust fund as of June 30, 2015, is estimated to be $3.4 billion.

LEGACY FUNDThe legacy fund was created in 2010 when the voters of

North Dakota approved a constitutional amendment to provide that 30 percent of oil and gas production and oil extraction taxes on oil and gas produced after June 30, 2011, be transferred to the legacy fund. The principal and earnings of the legacy fund may not be spent until after June 30, 2017, and any expenditure of principal after that date requires a vote of at least two-thirds of the members elected to each house of the Legislative Assembly. Not more than 15 percent of the principal of the fund may be spent during a biennium. Interest earnings accruing after June 30, 2017, are transferred to the general fund at the end of each biennium. Oil and gas tax collections of$824.7 million for fiscal year 2013, $926.6 million for fiscal year 2014, and $933.4 million for fiscal year 2015 havebeen deposited in the legacy fund. The June 30, 2017,legacy fund balance is estimated to be $4.3 billion.

$1,221.5 $1,622.4$1,917.1

$2,417.4

$3,128.3

$0

$500

$1,000

$1,500

$2,000

$2,500

$3,000

$3,500

2010 2011 2012 2013 2014

STATE SCHOOL AID APPROPRIATIONS -HISTORY



BienniumGeneral

Fund

State Tuition Fund

Other Special Funds Total

2009-11 $1,098.11 $86.3 $89.81 $1,274.22011-13 $1,223.11 $101.6 $26.2 $1,350.92

2013-15 $1,695.43 $140.3 $1,835.72015-17 $1,786.64 $219.1 $2,005.7

1For the 2009-11 biennium, state school aid included $299.4 million,of which $295.2 million was from the general fund and $4.2 million was from the property tax relief fund for mill levy reduction grants to school districts. For the 2011-13 biennium, state school aid included $341.8 million from the general fund for mill levy reduction grants to school districts.

2In addition, the 2011 Legislative Assembly authorized the Department of Public Instruction to continue $9 million of estimated excess funding for state school aid from the 2009-11 biennium to the 2011-13 biennium for state school aid per student payments.

3The 2013 Legislative Assembly discontinued the mill levy reduction grant program and provided $656.5 million to increase the mill levy buydown from 75 mills during the 2011-13 biennium to 125 mills during the 2013-15 biennium. The new integrated formula sets the local funding requirement at 60 mills and a percentage of identified local in lieu of property tax sources and local revenues. Base level support not provided by local sources is provided by the state through the integrated formula payment.

4Because the state school aid formula provides the state will determine an adequate base level of support necessary to educate students and support not provided by local sources is provided by the state through the integrated formula payment, the amount of property tax relief is not identifiable.

$0

$500

$1,000

$1,500

$2,000

$2,500

2009-11 2011-13 2013-15 2015-17

Other special fundsGeneral fund - Property tax reliefState tuition fundGeneral fund

$1,274.2$1,350.9

$2,005.7$1,835.7

STATE SCHOOL AID APPROPRIATIONS -HISTORY



BienniumGeneral

Fund

State Tuition Fund

Other Special Funds Total

2009-11 $1,098.11 $86.3 $89.81 $1,274.22011-13 $1,223.11 $101.6 $26.2 $1,350.92

2013-15 $1,695.43 $140.3 $1,835.72015-17 $1,786.64 $219.1 $2,005.7

1For the 2009-11 biennium, state school aid included $299.4 million,of which $295.2 million was from the general fund and $4.2 million was from the property tax relief fund for mill levy reduction grants to school districts. For the 2011-13 biennium, state school aid included $341.8 million from the general fund for mill levy reduction grants to school districts.

2In addition, the 2011 Legislative Assembly authorized the Department of Public Instruction to continue $9 million of estimated excess funding for state school aid from the 2009-11 biennium to the 2011-13 biennium for state school aid per student payments.

3The 2013 Legislative Assembly discontinued the mill levy reduction grant program and provided $656.5 million to increase the mill levy buydown from 75 mills during the 2011-13 biennium to 125 mills during the 2013-15 biennium. The new integrated formula sets the local funding requirement at 60 mills and a percentage of identified local in lieu of property tax sources and local revenues. Base level support not provided by local sources is provided by the state through the integrated formula payment.

4Because the state school aid formula provides the state will determine an adequate base level of support necessary to educate students and support not provided by local sources is provided by the state through the integrated formula payment, the amount of property tax relief is not identifiable.

$0

$500

$1,000

$1,500

$2,000

$2,500

2009-11 2011-13 2013-15 2015-17

Other special fundsGeneral fund - Property tax reliefState tuition fundGeneral fund

$1,274.2$1,350.9

$2,005.7$1,835.7

COMMON SCHOOLS TRUST FUNDThe common schools trust fund is provided for in







$1,221.5 $1,622.4$1,917.1

$2,417.4

$3,128.3

$0

$500

$1,000

$1,500

$2,000

$2,500

$3,000

$3,500

2010 2011 2012 2013 2014

COMMON SCHOOLS TRUST FUNDThe common schools trust fund is provided for in







$1,221.5 $1,622.4$1,917.1

$2,417.4

$3,128.3

$0

$500

$1,000

$1,500

$2,000

$2,500

$3,000

$3,500

2010 2011 2012 2013 2014

1716

K-1

2 E

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tion K

-12 Education

STATE SCHOOL AID APPROPRIATIONS - DETAIL2013-15

Biennium2015-17

BienniumIncrease

(Decrease)State school aid -Integrated formula payments

$1,752,100,000 $1,916,640,000 $164,540,0001

Transportation aid

53,500,000 57,000,000 3,500,0002

Special education 16,500,000 17,300,000 800,000Rapid enrollment grants

13,600,000 14,800,000 1,200,000

Total state school aid

$1,835,700,000 $2,005,740,000 $170,040,000

1The state school aid formula integrates property tax relief in the K-12 state school aid funding formula. However, the amount of property tax relief is not identifiable because the formula provides the state will determine an adequate base level of support necessary to educate students and support not provided by local sources is provided by the state through the integrated formula payment.

2In addition, the 2015 Legislative Assembly provided that if any funding appropriated to the Superintendent of Public Instruction for integrated formula payments to school districts remains after the Superintendent complies with all statutory payment obligations imposed for the 2015-17 biennium, the Superintendent must provide up to $3 million of the funds remaining for additional transportation grants.

STATE SCHOOL AID FORMULA -INTEGRATED FORMULA PAYMENTS

In 2013 the Legislative Assembly approved the implementation of a new integrated formula payment to provide school funding. The formula provides the state will determine an adequate base level of support necessary to educate students by applying an integrated formula payment rate to the weighted student units. For the 2015-17 biennium, the integrated formula payment rates are $9,365 during the first year of the biennium and $9,646for the second year of the biennium. This base level of support will be provided through a combination of local tax sources, local revenue, and state integrated formula payments. The local funding requirement is set at 60 mills and a percentage of identified local in lieu of property tax sources and local revenues. Base level support not provided by local sources is provided by the state through the integrated formula payment.

STATE SCHOOL AID APPROPRIATIONS - DETAIL2013-15

Biennium2015-17

BienniumIncrease

(Decrease)State school aid -Integrated formula payments

$1,752,100,000 $1,916,640,000 $164,540,0001

Transportation aid

53,500,000 57,000,000 3,500,0002

Special education 16,500,000 17,300,000 800,000Rapid enrollment grants

13,600,000 14,800,000 1,200,000

Total state school aid

$1,835,700,000 $2,005,740,000 $170,040,000

1The state school aid formula integrates property tax relief in the K-12 state school aid funding formula. However, the amount of property tax relief is not identifiable because the formula provides the state will determine an adequate base level of support necessary to educate students and support not provided by local sources is provided by the state through the integrated formula payment.

2In addition, the 2015 Legislative Assembly provided that if any funding appropriated to the Superintendent of Public Instruction for integrated formula payments to school districts remains after the Superintendent complies with all statutory payment obligations imposed for the 2015-17 biennium, the Superintendent must provide up to $3 million of the funds remaining for additional transportation grants.

STATE SCHOOL AID FORMULA -INTEGRATED FORMULA PAYMENTS

In 2013 the Legislative Assembly approved the implementation of a new integrated formula payment to provide school funding. The formula provides the state will determine an adequate base level of support necessary to educate students by applying an integrated formula payment rate to the weighted student units. For the 2015-17 biennium, the integrated formula payment rates are $9,365 during the first year of the biennium and $9,646for the second year of the biennium. This base level of support will be provided through a combination of local tax sources, local revenue, and state integrated formula payments. The local funding requirement is set at 60 mills and a percentage of identified local in lieu of property tax sources and local revenues. Base level support not provided by local sources is provided by the state through the integrated formula payment.

STUDENT ENROLLMENTAND NUMBER OF TEACHERS

AMERICAN COLLEGE TESTINGPROGRAM SCORES

The American College Testing (ACT) program scores are designed to predict a student's potential for success in college. Below are average composite scores out of a possible 36 for North Dakota students as well as the average scores for regional states and the nation.

1The 2011 graduating class in North Dakota was the first class required to take either the ACT or WorkKeys assessment in the 11th grade, resulting in an increase in the number of students taking the examination. The regional composite is the average composite scores posted by students tested in Iowa, Minnesota, Montana, South Dakota, and Wyoming. The regional composite average includes only two other states that require all students be tested-- Montana and Wyoming--which have average composite scores of 20.4 and 20.2, respectively for 2015.

North DakotaClass English Math Reading Science Composite2011 19.8 20.8 20.8 20.8 20.72012 19.6 21.0 20.7 20.9 20.72013 19.5 20.8 20.5 20.7 20.52014 19.6 20.7 20.8 20.6 20.62015 19.6 20.6 20.7 20.8 20.6

20.7 20.7 20.5 20.6 20.6

21.1 21.1 20.9 21.0 21.0

22.4 22.3 22.3 22.2 22.1

19

20

21

22

23

2011 2012 2013 2014 2015

Comparison of Average ACT Scores

North Dakota compositeNational compositeRegional composite

1

9,264 9,320 9,482 9,585 9,728

94,729 95,778 99,192 101,656 104,278

0

20,000

40,000

60,000

80,000

100,000

120,000

2010-11 2011-12 2012-13 2013-14 2014-15

Number of teachers Student enrollment

STUDENT ENROLLMENTAND NUMBER OF TEACHERS



1The 2011 graduating class in North Dakota was the first class required to take either the ACT or WorkKeys assessment in the 11th grade, resulting in an increase in the number of students taking the examination. The regional composite is the average composite scores posted by students tested in Iowa, Minnesota, Montana, South Dakota, and Wyoming. The regional composite average includes only two other states that require all students be tested-- Montana and Wyoming--which have average composite scores of 20.4 and 20.2, respectively for 2015.

North DakotaClass English Math Reading Science Composite2011 19.8 20.8 20.8 20.8 20.72012 19.6 21.0 20.7 20.9 20.72013 19.5 20.8 20.5 20.7 20.52014 19.6 20.7 20.8 20.6 20.62015 19.6 20.6 20.7 20.8 20.6

20.7 20.7 20.5 20.6 20.6

21.1 21.1 20.9 21.0 21.0

22.4 22.3 22.3 22.2 22.1

19

20

21

22

23

2011 2012 2013 2014 2015

Comparison of Average ACT Scores

North Dakota compositeNational compositeRegional composite

1

9,264 9,320 9,482 9,585 9,728

94,729 95,778 99,192 101,656 104,278

0

20,000

40,000

60,000

80,000

100,000

120,000

2010-11 2011-12 2012-13 2013-14 2014-15

Number of teachers Student enrollment



1918

K-1

2 E

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tion K

-12 Education

NATIONAL ASSESSMENTOF EDUCATIONAL PROGRESS

The national assessment of educational progress (NAEP) is the only nationally representative and continuing assessment of what America's students know and can do in various subject areas. Assessments are conducted periodically in mathematics, reading, science, and writing.However, because mathematics and reading are the only assessments required every two years by "No Child Left Behind" legislation, North Dakota tests science and writing in alternating years, resulting in four years between test years for science and writing.

Since NAEP assessments are administered uniformly using the same sets of test booklets across the nation, NAEP results serve as a common metric for all states.

Average NAEP Scores - Eighth Grade

1The region NAEP score is the average of the Iowa, Minnesota,Montana, South Dakota, and Wyoming posted scores.

287

292293

292 291

286288 289

290289

278280

282 283284

274276278280282284286288290292294

2005 2007 2009 2011 2013

Mathematics

North Dakota Region Nation1

270268 269 269

268268 268 269 269

270

260 261

262

264

266

259

261

263

265

267

269

271

2005 2007 2009 2011 2013

Reading







287

292293

292 291

286288 289

290289

278280

282 283284

274276278280282284286288290292294

2005 2007 2009 2011 2013

Mathematics


270268 269 269

268268 268 269 269

270

260 261

262

264

266

259

261

263

265

267

269

271

2005 2007 2009 2011 2013

Reading


Average NAEP Scores - Fourth Grade

1The region NAEP score is the average of the Iowa, Minnesota, Montana, South Dakota, and Wyoming posted scores.

243245 245 245 246

242244 244 244

246

237239 239

240 241

232234236238240242244246248

2005 2007 2009 2011 2013

Mathematics


225226 226 226

224223

225 223222

224

217220 220 220 221

212214216218220222224226228

2005 2007 2009 2011 2013

Reading


Average NAEP Scores - Fourth Grade

1The region NAEP score is the average of the Iowa, Minnesota, Montana, South Dakota, and Wyoming posted scores.

243245 245 245 246

242244 244 244

246

237239 239

240 241

232234236238240242244246248

2005 2007 2009 2011 2013

Mathematics


225226 226 226

224223

225 223222

224

217220 220 220 221

212214216218220222224226228

2005 2007 2009 2011 2013

Reading







287

292293

292 291

286288 289

290289

278280

282 283284

274276278280282284286288290292294

2005 2007 2009 2011 2013

Mathematics


270268 269 269

268268 268 269 269

270

260 261

262

264

266

259

261

263

265

267

269

271

2005 2007 2009 2011 2013

Reading


2120

Higher E

ducation

HIGHER EDUCATIONGENERAL FUND APPROPRIATIONS AND

TUITION AND FEE REVENUE(Amounts Shown in Millions)

NORTH DAKOTA UNIVERSITY SYSTEM FALL FTE STUDENT ENROLLMENT

FTE STUDENT ENROLLMENT BY INSTITUTIONInstitution Fall 2012 Fall 2013 Fall 2014

Bismarck State College 2,990 2,955 2,909Dakota College at Bottineau 474 502 518Dickinson State University 1,454 1,201 1,176Lake Region State College 973 943 978Mayville State University 759 749 798Minot State University 2,731 2,710 2,600North Dakota State University 12,707 12,797 12,934State College of Science 2,354 2,295 2,272University of North Dakota 12,729 12,606 12,420Valley City State University 995 975 990Williston State College 537 593 579Total 38,703 38,326 38,174

38,899 39,089

38,702

38,32638,174

37,60037,80038,00038,20038,40038,60038,80039,00039,200

2010 2011 2012 2013 2014

$593.4 $657.8$910.6

$896.6

$634.6$689.8

$706.8 $738.2

$0

$200

$400

$600

$800

$1,000

2009-11 2011-13 2013-15 2015-17

General fund appropriationsTuition and student fee revenue

GENERAL FUND APPROPRIATIONS ANDTUITION AND FEE REVENUE





38,899 39,089

38,703

38,32638,174

37,60037,80038,00038,20038,40038,60038,80039,00039,200

2010 2011 2012 2013 2014

$593.4 $657.8$910.6

$896.6

$634.6$689.8

$706.8 $738.2

$0

$200

$400

$600

$800

$1,000

2009-11 2011-13 2013-15 2015-17


GENERAL FUND APPROPRIATIONS ANDTUITION AND FEE REVENUE





38,899 39,089

38,702

38,32638,174

37,60037,80038,00038,20038,40038,60038,80039,00039,200

2010 2011 2012 2013 2014

$593.4 $657.8$910.6

$896.6

$634.6$689.8

$706.8 $738.2

$0

$200

$400

$600

$800

$1,000

2009-11 2011-13 2013-15 2015-17


NOTES

2322

Hig

her E

duca

tion H

igher Education

HIGHER EDUCATION TUITION RATESThe following is information regarding resident student

tuition rates for various programs:



Resident Student - Undergraduate Programs

2013-14 2014-15 2015-16Bismarck State College $3,431 $3,510 $3,577Dakota College at Bottineau $3,223 $3,301 $3,384Dickinson State University $4,704 $4,891 $5,013Lake Region State College $3,130 $3,197 $3,261Mayville State University $4,644 $4,810 $4,930Minot State University $4,821 $4,942 $5,066State College of Science $3,478 $3,592 $3,682North Dakota State University $6,336 $6,604 $6,762University of North Dakota $6,159 $6,388 $6,548Valley City State University $4,839 $5,027 $5,153Williston State College $3,020 $3,235 $3,316

Resident Student - Graduate Programs

2013-14 2014-15 2015-16Minot State University $6,376 $6,535 $6,698North Dakota State University $6,796 $7,083 $7,253University of North Dakota $6,626 $6,872 $7,044Valley City State University $6,438 $6,688 $6,855

Resident Student - Professional Programs

2013-14 2014-15 2015-16University of North Dakota law school $7,436 $7,715 $7,908University of North Dakota medical school $26,283 $27,261 $28,079University of North Dakota physical therapy $12,148 $12,600 $12,978

Tuition and Fees as a Percentageof Median Household Income

2010-11 2011-12 2012-13 2013-14Doctoral institutions

North Dakota average 13.6% 13.9% 12.9% 13.5%Regional average 15.4% 16.4% 16.6% 16.4%

Four-year institutionsNorth Dakota average 10.4% 10.6% 9.8% 10.2%Regional average 10.8% 11.7% 12.6% 12.5%

Two-year institutionsNorth Dakota average 7.7% 7.6% 7.1% 7.3%Regional average 6.7% 7.0% 7.2% 7.1%








































HIGHER EDUCATIONPERFORMANCE MEASURES

The following are selected higher education performance measures as reported in the North Dakota University System Accountability Reports:



Student Graduation Rates1

2010 2011 2012 2013

National Average

2013Two-year institutions 40% 45% 43% 41% 20%Four-year institutions 48% 51% 50% 51% 58%

1Based on two-year institution students who entered college and graduated within three years and on four-year institution students who entered college and graduated within six years.

Freshman Retention Rates1

2010 2011 2012 2013

National Average

2013Two-year institutions 66% 63% 61% 62% 59%Four-year institutions 75% 74% 73% 74% 80%1Based on the number of freshman students who enrolled in an institution and reenrolled at the same institution the following year.

20%

30%

40%

50%

60%

2009 2010 2011 2012 2013

Two-year institutions Four-year institutions

40%

50%

60%

70%

80%

2009 2010 2011 2012 2013





2010 2011 2012 2013

National Average




2010 2011 2012 2013

National Average


20%

30%

40%

50%

60%

2009 2010 2011 2012 2013


40%

50%

60%

70%

80%

2009 2010 2011 2012 2013





2010 2011 2012 2013

National Average




2010 2011 2012 2013

National Average


20%

30%

40%

50%

60%

2009 2010 2011 2012 2013


40%

50%

60%

70%

80%

2009 2010 2011 2012 2013





2010 2011 2012 2013

National Average




2010 2011 2012 2013

National Average


20%

30%

40%

50%

60%

2009 2010 2011 2012 2013


40%

50%

60%

70%

80%

2009 2010 2011 2012 2013


2524

Hig

her E

duca

tion

Hum

an Services

HUMAN SERVICESWorkforce Training Provided

2010 2011 2012 2013Businesses served 1,510 1,547 1,765 1,489Employees receiving training 11,644 14,593 18,466 16,769Business satisfaction with training 99.2% 99.5% 99.0% 99.0%Participant satisfaction with training 99.0% 98.6% 99.0% 99.5%Businesses requesting additional

training50.2% 52.3% 48.0% 42.0%

Revenue generated from training fees (in millions)

$3.8 $5.0 $6.1 $6.1

Average Public Institution Student Loan DebtIncurred Per Year

2009-10 2010-11 2011-12 2012-13North Dakota average $4,451 $4,410 $4,467 $4,720National average $4,823 $4,785 $4,760 $5,090

NORTH DAKOTA UNIVERSITY SYSTEMRESEARCH EXPENDITURES


$201.1$207.0 $214.9

$200.0

$222.0

$100

$120

$140

$160

$180

$200

$220

$240

2010 2011 2012 2013 2014

Workforce Training Provided


training50.2% 52.3% 48.0% 42.0%


$3.8 $5.0 $6.1 $6.1





$201.1$207.0 $214.9

$200.0

$222.0

$100

$120

$140

$160

$180

$200

$220

$240

2010 2011 2012 2013 2014

Workforce Training Provided


training50.2% 52.3% 48.0% 42.0%


$3.8 $5.0 $6.1 $6.1





$201.1$207.0 $214.9

$200.0

$222.0

$100

$120

$140

$160

$180

$200

$220

$240

2010 2011 2012 2013 2014

DEPARTMENT OF HUMAN SERVICESLEGISLATIVE APPROPRIATIONS



BienniumGeneral

FundFederal Funds

Special Funds Total

2009-11 $652.1 $1,522.6 $115.7 $2,290.42011-13 $961.9 $1,593.5 $114.0 $2,669.42013-15 $1,171.1 $1,642.9 $135.5 $2,949.52015-17 $1,332.2 $2,132.3 $113.5 $3,578.0

MAJOR MEDICAID COSTS(Amounts Shown in Millions)

(Amounts Shown in Millions)2009-11 2011-13 2013-15 2015-17

Nursing facilities $425.9 $459.8 $498.3 $514.0Developmental disabilities $341.5 $395.11 $502.71 $569.01

Hospitals $197.7 $235.7 $261.2 $270.7Physicians $99.6 $104.7 $120.4 $130.7Drugs $50.9 $50.5 $44.4 $42.41Does not include funding for the autism services program, which was previously reported under developmental disabilities and is now a separate program.

$0

$1,000

$2,000

$3,000

$4,000

2009-11 2011-13 2013-15 2015-17

General fund Federal fundsSpecial funds Total

$0$100$200$300$400$500$600

2009-11 2011-13 2013-15 2015-17

Nursing facilities Developmental disabilitiesHospitals PhysiciansDrugs




BienniumGeneral

FundFederal Funds

Special Funds Total

2009-11 $652.1 $1,522.6 $115.7 $2,290.42011-13 $961.9 $1,593.5 $114.0 $2,669.42013-15 $1,171.1 $1,642.9 $135.5 $2,949.52015-17 $1,332.2 $2,132.3 $113.5 $3,578.0





$0

$1,000

$2,000

$3,000

$4,000

2009-11 2011-13 2013-15 2015-17


$0$100$200$300$400$500$600

2009-11 2011-13 2013-15 2015-17





BienniumGeneral

FundFederal Funds

Special Funds Total

2009-11 $652.1 $1,522.6 $115.7 $2,290.42011-13 $961.9 $1,593.5 $114.0 $2,669.42013-15 $1,171.1 $1,642.9 $135.5 $2,949.52015-17 $1,332.2 $2,132.3 $113.5 $3,578.0





$0

$1,000

$2,000

$3,000

$4,000

2009-11 2011-13 2013-15 2015-17


$0$100$200$300$400$500$600

2009-11 2011-13 2013-15 2015-17





BienniumGeneral

FundFederal Funds

Special Funds Total

2009-11 $652.1 $1,522.6 $115.7 $2,290.42011-13 $961.9 $1,593.5 $114.0 $2,669.42013-15 $1,171.1 $1,642.9 $135.5 $2,949.52015-17 $1,332.2 $2,132.3 $113.5 $3,578.0





$0

$1,000

$2,000

$3,000

$4,000

2009-11 2011-13 2013-15 2015-17


$0$100$200$300$400$500$600

2009-11 2011-13 2013-15 2015-17


2726

Hum

an S

ervi

ces H

uman S

ervices

MEDICAL ASSISTANCE - AVERAGE ANNUALMEDICAID ELIGIBLES AND RECIPIENTS

Fiscal YearAverage Annual

EligiblesAverage Annual

Recipients2010 63,843 46,0272011 66,287 46,3522012 66,490 48,3112013 66,202 48,5832014 73,573 50,4942015 84,275 62,702

CHILDREN'S HEALTH INSURANCE PROGRAM -AVERAGE ANNUAL RECIPIENTS

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000

90,000

2010 2011 2012 2013 2014 2015

Eligibles Recipients

3,3683,718

3,872 4,003 3,879

2,591

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

2010 2011 2012 2013 2014 2015




Recipients2010 63,843 46,0272011 66,287 46,3522012 66,490 48,3112013 66,202 48,5832014 73,573 50,4942015 84,275 62,702

CHILDREN'S HEALTH INSURANCE PROGRAM -AVERAGE ANNUAL RECIPIENTS

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000

90,000

2010 2011 2012 2013 2014 2015


3,3683,718

3,872 4,003 3,879

2,591

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

2010 2011 2012 2013 2014 2015




Recipients2010 63,843 46,0272011 66,287 46,3522012 66,490 48,3112013 66,202 48,5832014 73,573 50,4942015 84,275 62,702

CHILDREN'S HEALTH INSURANCE PROGRAM - AVERAGE ANNUAL RECIPIENTS

1The number of children's health insurance program recipients decreased in fiscal year 2015 due in part to more children becoming eligible to enroll in Medicaid as a result of Medicaid Expansion under the federal Affordable Care Act.

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000

90,000

2010 2011 2012 2013 2014 2015


3,3683,718

3,872 4,003 3,879

2,591

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

2010 2011 2012 2013 2014 2015

1

SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM - CASES AND BENEFITS

Fiscal Year

Average Numberof Cases

Average MonthlyBenefit

2010 26,686 $291.332011 27,857 $286.022012 27,439 $281.872013 26,705 $272.102014 25,160 $258.472015 24,774 $259.01

TEMPORARY ASSISTANCE FOR NEEDYFAMILIES - CASES AND BENEFITS

Fiscal Year

Average Number of Cases


2010 2,147 $301.122011 1,925 $299.452012 1,738 $297.322013 1,546 $286.892014 1,387 $283.262015 1,239 $277.05

$240

$250

$260

$270

$280

$290

$300

23,000

24,000

25,000

26,000

27,000

28,000

29,000

2010 2011 2012 2013 2014 2015

Average number of casesAverage monthly benefit

$265

$270

$275

$280

$285

$290

$295

$300

$305

0

500

1,000

1,500

2,000

2,500

2010 2011 2012 2013 2014 2015



Fiscal Year



2010 26,686 $291.332011 27,857 $286.022012 27,439 $281.872013 26,705 $272.102014 25,160 $258.472015 24,774 $259.01


Fiscal Year



2010 2,147 $301.122011 1,925 $299.452012 1,738 $297.322013 1,546 $286.892014 1,387 $283.262015 1,239 $277.05

$240

$250

$260

$270

$280

$290

$300

23,000

24,000

25,000

26,000

27,000

28,000

29,000

2010 2011 2012 2013 2014 2015


$265

$270

$275

$280

$285

$290

$295

$300

$305

0

500

1,000

1,500

2,000

2,500

2010 2011 2012 2013 2014 2015



Fiscal Year



2010 26,686 $291.332011 27,857 $286.022012 27,439 $281.872013 26,705 $272.102014 25,160 $258.472015 24,774 $259.01


Fiscal Year



2010 2,147 $301.122011 1,925 $299.452012 1,738 $297.322013 1,546 $286.892014 1,387 $283.262015 1,239 $277.05

$240

$250

$260

$270

$280

$290

$300

23,000

24,000

25,000

26,000

27,000

28,000

29,000

2010 2011 2012 2013 2014 2015


$265

$270

$275

$280

$285

$290

$295

$300

$305

0

500

1,000

1,500

2,000

2,500

2010 2011 2012 2013 2014 2015



Fiscal Year



2010 26,686 $291.332011 27,857 $286.022012 27,439 $281.872013 26,705 $272.102014 25,160 $258.472015 24,774 $259.01


Fiscal Year



2010 2,147 $301.122011 1,925 $299.452012 1,738 $297.322013 1,546 $286.892014 1,387 $283.262015 1,239 $277.05

$240

$250

$260

$270

$280

$290

$300

23,000

24,000

25,000

26,000

27,000

28,000

29,000

2010 2011 2012 2013 2014 2015


$265

$270

$275

$280

$285

$290

$295

$300

$305

0

500

1,000

1,500

2,000

2,500

2010 2011 2012 2013 2014 2015


2928

Hum

an S

ervi

ces

Corrections

CORRECTIONSCHILD SUPPORT - PERCENTAGE OF CURRENT CHILD SUPPORT COLLECTED

CHILDREN AND FAMILY SERVICES -NUMBER OF CHILDREN IN FOSTER CARE

STATE HOSPITAL AND LIFE SKILLS AND TRANSITION CENTER -

AVERAGE DAILY CENSUS

74.2%

74.6%

75.1%

74.3%74.2%

72.0%

72.5%

73.0%

73.5%

74.0%

74.5%

75.0%

75.5%

76.0%

2010 2011 2012 2013 2014Federal fiscal year

768 736 760 820927

1,022

0

200

400

600

800

1,000

1,200

2010 2011 2012 2013 2014 2015

247 253 254 258 254 237

107 99 92 87 86 91

0

50

100

150

200

250

300

2010 2011 2012 2013 2014 2015

State Hospital Life Skills and Transition Center

CHILD SUPPORT - PERCENTAGE OF CURRENT CHILD SUPPORT COLLECTED




74.2%

74.6%

75.1%

74.3%74.2%

72.0%

72.5%

73.0%

73.5%

74.0%

74.5%

75.0%

75.5%

76.0%


768 736 760 820927

1,022

0

200

400

600

800

1,000

1,200

2010 2011 2012 2013 2014 2015

247 253 254 258 254 237

107 99 92 87 86 91

0

50

100

150

200

250

300

2010 2011 2012 2013 2014 2015


CHILD SUPPORT - PERCENTAGE OF CURRENT CHILD SUPPORT COLLECTED




74.2%

74.6%

75.1%

74.3%74.2%

72.0%

72.5%

73.0%

73.5%

74.0%

74.5%

75.0%

75.5%

76.0%


768 736 760 820927

1,022

0

200

400

600

800

1,000

1,200

2010 2011 2012 2013 2014 2015

247 253 254 258 254 237

107 99 92 87 86 91

0

50

100

150

200

250

300

2010 2011 2012 2013 2014 2015


$0

$50

$100

$150

$200

0

500

1,000

1,500

2,000

2009-11Actual

2011-13Actual

2013-15Actual

2015-17Estimates

FTE positionsInmatesGeneral fund appropriation

FTE positions, inmates

Millions

DEPARTMENT OF CORRECTIONS AND REHABILITATION FTE POSITIONS, INMATES,

AND GENERAL FUND APPROPRIATIONS

Biennium

General Fund Appropriation (in Millions)

Average DailyInmate

Population FTE

Positions 2009-11 $164.11 1,479 735.292011-13 $159.6 1,493 794.293

2013-15 $182.1 1,632 814.292015-17 $215.4 1,8942 836.29

1Includes $19.5 million of one-time funding for the prison expansion project.

2Estimate. 3Includes 47 new FTE positions for the State Penitentiary expansion.

PAROLE AND PROBATION

Calendar Year Females Males Total2010 1,250 3,767 5,017 2011 1,356 3,967 5,323 2012 1,346 3,926 5,272 2013 1,431 4,173 5,604 2014 1,636 4,548 6,184

0

1,200

2,400

3,600

4,800

6,000

7,200

2010 2011 2012 2013 2014

Males Females

6,184

5,017 5,323 5,2725,604

$0

$50

$100

$150

$200

0

500

1,000

1,500

2,000

2009-11Actual

2011-13Actual

2013-15Actual

2015-17Estimates



Millions



Biennium


Average DailyInmate

Population FTE

Positions 2009-11 $164.11 1,479 735.292011-13 $159.6 1,493 794.293

2013-15 $182.1 1,632 814.292015-17 $215.4 1,8942 836.29





0

1,200

2,400

3,600

4,800

6,000

7,200

2010 2011 2012 2013 2014

Males Females

6,184

5,017 5,323 5,2725,604

$0

$50

$100

$150

$200

0

500

1,000

1,500

2,000

2009-11Actual

2011-13Actual

2013-15Actual

2015-17Estimates



Millions



Biennium


Average DailyInmate

Population FTE

Positions 2009-11 $164.11 1,479 735.292011-13 $159.6 1,493 794.293

2013-15 $182.1 1,632 814.292015-17 $215.4 1,8942 836.29





0

1,200

2,400

3,600

4,800

6,000

7,200

2010 2011 2012 2013 2014

Males Females

6,184

5,017 5,323 5,2725,604

$0

$50

$100

$150

$200

0

500

1,000

1,500

2,000

2009-11Actual

2011-13Actual

2013-15Actual

2015-17Estimates



Millions



Biennium


Average DailyInmate

Population FTE

Positions 2009-11 $164.11 1,479 735.292011-13 $159.6 1,493 794.293

2013-15 $182.1 1,632 814.292015-17 $215.4 1,8942 836.29





0

1,200

2,400

3,600

4,800

6,000

7,200

2010 2011 2012 2013 2014

Males Females

6,184

5,017 5,323 5,2725,604

30 31

Cor

rect

ions

ECONOMIC DEVELOPMENT

Econom

ic D

evelopment

RECIDIVISM RATES

Calendar Year

MalesReleased

Returned for a New

Crime

Returned for a

Technical Violation

Total Returned

Total Percentage Returned

Rates 2010 767 43 126 169 22.0%2011 742 29 141 170 22.9%2012 783 24 155 179 22.9%2013 862 49 157 206 23.9%

Calendar Year

Females Released

Returned for a New

Crime

Returned for a

Technical Violation

Total Returned


Rates 2010 153 5 21 26 17.0%2011 163 4 25 29 17.8%2012 168 2 40 42 25.0%2013 190 7 25 32 16.8%

Calendar Year

Total Released

Returned for a New

Crime

Returned for a

Technical Violation

Total Returned


Rates 2010 920 48 147 195 21.2%2011 905 33 166 199 22.0%2012 951 26 195 221 23.2%2013 1,052 56 182 238 22.6%

NOTE: The numbers shown for inmates returning to prison reflect the number of inmates released during the calendar year who returned to prison for a new crime or technical violation within 12 months of release.

Source: Department of Corrections and Rehabilitation

22.0% 22.9%

22.9%

23.9%

17.0% 17.8%

25.0%

16.8%

0%

5%

10%

15%

20%

25%

30%

2010 2011 2012 2013

Males Females

RECIDIVISM RATES

Calendar Year

MalesReleased

Returned for a New

Crime

Returned for a

Technical Violation

Total Returned


Rates 2010 767 43 126 169 22.0%2011 742 29 141 170 22.9%2012 783 24 155 179 22.9%2013 862 49 157 206 23.9%

Calendar Year

Females Released

Returned for a New

Crime

Returned for a

Technical Violation

Total Returned


Rates 2010 153 5 21 26 17.0%2011 163 4 25 29 17.8%2012 168 2 40 42 25.0%2013 190 7 25 32 16.8%

Calendar Year

Total Released

Returned for a New

Crime

Returned for a

Technical Violation

Total Returned


Rates 2010 920 48 147 195 21.2%2011 905 33 166 199 22.0%2012 951 26 195 221 23.2%2013 1,052 56 182 238 22.6%



22.0% 22.9%

22.9%

23.9%

17.0% 17.8%

25.0%

16.8%

0%

5%

10%

15%

20%

25%

30%

2010 2011 2012 2013

Males Females

RECIDIVISM RATES

Calendar Year

MalesReleased

Returned for a New

Crime

Returned for a

Technical Violation

Total Returned


Rates 2010 767 43 126 169 22.0%2011 742 29 141 170 22.9%2012 783 24 155 179 22.9%2013 862 49 157 206 23.9%

Calendar Year

Females Released

Returned for a New

Crime

Returned for a

Technical Violation

Total Returned


Rates 2010 153 5 21 26 17.0%2011 163 4 25 29 17.8%2012 168 2 40 42 25.0%2013 190 7 25 32 16.8%

Calendar Year

Total Released

Returned for a New

Crime

Returned for a

Technical Violation

Total Returned


Rates 2010 920 48 147 195 21.2%2011 905 33 166 199 22.0%2012 951 26 195 221 23.2%2013 1,052 56 182 238 22.6%



22.0% 22.9%

22.9%

23.9%

17.0% 17.8%

25.0%

16.8%

0%

5%

10%

15%

20%

25%

30%

2010 2011 2012 2013

Males Females

RECIDIVISM RATES

Calendar Year

MalesReleased

Returned for a New

Crime

Returned for a

Technical Violation

Total Returned


Rates 2010 767 43 126 169 22.0%2011 742 29 141 170 22.9%2012 783 24 155 179 22.9%2013 862 49 157 206 23.9%

Calendar Year

Females Released

Returned for a New

Crime

Returned for a

Technical Violation

Total Returned


Rates 2010 153 5 21 26 17.0%2011 163 4 25 29 17.8%2012 168 2 40 42 25.0%2013 190 7 25 32 16.8%

Calendar Year

Total Released

Returned for a New

Crime

Returned for a

Technical Violation

Total Returned


Rates 2010 920 48 147 195 21.2%2011 905 33 166 199 22.0%2012 951 26 195 221 23.2%2013 1,052 56 182 238 22.6%



22.0% 22.9%

22.9%

23.9%

17.0% 17.8%

25.0%

16.8%

0%

5%

10%

15%

20%

25%

30%

2010 2011 2012 2013

Males Females

DEPARTMENT OF COMMERCE GENERAL FUND APPROPRIATIONS


Biennium

Ongoing General Fund

Appropriations

One-Time General Fund

Appropriations

Total General Fund

Appropriations 2009-11 $30,056,303 $28,420,000 $58,476,303 2011-13 $29,134,865 $12,625,000 $41,759,865 2013-15 $42,157,060 $22,300,000 $64,457,060 2015-17 $36,637,245 $19,566,456 $56,203,701

APPROPRIATIONS FOR CENTERS OF EXCELLENCE/RESEARCH NORTH DAKOTA


Biennium Program Amount2007-09 Centers of Excellence $20,000,000 2009-11 Centers of Excellence $20,000,000 2011-13 Centers of Research Excellence $12,000,000 2013-15 Research North Dakota $12,000,000 2015-17 Research North Dakota $4,500,000

$58.5

$41.8

$64.5 $56.2

$0

$15

$30

$45

$60

$75

2009-11 2011-13 2013-15 2015-17One-Time General Fund AppropriationsOngoing General Fund Appropriations

$20.0 $20.0

$12.0 $12.0

$4.5

$0

$5

$10

$15

$20

$25

2007-09 2009-11 2011-13 2013-15 2015-17

DEPARTMENT OF COMMERCE GENERAL FUND APPROPRIATIONS


Biennium

Ongoing General Fund

Appropriations

One-Time General Fund

Appropriations

Total General Fund

Appropriations 2009-11 $30,056,303 $28,420,000 $58,476,303 2011-13 $29,134,865 $12,625,000 $41,759,865 2013-15 $42,157,060 $22,300,000 $64,457,060 2015-17 $36,637,245 $19,566,456 $56,203,701

APPROPRIATIONS FOR CENTERS OF EXCELLENCE/RESEARCH NORTH DAKOTA


Biennium Program Amount2007-09 Centers of Excellence $20,000,000 2009-11 Centers of Excellence $20,000,000 2011-13 Centers of Research Excellence $12,000,000 2013-15 Research North Dakota $12,000,000 2015-17 Research North Dakota $4,500,000

$58.5

$41.8

$64.5 $56.2

$0

$15

$30

$45

$60

$75

2009-11 2011-13 2013-15 2015-17One-Time General Fund AppropriationsOngoing General Fund Appropriations

$20.0 $20.0

$12.0 $12.0

$4.5

$0

$5

$10

$15

$20

$25

2007-09 2009-11 2011-13 2013-15 2015-17

3332

Eco

nom

ic

Dev

elop

men

t

TRANSPORTATION

Transportation

PRIVATE SECTOR BUSINESSES

Source: Job Service North Dakota, Labor Market Information Center - Quarterly Census of Employment & Wages Unit

MANUFACTURING JOBS

Source: Job Service North Dakota, Labor Market Information Center - Current Employment Statistics

NUMBER OF PATENTS

Source: U.S. Patent and Trademark Office

25,741

27,368

29,66931,083

32,067

20,000

22,000

24,000

26,000

28,000

30,000

32,000

34,000

2010 2011 2012 2013 2014

22,600

23,800

25,400 25,40026,100

20,000

21,000

22,000

23,000

24,000

25,000

26,000

27,000

2010 2011 2012 2013 2014

107

8496

111 104

0

20

40

60

80

100

120

2010 2011 2012 2013 2014



MANUFACTURING JOBS


NUMBER OF PATENTS


25,741

27,368

29,66931,083

32,067

20,000

22,000

24,000

26,000

28,000

30,000

32,000

34,000

2010 2011 2012 2013 2014

22,600

23,800

25,400 25,40026,100

20,000

21,000

22,000

23,000

24,000

25,000

26,000

27,000

2010 2011 2012 2013 2014

107

8496

111 104

0

20

40

60

80

100

120

2010 2011 2012 2013 2014



MANUFACTURING JOBS


NUMBER OF PATENTS


25,741

27,368

29,66931,083

32,067

20,000

22,000

24,000

26,000

28,000

30,000

32,000

34,000

2010 2011 2012 2013 2014

22,600

23,800

25,400 25,40026,100

20,000

21,000

22,000

23,000

24,000

25,000

26,000

27,000

2010 2011 2012 2013 2014

107

8496

111 104

0

20

40

60

80

100

120

2010 2011 2012 2013 2014

STATE HIGHWAYS - FUNDING HISTORY(Amounts Shown in Millions)

State Highways - Funding History (Amounts Shown in Millions)2009-11 2011-13 2013-15 2015-17

Federal funding $779.61 $681.02 $681.5 $616.5State highway funding $274.8 $492.93 $1,530.54 $1,373.85,6

Other state funding $102.4 $102.0 $163.5 $166.3Total $1,156.8 $1,275.9 $2,375.5 $2,156.61Includes $176.1 million of federal fiscal stimulus funds.2Includes $24.1 million of federal fiscal stimulus funds.3Includes a $228.6 million transfer from the general fund to the highway fund for state highway projects in areas affected by oil and gas development.

4Includes $1,161.6 million from the general fund for state highway projects in areas affected by oil and gas development.

5Includes $521.1 million from the general fund and $450 million from the strategic investment and improvements fund for state highway projects in areas affected by oil and gas development.

6Includes $20 million contingent general fund transfer to the highway fund.

2015-17 BIENNIUM STATE TRANSPORTATION FUNDING DISTRIBUTIONS


Statutory Funding1

Additional Funding for Oil-

Impacted Areas

Additional Funding

forNon-Oil-Impacted

Areas

Total 2015-17

Biennium State

FundingState $402.72 $971.1 $1,373.8Counties 137.4 137.4Cities 78.0 78.0Townships 16.9 16.9Public transportation

fund9.3 9.3

County and township road projects

240.0 248.0 488.0

Total $644.3 $1,211.1 $248.0 $2,103.41Funding provided from the highway tax distribution fund.2Includes $20 million contingent general fund transfer to the highway fund.

$0

$300

$600

$900

$1,200

$1,500

$1,800

2009-11 2011-13 2013-15 2015-17Federal fundingState highway fundingOther state funding










Statutory Funding1


Impacted Areas

Additional Funding

forNon-Oil-Impacted

Areas

Total 2015-17

Biennium State


fund9.3 9.3


240.0 248.0 488.0


$0

$300

$600

$900

$1,200

$1,500

$1,800











Statutory Funding1


Impacted Areas

Additional Funding

forNon-Oil-Impacted

Areas

Total 2015-17

Biennium State


fund9.3 9.3


240.0 248.0 488.0


$0

$300

$600

$900

$1,200

$1,500

$1,800


3534

TransportationTran

spor

tatio

n

ESTIMATED FEDERAL HIGHWAY FUNDING1

(Amounts Shown in Millions)2011-13

Biennium2013-15

Biennium2015-17

BienniumFederal Highway Administration

funding$569.5 $532.2 $545.3

Emergency relief funds 56.2 116.8 42.4Federal rail funds 6.1 8.4 4.0National Highway Traffic Safety

Administration11.4 9.3 9.5

Federal transit funds 13.7 14.8 15.3Funding for Devils Lake area projects 0 0 0Federal fiscal stimulus funding -

Highway infrastructure19.32 0 0

Federal fiscal stimulus funding -Transit programs

4.82 0 0

Total $681.0 $681.5 $616.51Federal funding received for highway construction projects requires matching funds provided by the state. Interstate highway projects are funded 90 percent with federal funds and 10 percent with state funds, and most other state highway projects are funded with 80 percent federal funds and 20 percent state funds.

2Includes $10 million of unspent federal fiscal stimulus funding originally appropriated by the 2009 Legislative Assembly.

MOTOR FUELS TAXESBoth gasoline and special fuels (diesel) are taxed in

North Dakota at a rate of 23 cents per gallon. A one-cent increase in the gas tax is estimated to generate anadditional $4.4 million per year or $8.8 million for a biennium. A one-cent increase in the special fuels tax is estimated to generate an additional $3.8 million per year or $7.6 million per biennium. The federal tax rate per gallon is 18.4 cents for gasoline and 24.4 cents for diesel fuel.

MILES OF ROADWAYS IN NORTH DAKOTA - 2013

State highway system 7,378County roads 18,698Other rural roads 56,867City streets 3,907

Total 86,850



Biennium2013-15

Biennium2015-17


funding$569.5 $532.2 $545.3






4.82 0 0







Total 86,850

ESTIMATED HIGHWAY CONSTRUCTIONCOSTS PER MILE

2010 2012 2014Two-lane road reconstruction (includes grading and asphalt surfacing)

$1,700,000 $2,400,000 $2,300,000

Interstate concrete paving (two lanes in one direction)

$1,275,000 $2,000,000 $2,000,000

Asphalt surface reconstruction (includes subgrade repair and resurfacing)

$760,000 $1,050,000 $1,300,000

Three-inch asphalt overlay $300,000 $300,000 $380,000Interstate seal coat $50,000 $55,000 $55,000Noninterstate seal coat $35,000 $35,000 $35,000

NORTH DAKOTA BRIDGE SYSTEM CONDITION

Number of Bridges in the State and Percentage of Structurally Deficient1 or Functionally Obsolete2 Bridges

State Urban County Total2010Bridges 1,714 107 3,065 4,886Percentage deficient 5% 11% 27% 19%2012Bridges 1,706 108 3,044 4,858Percentage deficient 5% 14% 25% 18%2014Bridges 1,711 111 3,036 4,858Percentage deficient 4.7% 13.5% 24.7% 17.4%1Structurally deficient bridge means that the deck, the superstructure, or the substructure has a condition that warrants attention.

2A functionally obsolete bridge has some part of the bridge that does not meet a design standard, such as vertical clearance or deck width.

NORTH DAKOTA INTERSTATESYSTEM RIDE TRENDS

0

200

400

600

800

1,000

1,200

2010 2011 2012 2013

Excellent/Good Fair/Poor

Miles



$1,700,000 $2,400,000 $2,300,000


$1,275,000 $2,000,000 $2,000,000


$760,000 $1,050,000 $1,300,000







0

200

400

600

800

1,000

1,200

2010 2011 2012 2013


Miles



$1,700,000 $2,400,000 $2,300,000


$1,275,000 $2,000,000 $2,000,000


$760,000 $1,050,000 $1,300,000







0

200

400

600

800

1,000

1,200

2010 2011 2012 2013


Miles



Biennium2013-15

Biennium2015-17


funding$569.5 $532.2 $545.3






4.82 0 0







Total 86,850

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