2015-2017 General Fund Turnback

Total %
Agency Unexpended Returned Notes
101 Governor's Office $ 100,155.00 2.38%
108 Secretary of State 33,708.00 0.34%
110 Office of Management & Budget 2,891,560.00 6.67% Funding for health insurance for temporary employees
required by ACA that was not needed, and unspent
contingency funds.
112 Information Technology Dept 951,370.00 3.55%
117 State Auditor's Office 93,730.00 0.95%
120 State Treasurer 494,276.00 0.20%
125 Attorney General 246,040.00 0.48%
127 State Tax Commissioner 4,307,431.00 7.84% Homestead Tax Credit
150 Legislative Assembly 43,799.00 0.27%
160 Legislative Council 1,935,295.00 11.11%
180 Courts 1,800,729.00 1.71%
188 Counsel for Indigents 62,100.00 0.36%
201 Public Instruction 37,108,860.00 2.18% Less spending in state school aid as a result of
enrollment growth being less than originally projected.
215 University System 5,014,302.00 3.50% Student financial assistance grants required to be turned
back in SB 2003.
226 Department of Trust Lands 1,358,418.00 22.69% Unspent flood impacted political subdivision infrastructure
grants carried over from 2013-15.
229 Williston State College 22,577.00 0.17%
238 College of Science 25,706.00 0.05%
250 Library Commission 113,716.00 1.80%
252 School for the Deaf 277,325.00 3.19%
253 School for the Blind 64.00 0.00%
301 Health Department 700,076.00 1.43%
313 ND Veterans' Home 459,495.00 5.49%
316 Indian Affairs Commission 101,578.00 8.93%
321 Veterans Affairs 5,171.00 0.34%
325 Human Services 27,277,954.00 2.09% Primarily Medicaid grants and savings in the salary line.
360 Protection and Advocacy 5.00 0.00%
380 Job Service 12,989.00 0.65%
405 Industrial Commission 3,063,748.00 9.13% Funding for potential federal litigation.
406 Labor Commissioner 174,733.00 7.48%
408 Public Service Commission 684,715.00 9.23%
414 Securities Commissioner 171,234.00 8.19%
504 Highway Patrol 1,106,881.00 2.49%
530 Dept. of Corrections & Rehab. 3,938,480.00 1.92% Lower than anticipated inmate population.
540 Adjutant General 998,225.00 2.87%
601 Department of Commerce 2,226,901.00 3.92% USA test site funding and pre-K grants.
602 Department of Agriculture 16,177.00 0.15%
670 ND Racing Commission 570.00 0.15%
709 Council on the Arts 5,522.00 0.34%
750 Parks & Recreation 21,166.00 0.07%
Total $ 97,846,781.00 1.69%