N0RTH DAK0TA FINANCE FACTS

2021

N0RTH DAK0TA FINANCE FACTS

Legislator's Pocket Guide to North Dakota

Budget, Performance, and Statistics

North Dakota Legislative Council 600 East Boulevard Avenue Bismarck, ND 58505

701.328.2916 legis.

September 2021

Published by the North Dakota Legislative Council

2021 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 Area

Section Color

Pages

1. Economic Statistics.................. Red......................... 1-8 2. State Budget............................ Orange...................9-16 3. K-12 Education........................ Green...................17-22 4. Higher Education..................... Blue......................23-26 5. Human Services...................... Purple..................27-30 6. Corrections............................... Brown...................31-32 7. Economic Development.......... Gray.....................33-34 8. Transportation.......................... Black....................35-37

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

North Dakota Legislative Council 600 East Boulevard Avenue Bismarck, ND 58505-0360

701.328.2916 legis. September 2021

2021 NORTH DAKOTA FINANCE FACTS

Table of Contents

ECONOMIC STATISTICS Total Population Estimates........................................................ 1 Per Capita Personal Income..................................................... 1 Percentage of ND Population (Children Aged 0-17)

in Poverty Compared to the United States............................ 2 Percentage of ND Population (All Ages) in

Poverty Compared to the United States............................... 2 Gross State Product.................................................................. 3 Total State Foreign Exports....................................................... 4 Average Daily Oil Production and Average Price

Per Barrel of Oil...................................................................... 4 Agriculture and Livestock Marketing Year Average Price......... 5 Agriculture and Livestock Value of Production.......................... 5 Employment and Unemployment.............................................. 6 Average Home Sale Prices by City........................................... 6 Major Sources of State/Local Revenue...................................... 7 Property Taxes by Taxing Districts............................................ 7

STATE BUDGET 2021-23 General Fund Budget Summary................................. 9 General Fund Revenues - Beginning Balance,

Tax and Fee Revenues, and Transfers................................. 9 2021-23 Estimated General Fund Revenues......................... 10 General Fund Revenues - Major Ongoing Revenue Types....11 Current Tax Rates.....................................................................11 2021-23 Biennium General Fund Appropriations................... 12 History of General Fund Appropriations.................................. 12 2021-23 Biennium All Funds Appropriations........................... 13 History of Total Appropriations................................................. 13 Number of State Employees................................................... 14 Funding Increases for State Employee Salary Adjustments... 14 Cost of State Employee Health Insurance Premiums History... 14 Assistance to Political Subdivisions........................................ 15 State Debt................................................................................ 15 Legacy Fund............................................................................ 16

K-12 EDUCATION State School Aid Appropriations - History............................... 17 State School Aid Appropriations - Detail................................. 18 State School Aid Formula - Integrated Formula Payments.... 18 Common Schools Trust Fund.................................................. 19 Student Enrollment and Number of Teachers......................... 20 ACT Program Scores.............................................................. 20 National Assessment of Educational Progress....................... 21

HIGHER EDUCATION General Fund Appropriations and Tuition

and Fee Revenue................................................................ 23

ND University System Fall FTE Student Enrollment.............. 23 FTE Student Enrollment by Institution..................................... 23 Higher Education Tuition Rates............................................... 24 Higher Education Performance Measures.............................. 25 ND University System Research Expenditures...................... 26

HUMAN SERVICES Department of Human Services Legislative Appropriations.... 27 Major Medicaid Costs.............................................................. 27 Medical Assistance - Average Annual Medicaid

Eligibles and Recipients....................................................... 28 Children's Health Insurance Program - Average

Annual Recipients................................................................ 28 Supplemental Nutrition Assistance Program -

Cases and Benefits.............................................................. 29 Temporary Assistance for Needy Families -

Cases and Benefits.............................................................. 29 Child Support - Percentage of Current Child

Support Collected................................................................ 30 Children and Family Services -

Number of Children in Foster Care..................................... 30 State Hospital and Life Skills and Transition Center

(LSTC) - Average Daily Census.......................................... 30

CORRECTIONS Department of Corrections and Rehabilitation

FTE Positions, Inmates, and General Fund Appropriations...................................................................... 31 Parole and Probation............................................................... 31 Recidivism Rates..................................................................... 32

ECONOMIC DEVELOPMENT Department of Commerce General Fund Appropriations....... 33 Total Appropriations for Unmanned Aircraft

Systems Program................................................................ 33 Private Sector Businesses....................................................... 34 Industrial Jobs.......................................................................... 34

TRANSPORTATION State Highways - Funding History........................................... 35 2021-23 Biennium Estimated Highway Tax Distribution

Fund Allocations................................................................... 35 Estimated Federal Highway Funding...................................... 36 Motor Fuels Taxes................................................................... 36 History of Fuel Consumption and Miles Traveled in ND......... 36 Miles of Roadways in ND - 2020............................................. 36 Estimated Highway Construction Costs Per Mile................... 37 Highway System Condition..................................................... 37 Bridge System Condiion.......................................................... 37

Economic Statistics

ECONOMIC STATISTICS

(((BBBaaassseeedddoTooTTnnnOOO222TTT000A1AA110L00LLaaaPPPnnnOOOdddPPP222U0UU00222LLL000AAACCCTTTeeeIIIOnOnOnsssNNNuuusssEEEDDSDSSaaTaTTtttIIaaIaMMMaaaAAAnnnTTddTdEEEEEESSSssstttiiimmmaaattteeesss)))

888000000,,0,00000000 777777555,,0,00000000 777555000,,0,00000000 777222555,,0,00000000 777000000,,0,00000000 666777555,,0,00000000

665500,0,00000 650,000

777555444,,,444333444 222000111666

777555444,,,999444222 222000111777

777555888,,,000888000 2220001188

777666222,,,000666222 777777999,,,000999444

22001199

2020 2020

1212BB12BBBBaaaaaasssssseeeeeedddddd22222ooY2222222222ooYooY00000nn0000000000ennnn11112ee1111211112a2J67890aa2J2J6789067890ru011112rruu001111211112l2yll22yy000111CCCpppeeoeoonnnpppsssuuuuuulllasaasstttdididioooaPaanPPnntttoaoaoae77777e77777e77777ppsp55567as55567sa55567autu44829sutt44829s44829isiiml,,,,,mlml,,,,,a,,,,,o49000aao49000o49000atfa34869taft34869f34869iitiotA42024toA42024eoA42024eenunsnusus1g.1g.1g. uuusssttt

111222,,,

PPeeCCACAr0000200002r00002hhccnhc..........n.....0045200452eeaa00452enan5723357233nnnn57233nnuu%%%%%%%%%%ttg%%%%%gtgaaaaaeelegglgeee 222000222111...

SSSooouuurrcrcceee::: UUU..S.SS...CCCeeennnsssuuusssBBBuuurrreeeaaauuu

PPPEEERRRCCCAAAPPPIIITTTAAA PPPEEERRRSSSOOONNNAAALLL IIINNNCCCOOOMMMEEE

$$$$66665505,,0,,00000000000 $$$665005,,0,00000000 $$$555550,,0,00000000 $$$554005,,0,00000000 $$$444550,,0,00000000 $$$443005,,0,00000000 $$$333550,,0,00000000 $$3300,,000000

$57,008 $55,405 $55,221 $$5577,,000088 $$5555,,440055 $$5555,,222211

$50,420 $47,930 $49,005 $$5500,,442200 $$4477,,993300 $$4499,,000055

$57,232 $$5577,,223322

$$$555999,,,333888888

$59,729

$56,490 $$5599,,772299

$$5566,,449900

2016

2017

22001U166nited S2t2a00t1e17s7

2018

2019

220011N88orth D2a20k0o11t99a

2020 22002200

UUnniitteeddSSttaatteess

NNoorrtthh DDaakkoottaa

For 2020 North Dakota ranked 18th of the 50 states and FFNooorrrt2h200D220a0kNoNtoaor'rstthhcuDDmaakukoloattaaiverraainnkckereeddas11e88tfthhrooomff 2tthh0ee1655t00hrsosttuaagtteehss20a2n0d NNwooarrstthh7DDpaaekkrocotetaan's'uummuullaattiivveeiinnccrreeaasseeffrroomm 22001166 tthhrroouugghh 22002200 wwaass77ppeerrcceenntt..

Source: Bureau of Economic Analysis

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Economic Statistics

PERCENTAGE OF NORTH DAKOTA

POPPEURLCAETNIOTNAG(CEHOILFDNROERNTAHGDEADK0O-1T7A) IN

POVPEORPTUYLCAOTMIOPNA(RCEHDILTDORETNHEAUGNEIDTE0D-17S)TIANTES

POVERPTEYRCCOEMNTPAAGRE DOFTONOTHRETHUDNAITKEODTSATATES

30% POPULATION (CHILDREN AGED 0-17) IN

22323P05050%%%%O%VER2200T..77Y%%COM11P99A..55R%%ED

122505%%% 112050%%%

20.7% 12.1%

19.5% 12.4%

11505%%% 12.1%

12.4%

TO THE

18.4% 18.4%

18.4% 10.9% 10.9%

UNITED

18.0% 18.0%

18.0% 9.9% 9.9%

STATES

16.8% 16.8%

16.8% 10.2% 10.2%

1050%%% 05%%

21021.15%

1220.146%

1200.197%

290.91%8

1200.21%9

0%

2015

No2r0th16Dakota 2017

2U01n8ited Stat2e0s19

2015 No2rt0h16Dakota 2017

2U0n1i8ted Stat2e0s19

North Dakota

United States

PERCENTAGE OF NORTH DAKOTA POPPEURLCAETNIOTANG(AELOLFANGOERST) HINDPAOKVOETRATY 25% PPCCOOOPOPPEMMUURPPLLCAAAERTRTNIEEIOOTDDNANTTG((OOAAELLTTOLLHHFAAEENGGUUOEENNRSSIITT)T) HEIEINNDDDPPASSOOKTTVVAAOEETTTRREEATTSSYY 25% COMPARED TO THE UNITED STATES

222005%%% 112550%%% 111005%%% 150%%

5%

14.7% 14.7%

14.7% 11.0% 11.0%

11.0%

14.0% 14.0%

14.0% 10.7% 10.7%

10.7%

13.4% 13.4%

13.4% 10.3% 10.3%

10.3%

13.1% 13.1%

13.1% 10.7% 10.7%

10.7%

12.3% 12.3%

120..36%% 10.6%

10.6%

05%% 0% 2015

2015 0%

2015

2016 2016

2017 2017

NN2oo0rr1tthh6 DDaakkoottaa2017

2018 2018

2019 2019

2U0U1nn8iitteedd SSttaa2ttee0ss19

The poverty thresholNdosrtihnD2a0k1o9tawere: The poverty thresholds in 2019 were:

TheFFpaaommveiillyyrtySSiitzzh1eere((PPsheeorrssldoosnnssin)) 2019 were: Family Siz2345612345612345e (Persons)

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United States

Threshold

Threshold $13,011

Threshold

$$1136,,051211 $$$$$$$$$$$$$$1122312233223336050605040504,,,,,,,,,,,,,,055955595159511272127216721611860186018601

$34,161

Source: U.S. Census Bureau

2

$$6600,,000000 $$5$56000,,0,00000000 $$4$45000,,0,00000000

GROSSS SSTTAATTEEPPRROODDUUCCTT

Total GGrroossssSSttaatteePPrroodduucct t

(GARmOoSunnSttssSSTShAhooTwwEnnPiniRnOMMDilillUiloioCnnsTs) )

(ATmotoaul nGtsroSshsoSwt$an$5t5ei6n6,P0,0M8r82oi2ldliuo$cn$5ts57)7,0,30737 $50,834 $$5522,,447722 $56,082 $57,037

$5$45,40,30333

$50,834 $52,472

$54,033

$$3$34000,,0,00000000 $$2$23000,,0,00000000 $$1$12000,,0,00000000

3..22%% incrreeaassee

3.2% increase

66.9.9%% ininccrereaassee

6.9% increase

1.17.%7% inicnrceraesaese

1.7% increase

5.35%.3% dedcerecaresaese

5.3% decrease

$10,0$$0000

$0 2016

22001177

22001188 22001199 20220020

2016

2017

2018

2019

2020

2200220 Gross Staattee PPrroodduuccttbbyyMMaajojorrInIndduustsrtyry

2020 Gross State Product bAAgyg/f/ofMorerseatsrjtyor/yr/ Industry

OOtthher 22O11..t3h%er 21.3%

ffiisfAsihshgihin/n4f4igong.4.8/r8g/he.h%%8/usuh%ntnurtytinni/ntgign(g(inien(cMxiceMlntulxriucnMdaitnldriicunnaiitnndggicogigitnnoniooggi)lnilo)il ext1ra01c.07tio.%7n%)

C10oC.n7os%ntrsutrcuticotnion

Cons6tr.63u.%c3ti%on

6.3%

GGGoov1ov1e1v1e1re.1r2n.r2n.%mn2%mm%eeennnttt

HaHaHenaenaednadaldltstlhshtsohococcccaciaiaaairraelrelel aasasssissisitstataannnccceee

888..22.2%%%

RReeaall eeessstttaaattteee,,, rreennttaall,,aanndd

lleeaassiinngg 1111..99%%

MManaunfaucfatucrtiunrging Manu7fa.1c7t%.u1r%ing

7.1%

WWhtW8hrot8.aro4l.ahed4t8l%erdose%.asea4ledal%eseleale RReRetateailtialtrtiarl adtrdeaede

55.3.53%.%3% FFiFinnianannaccneecaeannaddnd

iinnisnsuusrruaarnnaccneece 44..488%.%8%

AMCMWAMCMWgAMCMWRoiahgoniarhngoenniaorihnifnncornsintiiufnlconsiasiiufueltcgnssfiuuetrlgihMsfauelsrtlhgMuaftlsruhMitacualtsnuicatcuarnicacuatlrancagttjlruegtejituelroedgtiojoue,eroi,o,rot,,erinrtari,nnratfrnrinfaanroInfaoIgnangoInGngdGrddnrdGdreddedeeerdrehsruhsouohsuotutussstusrrssrnynyttsnystsrr,,ttr,tiyiyiySSnnSnggttgtaaattee

PPrroodd$$22$2uu220020ccc,,11,188tt8t66446((4(AA33A3mmmooou$u2$2u$2n20n20n20,t1,t19s9s,t17799s97SS797Sh7hohowow$2$w2nn30$320n,1i,3120in28n1,81i12nM58M51iM5lillilioilo$2ln$i2n20os20$2,1sn7),12097)3s9,1397)9939

3334333433334,,,,,,,,,,,,,974509745974544861448644861944419441944

5334253345334,,,,,,,,,217592175,,,,217506115061115078061115071507

633436334,,,,,,,,,633461960619656900,,,,5690619616072160756901607

634436344,,,,,06080,,,,6344060881204,,,,8120834510608834581208345

$2$23030,2$22,202130012,222012 334433344,,,,,81041,,,,8104884923344884963649,,,,8104636488496364

RRFeeitnataailinltctrraeaddaeend insurance

323,,,300811744 222,,39,9654588 23,,3603,000202 23,7,305,470141 23,8,16321,1929

FFiRnineaaannlcceeesataanntedd, iirnnessnuutarraal,nnaccneed

262,,,033988477 622,,13,3762644 62,,2466,364030 62,7,276,527757 62,7,87265,8161

RReeaallleeesaststaaintteeg,, rreennttaall,, aanndd Helaelelatahssicinnaggre and social

66,,009944 66,1,17722 6,64,64464 6,67,67262 6,767,7575 4,085 4,225 4,388 4,673 4,713

HHeeaaltlathhscscaiasrtreaenaacnnedd ssoocciiaall Goavasessrsinsismttaaennncctee

44,,008855 44,2,22255 4,43,83888 4,46,76373 4,741,7313 5,890 6,076 6,269 6,417 6,709

GGOoovtvheerrnnmmeenntt

1055,,788899300 1166,,00,8077766 116,,6720,620969 126,1,641,194717 116,0,72605,7909

OOTthtohetearrl

$15100,,87738833 $511211,,40,0782877 $51611,,1078,072000 $51721,0,213,171919$5141,10,03123,0525

TToSotoataullrce: Bureau of Economic A$$5n50a0,l,y88s33i3s3 $$5522,4,47722 $$556,60,80282 $5$75,70,30737 $5$45,043,0333

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Economic Statistics

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