The North Dakota House Appropriations Committee discussed significant budgetary needs for the state's maximum security facility in Bismarck during their meeting on March 11, 2025. The facility's base budget stands at $42 million, but the executive recommendation has increased this to approximately $52 million, reflecting a substantial rise in operational costs.

Key components of the budget include a focus on salaries, which make up nearly 85% of the total budget. This increase is attributed to salary adjustments, health insurance hikes, and equity increases, amounting to $7.6 million. The remaining 15% of the budget is allocated for operating expenses, which cover essential items such as food, clothing for residents, and uniforms for staff. Notably, $11,000 has been earmarked for a commercial burger patty press, highlighting the facility's commitment to improving food services.

Additional operational costs include transportation, security supplies, and equipment repairs. The committee also discussed a request for $2.4 million to fund decision packages that encompass body cameras, tasers, ballistic vests, and other necessary supplies for staff and residents.

The meeting underscored the facility's ongoing efforts to enhance security and operational efficiency while addressing the needs of both residents and employees. As the budget moves forward, these discussions will play a crucial role in shaping the facility's capabilities and ensuring safety and well-being within its walls.