The North Dakota Senate Appropriations Committee met on March 20, 2025, to discuss critical funding requests and budget allocations for the Human Resources Division, with a focus on the urgent need for a roof replacement at Cedar Grove, a residential facility serving individuals with disabilities.

The Cedar Grove roof, which has been patched multiple times over the years, requires a full replacement to ensure the safety and integrity of the building. The facility, which accommodates 28 residents, is at risk of leaks and structural damage without this essential upgrade. The proposed funding request of $712,480 from state general funds aims to protect the significant investments made in recent remodeling efforts and to prevent escalating repair costs.

During the meeting, committee members engaged in discussions about budget allocations, emphasizing that 99% of the Human Resources Division's funding is directed towards providing services to North Dakota citizens. The breakdown of the budget revealed that 42.4% comes from the general fund, 51.8% from federal funds, and 5.7% from other sources. The committee highlighted the importance of exploring alternative funding sources to reduce reliance on general funds.

Additionally, the committee addressed staffing costs, which account for 79% of the overall budget. The discussion included the need for a budget adjustment to accommodate staffing levels that had been previously underfunded. The committee members expressed concerns about how rental income from state agencies is allocated, suggesting that some of these funds should be reinvested into building maintenance rather than solely for operational costs.

The meeting concluded with a commitment to provide further details on budget inquiries and a focus on ensuring that the needs of the community are met through effective funding and resource management. The outcomes of this meeting will play a crucial role in shaping the future of services provided to vulnerable populations in North Dakota.