5,..Oil 11'..ld G:ss P,oduc:lioo Tax 01S1J b.Jti 1 1/S CII c:olec:1ions l:IIIOcaad -undef NDCC 57 51 15 (11 ub Crue • Oil PlodUC&"lg.$175.000,. ,-,. O&G 1ebmd en l... 12 Monthly • Noo-oil P odudng: $250.000 .& '- O&G ,.i;.-,•ll'll'ori1enl 12• Aloation - 4/s•County Sba1e·Diwbuled IO Counties, Cities,Schooe. .i11d Townsh1p.5 per NDCC 57 Sl 15 (2) Up ID $5,000.000 100% County I 0% St.111e 0- $5.000.000. 30'}i, Co111ry · 70% Stlrl-. ' Cou,mesow, $5,000,000 in SI.Me undar $5.000.00011'1 .,.a.,n.d"g"m""' 12•Mrontily Alocllion SchOol Districtsin "$StA $30M COU"ltie.• Hub Cil'f Sdloolsl $1 SM pet CDUtl!'y 12 Monlh'1 Aloaltiai Fi!ICa.l Yem 20U Caurit.as Sllllll! riscal Yu 20U 4 IOA.bunibn.dWcllPlugging and S- Red:iln3li0n Fund U1J IID $5.000000 year wilt1 a iotl!fund apoC $75,000,000 •2% to OLI & Gas Research Fund up to $10,000,000 per 8..enmum: Remalnmg collections deposited to Legacy tund or deposited as "General Fund ShMe"
Energy Infrastructure And Impact Grants Program 13 Oil and Gas Impact Fund 2015-17 Biennium Designations/Awarded/Remaining Required/Uncertain HB 1176, Section 5, Designation Legislative Amount Already FY16 Remaining Required on Counsel Advice Counsel Advice Uncertain Based on Funding 1 Airports $48,000,000 $3,518,820 $44,481,180 2 K-12 Schools $30,000,000 $15,000,193 $14,999,807 3 Law Enforcement $10,000,000 $8,691,771 $96,809 SB 2199 Human Trafficking $750,000, SB 2284 Sexual Assault Examiner Programs $250,000 Required $1,211,420 4 Critical Access Hospitals $10,000,000 $5,000,000 $5,000,000 1/2 required each January of the Biennium $0 5 Bowman & Divide Counties (equal) $8,000,000 $8,000,000 6 EMS $6,000,000 $3,696,195 $2,303,805 7 Eligible Political Subs, 7 low producing counties $5,000,000 $5,000,000 8 Nursing Homes/Basic Care/Home Health & Hospice $4,000,000 $4,000,000 9 Fire Protection Districts $3,000,000 $3,000,000 $0 10 Providers Serving Developmentally Disabled $2,000,000 $1,000,000 $1,000,000 1/2 required each January of the Biennium $0
2015-17 BIENNIUM OIL REVENUES Distributions from Gross Production and Extraction Taxes Revised .January 2016 Comparison to 2015 Legislative Forecast TAX TYPE 2015 Legislative Forecast January 2016 Revised Forecast '1 Increase (Oecrease) from 2015 Forecast 11The January 20 1·6 revised forecast reflects adual revenue collections through January 31, 2016.
Previous Biennia Unreimbursed Amounts Current Biennium Unreimbursed Amounts Cities $ 29,942,474.27 Airports $ 20,831,780.56 $ 2,682,510.52 EMS $ 1,053,795.38 $ 2,874,078.88 K-12 Schools $ 2,422,933.82 $ 5,793,326.89 Law Enforcement $ 698,965.87 $ 7,357,423.05 Fire Districts $ 634,808.13 $ 2,195,714.17 Missouri Ridge Twp $ 500,000.00 Local District Health Units $ 1,484,627.29 Sexual Assault Examiner $ 247,767.00 Human Trafficking $ 655,424.00 Townships and County Roads $ 9,959,116.56 Dickinson State University $ 800,000.00 $ 66,343,874.58 $ 23,790,871.80
Energy Infrastructure And Impact Grants Program Amount Requested vs Amount Awarded Oil and Gas Impact Grant Fund - 2015-17 Biennium $80.0 $75.8 $70.0 $60.0 $50.0 $40.0 $42.4 $30.0 $20.0 $10.0 $0.0 $3.5 $7.5 $3.5 $15.0 $19.9 $15.0 $7.8 $16.8 $2.0 $5.4 $1.1 $5.0 $1.0 $ In Millions Amount Requested Amount Awarded % Amt Awarded of Amount Requested 20
Energy Infrastructure And Impact Grants Program 2015-2017 Biennium - Amounts Awarded Disabled, $1,000,000, 2% Local Dist. Health Units, $2,000,000, 5% Sexual Assault Examiner, $247,767, 1% Human Trafficking, $655,424, 2% Emergency Request - Township, $500,000, 1% Critical Access Hospitals, $5,000,000, 12% Fire , $3,000,000, 7% K-12 Schools, $15,000,193, 35% Airports, $3,518,820, 8% EMS, $3,696,195, 9% Law Enforcement, $7,788,580, 18% 21
Energy Infrastructure And Impact Grants Program 2015 - 2017 Biennium Award Amounts By Function from the Oil and Gas Impact Grant Fund Sexual Assault Examiner, $247,767, 1% Human Trafficking, $545,524, 1% EMS, $3,696,195, 9% Fire/Rescue, $3,000,000, 7% Transportation, $4,018,820, 10% Developmentally Disabled Providers, $1,000,000, 2% Critical Access Hospitals, $5,000,000, 12% Local District Health, $2,000,000, 5% Law Enforcement, $7,788,580, 18% Education, $15,000,193, 35% 22