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The North Carolina State Budget
Post-LegisLative Budget summary
2 0 0 8 - 2 0 0 9
Michael F. EasleyGovernor
The North Carolina State Budget
Post-LegisLative Budget summary
2 0 0 8 - 2 0 0 9
Office of State Budget and ManagementOffice of the GovernorRaleigh, North Carolina
www.osbm.state.nc.us
Charles E. Perusse, State Budget DirectorDavid Brown, Deputy Director for BudgetJonathan Womer, Deputy Director for Management
October 2008
North Carolina Post-Legislative Summary, 2008-09
Table of Contents
iii
List of Tables ................................................................................................................................................................................................... vPreface ............................................................................................................................................................................................................. viiIntroduction ................................................................................................................................................................................................... 1Summary of the State Budget ............................................................................................................................................................... 3
General Fund Budget ........................................................................................................................................................................... 8Highway Fund and Highway Trust Funds Budgets, 2008-09 ...............................................................................................19
Revenue Forecast…………………………………………….. ...................................................................................................25Appropriations by Committee by Department/Budget Code
General FundEducation
Public Education (13510) .................................................................................................................................................32The University of North Carolina (160xx) ...................................................................................................................44Community Colleges (16800) ........................................................................................................................................55
General GovernmentGeneral Assembly (11000) ..............................................................................................................................................64Office of the Governor (13000) ......................................................................................................................................66Office of State Budget and Management (13005) .................................................................................................68North Carolina Housing Finance Agency (13010) ..................................................................................................70OSBM - Reserve for General Assembly Appropriation (13085) ..........................................................................72 Office of the Lieutenant Governor (13100) ...............................................................................................................74Department of Secretary of State (13200) ................................................................................................................75Office of the State Auditor (13300) ..............................................................................................................................78Department of State Treasurer (13410) ......................................................................................................................80State Treasurer - Retirement for Fire and Rescue Squad Workers and Line of Duty Death Benefits
(13412) ...........................................................................................................................................................................82Department of Insurance (13900) ................................................................................................................................84Insurance – Volunteer Safety Workers Compensation Fund (13901) ..............................................................86Department of Administration (14100) .....................................................................................................................88Office of the State Controller (14160) .........................................................................................................................93Department of Revenue (14700) ..................................................................................................................................95Department of Cultural Resources (14800) ..............................................................................................................98Roanoke Island Commission (14802) ....................................................................................................................... 102State Board of Elections (18025) ................................................................................................................................ 104Office of Administrative Hearings (18210) ............................................................................................................. 107
Health and Human ServicesDepartment of Health and Human Services (144xx) ......................................................................................... 112Division of Central Management and Support (14410) .................................................................................... 115Division of Aging and Adult Services (14411) ....................................................................................................... 120Division of Child Development (14420) .................................................................................................................. 123Office of Education Services (14424)........................................................................................................................ 127Division of Public Health (14430) .............................................................................................................................. 129Division of Social Services (14440) ............................................................................................................................ 136Division of Medical Assistance (14445) ................................................................................................................... 141NC Health Choice (14446) ............................................................................................................................................ 148Divisions of Services for the Blind, Deaf, and Hard of Hearing (14450) ....................................................... 150Division of Mental Health/Developmental Disabilities/Substance Abuse Services (14460) ....................................................................................................................................................... 152
Table of Contents
North Carolina Post-Legislative Summary, 2008-09
Table of Contents
iv
Division of Health Service Regulation (14470) ..................................................................................................... 159Division of Vocational Rehabilitation (14480) ....................................................................................................... 162
Justice and Public SafetyJudicial Branch (12000) ................................................................................................................................................. 166Judicial Branch - Indigent Defense (12001) ........................................................................................................... 171Department of Justice (13600) ................................................................................................................................... 174Department of Juvenile Justice and Delinquency Prevention (14060) ....................................................... 177Department of Correction (14500) ........................................................................................................................... 182Department of Crime Control and Public Safety (14900) ................................................................................. 187
Natural and Economic ResourcesDepartment of Agriculture and Consumer Services (13700) .......................................................................... 192Department of Labor (13800) ..................................................................................................................................... 196Department of Environment and Natural Resources (14300) ......................................................................... 199DENR - Clean Water Management Trust Fund (14301) ...................................................................................... 206Department of Commerce (14600) .......................................................................................................................... 207Commerce - State Aid to Non-State Entities (14601) ......................................................................................... 213
TransportationHighway Fund (84210) ........................................................................................................................................................... 220Highway Trust Fund (84290) ................................................................................................................................................ 225Turnpike Authority (64208) .................................................................................................................................................. 228
Capital ImprovementsGeneral Fund (19600) ............................................................................................................................................................. 230Non-General Fund (404xx) ................................................................................................................................................... 243
Reserves, Debt Service, and Other AdjustmentsGeneral Fund (190xx, 19420, 19425) ................................................................................................................................. 264
Appendix..................................................................................................................................................................................................... 269
North Carolina Post-Legislative Summary, 2008-09
List of Tables
v
Text Tables
1. Appropriations by Source of Funds for 2008-09 .................................................................................................... 42. Total State Budget by Function and Source of Funds, 2008-09 ........................................................................ 73. Revenue for the General Fund, 2008-09 ................................................................................................................... 84. General Fund Expenditures, 2008-09 ......................................................................................................................... 95. Conference-Approved Changes to the 2008-09 General Fund Budget ......................................................106. Revenue for the 2007-08 Transportation Budget ................................................................................................197. Allocation of Transportation Funding for 2008-09 ..............................................................................................198. Conference-Approved Changes to Highway Fund and Highway Trust Fund Budgets, 2008-09 .......209. Revenue Availability, 2008-09: 2008 Session of the General Assembly .......................................................26
10. General Fund Revenue, 2006-07 to 2008-09 .........................................................................................................2711. Condition of the General Fund, 2007-08 to 2008-09 ..........................................................................................2812. Highway Fund Revenue Availability, 2008-09 .......................................................................................................2913. Highway Trust Fund Revenue Availability, 2008-09 ............................................................................................30
Appendix Tables
1A. Condition of the General Fund, 1974-75 to 2007-08 ....................................................................................... 2701B. Condition of the Highway Fund, 1974-75 to 2007-08 ..................................................................................... 2711C. Condition of the Highway Trust Fund, 1989-90 to 2007-08 .......................................................................... 2721D. Savings Reserve Account Balance, 1990-91 to 2007-08 ................................................................................. 273
2. Total Authorized State Budget, 1980-81 to 2008-09 ....................................................................................... 2743B. Total State Budget by Function, Department, and Source of Funds, 2008-09 ....................................... 2753D. Total Transportation Budget by Function and Source of Funds, 2008-09 ............................................... 281
4. Trends in the Total State Budget, 1980-81 to 2008-09 .................................................................................... 2825. Total Authorized State Budget by Source of Funds, 1981-82 to 2008-09 ................................................ 2836. Highway Fund State Tax and Nontax Revenue, 1974-75 to 2008-09 ......................................................... 2847. Highway Trust Fund Tax and Nontax Revenue, 1989-90 to 2008-09 ......................................................... 2858. General Fund Tax and Nontax Revenue, 1974-75 to 2008-09 ...................................................................... 2869. Authorized General Fund Appropriations, 1968-69 to 2008-09 .................................................................. 287
10. General Fund Operating Appropriation for Public Schools, Community Colleges, and Higher Education, 1980-81 to 2008-09 ........................................................................................................ 288
11. North Carolina’s Bond Indebtedness, 1968-69 to 2006-07 ............................................................................ 28912. Total State Budget for Debt Services, 1980-81 to 2008-09 ............................................................................ 290
List of Tables
North Carolina Post-Legislative Summary, 2008-09
Preface
vii
Preface
The North Carolina State Budget: Post-Legislative Budget Summary, 2008-2009 reflects the work of multiple people within the Office of State Budget and Management (OSBM), includ-ing budget administrators and analysts, economists, technical staff, and paraprofessionals. The OSBM team is listed below by administrative area.
This document is available online at www.osbm.state.nc.us. For additional information about its contents, please contact the appropriate administrator at the e-mail address cited below or by telephone at 919/807-4700. The mailing address for OSBM is 20320 Mail Service Center, Raleigh, NC 27699-0320.
Charles Perusse, State Budget Director ([email protected]) Debbie Young, Special Assistant to State Budget Director ([email protected])
Business Office Arnetha Dickerson, Business Officer (arnetha.dickerson@@osbm.nc.gov) Frances Doak, Accounting Technician ([email protected]) Laveta Pickett, Accounting Technician ([email protected] )
Human Resources Ursula Hairston, Human Resources Director ([email protected]) Shelia Stewart, Human Resources Coordinator ([email protected]) Tonya Austin, Human Resources Associate (tonya.austin@@osbm.nc.gov) Janie Johnson, (part-time) ([email protected])
Internal Audit Barbara Baldwin, Internal Audit Manager ([email protected]) Michele Evans, Internal Auditor ([email protected]) Regina Hill, Internal Auditor – Information Systems ([email protected]) Courtney Michelle, Internal Auditor ([email protected])
Quality Assurance Shannon Byers, Director of Quality Assurance ([email protected]) Betty Haley, Research Assistant ([email protected])
North Carolina Post-Legislative Summary, 2008-09
Preface
viii
David Brown, Deputy Director for Budget ([email protected]) Kela Lockamy, Executive Assistant to Deputy State Budget Directors ([email protected]) Julie Mitchel, Associate State Budget Director ([email protected]) Susie Esealuka, Team Assistant ([email protected]) Pat Taylor, Team Assistant ([email protected])
Education Elizabeth Grovenstein, Assistant State Budget Officer ([email protected]) Pam Leaman, Budget Analyst ([email protected]) Bryan Conrad, Budget Analyst ([email protected]) Alicia James, Budget Analyst ([email protected]) Trey O’Quinn, Budget Analyst ([email protected])
Health & Human Services Jennifer Hoffmann, Assistant State Budget Officer ([email protected]) Pam Kilpatrick, Budget Analyst ([email protected]) Kari Barsness, Budget Analyst ([email protected]) Melvin Lee, Budget Analyst ([email protected]) Wayne Williams, Budget Analyst ([email protected])
Infrastructure Jim Lora, Assistant State Budget Officer ([email protected]) Mercidee Benton, Assoc. State Budget Officer for Transportation ([email protected]) Adam Breuggemann, Budget Analyst ([email protected]) Kristen Crosson, Budget Analyst ([email protected]) Jennifer Wimmer, Budget Analyst ([email protected]) vacant, Associate State Budget Officer for Statewide IT
Justice & Public Safety / Natural and Environmental Resources / General Government Sheryl Kelly, Associate State Budget Officer ([email protected]) Thomas Cheek, Budget Analyst ([email protected]) Celia Cox, Budget Analyst ([email protected]) Donna Cox, Budget Analyst ([email protected]) Aaron Gallagher, Budget Analyst ([email protected]) Jack Hubbard, Budget Analyst ([email protected]) Cheryl Reed, Budget Analyst ([email protected])
North Carolina Post-Legislative Summary, 2008-09
Preface
ix
Jonathan Womer, Deputy Director for Management ([email protected]) Kela Lockamy, Executive Assistant to Deputy State Budget Directors ([email protected]) Sally Hunter, (part-time) ([email protected])
Demographic & Economic Analysis Nathan Knuffman, Associate State Budget Officer ([email protected]) Warren Plonk, Economic Analyst ([email protected]) Will Crumbley, Economic Analyst ([email protected]) Jennifer Song, Associate State Demographer, BTA Analyst ([email protected]) Bill Tillman, State Demographer, BTA Analyst ([email protected])
Government Evaluation and Review Anne Bander, Assistant State Budget Officer ([email protected]) Angela Houston, Management Analyst ([email protected]) Philip Bartholomew, Management Analyst ([email protected]) Donald Crooke, Management Analyst ([email protected]) John Leskovec, Management Analyst ([email protected]) Joe Turlington, Management Analyst ([email protected])
Strategic Management Erin Wuchte, Associate State Budget Officer ([email protected]) Bill Stockard, Management Analyst ([email protected]) Bob Coats, Business and Technology Applications Analyst ([email protected]) Brandon James, Management Analyst ([email protected]) Joe White, Management Analyst ([email protected])
Technology and Data Services Joel Sigmon, Assistant State Budget Officer ([email protected]) Francine Stephenson, Business and Technology Applications Specialist ([email protected]) Agness Gunter, Business and Technology Applications Specialist ([email protected]) Paula Jones, Business and Technology Applications Analyst ([email protected]) Ernest Pecounis, Business and Technology Applications Analyst ([email protected]) Lucy Ringland, Technical Editor/Applications Analyst ([email protected]) Paul Young, Business and Technology Applications Specialist ([email protected])
North Carolina Post-Legislative Summary, 2007-09
Introduction
1
Introduction
This document describes changes made to the 2008-09 budget by the General Assembly during its 2008 legislative session (referred to as the short session, it convened on May 13, 2008.) The General Fund, Highway Fund and Highway Trust Fund are included, along with capital improvements and re-serves, debt service and other adjustments.
Changes are described under one of three categories within a department/budget code or section: continuation, expansion, or other provisions. “Continuation” denotes budgets to support current op-erations, while “Expansion” denotes new programs, expansion of existing programs, and salary and benefit increases. “Other Provisions” is a category for describing other pertinent changes in general statutes or session laws.
For each item of change described, there is a report of the resulting fiscal change as well as the change in number of positions, when appropriate. Fiscal changes are categorized as “Recurring Requirements” or “Nonrecurring Requirements.” They may also be categorized as “Recurring Receipts” or “Nonrecurring Receipts” to designate changes in departmental receipts. Always, “requirements” less “receipts” equals “appropriation.”
A summary table for the revised budget for 2008-09 is presented at the beginning of each depart-ment/budget code or section. In addition, there are summary tables for the items of change following each of the change types, i.e., continuation revisions, expansion revisions, and other provisions. At the end of each department/budget code or section, there is a table that summarizes all revisions.
A summary of the General Assembly’s changes by department/budget code for the entire state bud-get appears in table 5, “Conference-Approved Changes to the 2008-09 General Fund Budget.”
Budget Summaryand
Revenue Forecast Summary of the State Budget
General Fund Budget
Transportation Budget
Revenue Forecast
4
North Carolina Post-Legislative Summary, 2008-09
Summary of the State Budget
Summary of the State Budget
Total Budget for 2008-09
The General Assembly enacted a state budget for fiscal year 2008-09 totaling $41.6 billion. This amount includes funds to continue the current operations of state government (traditionally referred to as the “operating budget” for agencies) as well as monies for capital improvements and other nonrecurring items. The total budget by fund type is listed in Table 1.
Of total appropriations for fiscal year 2008-09, 49.8% is in the General Fund, 27.6% from federal funds, 7.0% from the Highway Fund and the Highway Trust Fund, and 15.6% from other receipts and charges. The budget includes funding to continue existing programs, to implement new programs recom-mended by the Governor and General Assembly, and to fund employee benefit changes for teachers and state employees.
For fiscal year 2008-09, current operations comprise 98.25% of the total state budget, while the re-maining 1.75% is budgeted for capital improvements.
Table 1. Appropriations by Source of Funds for 2008-09
Amount PercentFund Type Sources (In Billions) of TotalGeneral Tax collections $20.70 49.80%
Investment earningsNontax revenues
Bonds Federal Allocations to North Carolina 11.5 27.60%
Highway and Motor fuel taxes 2.9 7.00%Highway Licenses and feesTrust Investments Sales and use of motor vehicles Other Tuition, fees, and other charges 6.5 15.60%
Total Budget $41.60 100.00%
5
North Carolina Post-Legislative Summary, 2008-09
Summary of the State Budget
Major Expansion Items
The majority of funding increases are for education, human services, and employee benefit programs.
Public Schools
The budget for the Public School System includes a net increase of $93.7 million. These funds will be used to implement programs that are designed to improve student performance and graduation rates, expand access to quality education alternatives, and to ensure students and teachers have 21st century technology in all classrooms. Specifically, the budget includes $3.6 million to expand Learn and Earn Schools statewide. The More-at-Four Program was increased by $30 million to provide addi-tional slots for at-risk four-year olds. In addition, $6 million was provided to the Disadvantaged School Supplemental Fund, $15 million for dropout prevention grants, and $10 million to expand LEA and school access to sufficient connectivity. Finally, $90 million was appropriated for Accountability Based Curriculum bonuses for public school teachers.
Community Colleges
The budget for Community Colleges includes a net increase of $33.6 million. Substantive increases include $23.8 million for enrollment growth, $4 million for allied health programs, and $1 million for technical education programs. In addition, nonrecurring appropriations include $5 million to replace obsolete equipment system wide and $2.5 million for an enrollment growth reserve to assist colleges that experience enrollment growth greater than 5%. University System
The budget for the University System includes a net increase of $26.8 million. Substantive increases include $6 million recurring and $9 million nonrecurring to fund the UNC Campus Safety Task Force recommendations, $34.6 million for enrollment growth, and $6 million for the NC Research Campus. Other expansion items that were funded include $4.6 million for the Distinguished Professor Trust Fund, $3 million to expand the faculty recruitment and retention fund, $2 million each for NCSU’s and NCA&T’s engineering programs.
Health and Human Services
The Health and Human Services budget includes an additional investment of $44.5 million in mental health, developmental disabilities and substance abuse services, including the addition of 107 new FTEs to improve clinical staffing ratios at the state’s three psychiatric hospitals, 19 FTEs to improve operations at state facilities and 96.85 FTEs to operate a 60-bed overflow unit on the Dorothea Dix campus. Funds also support 30 mobile crisis teams statewide, walk-in crisis and immediate psychiatric aftercare through Local Management Entities, and six “START” crisis model teams for developmental disabilities. Other significant expansions included an additional $9.4 million to expand Health Choice to 7,341 more children, $8.2 million to increase foster care and adoption assistance payments, and $9 million in federal TANF block grant funds to provide child care subsidies to an additional 1,110 children of low-income working parents.
6
North Carolina Post-Legislative Summary, 2008-09
Summary of the State Budget
Capital Improvements
The budget provides $129.1 million in pay-as-you-go appropriations for priority education, public safety and infrastructure projects outlined in the state’s Capital Improvement Plan. This includes $99.6 million for several university system projects, $20 million for water resource development initiatives, and $9.5 million for various projects at State agencies. In addition, $69.8 million from the fiscal year 2007-2008 credit balance was earmarked for the Repairs and Renovations Reserve. The budget au-thorizes $750.5 million in Special Indebtedness including $523.5 million for university system projects, $109.1 million for prison expansion and health care, and $34 million to purchase the headquarters of the Administrative Office of the Courts. The budget also authorizes $107 million in general obligation bonds to complete the Green Square project.
Employee Benefits
The budget appropriates an additional $390 million recurring and $13.7 million non-recurring to support employee salaries and benefits. Specifically, the budget authorizes an average 3% compensation increase for all staff on the teacher salary schedule, an average 3% increase for public school administrators, a 3% increase for Community College and University System faculty and non-faculty, and a 2.75% increase for all other State employees. In addition, the budget provides funds to cover a 2.2% cost-of-living adjustment for retirees in the Teachers’ and State Employees’ Retirement System, funded in part with actuarial gains in the Retirement System.
7
North Carolina Post-Legislative Summary, 2008-09
Summary of the State Budget
Table 2. Total North Carolina State Budget by Function and Source of FundsFY 2008-2009
General Highway Function Fund Fund** Other Federal Total
Education:
Public Education 7,802,046,538 33,949,682 120,284,950 1,450,022,677 9,406,303,847
Community Colleges 933,282,701 - 201,969,679 16,174,484 1,151,426,864
Universities 2,683,257,614 - 1,685,168,873 25,783,048 4,394,209,535
Subtotal Education 11,418,586,853 33,949,682 2,007,423,502 1,491,980,209 14,951,940,246
General Government 459,387,180 7,346,701 879,828,277 60,114,318 1,406,676,476
Health and Human Svcs. 4,914,916,942 - 2,243,884,049 8,747,014,588 15,905,815,579
Justice and Public Safety 2,088,869,859 212,867,758 145,796,644 142,713,298 2,590,247,559
Natural and Economic Resources 573,259,846 - 2,809,875,617 471,045,433 3,854,180,896
Transportation - 2,502,361,638 38,815,768 942,686,251 3,483,863,657
Debt Service 643,133,287 85,460,500 42,612,214 - 771,206,001
Reserves and Transfers # 1,128,731,405 - - - 1,128,731,405
Total Current Operations 21,226,885,372 2,841,986,279 8,168,236,071 11,855,554,097 44,092,661,819
Capital Improvement - App 129,082,062 9,084,221 - - 138,166,283
Total Appropriations 21,355,967,434 2,851,070,500 8,168,236,071 11,855,554,097 44,230,828,102
General Obligation Bonds - - 200,000,000 - 200,000,000
Grand Total $ 21,355,967,434 $ 2,851,070,500 $ 8,368,236,071 $ 11,855,554,097 $ 44,430,828,102
** Includes Highway Fund and Highway Trust Fund.
Note: Excludes $165,100,000 of Highway and Highway Trust Fund transfer to General Fund plus transfers to other
General Fund Budget codes.
8
North Carolina Post-Legislative Summary, 2008-09
Summary of the State Budget
General Fund Budget
General Fund Budget
Substantive tax and revenue adjustments to 2008-09 revenue availability include 1) Reserving $45.0 million as a precaution against a weakening North Carolina economy and 2) Requiring the State to pay for all County Medicaid costs by fiscal year 2009-10 by taking back a portion of the local sales and use tax in 2008-09 and 2009-10. Additionally, over-collection of revenues and unexpended appropriations for fiscal year 2007-08 have been included to increase general fund availability for fiscal year 2008-09.
Table 3. Revenue for the General Fund, 2008-09
FY 2008-09Amount
Category (In Millions)
Unappropriated Balance $ - Tax revenues Individual income 11,386.2 Sales and use 5,374.3 Corporate income 1,191.5
All other 1,887.4 Subtotal tax revenues 19,839.4
Nontax revenues Judicial fees 204.8
Investment income 248.1 Disproportionate share 100.0 Insurance 63.5 Highway Fund and Highway Trust Fund 165.1
All other 228.8 Subtotal nontax revenues 1,010.3 Other availability
Unappropriated balance 317.3 Overcollections, fiscal year 2007-08 68.3
Reversions, fiscal year 2007-08 283.2 Credit to Repairs and Renovations Reserve (69.8)
Unreserved credit balance 599.0
Total General Fund Revenue and Other Availability $ 21,448.7
9
North Carolina Post-Legislative Summary, 2008-09
Summary of the State Budget
The enacted General Fund budget for fiscal year 2008-2009 is $21,356 million, which includes $20,694.2 million appropriated during the biennial budget process, $1,211.8 million to fund new programs and to expand the service levels of existing programs, and $550.4 million in reductions.
Table 4. General Fund Appropriations, 2008-09
Amount PercentCategory (In Billions) of Total
Education
Public schools $ 7,802.0 36.6%Community colleges 933.3 4.4%
Universities 2,683.3 12.6%
Health and human services 4,914.9 23.0%
Justice and public safetyPrisons 1,226.9 5.8%Court system 566.4 2.7%
Other public safety agencies 295.6 1.3%
General government 459.4 2.2%
Natural and economic resourcesEnvironment 305.1 1.4%Economic development 185.0 0.8%
Other NER agencies 83.2 0.3%
Debt service 643.1 3.0%
Statewide reserves/capital 1,257.8 5.9%
Total General Fund Expenditures $ 21,356.0 100.0%
10
North Carolina Post-Legislative Summary, 2008-09
Summary of the State Budget
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nal R
equi
rem
ents
-
-
-
-
-
-
-
-
Rec
eipt
s-
-
-
-
-
-
-
-
G
ener
al F
und
App
ropr
iatio
n -
-
-
-
-
-
-
-
Pos
ition
s-
-
-
-
-
-
-
-
16
020
UN
C-C
H A
cade
mic
Affa
irs R
equi
rem
ents
463,
148,
464
-
(128
,427
)
(4
61,3
25)
-
-
(589
,752
)
46
2,55
8,71
2
R
ecei
pts
(187
,291
,887
)
-
-
-
-
-
-
(1
87,2
91,8
87)
Gen
eral
Fun
d A
ppro
pria
tion
275,
856,
577
-
(128
,427
)
(4
61,3
25)
-
-
(589
,752
)
27
5,26
6,82
5
Pos
ition
s4,
234.
03
-
(2
.30)
-
(2.3
0)
4,
231.
73
1602
1U
NC
-CH
Hea
lth A
ffairs
Req
uire
men
ts24
2,96
4,86
0
-
(7
06,3
84)
(29,
973)
-
-
(7
36,3
57)
242,
228,
503
Rec
eipt
s(4
8,55
7,49
7)
-
-
-
-
-
-
(4
8,55
7,49
7)
Gen
eral
Fun
d A
ppro
pria
tion
194,
407,
363
-
(706
,384
)
(2
9,97
3)
-
-
(736
,357
)
19
3,67
1,00
6
Pos
ition
s2,
133.
00
-
(7
.90)
-
-
-
(7.9
0)
2,
125.
10
1602
2U
NC
-CH
Hea
lthE
duca
tion
Req
uire
men
ts47
,818
,875
-
-
-
-
-
-
47
,818
,875
R
ecei
pts
-
-
-
-
-
-
-
-
Gen
eral
Fun
d A
ppro
pria
tion
47,8
18,8
75
-
-
-
-
-
-
47,8
18,8
75
P
ositi
ons
95.0
8
-
-
-
-
-
-
95.0
8
1603
0U
NC
-NC
SU
-Aca
dem
ic A
ffairs
Req
uire
men
ts54
8,07
5,96
1
-
(3
14,7
72)
(308
,156
)
-
-
(6
22,9
28)
547,
453,
033
Rec
eipt
s(1
89,4
00,0
92)
-
-
-
-
-
-
(189
,400
,092
)
G
ener
al F
und
App
ropr
iatio
n 35
8,67
5,86
9
-
(3
14,7
72)
(308
,156
)
-
-
(6
22,9
28)
358,
052,
941
P
ositi
ons
5,73
4.28
-
(8.1
0)
-
-
-
(8
.10)
5,72
6.18
16
031
UN
C-N
CS
U-A
gric
ultu
re R
esea
rch
Req
uire
men
ts62
,740
,554
-
-
-
-
-
-
62
,740
,554
R
ecei
pts
(10,
596,
545)
-
-
-
-
-
-
(10,
596,
545)
G
ener
al F
und
App
ropr
iatio
n 52
,144
,009
-
-
-
-
-
-
52
,144
,009
Pos
ition
s91
7.53
-
-
-
-
-
-
91
7.53
Tabl
e 5.
Con
fere
nce
App
rove
d C
hang
es to
the
2008
-09
Gen
eral
Fun
d B
udge
t
Red
uctio
nsEx
pans
ion
11
North Carolina Post-Legislative Summary, 2008-09
Summary of the State Budget
2008
-09
Ant
icip
ated
2008
-09
Bud
get
Cod
eFu
nctio
nC
ertif
ied
Bud
get
Rec
urrin
gA
djus
tmen
ts *
Rec
urrin
gN
onre
curr
ing
Rec
urrin
gN
onre
curr
ing
Net
Cha
nge
2008
-09
App
rove
d B
udge
t
Red
uctio
nsEx
pans
ion
1603
2U
NC
-NC
SU
-Agr
icul
ture
Ext
ensi
on R
equi
rem
ents
57,5
61,3
81
-
-
-
-
-
-
57,5
61,3
81
Rec
eipt
s(1
5,43
5,19
4)
-
-
-
-
-
-
(1
5,43
5,19
4)
Gen
eral
Fun
d A
ppro
pria
tion
42,1
26,1
87
-
-
-
-
-
-
42,1
26,1
87
P
ositi
ons
813.
39
-
-
-
-
-
-
813.
39
16
040
UN
C-G
reen
sbor
o R
equi
rem
ents
210,
119,
796
-
-
-
-
-
-
210,
119,
796
Rec
eipt
s(6
0,17
1,33
4)
-
-
-
-
-
-
(6
0,17
1,33
4)
Gen
eral
Fun
d A
ppro
pria
tion
149,
948,
462
-
-
-
-
-
-
149,
948,
462
P
ositi
ons
2,21
4.52
-
-
-
-
-
-
2,21
4.52
16
050
UN
C-C
harlo
tte R
equi
rem
ents
250,
467,
764
-
(756
,504
)
-
-
-
(7
56,5
04)
249,
711,
260
Rec
eipt
s(8
3,36
6,91
2)
-
-
-
-
-
-
(8
3,36
6,91
2)
Gen
eral
Fun
d A
ppro
pria
tion
167,
100,
852
-
(756
,504
)
-
-
-
(7
56,5
04)
166,
344,
348
P
ositi
ons
2,66
5.85
-
(20.
70)
-
-
-
(20.
70)
2,64
5.15
16
055
UN
C-A
shev
ille
Req
uire
men
ts47
,760
,338
-
-
(2
6,83
6)
-
-
(26,
836)
47
,733
,502
R
ecei
pts
(13,
608,
752)
-
-
-
-
-
-
(13,
608,
752)
G
ener
al F
und
App
ropr
iatio
n 34
,151
,586
-
-
(2
6,83
6)
-
-
(26,
836)
34
,124
,750
Pos
ition
s62
1.90
-
-
-
-
-
-
62
1.90
1606
0U
NC
-Wilm
ingt
on R
equi
rem
ents
142,
953,
351
-
(752
,940
)
-
-
-
(7
52,9
40)
142,
200,
411
Rec
eipt
s(4
5,71
9,73
5)
-
-
-
-
-
-
(4
5,71
9,73
5)
Gen
eral
Fun
d A
ppro
pria
tion
97,2
33,6
16
-
(752
,940
)
-
-
-
(7
52,9
40)
96,4
80,6
76
P
ositi
ons
1,65
4.30
-
(15.
10)
-
-
-
(15.
10)
1,63
9.20
16
065
UN
C-E
CU
Req
uire
men
ts30
7,99
5,01
8
-
-
1,
665,
101
-
-
1,66
5,10
1
30
9,66
0,11
9
R
ecei
pts
(100
,196
,850
)
-
-
-
-
-
-
(1
00,1
96,8
50)
Gen
eral
Fun
d A
ppro
pria
tion
207,
798,
168
-
-
1,66
5,10
1
-
-
1,
665,
101
209,
463,
269
P
ositi
ons
3,14
5.59
-
-
3,14
5.59
16
066
UN
C-E
CU
Hea
lth S
ervi
ces
Req
uire
men
ts50
,367
,536
-
-
-
-
-
-
50
,367
,536
R
ecei
pts
(1,7
18,5
00)
-
-
-
-
-
-
(1
,718
,500
)
Gen
eral
Fun
d A
ppro
pria
tion
48,6
49,0
36
-
-
-
-
-
-
48,6
49,0
36
P
ositi
ons
535.
75
-
-
-
-
-
-
535.
75
16
070
UN
C-A
&T
Req
uire
men
ts14
4,00
8,49
9
-
(3
95,4
25)
(80,
938)
-
-
(4
76,3
63)
143,
532,
136
Rec
eipt
s(5
2,33
7,31
4)
-
-
-
-
-
-
(5
2,33
7,31
4)
Gen
eral
Fun
d A
ppro
pria
tion
91,6
71,1
85
-
(395
,425
)
(8
0,93
8)
-
-
(476
,363
)
91
,194
,822
Pos
ition
s1,
677.
25
-
(6
.50)
-
-
-
(6.5
0)
1,
670.
75
1607
5U
NC
-Wes
tern
Car
olin
al R
equi
rem
ents
112,
144,
022
-
(148
,333
)
(1
1,33
2)
-
-
(159
,665
)
11
1,98
4,35
7
R
ecei
pts
(26,
750,
401)
-
-
-
-
-
-
(26,
750,
401)
G
ener
al F
und
App
ropr
iatio
n 85
,393
,621
-
(1
48,3
33)
(11,
332)
-
-
(1
59,6
65)
85,2
33,9
56
P
ositi
ons
1,35
9.21
-
(2
.90)
-
-
-
(2.9
0)
1,
356.
31
1608
0U
NC
-App
alac
hian
Req
uire
men
ts17
5,48
8,05
6
-
(1
75,1
79)
-
-
-
(175
,179
)
17
5,31
2,87
7
R
ecei
pts
(52,
003,
757)
-
-
-
-
-
-
(52,
003,
757)
G
ener
al F
und
App
ropr
iatio
n 12
3,48
4,29
9
-
(1
75,1
79)
-
-
-
(175
,179
)
12
3,30
9,12
0
Pos
ition
s1,
947.
84
-
(2
.70)
-
-
-
(2.7
0)
1,
945.
14
1608
2U
NC
-Pem
brok
e R
equi
rem
ents
70,3
52,7
03
-
(59,
019)
-
-
-
(5
9,01
9)
70,2
93,6
84
Rec
eipt
s(1
5,38
5,57
4)
-
-
-
-
-
-
(1
5,38
5,57
4)
Gen
eral
Fun
d A
ppro
pria
tion
54,9
67,1
29
-
(59,
019)
-
-
-
(5
9,01
9)
54,9
08,1
10
P
ositi
ons
749.
26
-
-
-
-
-
-
749.
26
16
084
UN
C-W
inst
on S
alem
Sta
te R
equi
rem
ents
86,2
44,2
10
-
-
-
-
-
-
86,2
44,2
10
Rec
eipt
s(1
6,69
1,82
4)
-
-
-
-
-
-
(1
6,69
1,82
4)
Gen
eral
Fun
d A
ppro
pria
tion
69,5
52,3
86
-
-
-
-
-
-
69,5
52,3
86
P
ositi
ons
925.
12
-
-
-
-
-
-
925.
12
16
086
UN
C-E
lizab
eth
City
Sta
te R
equi
rem
ents
40,8
88,1
08
-
-
-
-
-
-
40,8
88,1
08
Rec
eipt
s(8
,300
,722
)
-
-
-
-
-
-
(8,3
00,7
22)
G
ener
al F
und
App
ropr
iatio
n 32
,587
,386
-
-
-
-
-
-
32
,587
,386
Pos
ition
s51
6.14
-
-
-
-
-
-
51
6.14
1608
8U
NC
-Fay
ette
ville
Sta
te R
equi
rem
ents
71,1
50,8
53
-
(236
,337
)
(1
4,07
2)
-
-
(250
,409
)
70
,900
,444
R
ecei
pts
(17,
091,
155)
-
-
-
-
-
-
(17,
091,
155)
G
ener
al F
und
App
ropr
iatio
n 54
,059
,698
-
(2
36,3
37)
(14,
072)
-
-
(2
50,4
09)
53,8
09,2
89
P
ositi
ons
862.
15
-
(5.9
0)
-
-
-
(5
.90)
856.
25
12
North Carolina Post-Legislative Summary, 2008-09
Summary of the State Budget
2008
-09
Ant
icip
ated
2008
-09
Bud
get
Cod
eFu
nctio
nC
ertif
ied
Bud
get
Rec
urrin
gA
djus
tmen
ts *
Rec
urrin
gN
onre
curr
ing
Rec
urrin
gN
onre
curr
ing
Net
Cha
nge
2008
-09
App
rove
d B
udge
t
Red
uctio
nsEx
pans
ion
1609
0U
NC
-NC
CU
Req
uire
men
ts10
9,80
3,91
6
-
-
-
-
-
-
10
9,80
3,91
6
R
ecei
pts
(31,
674,
794)
-
-
-
-
-
-
(31,
674,
794)
G
ener
al F
und
App
ropr
iatio
n 78
,129
,122
-
-
-
-
-
-
78
,129
,122
Pos
ition
s1,
150.
20
-
-
-
-
-
-
1,
150.
20
1609
2U
NC
-NC
Sch
ool o
f the
Arts
Req
uire
men
ts34
,022
,522
-
-
-
-
-
-
34
,022
,522
R
ecei
pts
(9,9
80,4
61)
-
-
-
-
-
-
(9
,980
,461
)
Gen
eral
Fun
d A
ppro
pria
tion
24,0
42,0
61
-
-
-
-
-
-
24,0
42,0
61
P
ositi
ons
417.
14
-
-
-
-
-
-
417.
14
16
094
UN
C-N
C S
choo
l of S
cien
ce &
Mat
h R
equi
rem
ents
17,9
03,7
53
-
-
-
-
-
-
17,9
03,7
53
Rec
eipt
s(8
38,3
31)
-
-
-
-
-
-
(838
,331
)
G
ener
al F
und
App
ropr
iatio
n 17
,065
,422
-
-
-
-
-
-
17
,065
,422
Pos
ition
s27
0.75
-
-
-
-
-
-
27
0.75
1609
5U
NC
-Hos
pita
ls R
equi
rem
ents
45,6
73,9
70
-
-
-
-
-
-
45,6
73,9
70
Rec
eipt
s-
-
-
-
-
-
-
-
G
ener
al F
und
App
ropr
iatio
n 45
,673
,970
-
-
-
-
-
-
45
,673
,970
Pos
ition
s-
-
-
-
-
-
-
-
Com
pone
nt U
nit T
otal
To
tal R
equi
rem
ent B
udge
t-UN
C S
yste
m3,
818,
782,
020
-
(2
2,63
8,32
1)
(4
3,04
2,53
0)
67
,866
,366
25
,025
,000
27
,210
,515
3,
845,
992,
535
Tota
l Rec
eipt
s(1
,162
,334
,921
)
-
(4
00,0
00)
-
-
-
(400
,000
)
(1
,162
,734
,921
)
To
tal A
ppro
pria
tion
2,65
6,44
7,09
9
-
(23,
038,
321)
(43,
042,
530)
67,8
66,3
66
25,0
25,0
00
26,8
10,5
15
2,68
3,25
7,61
4
Po
sitio
ns35
,054
.78
-
(7
2.10
)
-
2.
00
-
(70.
10)
34,9
84.6
8
Tota
l Req
uire
men
t Bud
get-E
duca
tion
14,4
81,8
53,8
18
-
(9
8,89
9,92
9)
(5
1,38
2,53
0)
16
9,56
1,55
3
18
0,93
3,04
3
20
0,21
2,13
7
14
,682
,065
,955
To
tal R
ecei
pts
(3,2
17,4
48,4
31)
-
(36,
938,
000)
(2,5
00,0
00)
(6
,592
,671
)
-
(46,
030,
671)
(3,2
63,4
79,1
02)
Tota
l App
ropr
iatio
n11
,264
,405
,387
-
(135
,837
,929
)
(5
3,88
2,53
0)
16
2,96
8,88
2
18
0,93
3,04
3
15
4,18
1,46
6
11
,418
,586
,853
Po
sitio
ns35
,893
.98
-
(7
2.10
)
-
3.
00
-
(69.
10)
35,8
24.8
8
Gen
eral
Gov
ernm
ent
Adm
inis
trat
ion
1410
0A
dmin
istra
tion
Req
uire
men
ts10
5,28
3,22
4
-
(1
,006
,363
)
-
3,01
6,93
4
74
3,87
7
2,75
4,44
8
10
8,03
7,67
2
R
ecei
pts
(34,
323,
690)
-
-
-
(1,4
07,4
00)
(7
0,00
0)
(1,4
77,4
00)
(3
5,80
1,09
0)
Gen
eral
Fun
d A
ppro
pria
tion
70,9
59,5
34
-
(1,0
06,3
63)
-
1,
609,
534
673,
877
1,
277,
048
72,2
36,5
82
Po
sitio
ns74
6.11
-
(4
.00)
-
3.00
-
(1
.00)
745.
11
O
ffice
of A
dmin
istr
ativ
e H
earin
gs18
210
Offi
ce o
f Adm
inis
trativ
e H
earin
gs R
equi
rem
ents
3,57
6,59
4
-
(31,
696)
-
91
,840
25
3,40
0
313,
544
3,
890,
138
Rec
eipt
s(5
4,85
9)
-
-
-
-
-
-
(5
4,85
9)
Gen
eral
Fun
d A
ppro
pria
tion
3,52
1,73
5
-
(31,
696)
-
91
,840
25
3,40
0
313,
544
3,
835,
279
Po
sitio
ns45
.00
-
-
-
-
-
-
45
.00
St
ate
Aud
itors
Offi
ce13
300
OS
A- R
equi
rem
ents
15,8
03,3
10
-
-
-
82,1
28
-
82,1
28
15,8
85,4
38
Rec
eipt
s(3
,056
,831
)
-
(366
,066
)
-
-
-
(3
66,0
66)
(3,4
22,8
97)
G
ener
al F
und
App
ropr
iatio
n 12
,746
,479
-
(3
66,0
66)
-
82,1
28
-
(283
,938
)
12
,462
,541
Posi
tions
192.
00
-
-
-
-
-
-
192.
00
St
ate
Boa
rd o
f Ele
ctio
ns (S
BO
E)18
025
Boa
rd o
f Ele
ctio
ns- R
equi
rem
ents
13,1
58,9
85
-
(48,
135)
-
46
2,36
1
168,
708
58
2,93
4
13,7
41,9
19
Rec
eipt
s(3
,532
,117
)
-
-
-
-
-
-
(3,5
32,1
17)
G
ener
al F
und
App
ropr
iatio
n 9,
626,
868
-
(4
8,13
5)
-
462,
361
16
8,70
8
582,
934
10
,209
,802
Posi
tions
62.0
0
-
-
-5.
00
-
5.00
67
.00
O
ffice
of S
tate
Con
trol
ler (
OSC
)14
160
OS
C- R
equi
rem
ents
20,8
05,3
78
-
(110
,940
)
-
-
-
(1
10,9
40)
20,6
94,4
38
Rec
eipt
s(7
7,68
0)
-
-
-
-
-
-
(7
7,68
0)
Gen
eral
Fun
d A
ppro
pria
tion
20,7
27,6
98
-
(110
,940
)
-
-
-
(1
10,9
40)
20,6
16,7
58
Po
sitio
ns14
2.50
-
-
-
-
-
-
14
2.50
Cul
tura
l Res
ourc
es14
800
Cul
tura
l Res
ourc
es- R
equi
rem
ents
79,6
64,6
14
-
(696
,933
)
-
25
7,30
0
4,22
5,00
0
3,
785,
367
83,4
49,9
81
Rec
eipt
s(7
,783
,190
)
-
-
-
-
-
-
(7,7
83,1
90)
G
ener
al F
und
App
ropr
iatio
n 71
,881
,424
-
(6
96,9
33)
-
257,
300
4,
225,
000
3,78
5,36
7
75
,666
,791
Posi
tions
785.
17
-
-
-
-
-
-
785.
17
13
North Carolina Post-Legislative Summary, 2008-09
Summary of the State Budget
2008
-09
Ant
icip
ated
2008
-09
Bud
get
Cod
eFu
nctio
nC
ertif
ied
Bud
get
Rec
urrin
gA
djus
tmen
ts *
Rec
urrin
gN
onre
curr
ing
Rec
urrin
gN
onre
curr
ing
Net
Cha
nge
2008
-09
App
rove
d B
udge
t
Red
uctio
nsEx
pans
ion
1480
2C
ultu
ral R
esou
rces
-Roa
noke
Isla
nd C
omm
issi
on2,
020,
023
-
(1
5,00
0)
-
-
-
(15,
000)
2,
005,
023
Rec
eipt
s-
-
-
-
-
-
-
-
G
ener
al F
und
App
ropr
iatio
n 2,
020,
023
-
(1
5,00
0)
-
-
-
(15,
000)
2,
005,
023
Po
sitio
ns-
-
-
-
-
-
-
-
G
ener
al A
ssem
bly
1100
0G
ener
al A
ssem
bly
Req
uire
men
ts56
,884
,593
-
(6
36,0
00)
(245
,000
)
-
-
(8
81,0
00)
56,0
03,5
93
Rec
eipt
s(1
,143
,807
)
-
-
-
-
-
-
(1,1
43,8
07)
G
ener
al F
und
App
ropr
iatio
n 55
,740
,786
-
(6
36,0
00)
(245
,000
)
-
-
(8
81,0
00)
54,8
59,7
86
Po
sitio
ns33
9.00
-
-
-
-
-
-
33
9.00
Offi
ce o
f the
Gov
erno
r13
000
Gov
erno
rs O
ffice
- Req
uire
men
ts6,
731,
692
-
(8
4,20
5)
-
-
-
(84,
205)
6,
647,
487
Rec
eipt
s(4
31,1
05)
-
-
-
-
-
-
(431
,105
)
G
ener
al F
und
App
ropr
iatio
n 6,
300,
587
-
(8
4,20
5)
-
-
-
(84,
205)
6,
216,
382
Po
sitio
ns63
.72
-
-
-
-
-
-
63
.72
13
085
OS
BM
Res
erve
for S
peci
al A
ppro
pria
tion-
GF
6,74
1,44
6
-
-
-
300,
000
16
,650
,000
16
,950
,000
23
,691
,446
R
ecei
pts
(1,1
20,0
00)
-
-
-
-
-
-
(1
,120
,000
)
Gen
eral
Fun
d A
ppro
pria
tion
5,62
1,44
6
-
-
-
300,
000
16
,650
,000
16
,950
,000
22
,571
,446
Posi
tions
-
-
-
-
-
--
-
Offi
ce o
f Sta
te B
udge
t and
Man
agem
ent
1300
5O
SB
M-G
F R
equi
rem
ents
6,
091,
884
-
(8
3,89
7)
-
99,1
39
-
15,2
42
6,10
7,12
6
R
ecei
pts
(214
,444
)
-
-
-
-
-
-
(2
14,4
44)
Gen
eral
Fun
d A
ppro
pria
tion
5,87
7,44
0
-
(83,
897)
-
99
,139
-
15
,242
5,
892,
682
Po
sitio
ns62
.00
-
-
-
1.
00
-
1.00
63
.00
Com
pone
nt U
nits
Hou
sing
Fin
anci
ng13
010
NC
Hou
sing
Fin
ance
- Req
uire
men
ts9,
608,
417
-
-
-
5,
000,
000
7,00
0,00
0
12
,000
,000
21
,608
,417
R
ecei
pts
-
-
-
-
-
-
-
-
Gen
eral
Fun
d A
ppro
pria
tion
9,60
8,41
7
-
-
-
5,00
0,00
0
7,
000,
000
12,0
00,0
00
21,6
08,4
17
Po
sitio
ns-
-
-
-
-
-
-
-
Insu
ranc
e13
900
Insu
ranc
e- R
equi
rem
ents
35,7
46,0
02
-
-
-
613,
492
20
,000
63
3,49
2
36,3
79,4
94
Rec
eipt
s(4
,809
,298
)
-
-
-
-
-
-
(4,8
09,2
98)
G
ener
al F
und
App
ropr
iatio
n 30
,936
,704
-
-
-
61
3,49
2
20,0
00
633,
492
31
,570
,196
Posi
tions
408.
70
-
-
-
6.00
-
6.
00
414.
70
13
901
Insu
ranc
e D
irect
App
ropr
iatio
n4,
500,
000
-
-
(1
,150
,000
)
-
-
(1,1
50,0
00)
3,
350,
000
Rec
eipt
s-
-
-
-
-
-
-
-
G
ener
al F
und
App
ropr
iatio
n 4,
500,
000
-
-
(1
,150
,000
)
-
-
(1,1
50,0
00)
3,
350,
000
Po
sitio
ns-
-
-
-
-
-
-
-
Offi
ce o
f Lie
uten
ant G
over
nor's
13
100
Offi
ce o
f Lt.
Gov
erno
r Req
uire
men
ts91
5,10
9
-
-
-
-
-
-
91
5,10
9
Rec
eipt
s-
-
-
-
-
-
-
-
G
ener
al F
und
App
ropr
iatio
n 91
5,10
9
-
-
-
-
-
-
91
5,10
9
Po
sitio
ns12
.00
-
-
-
-
-
-
12
.00
R
even
ue14
700
Rev
enue
- Req
uire
men
ts11
0,38
9,09
0
-
(5
2,29
7)
-
-
-
(52,
297)
11
0,33
6,79
3
R
ecei
pts
(25,
058,
479)
-
(1,3
63,5
67)
-
-
-
(1
,363
,567
)
(26,
422,
046)
G
ener
al F
und
App
ropr
iatio
n 85
,330
,611
-
(1
,415
,864
)
-
-
-
(1,4
15,8
64)
83
,914
,747
Posi
tions
1,52
3.50
-
-
-
-
-
-
1,52
3.50
Se
cret
ary
of S
tate
1320
0S
ecre
tary
of S
tate
GF
Req
uire
men
ts
11,2
11,4
72
-
(50,
000)
-
18
6,87
7
98,8
94
235,
771
11
,447
,243
R
ecei
pts
(468
,431
)
-
-
(1
00,0
00)
-
-
(100
,000
)
(5
68,4
31)
Gen
eral
Fun
d A
ppro
pria
tion
10,7
43,0
41
-
(50,
000)
(1
00,0
00)
186,
877
98
,894
13
5,77
1
10,8
78,8
12
Po
sitio
ns18
6.00
-
-
-
4.
00
-
4.00
19
0.00
14
North Carolina Post-Legislative Summary, 2008-09
Summary of the State Budget
2008
-09
Ant
icip
ated
2008
-09
Bud
get
Cod
eFu
nctio
nC
ertif
ied
Bud
get
Rec
urrin
gA
djus
tmen
ts *
Rec
urrin
gN
onre
curr
ing
Rec
urrin
gN
onre
curr
ing
Net
Cha
nge
2008
-09
App
rove
d B
udge
t
Red
uctio
nsEx
pans
ion
Stat
e Tr
easu
rer
1341
0S
tate
Tre
asur
er-G
F38
,446
,395
-
-
-
76
3,82
9
-
763,
829
39
,210
,224
R
ecei
pts
(29,
120,
205)
-
-
-
-
-
-
(29,
120,
205)
G
ener
al F
und
App
ropr
iatio
n 9,
326,
190
-
-
-
76
3,82
9
-
763,
829
10
,090
,019
Posi
tions
348.
00
-
-
-
6.00
-
6.
00
354.
00
13
412
Sta
te T
reas
urer
-Tra
nsfe
r Ret
irem
ent S
ys.-G
F9,
458,
957
-
-
-
1,
027,
851
-
1,02
7,85
1
10
,486
,808
R
ecei
pts
-
-
-
-
-
-
-
-
Gen
eral
Fun
d A
ppro
pria
tion
9,45
8,95
7
-
-
-
1,02
7,85
1
-
-
10
,486
,808
Posi
tions
-
-
-
-
-
--
-
Tota
l Req
uire
men
t Bud
get-G
ener
al G
over
nmen
t53
7,03
7,18
5
-
(2
,815
,466
)
(1,3
95,0
00)
11
,901
,751
29
,159
,879
36
,851
,164
57
3,88
8,34
9
Tota
l Rec
eipt
s(1
11,1
94,1
36)
-
(1
,729
,633
)
(100
,000
)
(1
,407
,400
)
(70,
000)
(3
,307
,033
)
(114
,501
,169
)
Tota
l App
ropr
iatio
n42
5,84
3,04
9
-
(4
,545
,099
)
(1,4
95,0
00)
10
,494
,351
29
,089
,879
32
,516
,280
45
9,38
7,18
0
Posi
tions
4,91
5.69
-
(4.0
0)
-
25
.00
-
21.0
0
4,
936.
69
Hea
lth &
Hum
an S
ervi
ces
DH
HS-
Cen
tral
Man
agem
ent &
Sup
port
1441
0C
entra
l Mgm
t.- R
equi
rem
ents
GF
145,
800,
210
-
(7,9
34,9
66)
(1
2,55
0,00
0)
2,
800,
000
17,0
75,0
00
(609
,966
)
14
5,19
0,24
4
R
ecei
pts
(83,
208,
032)
-
-
-
-
(9,2
00,0
00)
(9
,200
,000
)
(92,
408,
032)
G
ener
al F
und
App
ropr
iatio
n 62
,592
,178
-
(7
,934
,966
)
(12,
550,
000)
2,80
0,00
0
7,
875,
000
(9,8
09,9
66)
52
,782
,212
Posi
tions
718.
25
-
-
-
-
-
-
718.
25
D
HH
S-A
ging
1441
1A
ging
-Req
uire
men
ts G
F84
,546
,036
-
-
-
2,
222,
222
666,
666
2,
888,
888
87,4
34,9
24
Rec
eipt
s(4
8,80
0,85
7)
-
-
-
(2
22,2
22)
(166
,666
)
(3
88,8
88)
(49,
189,
745)
G
ener
al F
und
App
ropr
iatio
n 35
,745
,179
-
-
-
2,
000,
000
500,
000
2,
500,
000
38,2
45,1
79
Po
sitio
ns57
.00
-
-
-
-
-
-
57
.00
D
HH
S-C
hild
Dev
elop
men
t14
420
Chi
ld D
evel
opm
ent-
Req
uire
men
ts G
F63
6,74
4,30
8
-
-
-
9,
761,
836
8,00
0
9,
769,
836
646,
514,
144
Rec
eipt
s(3
25,7
60,1
01)
-
(6,8
36,9
21)
-
(9
,035
,337
)
-
(15,
872,
258)
(341
,632
,359
)
G
ener
al F
und
App
ropr
iatio
n 31
0,98
4,20
7
-
(6
,836
,921
)
-
726,
499
8,
000
(6,1
02,4
22)
30
4,88
1,78
5
Posi
tions
293.
75
-
-
-
3.00
-
3.
00
296.
75
D
HH
S-Ed
ucat
ion
Serv
ices
1442
4E
duca
tion
Ser
vice
s.- R
equi
rem
ents
GF
41,1
11,2
44
-
-
-
-
776,
406
77
6,40
6
41,8
87,6
50
Rec
eipt
s(2
,255
,787
)
-
-
-
-
(77,
466)
(7
7,46
6)
(2,3
33,2
53)
G
ener
al F
und
App
ropr
iatio
n 38
,855
,457
-
-
-
-
69
8,94
0
698,
940
39
,554
,397
Posi
tions
658.
13
-
-
-
-
-
-
658.
13
D
HH
S-Pu
blic
Hea
lth14
430
Pub
lic H
ealth
- Req
uire
men
ts G
F70
6,46
7,93
7
-
(5
,205
,095
)
-
9,68
1,84
2
4,
755,
406
9,23
2,15
3
71
5,70
0,09
0
R
ecei
pts
(524
,305
,227
)
-
(4
01,3
79)
-
(2,0
25,2
37)
-
(2
,426
,616
)
(526
,731
,843
)
G
ener
al F
und
App
ropr
iatio
n 18
2,16
2,71
0
-
(5
,606
,474
)
-
7,65
6,60
5
4,
755,
406
6,80
5,53
7
18
8,96
8,24
7
Posi
tions
2,05
1.97
-
-
-
2.00
-
2.
00
2,05
3.97
D
HH
S-So
cial
Ser
vice
s14
440
Soc
ial S
ervi
ces.
- Req
uire
men
ts G
F1,
487,
090,
178
-
(1
4,35
2,22
3)
(8
00,0
00)
32,6
81,9
42
2,40
0,00
0
19
,929
,719
1,
507,
019,
897
R
ecei
pts
(1,2
65,8
63,1
40)
-
2,
500,
000
-
(21,
284,
937)
-
(18,
784,
937)
(1,2
84,6
48,0
77)
G
ener
al F
und
App
ropr
iatio
n 22
1,22
7,03
8
-
(1
1,85
2,22
3)
(8
00,0
00.0
0)
11
,397
,005
2,
400,
000
1,14
4,78
2
22
2,37
1,82
0
Posi
tions
772.
00
-
-
-
-
-
-
772.
00
D
HH
S-M
edic
al A
ssis
tanc
e14
445
Med
ical
Ass
ista
nce-
Req
uire
men
ts G
F12
,151
,849
,862
-
(415
,208
,896
)
(3
7,44
3,25
1)
24
,156
,718
15
,040
,069
(4
13,4
55,3
60)
11,7
38,3
94,5
02
Rec
eipt
s(8
,761
,856
,392
)
-
198,
807,
102
25,1
00,3
26
(12,
361,
440)
(8,9
12,6
35)
20
2,63
3,35
3
(8
,559
,223
,039
)
Gen
eral
Fun
d A
ppro
pria
tion
3,38
9,99
3,47
0
-
(216
,401
,794
)
(1
2,34
2,92
5)
11
,795
,278
6,
127,
434
(210
,822
,007
)
3,
179,
171,
463
Posi
tions
391.
25
-
-
-
18.0
0
-
18
.00
409.
25
D
HH
S-N
C H
ealth
Cho
ice
1444
6N
C H
ealth
Cho
ice-
Req
uire
men
ts G
F22
6,55
6,98
4
-
-
-
9,
411,
246
6,01
3,07
2
15
,424
,318
24
1,98
1,30
2
R
ecei
pts
(167
,165
,829
)
-
-
-
-
(5
,367
,454
)
(5,3
67,4
54)
(1
72,5
33,2
83)
Gen
eral
Fun
d A
ppro
pria
tion
59,3
91,1
55
-
-
-
9,41
1,24
6
64
5,61
8
10,0
56,8
64
69,4
48,0
19
Po
sitio
ns1.
00
-
-
-
-
-
-
1.
00
15
North Carolina Post-Legislative Summary, 2008-09
Summary of the State Budget
2008
-09
Ant
icip
ated
2008
-09
Bud
get
Cod
eFu
nctio
nC
ertif
ied
Bud
get
Rec
urrin
gA
djus
tmen
ts *
Rec
urrin
gN
onre
curr
ing
Rec
urrin
gN
onre
curr
ing
Net
Cha
nge
2008
-09
App
rove
d B
udge
t
Red
uctio
nsEx
pans
ion
DH
HS
Serv
ices
for t
he B
lind
& D
eaf
1445
0B
lind/
Dea
f- R
equi
rem
ents
GF
30,0
35,1
44
-
-
-
-
75,0
00
75,0
00
30,1
10,1
44
Rec
eipt
s(1
8,60
0,50
1)
-
-
-
-
-
-
(1
8,60
0,50
1)
Gen
eral
Fun
d A
ppro
pria
tion
11,4
34,6
43
-
-
-
-
75,0
00
75,0
00
11,5
09,6
43
Po
sitio
ns31
9.00
-
-
-
-
-
-
31
9.00
DH
HS-
Men
tal H
lth./R
etar
datio
n14
460
DH
HS
-Men
tal H
lth./R
etar
datio
n1,
210,
827,
959
-
-
(6
,275
,130
)
36,0
17,3
23
15,2
51,3
31
44,9
93,5
24
1,25
5,82
1,48
3
Rec
eipt
s(4
89,1
88,2
36)
-
(15,
500,
000)
(500
,000
)
(1
,110
,087
)
(6,5
35,6
04)
(2
3,64
5,69
1)
(5
12,8
33,9
27)
Gen
eral
Fun
d A
ppro
pria
tion
721,
639,
723
-
(15,
500,
000)
(6,7
75,1
30)
34
,907
,236
8,
715,
727
21,3
47,8
33
742,
987,
556
Po
sitio
ns11
,714
.33
-
-
-
22
6.85
-
22
6.85
11
,941
.18
D
HH
S-H
ealth
Svc
. Reg
ulat
ion
1447
0D
HH
S-H
ealth
Svc
. Reg
ulat
ion-
Gen
eral
53,9
94,0
94
-
-
-
787,
918
34
,110
82
2,02
8
54,8
16,1
22
Rec
eipt
s(3
3,33
7,86
6)
-
-
-
-
-
-
(3
3,33
7,86
6)
Gen
eral
Fun
d A
ppro
pria
tion
20,6
56,2
28
-
-
-
787,
918
34
,110
82
2,02
8
21,4
78,2
56
Po
sitio
ns50
5.00
-
-
-
8.
00
-
8.00
51
3.00
DH
HS-
Voca
tiona
l Reh
abili
tatio
n14
480
DH
HS
-VR
138,
878,
370
-
-
(2,0
00,0
00)
-
-
(2
,000
,000
)
136,
878,
370
Rec
eipt
s(9
3,36
0,00
5)
-
-
-
-
-
-
(9
3,36
0,00
5)
Gen
eral
Fun
d A
ppro
pria
tion
45,5
18,3
65
-
-
(2,0
00,0
00)
-
-
(2
,000
,000
)
43,5
18,3
65
Po
sitio
ns1,
054.
01
-
-
-
-
-
-
1,
054.
01
Tota
l Req
uire
men
t Bud
get-D
HH
S16
,913
,902
,326
-
(442
,701
,180
)
(5
9,06
8,38
1)
12
7,52
1,04
7
62
,095
,060
(3
12,1
53,4
54)
16,6
01,7
48,8
72
Tota
l Rec
eipt
s(1
1,81
3,70
1,97
3)
-
17
8,56
8,80
2
24
,600
,326
(4
6,03
9,26
0)
(3
0,25
9,82
5)
12
6,87
0,04
3
(1
1,68
6,83
1,93
0)
Tota
l App
ropr
iatio
n5,
100,
200,
353
-
(2
64,1
32,3
78)
(34,
468,
055)
81,4
81,7
87
31,8
35,2
35
(185
,283
,411
)
4,
914,
916,
942
Posi
tions
18,5
35.6
8
-
-
-
257.
85
-
257.
85
18,7
93.5
3
Just
ice
and
Publ
ic S
afet
yC
orre
ctio
n14
500
Cor
rect
ion
Req
uire
men
ts1,
256,
420,
592
-
(8
,114
,426
)
(4,3
75,0
00)
14
,436
,909
2,
041,
709
3,98
9,19
2
1,
260,
409,
784
R
ecei
pts
(29,
793,
011)
-
(3,6
99,3
75)
-
-
-
(3
,699
,375
)
(33,
492,
386)
G
ener
al F
und
App
ropr
iatio
n 1,
226,
627,
581
-
(1
1,81
3,80
1)
(4
,375
,000
)
14,4
36,9
09
2,04
1,70
9
28
9,81
7
1,22
6,91
7,39
8
Po
sitio
ns21
,223
.00
-
-
-
41
.00
-
41.0
0
21
,264
.00
C
rime
Con
trol
& P
ublic
Saf
ety
1490
0C
C&
PS
-GF
Req
uire
men
ts10
9,89
3,28
9
-
(1
,260
,482
)
959,
579
1,
078,
078
1,80
3,00
0
2,
580,
175
112,
473,
464
Rec
eipt
s(6
8,40
4,25
2)-
-
-
-
-
-
(68,
404,
252)
G
ener
al F
und
App
ropr
iatio
n 41
,489
,037
-
(1
,260
,482
)
959,
579
1,
078,
078
1,80
3,00
0
2,
580,
175
44,0
69,2
12
Po
sitio
ns51
5.75
-
-
-
-
-
-
515.
75
Ju
dici
al12
000
AO
C-G
F R
equi
rem
ents
454,
699,
297
-
(2,3
01,1
83)
(1
,701
,752
)
2,30
0,42
5
14
4,25
5
(1,5
58,2
55)
45
3,14
1,04
2
R
ecei
pts
(2,3
09,3
80)
-
-
-
-
-
-
(2
,309
,380
)
Gen
eral
Fun
d A
ppro
pria
tion
452,
389,
917
-
(2,3
01,1
83)
(1
,701
,752
)
2,30
0,42
5
14
4,25
5
(1,5
58,2
55)
45
0,83
1,66
2
Posi
tions
6,31
3.20
-
(5.7
5)
-
38
.00
-
32.2
5
6,
345.
45
1200
1A
OC
-Indi
gent
Def
ense
-GF
Req
uire
men
ts12
4,86
2,46
3
-
(1
,770
,057
)
-
-
1,33
5,00
0
(4
35,0
57)
124,
427,
406
Rec
eipt
s(8
,871
,115
)
-
-
-
-
-
-
(8,8
71,1
15)
G
ener
al F
und
App
ropr
iatio
n 11
5,99
1,34
8
-
(1
,770
,057
)
-
-
1,33
5,00
0
(4
35,0
57)
115,
556,
291
Po
sitio
ns37
6.50
-
-
-
-
-
-
37
6.50
Just
ice
1360
0Ju
stic
e-G
F11
8,69
9,73
4
-
(3
56,5
25)
(411
,959
)
16
7,40
5
174,
321
(4
26,7
58)
118,
272,
976
Rec
eipt
s(2
6,52
8,06
4)
-
-
-
-
-
-
(2
6,52
8,06
4)
Gen
eral
Fun
d A
ppro
pria
tion
92,1
71,6
70
-
(356
,525
)
(4
11,9
59)
167,
405
17
4,32
1
(426
,758
)
91
,744
,912
Posi
tions
1,32
9.75
-
-
-
3.00
-
3.
00
1,33
2.75
Ju
veni
le J
ustic
e14
060
Juve
nile
Jus
tice-
GF
150,
336,
299
-
(3,6
35,6
16)
(6
49,3
21)
24,4
66,8
80
12,3
37
20,1
94,2
80
170,
530,
579
Rec
eipt
s(1
0,78
0,19
5)
-
-
-
-
-
-
(1
0,78
0,19
5)
Gen
eral
Fun
d A
ppro
pria
tion
139,
556,
104
-
(3,6
35,6
16)
(6
49,3
21)
24,4
66,8
80
12,3
37
20,1
94,2
80
159,
750,
384
Po
sitio
ns1,
943.
06
-
-
-
30
.00
-
30.0
0
1,
973.
06
16
North Carolina Post-Legislative Summary, 2008-09
Summary of the State Budget
2008
-09
Ant
icip
ated
2008
-09
Bud
get
Cod
eFu
nctio
nC
ertif
ied
Bud
get
Rec
urrin
gA
djus
tmen
ts *
Rec
urrin
gN
onre
curr
ing
Rec
urrin
gN
onre
curr
ing
Net
Cha
nge
2008
-09
App
rove
d B
udge
t
Red
uctio
nsEx
pans
ion
Tota
l Req
uire
men
t Bud
get-J
PS2,
214,
911,
674
-
(1
7,43
8,28
9)
(6
,178
,453
)
42,4
49,6
97
5,51
0,62
2
24,3
43,5
77
2,23
9,25
5,25
1
To
tal R
ecei
pts
(146
,686
,017
)
-
(3,6
99,3
75)
-
-
-
(3
,699
,375
)
(150
,385
,392
)
Tota
l App
ropr
iatio
n2,
068,
225,
657
-
(2
1,13
7,66
4)
(6
,178
,453
)
42,4
49,6
97
5,51
0,62
2
20,6
44,2
02
2,08
8,86
9,85
9
Po
sitio
ns31
,701
.25
-
(5
.75)
-
112.
00
-
106.
25
31,8
07.5
0
Nat
ural
& E
cono
mic
Res
ourc
esA
gric
ultu
re13
700
Agr
icul
ture
-GF
84,9
27,7
71
-
(750
)
-
558,
919
5,
277,
705
5,83
5,87
4
90
,763
,645
R
ecei
pts
(24,
228,
770)
-
(606
,990
)
-
(2
68,2
95)
-
(875
,285
)
(2
5,10
4,05
5)
Gen
eral
Fun
d A
ppro
pria
tion
60,6
99,0
01
-
(607
,740
)
-
29
0,62
4
5,27
7,70
5
4,
960,
589
65,6
59,5
90
Po
sitio
ns1,
189.
00
-
-
-
6.
00
-
6.00
1,
195.
00
Com
mer
ce14
600
Com
mer
ce-G
F97
,713
,036
-
(1
,869
,167
)
(484
,763
)
27
8,90
0
10,0
50,0
00
7,97
4,97
0
10
5,68
8,00
6
R
ecei
pts
(52,
423,
695)
-
-
-
-
-
-
(52,
423,
695)
G
ener
al F
und
App
ropr
iatio
n 45
,289
,341
-
(1
,869
,167
)
(484
,763
)
27
8,90
0
10,0
50,0
00
7,97
4,97
0
53
,264
,311
Posi
tions
458.
57
-
-
-
1.00
-
1.
00
459.
57
C
omm
erce
Sta
te-A
id14
601
Com
mer
ce-S
tate
Aid
-GF
61,2
47,4
87
-
(612
,475
)
(1
0,00
0)
866,
250
70
,258
,943
70
,502
,718
13
1,75
0,20
5
R
ecei
pts
-
-
-
-
-
-
-
-
Gen
eral
Fun
d A
ppro
pria
tion
61,2
47,4
87
-
(612
,475
)
(1
0,00
0)
866,
250
70
,258
,943
70
,502
,718
13
1,75
0,20
5
Posi
tions
-
-
-
--
-
-
-
Econ
omic
& N
atur
al R
esou
rces
(DEN
R)
1430
0D
EN
R-G
F R
equi
rem
ents
317,
161,
761
-
(2,9
27,1
60)
58
9,50
0
4,24
3,55
9
10
,829
,898
12
,735
,797
32
9,89
7,55
8
R
ecei
pts
(124
,346
,098
)
-
-
-
(4
62,0
63)
-
(462
,063
)
(1
24,8
08,1
61)
Gen
eral
Fun
d A
ppro
pria
tion
192,
815,
663
-
(2,9
27,1
60)
58
9,50
0
3,78
1,49
6
10
,829
,898
12
,273
,734
20
5,08
9,39
7
Posi
tions
3,41
1.79
-
-
-
26.6
2
-
26
.62
3,43
8.41
D
ENR
-Cle
an W
ater
Mgm
t. Tr
ust F
und
1430
1D
EN
R-G
F R
equi
rem
ents
100,
000,
000
-
-
-
-
-
-
100,
000,
000
Rec
eipt
s-
-
-
-
-
-
-
-
G
ener
al F
und
App
ropr
iatio
n 10
0,00
0,00
0
-
-
-
-
-
-
10
0,00
0,00
0
Posi
tions
-
-
-
-
-
-
-
-
La
bor
1380
0La
bor-
GF
Req
uire
men
ts25
,249
,877
-
-
-
1,
075,
392
-
1,07
5,39
2
26
,325
,269
R
ecei
pts
(8,6
54,9
26)
-
-
-
(1
74,0
00)
-
(174
,000
)
(8
,828
,926
)
Gen
eral
Fun
d A
ppro
pria
tion
16,5
94,9
51
-
-
-
901,
392
-
90
1,39
2
17,4
96,3
43
Po
sitio
ns36
3.75
-
-
-
5.
00
-
5.00
36
8.75
Tota
l Req
uire
men
t Bud
get-N
ER68
6,29
9,93
2
-
(5
,409
,552
)
94,7
37
7,02
3,02
0
96,4
16,5
46
98,1
24,7
51
784,
424,
683
To
tal R
ecei
pts
(209
,653
,489
)
-
(606
,990
)
-
(9
04,3
58)
-
(1,5
11,3
48)
(2
11,1
64,8
37)
To
tal A
ppro
pria
tion
476,
646,
443
-
(6,0
16,5
42)
94
,737
6,
118,
662
96
,416
,546
96
,613
,403
57
3,25
9,84
6
Posi
tions
5,42
3.11
-
-
-
38.6
2
-
38
.62
5,46
1.73
D
ebt S
ervi
ce19
420
Deb
t Ser
vice
-Gen
eral
Fun
d70
1,62
9,12
1
-
-
(1
7,50
0,00
0)
-
-
(1
7,50
0,00
0)
68
4,12
9,12
1
R
ecei
pts
(42,
612,
214)
-
-
-
-
-
-
(42,
612,
214)
G
ener
al F
und
App
ropr
iatio
n 65
9,01
6,90
7
-
-
(1
7,50
0,00
0)
-
-
(1
7,50
0,00
0)
64
1,51
6,90
7
Posi
tions
-
-
-
-
-
--
-
1942
5D
ebt S
ervi
ce-F
alls
Lak
e-G
F1,
616,
380
-
-
-
-
-
-
1,
616,
380
Rec
eipt
s-
-
-
-
-
-
-
-
G
ener
al F
und
App
ropr
iatio
n 1,
616,
380
-
-
-
-
-
-
1,
616,
380
Po
sitio
ns-
-
-
-
-
-
-
-
To
tal R
equi
rem
ent B
udge
t-Deb
t Ser
vice
703,
245,
501
-
-
(17,
500,
000)
-
-
(17,
500,
000)
685,
745,
501
To
tal R
ecei
pts
(42,
612,
214)
-
-
-
-
-
-
(42,
612,
214)
Tota
l App
ropr
iatio
n66
0,63
3,28
7
-
-
(1
7,50
0,00
0)
-
-
(1
7,50
0,00
0)
64
3,13
3,28
7
Posi
tions
-
-
-
-
-
-
-
-
17
North Carolina Post-Legislative Summary, 2008-09
Summary of the State Budget
2008
-09
Ant
icip
ated
2008
-09
Bud
get
Cod
eFu
nctio
nC
ertif
ied
Bud
get
Rec
urrin
gA
djus
tmen
ts *
Rec
urrin
gN
onre
curr
ing
Rec
urrin
gN
onre
curr
ing
Net
Cha
nge
2008
-09
App
rove
d B
udge
t
Red
uctio
nsEx
pans
ion
1960
0C
apita
l-
-
-
-
-
12
9,08
2,06
2
12
9,08
2,06
2
12
9,08
2,06
2
Res
erve
s19
001
Con
tinge
ncy
& E
mer
genc
y R
eser
ve5,
000,
000
-
-
-
-
-
-
5,
000,
000
Rec
eipt
s-
-
-
-
-
-
-
-
G
ener
al F
und
App
ropr
iatio
n 5,
000,
000
-
-
-
-
-
-
5,
000,
000
Po
sitio
ns-
-
-
-
-
-
-
-
19
003
Com
pens
atio
n In
crea
se R
eser
ve49
9,66
7,97
8
-
-
-
36
0,19
2,67
6
8,
151,
912
368,
344,
588
868,
012,
566
Rec
eipt
s-
-
-
-
-
-
-
-
G
ener
al F
und
App
ropr
iatio
n 49
9,66
7,97
8
-
-
-
36
0,19
2,67
6
8,
151,
912
368,
344,
588
868,
012,
566
Po
sitio
ns-
-
-
-
-
-
-
-
19
004
Sal
ary
Adj
ustm
ent R
eser
ve23
,688
,000
-
-
-
-
-
-
23
,688
,000
R
ecei
pts
-
-
-
-
-
-
-
-
Gen
eral
Fun
d A
ppro
pria
tion
23,6
88,0
00
-
-
-
-
-
-
23,6
88,0
00
Po
sitio
ns-
-
-
-
-
-
-
-
19
007
Pes
ticid
e P
reve
ntio
n P
rogr
am R
eser
ve-
-
-
-
22
1,37
4
135,
681
35
7,05
5
357,
055
R
ecei
pts
-
-
-
-
-
-
-
-
Gen
eral
Fun
d A
ppro
pria
tion
-
-
-
-
221,
374
13
5,68
1
357,
055
35
7,05
5
Po
sitio
ns-
-
-
-
4.00
-
4.
00
4.00
19
015
Vac
ant E
limin
ated
Pos
ition
Res
erve
(10,
038,
466)
-
-
-
-
-
-
(10,
038,
466)
R
ecei
pts
-
-
-
-
-
-
-
-
Gen
eral
Fun
d A
ppro
pria
tion
(10,
038,
466)
-
-
-
-
-
-
(10,
038,
466)
Posi
tions
-
-
-
-
-
--
-
1904
3H
ospi
taliz
atio
n R
eser
ve12
2,89
0,20
7
-
(5
,000
,000
)
-
-
-
(5,0
00,0
00)
11
7,89
0,20
7
R
ecei
pts
-
-
-
-
-
-
-
-
Gen
eral
Fun
d A
ppro
pria
tion
122,
890,
207
-
(5,0
00,0
00)
-
-
-
(5
,000
,000
)
117,
890,
207
Po
sitio
ns-
-
-
-
-
-
-
-
19
044
IT R
eser
ve7,
840,
000
-
-
-
-
-
-
7,
840,
000
Rec
eipt
s-
-
-
-
-
-
-
-
G
ener
al F
und
App
ropr
iatio
n 7,
840,
000
-
-
-
-
-
-
7,
840,
000
Po
sitio
ns-
-
-
-
-
-
-
-
19
047
Ret
irem
ent R
ate
Adj
ustm
ent R
eser
ve35
,705
,000
-
-
-
30
,237
,400
-
30
,237
,400
65
,942
,400
R
ecei
pts
-
-
-
-
-
-
-
-
Gen
eral
Fun
d A
ppro
pria
tion
35,7
05,0
00
-
-
-
30,2
37,4
00
-
30,2
37,4
00
65,9
42,4
00
Po
sitio
ns-
-
-
-
-
-
-
-
19
051
Res
erve
-Jud
icia
l Lon
gevi
ty a
dditi
onal
ste
ps56
6,64
3
-
-
-
-
-
-
56
6,64
3
Rec
eipt
s-
-
-
-
-
-
-
-
G
ener
al F
und
App
ropr
iatio
n 56
6,64
3
-
-
-
-
-
-
56
6,64
3
Po
sitio
ns-
-
-
-
-
-
-
-
19
052
Res
erve
-Tra
nsfe
r Pub
lic D
efen
ders
to J
ud. R
et. S
ys.
573,
000
-
-
-
-
-
-
573,
000
R
ecei
pts
-
-
-
-
-
-
-
-
Gen
eral
Fun
d A
ppro
pria
tion
573,
000
-
-
-
-
-
-
573,
000
Posi
tions
-
-
-
-
-
--
-
1901
8M
ultip
urpo
se D
atab
ase
Res
erve
-
-
-
-
-
1,
000,
000
1
,000
,000
1,0
00,0
00
R
ecei
pts
-
-
-
-
-
-
-
-
Gen
eral
Fun
d A
ppro
pria
tion
-
-
-
-
-
1,00
0,00
0
1,
000,
000
1,00
0,00
0
Posi
tions
-
-
-
-
-
--
-
1901
3JD
G R
eser
ve
12,4
00,0
00
-
-
-
15,
000,
000
-
1
5,00
0,00
0
27,4
00,0
00
R
ecei
pts
-
-
-
-
-
-
-
-
Gen
eral
Fun
d A
ppro
pria
tion
12,4
00,0
00
-
-
-
15,0
00,0
00
-
15,0
00,0
00
27,4
00,0
00
Po
sitio
ns-
-
-
-
-
-
-
-
19
025
No
Pen
alty
for T
each
ers
-
-
-
-
-
5,00
0,00
0
5,0
00,0
00
5
,000
,000
Rec
eipt
s-
-
-
-
-
-
-
-
G
ener
al F
und
App
ropr
iatio
n -
-
-
-
-
5,
000,
000
5,00
0,00
0
5,
000,
000
Po
sitio
ns-
-
-
-
-
-
-
-
19
034
Crim
inal
Jus
tice
Dat
a In
tegr
atio
n P
ilot
-
-
-
-
-
5,00
0,00
0
5,0
00,0
00
5
,000
,000
Rec
eipt
s-
-
-
-
-
-
-
-
G
ener
al F
und
App
ropr
iatio
n -
-
-
-
-
5,
000,
000
5,00
0,00
0
5,
000,
000
Po
sitio
ns-
-
-
-
-
-
-
-
18
North Carolina Post-Legislative Summary, 2008-09
Summary of the State Budget
2008
-09
Ant
icip
ated
2008
-09
Bud
get
Cod
eFu
nctio
nC
ertif
ied
Bud
get
Rec
urrin
gA
djus
tmen
ts *
Rec
urrin
gN
onre
curr
ing
Rec
urrin
gN
onre
curr
ing
Net
Cha
nge
2008
-09
App
rove
d B
udge
t
Red
uctio
nsEx
pans
ion
1905
4D
HH
S S
ign-
on B
onus
es fo
r Nur
ses
-
-
-
-
-
500,
000
5
00,0
00
500
,000
Rec
eipt
s-
-
-
-
-
-
-
-
G
ener
al F
und
App
ropr
iatio
n -
-
-
-
-
50
0,00
0
500,
000
50
0,00
0
Po
sitio
ns-
-
-
-
-
-
-
-
19
019
Pen
ding
Leg
isla
tion
for G
ang
Pre
vent
ion
-
-
-
-
-
10,0
00,0
00
10,
000,
000
10
,000
,000
Rec
eipt
s-
-
-
-
-
-
-
-
G
ener
al F
und
App
ropr
iatio
n -
-
-
-
-
10
,000
,000
10
,000
,000
10
,000
,000
Posi
tions
-
-
-
-
-
--
-
Tota
l Req
uire
men
t Bud
get -
Res
erve
s69
8,29
2,36
2
-
(5,0
00,0
00)
-
40
5,65
1,45
0
29,7
87,5
93
43
0,43
9,04
3
1,12
8,73
1,40
5To
tal R
ecei
pts
-
-
-
-
-
-
-
-To
tal A
ppro
pria
tion
698,
292,
362
-
(5
,000
,000
)
-
405,
651,
450
29
,787
,593
430,
439,
043
1,
128,
731,
405
Tota
l Cha
nge
in F
und
Bal
ance
-
-
-
-
-
-
-
-
Posi
tions
-
-
-
-
4.00
-
4.
00
4.00
To
tal R
equi
rem
ent B
udge
t 36
,235
,542
,798
-
(572
,264
,416
)
(135
,429
,627
)
764,
108,
518
53
2,98
4,80
5
460,
317,
218
36
,824
,942
,078
Tota
l Rec
eipt
s (1
5,54
1,29
6,26
0)
-
135,
594,
804
22
,000
,326
(54,
943,
689)
(3
0,32
9,82
5)
72,3
21,6
16
(1
5,46
8,97
4,64
4)To
tal A
ppro
pria
tion
20,6
94,2
46,5
38$
-
$
(4
36,6
69,6
12)
(1
13,4
29,3
01)
70
9,16
4,82
9$
502,
654,
980
$
53
2,63
8,83
4$
21,3
55,9
67,4
34$
Posi
tions
96,4
69.7
1
-
(81.
85)
-
440.
47
-
358.
62
96,8
28.3
3
19
North Carolina Post-Legislative Summary, 2008-09
Summary of the State Budget
The budget for the Department of Transportation totals $3.9 billion for fiscal year 2008-09. The budget is supported from the four primary sources of revenue found in Table 6. These funds are distributed to the Highway Fund and the Highway Trust Fund. Appropriations to the Highway Fund total $1.8 billion and represent 47.5% of the total budget, while Highway Trust Fund appropriations total $1.1 billion and comprise 27.4% of the total budget.
Table 6. Revenue for the 2008-09 Transportation Budget
Amount Percent
Source (In Millions) of Total
Motor fuel taxes $ 1,594.5 41%Vehicle and driver taxes and fees 1,283.1 33%Federal funds 942.7 24%General Fund and other sources 91.9 2%
Total Transportation Budget Revenue $ 3,912.2 100%
Table 7. Allocation of Transportation Funding for 2008-09
Amount PercentCategory (In Millions) of Total
DOT Administration $ 92.0 2.4%Division of Highways 2,847.1 72.8%Ferry Operations 32.3 0.8%State Aid 300.0 7.7%Division of Motor Vehicles 133.8 3.4%Transfers to GF and Other State Agencies 410.5 10.5%Reserves and Other Items 96.5 2.5%
Total Transportation Allocation $ 3,912.2 100.0%
Transportation Budget
20
North Carolina Post-Legislative Summary, 2008-09
Summary of the State Budget
Tabl
e 8.
Con
fere
nce
App
rove
d C
hang
es to
the
Hig
hway
Fun
d an
d H
ighw
ay T
rust
Fun
d B
udge
t and
Com
pone
nt U
nits
2008
-09
Red
uctio
nsEx
pans
ion
2008
-09
Ant
icip
ated
2008
-09
Bud
get
Cer
tifie
dR
ecur
ring
Net
Rec
omm
ende
dC
ode
Func
tion
Bud
get
Adj
ustm
ents
Rec
urrin
gN
onre
curr
ing
Rec
urrin
gN
onre
curr
ing
Cha
nge
Bud
get
8421
0H
IGH
WA
Y FU
ND
DO
T A
dmin
istr
atio
nR
equi
rem
ents
96,3
44,4
26
8,
202
(12
,000
,000
)
-
2,
416,
692
5
,240
,299
(4
,334
,807
)
92
,009
,619
Rec
eipt
s(1
2,50
0,23
9)
(8
,202
)
-
-
-
(5,
240,
299)
(5,2
48,5
01)
(17,
748,
740)
H
ighw
ay F
und
App
ropr
iatio
n83
,844
,187
-
(1
2,00
0,00
0)
-
2,41
6,69
2
-
(9
,583
,308
)
74
,260
,879
Div
isio
n of
Hig
hway
s
Adm
inis
trat
ion
Req
uire
men
ts58
,604
,076
889,
984
-
-
-
-
889,
984
59,4
94,0
60
R
ecei
pts
(25,
900,
940)
(889
,984
)
-
-
-
-(8
89,9
84)
(2
6,79
0,92
4)
Hig
hway
Fun
d A
ppro
pria
tion
32,7
03,1
36
-
-
-
-
-
-
32,7
03,1
36
Con
stru
ctio
nR
equi
rem
ents
1,02
2,17
3,94
9
-
(9
,100
,000
)
-
1,
807,
592
9
,100
,000
1,
807,
592
1,
023,
981,
541
Rec
eipt
s(8
82,0
00,0
00)
-
-
-
-
--
(8
82,0
00,0
00)
H
ighw
ay F
und
App
ropr
iatio
n14
0,17
3,94
9
-
(9,1
00,0
00)
-
1,80
7,59
2
9,
100,
000
1,
807,
592
14
1,98
1,54
1
Mai
nten
ance
Req
uire
men
ts91
9,59
9,62
5
-
-
-
-
2
4,54
2,80
4 24
,542
,804
944,
142,
429
R
ecei
pts
-
-
-
-
-
-
-
-
H
ighw
ay F
und
App
ropr
iatio
n91
9,59
9,62
5
-
-
-
-
24
,542
,804
24
,542
,804
944,
142,
429
Plan
ning
and
Res
earc
hR
equi
rem
ents
22,7
00,0
00
-
-
-
-
--
22
,700
,000
Rec
eipt
s(1
8,00
0,00
0)
-
-
-
-
--
(1
8,00
0,00
0)
Hig
hway
Fun
d A
ppro
pria
tion
4,70
0,00
0
-
-
-
-
-
-
4,
700,
000
OSH
A P
rogr
amR
equi
rem
ents
425,
000
-
425,
000
R
ecei
pts
-
-
-
-
-
-
-
-
H
ighw
ay F
und
App
ropr
iatio
n42
5,00
0
-
-
-
-
-
-
425,
000
21
North Carolina Post-Legislative Summary, 2008-09
Summary of the State Budget
Red
uctio
nsEx
pans
ion
2008
-09
Ant
icip
ated
2008
-09
Bud
get
Cer
tifie
dR
ecur
ring
Net
Rec
omm
ende
dC
ode
Func
tion
Bud
get
Adj
ustm
ents
Rec
urrin
gN
onre
curr
ing
Rec
urrin
gN
onre
curr
ing
Cha
nge
Bud
get
Ferr
y O
pera
tions
Req
uire
men
ts31
,313
,921
1
,000
,000
1,
000,
000
32
,313
,921
Rec
eipt
s-
-
-
-
-
--
-
Hig
hway
Fun
d A
ppro
pria
tion
31,3
13,9
21
-
-
-
-
1,
000,
000
1,
000,
000
32
,313
,921
Stat
e A
id
Mun
icip
aliti
esR
equi
rem
ents
93,0
73,9
49
1,
807,
592
1,80
7,59
2
94,8
81,5
41
R
ecei
pts
-
-
-
-
-
-
-
-
H
ighw
ay F
und
App
ropr
iatio
n93
,073
,949
-
-
-
1,
807,
592
-
1,80
7,59
2
94,8
81,5
41
Publ
ic T
rans
port
atio
nR
equi
rem
ents
83,1
44,2
29
-
-
-
-
--
83
,144
,229
Rec
eipt
s(1
0,00
0,00
0)
-
-
-
-
--
(1
0,00
0,00
0)
Hig
hway
Fun
d A
ppro
pria
tion
73,1
44,2
29
-
-
-
-
-
-
73,1
44,2
29
Airp
orts
Req
uire
men
ts47
,758
,616
-
-
-
-
-
-
47,7
58,6
16
R
ecei
pts
(28,
350,
801)
-
-
-
-
-
-
(28,
350,
801)
H
ighw
ay F
und
App
ropr
iatio
n19
,407
,815
-
-
-
-
-
-
19
,407
,815
Rai
lroad
sR
equi
rem
ents
20,3
30,8
83
-
-
-
-
1,0
00,0
00
1,00
0,00
0
21,3
30,8
83
R
ecei
pts
-
-
-
-
-
-
-
-
H
ighw
ay F
und
App
ropr
iatio
n20
,330
,883
-
-
-
-
1,00
0,00
0
1,00
0,00
0
21,3
30,8
83
Gov
erno
r's H
ighw
ay S
afet
y R
equi
rem
ents
4,67
0,89
9
-
-
-
-
-
-
4,67
0,89
9
R
ecei
pts
(4,3
35,4
50)
-
-
-
-
-
-
(4,3
35,4
50)
Hig
hway
Fun
d A
ppro
pria
tion
335,
449
-
-
-
-
-
-
33
5,44
9
Div
isio
n of
Mot
or V
ehic
les
Req
uire
men
ts12
4,29
4,45
6
9,
233,
333
-
-
19
5,26
6
50,0
00
9,47
8,59
9
133,
773,
055
R
ecei
pts
(24,
365,
752)
(9,2
33,3
33)
-
-
-
-(9
,233
,333
)
(3
3,59
9,08
5)
Hig
hway
Fun
d A
ppro
pria
tion
99,9
28,7
04
-
-
-
195,
266
50
,000
24
5,26
6
10
0,17
3,97
0
22
North Carolina Post-Legislative Summary, 2008-09
Summary of the State Budget
47,7
82,5
60
-
-
-
3,62
7,36
0
-
3,
627,
360
51
,409
,920
H
ighw
ay T
rust
Fun
d A
ppro
pria
tion
544,
982,
323
-
(4
0,69
1,94
3)
-
-
-
(4
0,69
1,94
3)
50
4,29
0,38
0
Red
uctio
nsEx
pans
ion
2008
-09
Ant
icip
ated
2008
-09
Bud
get
Cer
tifie
dR
ecur
ring
Net
Rec
omm
ende
dC
ode
Func
tion
Bud
get
Adj
ustm
ents
Rec
urrin
gN
onre
curr
ing
Rec
urrin
gN
onre
curr
ing
Cha
nge
Bud
get
Oth
er S
tate
Age
ncie
sR
equi
rem
ents
262,
547,
389
-
(269
,749
)
(9
9,35
0)
701,
240
99
,350
43
1,49
1
26
2,97
8,88
0
Rec
eipt
s(4
00,8
80)
-
-
-
-
--
(4
00,8
80)
H
ighw
ay F
und
App
ropr
iatio
n26
2,14
6,50
9
-
(269
,749
)
(9
9,35
0)
70
1,24
0
99,3
50
431,
491
262,
578,
000
Res
erve
s an
d Tr
ansf
ers
Req
uire
men
ts29
,862
,644
-
-
-
16,
224,
342
-
16,2
24,3
42
46
,086
,986
Rec
eipt
s-
-
-
-
-
--
-
Hig
hway
Fun
d A
ppro
pria
tion
29,8
62,6
44
-
-
-
16,2
24,3
42
-
16
,224
,342
46,0
86,9
86
Cap
ital I
mpr
ovem
ents
Req
uire
men
ts-
-
-
-
-
9,0
84,2
21
9,08
4,22
1
9,08
4,22
1
R
ecei
pts
-
-
-
-
-
-
-
-
H
ighw
ay F
und
App
ropr
iatio
n-
-
-
-
-
9,08
4,22
1
9,08
4,22
1
9,08
4,22
1
Tota
l Req
uire
men
ts -
Hig
hway
Fun
d2,
816,
844,
062
10
,131
,519
(21,
369,
749)
(99,
350)
23,1
52,7
24
50
,116
,674
61
,931
,818
2,87
8,77
5,88
0
Tota
l Rec
eipt
s
(1
,005
,854
,062
)
(10,
131,
519)
-
-
-
(5,
240,
299)
(1
5,37
1,81
8)
(1
,021
,225
,880
)To
tal H
ighw
ay F
und
App
ropr
iatio
n
1
,810
,990
,000
-
(
21,3
69,7
49)
(99,
350)
2
3,15
2,72
4
4
4,87
6,37
5
46
,560
,000
1
,857
,550
,000
Pos
ition
s
1
4,68
0
-
-
-
-
-
-
1
4,68
0
8429
0H
IGH
WA
Y TR
UST
FU
ND
Adm
inis
trat
ion
Req
uire
men
ts47
,782
,560
-
-
-
3,
627,
360
-
3,62
7,36
0
51,4
09,9
20
R
ecei
pts
-
-
-
-
-
-
-
-
Hig
hway
Tru
st F
und
App
ropr
iatio
n
Con
stru
ctio
nIn
tras
tate
Sys
tem
Req
uire
men
ts
(40
,691
,943
)
-
-
-
R
ecei
pts
544,
982,
323
-
-
-
-
-
(40,
691,
943)
504,
290,
380
-
-
-
-
23
North Carolina Post-Legislative Summary, 2008-09
Summary of the State Budget
Cod
e
H
ighw
ay T
rust
Fun
d A
ppro
pria
tion
220,
368,
154
-
(1
6,45
4,12
6)
-
-
-
(1
6,45
4,12
6)
20
3,91
4,02
8
H
ighw
ay T
rust
Fun
d A
ppro
pria
tion
95,7
90,5
68
-
(7,6
87,9
65)
-
-
-
(7
,687
,965
)
88
,102
,603
H
ighw
ay T
rust
Fun
d A
ppro
pria
tion
-
-
-
-
25,0
00,0
00
-
25
,000
,000
25,0
00,0
00
H
ighw
ay T
rust
Fun
d A
ppro
pria
tion
57,1
81,3
57
-
(4,2
69,5
33)
-
-
-
(4
,269
,533
)
52
,911
,824
H
ighw
ay T
rust
Fun
d A
ppro
pria
tion
172,
675,
038
-
(2
5,14
3,79
3)
-
-
-
(2
5,14
3,79
3)
14
7,53
1,24
5
Tota
l Hig
hway
Tru
st F
und
App
ropr
iatio
n
1
,138
,780
,000
-
(94
,247
,360
)
-
2
8,62
7,36
0
-
(6
5,62
0,00
0)
1,07
3,16
0,00
0
6420
8
Pos
ition
s
1
2
3
-
-
-
-
3
15
Red
uctio
nsEx
pans
ion
2008
-09
Ant
icip
ated
2008
-09
Bud
get
Cer
tifie
dR
ecur
ring
Net
Rec
omm
ende
dFu
nctio
nB
udge
tA
djus
tmen
tsR
ecur
ring
Non
recu
rrin
gR
ecur
ring
Non
recu
rrin
gC
hang
eB
udge
t
Urb
an L
oops
Req
uire
men
ts22
0,36
8,15
4
-
(
16,4
54,1
26)
-
-
-(1
6,45
4,12
6)
20
3,91
4,02
8
Rec
eipt
s-
-
-
-
-
--
-
Seco
ndar
y R
oads
Req
uire
men
ts95
,790
,568
-
(7
,687
,965
)
-
-
-
(7,6
87,9
65)
88,1
02,6
03
R
ecei
pts
-
-
-
-
-
-
-
-
NC
Tur
npik
e A
utho
rity
Req
uire
men
ts-
-
-
-
2
5,00
0,00
0
-25
,000
,000
25,0
00,0
00
R
ecei
pts
-
-
-
-
-
-
-
-
Stat
e A
id to
Mun
icip
aliti
esR
equi
rem
ents
57,1
81,3
57
-
(4,2
69,5
33)
-
-
-(4
,269
,533
)
52
,911
,824
Rec
eipt
s-
-
-
-
-
--
-
Tran
sfer
to G
ener
al F
und
Req
uire
men
ts17
2,67
5,03
8
-
(
25,1
43,7
93)
-
-
-(2
5,14
3,79
3)
14
7,53
1,24
5
Rec
eipt
s-
-
-
-
-
--
-
Tota
l Req
uire
men
t - H
ighw
ay T
rust
Fun
d1,
138,
780,
000
-
(94,
247,
360)
-
28
,627
,360
-
(65,
620,
000)
1,07
3,16
0,00
0
Tota
l Rec
eipt
s
-
-
-
-
-
-
-
-
Com
pone
nt U
nits
NC
Tur
npik
e A
utho
rity
DO
T-Tu
rnik
e A
utho
rity
Req
uire
men
ts
1
,662
,946
3
,322
,998
-
-
-
-
3
,322
,998
4
,985
,944
R
ecei
pts
(1,6
62,9
46)
(
3,32
2,99
8)
-
-
-
-
(3,3
22,9
98)
(4,
985,
944)
C
hang
e in
Fun
d B
alan
ce
-
-
-
-
-
-
-
-
24
North Carolina Post-Legislative Summary, 2008-09
Summary of the State Budget
Cod
eFu
nctio
nB
udge
tA
djus
tmen
tsR
ecur
ring
Non
recu
rrin
gR
ecur
ring
Non
recu
rrin
gC
hang
eB
udge
t
Pos
ition
s
1
2
3
-
-
-
-
3
15
Pos
ition
s
1
4,69
2
3
-
-
-
-
3
14,
695
Red
uctio
nsEx
pans
ion
2008
-09
Ant
icip
ated
2008
-09
Bud
get
Cer
tifie
dR
ecur
ring
Net
Rec
omm
ende
d
Com
pone
nt U
nit T
otal
D
OT-
Turn
ike
Aut
horit
y R
equi
rem
ents
1,6
62,9
46
3,3
22,9
98
-
-
-
-
3,3
22,9
98
4,9
85,9
44
R
ecei
pts
(1,6
62,9
46)
(
3,32
2,99
8)
-
-
-
-
(3
,322
,998
)
(
4,98
5,94
4)
C
hang
e in
Fun
d B
alan
ce
-
-
-
-
-
-
-
-
Tota
l Req
uire
men
ts -
Tran
spor
tatio
n P
rogr
am3,
957,
287,
008
13
,454
,517
(115
,617
,109
)
(99,
350)
51,7
80,0
84
50
,116
,674
(3
65,1
84)
3,
956,
921,
824
To
tal R
ecei
pts
(1,0
07,5
17,0
08)
(1
3,45
4,51
7)
-
-
-
(
5,24
0,29
9)
(18,
694,
816)
(1,0
26,2
11,8
24)
Tota
l Tra
nspo
rtat
ion
Prog
ram
App
rop.
2,9
49,7
70,0
00
-
(115
,617
,109
)
(9
9,35
0)
51,
780,
084
44,
876,
375
(1
9,06
0,00
0)
2,93
0,71
0,00
0 To
tal C
hang
e in
Fun
d B
alan
ce
-
-
-
-
-
-
-
-
25
North Carolina Post-Legislative Summary, 2008-09
Summary of the State BudgetRevenue Forecast
Revenue Forecast
General Fund Forecast and Fund Condition
The General Fund revenue forecast for 2008-09 assumed sluggish, but positive, economic growth. North Carolina appeared to be relatively less impacted by the housing downturn and was expected to avoid the depth of problems experienced in other states and regions. That said, the housing slowdown was still expected to slow consumer spending. Sales tax collections were only forecast to grow 3.1% compared to the long-term average of 5.6%. North Carolina’s employment growth was also anticipated to slow, translating into lower growth in personal income tax collections.
Reflecting these economic projections, the 2008-09 baseline General Fund revenue growth assumption was lowered from 4.6% (adopted in the 2007 Session of the General Assembly) to 3.5%. This downward revision corresponds to a $66.5 million reduction in baseline 2008-09 revenue. After adjusting for revenue changes enacted during the 2008 Session of the General Assembly, General Fund revenue for 2008-09 is $20,849.7 million (see table 10 for a complete description). Table 9 details a complete listing of the adjustments to revenue availability enacted during the 2008 Session. Major changes to 2008-09 revenue are highlighted below:
Adjustment for economic uncertainty. The General Assembly and Governor Easley agreed to reserve $45.0 million to deal with the possibility of a weakening North Carolina economy in 2008-09.
2008-09 fiscal effect: -$45.0 million
Swap of Medicaid expenses and tax revenues with local government. The State takes over local Medicaid costs over a 3-year phase-in and also captures 0.25% of local sales tax rate in 2008-09 and 2009-10.
2008-09 fiscal effect: -$91.9 million
26
North Carolina Post-Legislative Summary, 2008-09
Summary of the State BudgetRevenue Forecast
Table 9. Revenue Availability, 2008-09 2008 Session of the General Assembly(In Millions)
General Fund Increase or Decrease 2008-09
Adjustments for Economic Uncertainty ($45.0)Extend Sunset for State Ports Tax Credit ($1.0)Extend Credit for Research & Development ($1.0)Modify Estate Tax Law ($2.0)Exempt Disaster Assistance Debit Sales ($0.5)Sales Tax Holiday for Certain Energy Star Appliances ($1.4)Extend Sunset for Small Business EmployeeHealth Benefits Tax Credit ($8.5)State Sales Tax Exemption for Baked GoodsSold By Artisan Bakeries ($1.6)Small Business Protection Act ($2.2)Excise Tax on Machinery Refurbishers ($0.3)Expand Film Industry Credit and Extend Sunset ($0.1)Expand Renewable Energy Tax Credit ($0.1)Reserve for Tax Relief ($0.7)Health Care Facility Construction Project FeeService Regulation Fee Increase $0.8 Adjust Fee Receipts for Asbestos Hazard Management Program $0.1 Adjust Securities Filing Fee $2.0 Reduce Transfer to Highway Trust Fund ($25.0)Transfer from Disaster Relief Reserve (Western NC Disasters) $26.0 Transfer from NC Rx Unexpended Balance $3.5 Transfer from Tobacco Trust Fund $5.0 Transfer from Health & Wellness Trust Fund $5.0 Transfer from Coaching Scholarship Fund $0.3 Transfer from Principal Fellows Trust Fund $1.0 Transfer from NC Community College SystemComputer Information System (CIS) Fund Balance $4.5 Transfer from Focused Industrial Training Unexpended Balance $0.8 Transfer from Disproportionate Share Reserve $19.3 Adjust Transfer from Insurance Regulatory Fund $0.6 Adjust Transfer from Treasurer's Office $0.8
($19.8)
27
North Carolina Post-Legislative Summary, 2008-09
Summary of the State BudgetRevenue Forecast
Table 10. General Fund RevenueActual Revenue for 2007-08 and Budgeted Revenue for 2008-09(In Millions)
2007-08 2008-09Actual Budgeted
Tax RevenueIndividual Income $ 10,902.3 $ 11,386.2 Corporate Income 1111.7 1191.5Sales and Use 4981.7 5374.3Franchise 574.5 587.0Insurance 492.7 522.2Tobacco Products 237.4 236.2Beverage 225.1 233.8Inheritance 158.8 161.7Licenses 56.3 56.0Mill Machinery 37.7 38.3Piped Natural Gas 36.5 35.7Gift 17.4 16.5Freight Car Lines 0.3 0.0 Miscellaneous 0.0 0.0 Total Tax Revenue $ 18,832.2 $ 19,839.4
Nontax RevenueInvestment Income 239.7 248.1Judicial Fees 198.4 204.8Disproportionate Share Receipts 100.0 100.0Insurance Department 74.3 63.5Miscellaneous 188.7 228.8Total Nontax Revenue $ 801.1 $ 845.2
TransfersHighway Fund 18.2 17.6Highway Trust Fund 172.5 147.5Total Transfers $ 190.7 $ 165.1
Total General Fund Revenue $ 19,824.1 $ 20,849.7
28
North Carolina Post-Legislative Summary, 2008-09
Summary of the State BudgetRevenue Forecast
Table 11. Condition of the General FundFiscal Years 2007-08 and 2008-09
2008-09 2008-092007-08 Original Revised
Description Actual Authorization Authorization
Unreserved Credit Balance 1,221,181,488.77$ 317,335,586.77$ 599,037,698.94$
Reserved Credit BalanceBudget Stabilization Reserve (G31) 786,649,678.33 786,649,678.33 786,649,678.33 Repair and Renovations Reserve 145,000,000.00 - 69,839,238.00 Disproportionate Share Receipts 19,303,500.00 19,303,500.00 19,303,500.00 Disaster Relief-Floyd (EEO#22 -19940) - - - NC One Fund Reserve (G39) 1,083,465.00 1,083,465.00 1,083,465.00 JDIG Reserve (G33 - 19944) 16,061,083.00 16,061,083.00 11,759,182.00 Disaster Relief (Isabel) (BC #19930) (G42) 114,041,585.97 114,041,585.97 97,158,858.97
Total Reserved Credit Balance 1,082,139,312.30 937,139,312.30 985,793,922.30
RevenueTax Revenue 18,832,237,917.67 19,989,700,000.00 19,839,400,000.00 Nontax Revenue 701,112,522.96 656,181,675.00 745,234,710.00 Highway Fund Transfer 18,190,000.00 17,610,000.00 17,600,000.00 Highway Trust Fund Transfer 172,543,306.00 172,500,000.00 147,500,000.00 Disproportionate Share Receipts 100,000,000.00 100,000,000.00 100,000,000.00
Total Revenue 19,824,083,746.63 20,935,991,675.00 20,849,734,710.00
Total Availability 22,127,404,547.70 22,190,466,574.07 22,434,566,331.24
AppropriationsOperating Budget 20,145,647,198.46 19,492,587,728.00 20,694,246,538.00
Adjustments to the Recommended Continuation Budget - (366,774,534.00) (550,098,913.00) Expansion Budget Recommended - 1,568,433,344.00 1,082,737,747.00
Total Operating Budget Recommended 20,145,647,198.46 20,694,246,538.00 21,226,885,372.00
Capital Improvement - Direct Appropriation (19600) 230,741,100.00 - 129,082,062.00
Appropriation from Earmarked Ending Balance (Reserves)Capital Improvement - Repair and Renovations 145,000,000.00 - 69,839,238.00 Total Direct and Earmarked Appropriations 20,521,388,298.46 20,694,246,538.00 21,425,806,672.00
Direct Authorized Transfer from Reserve 21,184,628.00 - 45,300,000.00
Ending Balance 1,584,831,621.24 1,496,220,036.07 963,459,659.24
Ending Reserved BalanceBudget Stabilization Reserve (19943) (G31) 786,649,678.33 786,649,678.33 786,649,678.33 Repair and Renovations (BC #19945) (G32) 69,839,238.00 - - Disproportionate Share Receipts (G34) 19,303,500.00 19,303,500.00 3,500.00 Disaster Relief (EEO # 22) BC #19940 - - - NC One Fund Reserve (G39) 1,083,465.00 1,083,465.00 1,083,465.00 JDIG Reserve (G33) (19944) 11,759,182.00 16,061,083.00 11,759,182.00 Disaster Relief (Isabel) BC #19930 (G42) 97,158,858.97 114,041,585.97 71,158,858.97 Total Reserved Balance 985,793,922.30 937,139,312.30 870,654,684.30
Ending Unreserved Balance 599,037,698.94$ 559,080,723.77$ 92,804,974.94$
29
North Carolina Post-Legislative Summary, 2008-09
Summary of the State BudgetRevenue Forecast
Highway FundTotal Highway Fund tax revenues in 2008-09 are expected to be $7.1 million lower than 2007-08 actual revenues. The revenue available for distribution under the Highway Fund is forecast to be $1,857.6 million in 2008-09. Major changes are highlighted below:
Reduction in the Motor Fuels Tax RateThe variable component of the motor fuels excise tax was frozen at 12.4 cents per gallon. The rate is effective for the period of July 1, 2007 through June 30, 2009. This freeze caps the tax rate at 29.9 cents a gallon. 2008-09 fiscal effect: -$293.2 million
Table 12. Highway Fund Revenue Availability, 2008-20092008 Session of the General Assembly
2007-08 2008-09Source Actual Budgeted
Motor Fuels Tax
Motor Fuels $1,168,720,744 $1,184,540,000 Gasoline Inspection 14,200,122 14,930,000 Highway Use Reg. 260,000 210,000 Total Motor Fuel Taxes $1,183,180,866 $1,199,680,000 Percent Change from Prev. Year -1.4% 1.4%
Licenses and Fees Staggered Registration $197,432,008 $205,940,000 International Registration Plan 65,105,480 65,600,000 Driver Licenses 133,330,676 137,370,000 Truck Licenses 137,959,629 139,720,000 Other Licenses and Fees 72,742,532 58,240,000
Total Licenses and Fees $606,570,325 $606,870,000 Percent Change from Prev. Year 0.9% 0.00%
Investment Income $39,875,568 $16,000,000 Percent Change from Prev. Year 61.0% -59.9%
Total Tax Revenue $1,829,626,759 $1,822,550,000 Percent Change from Prev. Year 0.2% -0.4%
Beginning Credit Balance $35,000,000Total Highway Fund Availability $1,829,626,759 $1,857,550,000 Percent Change from Prev. Year 0.2% 1.5%
30
North Carolina Post-Legislative Summary, 2008-09
Summary of the State BudgetRevenue Forecast
Highway Trust Fund
Total Highway Trust Fund tax revenues in 2008-09 are expected to exceed 2007-08 actual revenues by $13.1 million. The revenue available for distribution under the Highway Trust Fund is forecast to be $925.6 million in 2008-09. Major changes are highlighted below:
Reduction in the Motor Fuels Tax RateThe variable component of the motor fuels excise tax was frozen at 12.4 cents per gallon. The rate is effective for the period of July 1, 2007 through June 30, 2009. This freeze caps the tax rate at 29.9 cents a gallon. 2008-09 fiscal effect: -$97.7 million
Reduction in Transfers to General FundThe transfer required by G.S. 105-187.9 is reduced by $25.0 million for FY 2008-09. This revenue will be used to fund projects by the North Carolina Turnpike Authority. 2008-09 fiscal effect: $25.0 million
Table 13. Highway Trust Fund Revenue Availability, 2008-20092008 Session of the General Assembly
2007-08 2008-09Source Actual Budgeted
Fuel Taxes and Fees
Motor Fuel Tax $391,612,681 $394,850,000 Highway Use 563,165,590 569,970,000 Certificate of Title Fees 87,019,858 89,150,000 Miscellaneous Title Fees 16,621,657 17,070,000 Subtotal $1,058,419,786 $1,071,040,000 Percent Change from Previous Year -4.8% 1.2%
Interest on Investments $1,638,439 $2,120,000 Percent Change from Previous Year -50.3% 29.4%
Total Tax Revenue 1,060,058,225 1,073,160,000 Percent Change from Previous Year -4.9% 1.2%
Transfer to General Fund** $172,543,306 $147,531,245
Total Highway Trust Fund Availability $887,514,919 $925,628,755
Percent Change from Previous Year -4.9% 4.3%
** The statutory distribution under G.S.105-187.9 is reduced $25,000,000 for FY 2008-09.
31
RecommendedAdjustments
Education
Public Education
The University of North Carolina
Community Colleges
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundPublic Education
32
Public Education (13510)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $9,540,535,941 $0 $130,885,744 $9,671,421,685 1.4 %
Receipts 1,832,220,656 - 37,154,491 1,869,375,147 2.0 %
Appropriation $7,708,315,285 $0 $93,731,253 $7,802,046,538 1.2 %
Positions 636.200 - - 636.200 0.0 %* Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Continuation 2008-09
State Public School Fund 1. Average Daily Membership (ADM)
Positions, textbooks, instructional equipment and supplies are allocated to the public schools on the basis of average daily membership (ADM). This adjustment revises the original 2008-09 projected ADM increase to reflect 2,382 fewer students. Total funded ADM for 2008-09 is 1,476,566, an increase of 14,826 over fiscal year 2007-08. Due to a projected increase in ninth grade ADM, receipts from the Highway Fund budgeted for Driver Education will increase by $616,491.
Requirements ($846,700)
Receipts $616,491
Appropriation ($1,463,191)
2. Budgeted Average Salary
The budgeted funding for certified personnel salaries was reduced. Typically, because of turnover in these positions actual salaries are lower than budgeted salaries and a reduction is made accordingly. This adjustment does not reduce teacher salaries.
Appropriation ($43,615,839)
3. Transportation Adjustment for ADM
Historically, the transportation budget was projected based on the percent ADM growth from the previous year. This adjustment revises the transportation budget formula, bringing it in line with the actual transportation ADM allotted to the schools.
Appropriation ($4,000,000)
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General FundPublic Education
33
4. Over-realized Civil Penalties
Revenues collected from civil penalties are required to be deposited in the State Public School Fund (SPSF) for allotment to the local education authorities (LEAs) on a per pupil basis. The General Assembly appropriated the over-collected civil penalty receipts.
Requirements -
Receipts $36,538,000
Appropriation ($36,538,000)
5. Average Daily Membership (ADM) Reserve
The ADM reserve was reduced to reflect actual 2007-08 use. Two million dollars ($2,000,000) will remain available in the reserve to address unforeseen ADM growth.
Appropriation ($3,000,000)
6. Replacement School Buses
This adjustment continued the 2007-08 nonrecurring reduction of $4.5 million. This change decreased the budget to $67,185,907 and continued the 2007-08 reduction of approximately 160 replacement school buses. The 2008-09 balance will continue to support the replacement of 665 school buses.
Appropriation - Nonrecurring ($4,500,000)
7. Exceptional Children Head-Count Adjustment
This adjustment revised the budgeted funding for pre-school and school-age children with disabilities. The April 1, 2008 headcount was lower than the projected headcount for 2008-09 that was built into the budget. This adjustment reflects the actual headcount. It does not reduce the per student funding.
Appropriation ($7,135,129)
8. State-Funded Tests
The Blue Ribbon Commission on Testing recommended elimination of the writing tests for grades 4,7, and 10. The Governor recommended the elimination of the funds that support these writing tests, and the General Assembly approved the reduction. The Department of Public Instruction (DPI) shall provide rubrics to the LEAs to administer local writing assessments.
Appropriation ($3,343,412)
9. Group Homes and Community Residential Centers This adjustment decreased the unexpended balance for these two expenditure categories. Appropriation ($2,000,000)
10. Learn and Earn Online
The General Assembly reduced the recurring budget from $10.1 million to $6.5 million and eliminated the $5 million nonrecurring appropriation. Projected program expenditures in 2007-08 were approximately $3 million.
Appropriation ($3,600,000)
Appropriation - Nonrecurring ($5,000,000)
11. At-Risk Funding
The $500,000 allocation from the At-Risk allotment used by the State Board of Education in 2007-08 for discretionary projects, was eliminated.
Appropriation ($500,000)
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General FundPublic Education
34
12. Inflationary Increases for Instructional Supplies
The General Assembly reduced the inflationary increases for instructional supplies for 2008-09.
Appropriation ($396,052)
13. Inflationary Increases for Textbooks
The Governor recommended and the General Assembly enacted the removal of inflationary increases for textbooks for 2008-09, adjusting the budgeted amount to the 2007-08 rates.
Appropriation ($1,039,128)
Department of Public Instruction 1. Teacher Working Conditions Survey The appropriation for the Teacher Working Conditions Survey was reduced for one year. Appropriation - Nonrecurring ($90,000)
2. Teacher Academy
Five hundred thousand dollars ($500,000) in recurring funding was eliminated from the North Carolina Teacher Academy budget for the training of literacy coaches. The Teacher Academy will retain $1,500,000 in previously appropriated funds in order to train the 200 existing literacy coaches.
Appropriation ($500,000)
Total Revised Continuation Recurring Requirements ($69,976,260)
Receipts 37,154,491
Appropriation ($107,130,751)
Number of Positions -
Nonrecurring
Requirements ($9,590,000)
Receipts -
Appropriation ($9,590,000)
Time Limited Positions -
Expansion 2008-09
1. Teacher and Administrator Compensation
Funds are budgeted in the Compensation Reserve for employees paid on the teacher salary or the principal and assistant principal salary schedule in schools operated by local boards of education, the Department of Health and Human Services, the Department of Correction, the Department of Juvenile Justice, and the North Carolina School of Science and Mathematics. The appropriation will increase each step on the teacher salary schedule by an average 1.83%
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundPublic Education
35
and support a flat annual increase in the base teacher salary schedule of $680 for steps 0-2, and $470 for steps 3-31 for a total average increase of 3% for 2008-09. Employees paid on the principal salary schedule will receive an average experience-based step increase of 1.67% and a flat annual increase for a total average increase of 2.69%. Teachers and instructional support personnel who are paid at the top of their respective salary schedules who do not receive a step increase shall be paid a one-time lump sum bonus of 1.8%. Administrators paid at the top of the experience-based salary schedule will receive a 2% one-time lump sum bonus. The funds for these recommendations are shown in the Reserves Section of the document.
2. Transportation Fuel
An appropriation was made to defray the increasing cost of diesel fuel which was originally budgeted at $1.83 per gallon for 2008-09. The Department of Public Instruction will use funds available from the State Public School Fund (SPSF) to cover any fuel costs that exceed the budgeted amount.
Appropriation - Nonrecurring $35,000,000
3. Children with Disabilities
The General Assembly increased funds allotted to LEAs to support special education for students with identified disabilities. The per student funding factor increased by $36.03 for the funded headcount of 172,079, bringing the per student funding to $3,386.84. (2008 Session Laws, Chapter 107, Section 7.1)
Appropriation $6,200,000
4. School-Based Incentive Awards Under the ABCs Program
The ABCs initiative directs that each year a school must assure that students receive a year's worth of education for a year of instruction. Nonrecurring funds in the amount of $90 million was appropriated for awards earned in the 2007-08 school year and awarded in the fall of 2008. The State Board shall limit the amount expended for this program to the average expenditure for this program over the last 11 years, which is $94,325,612. The State Board may use funds appropriated to the State Public School Fund to implement the consolidated assistance program as directed in Section 7.6(b) of S.L. 2006-66. The State Board shall report to the Joint Legislative Education Oversight Committee by January 15, 2009 on any restructuring of the program pursuant to the section. (2008 Session Laws, Chapter 107, Section 7.3)
Appropriation - Nonrecurring $90,000,000
5. Learn and Earn
The recurring appropriation was increased $3.5 million to support 14 planning sites funded in 2007-08 that will become operational in 2008-09. This change will bring the total number of operational sites to 56. The nonrecurring appropriation provides start-up costs for the first year of operation.
Appropriation $3,459,461
Appropriation - Nonrecurring $110,000
6. North Carolina 1:1 Learning Project
The General Assembly provided $1.5 million nonrecurring to support the school technology pilot referred to as North Carolina 1:1 Learning Project. This pilot resides in eight schools and provides laptop computers for teachers and students. Private funds support the purchase of
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundPublic Education
36
computers. State funds will be used to fund program evaluation, improve network connectivity at each of the pilot sites, assist with professional development for teachers and principals, provide technical support staff, and purchase any additional equipment necessary to support the program. This project received a nonrecurring appropriation of $3 million in 2007-08.
Appropriation - Nonrecurring $1,500,000
7. School Connectivity
The Governor recommended and the General Assembly enacted a recurring appropriation to continue to provide ''last mile'' connectivity and sufficient bandwidth to schools to ensure that North Carolina students have access to 21st century technology as an instructional tool. In 2007-08, approximately $8 million was allocated to LEAs to offset their connectivity costs discounted by e-rate reimbursements for which they are eligible. This appropriation is in addition to the existing recurring 2008-09 appropriation of $12 million, bringing the total recurring appropriation to $22 million. Funds for this initiative were first appropriated in 2006-07 on a nonrecurring basis. Up to $600,000 may be transferred annually through June 30, 2013 to the Friday Institute at North Carolina State University to evaluate the effectiveness of using technology and its impact on 21st Century teaching and learning outcomes approved by the State Board of Education. Of the funds allocated for the Connectivity Initiative, the sum of $250,000 may be used to sustain the Education E-Learning Portal. Funds allocated to the Initiative shall carry forward to the next fiscal year until the project is fully implemented by June 30, 2010. (2008 Session Laws, Chapter 107, Section 7.6)
Appropriation $10,000,000
8. Mentoring
Funds were appropriated for a flexible mentoring program to serve first and second-year teachers as well as first-year instructional support personnel. LEAs may use mentoring funds under a plan approved by the State Board of Education. The State Board of Education shall allot funds for mentoring services to local school administrative units based on the highest number of employees in the proceeding three school years who (i) are paid with State, federal, or local funds and (ii) are either teachers paid on the first or second steps of the teacher salary schedule or instructional support personnel paid on the first step of the instructional support personnel salary schedule. (2008 Session Laws, Chapter 107, Section 7.8)
Appropriation $3,000,000
9. Disadvantage Student Supplemental Funding (DSSF)
A $6 million appropriation increased the DSSF allotment to all LEAs to increase capacity to meet the needs of all students. This appropriation further reduces teacher to DSSF student ratios in all schools. This appropriation is in addition to the $70.2 million in the base budget. Funds appropriated to a local school administrative unit for disadvantaged student supplemental funding shall be allotted based on: (i) the local school administrative unit's eligible DSSF population and (ii) the difference between a teacher-to-student ratio of 1:21 and the following teacher-to-student ratios: (1) For counties with wealth greater than ninety percent (90%) of the statewide average, a ratio of 1:19.9;
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundPublic Education
37
(2) For counties with wealth not less than eighty percent (80%) and not greater than ninety percent (90%) of the statewide average, a ratio of 1:19.4; (3) For counties with wealth less than eighty percent (80%) of the statewide average, a ratio of 1:19.1; and (4) For LEAs receiving DSSF funds in 2005-06, a ratio of 1:16. These LEAs shall receive no less than the DSSF amount allotted in 2006-07. (2008 Session Laws, Chapter 107, Section 7.9)
Appropriation $6,000,000
10. Academically or Intellectually Gifted (AIG)
The AIG allotment was increased to support students identified as academically or intellectually gifted. The per ADM funding factor increased by $58.14 for 4% of the ADM, bringing the per student funding to $1,137.19. (2008 Session Laws, Chapter 107, Section 7.2)
Appropriation $3,200,000
11. Dropout Prevention Grants
A $15 million appropriation supports a second year of nonrecurring funding for this grant program that distributes funding on a competitive basis to support innovative LEA programs that address dropout prevention. A nonrecurring appropriation of $7 million was provided in 2007-08. The Department of Public Instruction shall use up to $90,000 of this appropriation to provide Positive Behavior Support training. The Committee on Dropout Prevention, as created in Section 7.32 of S.L. 2007-323, is reestablished to determine which local school administrative units, schools, agencies, and nonprofits shall receive dropout prevention grants, the amount of each grant, and eligible uses of the grant funding. Of the funds appropriated in 2008-09, $5.5 million shall be used to award grants to applicants that did not previously receive funding under S.L. 2007-323. The remainder shall be used to award new grants, as well as additional grants to previous grant recipients. Funds appropriated for the dropout prevention grants for the 2007-08 fiscal year shall not revert but shall remain available for expenditure until August 31, 2009. Funds appropriated for the 2008-09 fiscal year shall not revert but shall remain available for expenditure until August 31, 2010. Of the funds appropriated for the dropout prevention grants, $100,000 for the 2008-09 fiscal year may be used to contract a consultant to assist with the evaluation. Up to $50,000 may be used by the Department for administrative expenses. (2008 Session Laws, Chapter 107, Section 7.14 and Section 7.14A)
Appropriation - Nonrecurring $15,000,000
12. Low Wealth Counties Supplemental Funding
The legislature approved a second year of nonrecurring funding to LEAs that experienced decreases in Low Wealth Counties Supplemental Funding in 2007-08. These funds will restore 40% of the decrease experienced by each LEA in 2007-08. (2008 Session Laws, Chapter 107, Section 7.10)
Appropriation - Nonrecurring $2,904,043
13. More at Four
The recurring appropriation to More at Four, a high quality pre-kindergarten program for at-risk four year olds, was increased by $30 million.
Appropriation $30,000,000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundPublic Education
38
14. Child Obesity Pilot Programs
Nonrecurring funds were provided to implement pilot programs to address child obesity. The State Board of Education shall establish guidelines for designing and implementing the pilot programs.
Appropriation - Nonrecurring $500,000
15. Learn and Earn Virtual Schools
A $1 million appropriation was made for four Learn and Earn Virtual high schools to begin operations in Currituck, Hyde, Jackson, and Tyrell Counties in 2008-09.
Appropriation $1,000,000
Pass-Through Funds 1. Teacher Cadet Program
The Teacher Cadet Program is a part of the North Carolina Foundation for Public School Children. The General Assembly provided additional recurring support to this program, which encourages high-achieving students to enter the teaching profession. The General Assembly appropriated $278,500 in nonrecurring funds for the Teacher Cadet Program in 2007-08.
Appropriation $278,500
2. Teach for America
The recurring appropriation of $750,000 was provided to support the non-profit's efforts to recruit teachers to North Carolina. Teach for America is a national corps of outstanding recent college graduates of all academic majors who commit to teach in urban and rural public schools. Funds will offset the costs of recruiting, selecting, training, and supporting teachers in North Carolina. The General Assembly appropriated $200,000 nonrecurring for Teach for America in 2007-08.
Appropriation $750,000
3. Communities in Schools
The current Communities in Schools budget of $1,107,500 was increased by $500,000. The program connects at-risk youth and their families with resources to assist in school success and dropout prevention. Services include tutoring and mentoring. The expansion funds may support the creation of Performance Learning Centers which will be matched in part by a grant from the Bill and Melinda Gates Foundation.
Appropriation $500,000
4. PTA Parental Involvement Initiative
The legislature appropriated nonrecurring funds for the Congress of Parents and Teachers, Incorporated, a non-profit organization, to implement the PTA Parental Involvement Initiative. This initiative received a nonrecurring appropriation of $262,500 in 2007-08.
Appropriation - Nonrecurring $300,000
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General FundPublic Education
39
5. Literacy Connection Program
Project Enlightenment, an early childhood education and intervention program of the Wake County School System, received $200,000 to operate the Literacy Connection Program. The program will provide training and support to a statewide network of preschool early literacy leaders to enable them to coach preschool teachers on literacy instruction strategies. The program will also provide training and technical support to the More at Four program. The Literacy Connection received a nonrecurring appropriation of $200,000 in 2007-08.
Appropriation $200,000
6. ExplorNet
ExplorNet, known today as the Centers for Quality Teaching and Learning, is a non-profit organization that provides intensive, sustained professional development to improve teaching and raise student performance. This adjustment increased the budget by $100,000 on a nonrecurring basis.
Appropriation - Nonrecurring $100,000
7. Kids Voting
Nonrecurring funds in the amount of $250,000 were appropriated to support continued operation of the Kids Voting program. Fifty thousand dollars ($50,000) of the appropriation will be used to support new programs in nonparticipating counties across the state. The remaining $200,000 will be distributed based on ADM, with a minimum of $2,500 for the following counties: Allegheny, Beaufort, Buncombe, Burke, Cabarrus, Catawba, Chowan, Clay, Cumberland, Davie, Durham, Forsyth, Greene, Guilford, Haywood, Henderson, Iredell, Jackson, Lee, Madison, Mecklenburg, New Hanover, Onslow, Randolph, and Wake.
Appropriation - Nonrecurring $250,000
8. North Carolina Science, Mathematics and Technology Education Center
Nonrecurring funds appropriated to the Center will support the establishment of new interscholastic science competitions.
Appropriation - Nonrecurring $100,000
9. NC Humanities Council Teacher Institute Program
This non-profit provides seminars that bring classroom teachers and university scholars together to study the history, literature, music, and art of North Carolina's communities and people. The legislature appropriated $100,000 nonrecurring.
Appropriation - Nonrecurring $100,000
Total Revised Expansion Recurring Requirements $64,587,961
Receipts -
Appropriation $64,587,961
Number of Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundPublic Education
40
Nonrecurring
Requirements $145,864,043
Receipts -
Appropriation $145,864,043
Time Limited Positions -
Other Provisions 2008-09
State Public School Fund 1. NC Virtual Public School
The State Board of Education shall implement an allotment formula developed pursuant to Section 7.16(d) of S.L. 2006-66 for funding e-learning, effective in the 2009-10 fiscal year. The State Board of Education shall report to the Joint Legislative Education Oversight Committee and the Fiscal Research Division by December 15, 2008 on its implementation of this section. Funds appropriated for NCVPS shall not revert at the end of the 2007-08 fiscal year but shall remain available for expenditure in the 2008-09 fiscal year. The State Board may use funds appropriated to NCVPS to create up to 15 full-time positions to support the continued implementation of NCVPS. (2008 Session Laws, Chapter 107, Section 7.4)
2. Additional Lottery Funds for School Buildings
Monies allocated to the Public School Building Capital Fund from the Education Lottery shall be allocated as follows: (1) The sum of $140,000,000 shall be allocated pursuant to G.S. 115C-546.2(d ); (2) The remainder shall be allocated on the basis of average daily membership to local school administrative units that did not qualify for funding for the 2008-09 fiscal year pursuant to G.S. 115C-546.2(d)(2). The maximum allocation shall be the amount received by other units pursuant to G.S. 115C-546.2(d)(2) on the basis of per average daily membership. (2008 Session Laws, Chapter 107, Section 7.11)
3. Study of Students with Disabilities
The Department of Public Instruction shall analyze the participation of students with disabilities in Learn and Earn Early College High Schools, Redesigned High Schools, the North Carolina Virtual Public School, and North Carolina public high schools that are on block schedules. In conducting its analysis, the Department shall consider enrollment, graduation, and dropout rates for students with disabilities in these different programs. The Department shall report its findings and any recommendations to the Joint Legislative Education Oversight Committee and the Joint Legislative Commission on Dropout Prevention and High School Graduation by March 15, 2009. (2008 Session Laws, Chapter 107, Section 7.12)
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4. Use of Learn and Earn Online for Hybrid Courses
Local school administrative units may use funds appropriated for Learn and Earn Online for college-level courses taught by university instructors at public schools. Instruction for these courses shall be partially delivered online. Payments related to the textbooks and the prorated cost of the instructor shall be paid to the university supplying the instruction. (2008 Session Laws, Chapter 107, Section 7.15)
5. Comprehensive Support for School Systems and Schools
If a local school administrative unit is designated by the State Board of Education as a targeted school district for comprehensive support, the State Board may: (1) Authorize additional flexibility with regard to State allotments to allow the State Board's assigned support team and the local school administrative unit's leadership to redirect State funding to address the identified reform requirements. This additional flexibility shall not increase overall State funding available to the unit. (2) Use funds already appropriated to the State Board of Education to allocate time-limited funds to implement strategies identified by the State Board's assigned support team and the school unit's leadership. The State Board shall adopt policies regarding (i) the strategies for which these time-limited funds may be used and (ii) the maximum time a unit may receive these funds. This funding shall not be allotted for more than one fiscal year. This funding is intended to allow the implementation of necessary reform initiatives while the unit obtains local funding or identifies other State or federal funding to cover the initiatives. (2008 Session Laws, Chapter 107, Section 7.16)
6. More at Four
The Office of School Readiness shall develop a plan to tier the local More at Four slots that are in child care facilities, based on child care subsidy market rates. The Office of School Readiness shall report the plan to the House of Representatives Appropriations Subcommittee on Education, the Senate Appropriations Committee on Education, the House of Representatives Appropriations Subcommittee on Health and Human Services, the Senate Appropriations Committee on Health and Human Services, the Education Oversight Committee, and the Fiscal Research Division by January 1, 2009. The Department shall contract with an independent research organization to produce an annual report to include longitudinal review of the program and academic, behavioral, and other child-specific outcomes. The review shall include a quasi experimental research design of a representative sample of children who complete the More at Four program every year and shall report on their sustained progress until the end of grade 9. The review shall be presented to the Joint Legislative Oversight Committee on Education by January 31 of every year. (2008 Session Laws, Chapter 107, Section 7.17)
7. Plant Operation Funding
General Statute 115C-546.2(a) was rewritten to permit the State Board of Education to allocate up to $1 million each year to the Department of Public Instruction. These funds shall be used by the Plant Operation Section of the School Support Division to assist each local school administrative unit with effective energy and environmental management, effective water management, hazardous material management, clean air quality, and engineering
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General FundPublic Education
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support for safe, effective environmental practices. (2008 Session Laws, Chapter 107, Section 7.18)
8. Allotments of Teachers for Small Schools
The State Board of Education shall modify its policy on the allotment of funds for small schools by: (1) Defining small schools to include schools of fewer than 110 students; and (2) Giving consideration to small, geographically isolated schools over other qualifying programs and schools. (2008 Session Laws, Chapter 107, Section 7.20)
9. Math and Science Teachers Pilot Program Modified
The pilot program providing for salary supplements for newly hired mathematics or science teachers was modified to permit both highly qualified and newly hired teachers in the pilot units to qualify to receive salary supplements. (2008 Session Laws, Chapter 107, Section 7.21)
10. Increases in Student Population due to BRAC Activity
If a local school administrative unit employs more classroom teachers than are allotted to it due to a projected increase in student population resulting from BRAC (Base Closure and Realignment) activity, the State Board shall allot additional teachers to the unit based on the greater of (i) the local school administrative unit's first month average daily membership (ADM) or (ii) fifty percent (50%) of the projected increase in ADM resulting from BRAC activity that is in excess of the increase anticipated in the allotted ADM. (2008 Session Laws, Chapter 107, Section 7.23)
11. Report on Teacher Academy Funds
The North Carolina Teacher Academy shall report on the use of funds for literacy coach training to the Joint Legislative Education Oversight Committee, the Fiscal Research Division, and the Office of State Budget and Management by March 15, 2009. The report shall include (i) actual expenditures by line item for the 2007-08 fiscal year and for the first two quarters of the 2008-09 fiscal year, (ii) total budgeted requirements by line item for both fiscal years, and (iii) activities supported by these funds. (2008 Session Laws, Chapter 107, Section 7.24)
12. Learn and Earn Online
The Department of Public Instruction (DPI) may use up to $430,000 of funds appropriated for Learn and Earn Online for 14 Learn and Earn planning grants in the 2008-09 fiscal year. (2008 Session Laws, Chapter 118, Section 3.3)
13. College Access Information
The State Board of Education may make a request of the Office of State Budget and Management to budget up to $1 million toward efforts to inform eighth and ninth-grade students about opportunities to gain access to college and to college coursework. Strategies shall include but not be limited to, informing parents, administrators, teachers, and students about the Learn and Earn and Learn and Earn Online programs, as well as UNC needs-based financial aid programs, community college and UNC Online opportunities, and the EARN Grant. The department shall report no later than January 1, 2009 and June 30, 2009 to the Joint Legislative Education Oversight Committee on the use of any funds provided under this section. (2008 Session Laws, Chapter 118, Section 3.4)
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundPublic Education
43
14. Realignment of Budgets to Organizational Structure
DPI received authority to reorganize through June 30, 2009. (2008 Session Laws, Chapter 194, Section 9)
Total Revised Other Provisions Recurring Requirements -
Receipts -
Appropriation -
Number of Positions -
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
Total Revisions for Public Education
2008-09 Recurring
Requirements ($5,388,299)
Receipts 37,154,491
Appropriation ($42,542,790)
Number of Positions -
Nonrecurring
Requirements $136,274,043
Receipts -
Appropriation $136,274,043
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundThe University of North Carolina
44
The University of North Carolina (160xx)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $3,818,782,020 $0 $81,609,527 $3,900,391,547 2.1 %
Receipts 1,162,334,921 - 54,799,012 1,217,133,933 4.7 %
Appropriation $2,656,447,099 $0 $26,810,515 $2,683,257,614 1.0 %
Positions 35,054.784 - 2.000 35,056.784 0.0 %* Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Continuation 2008-09
1. Building Reserve Adjustment
The General Assembly approved both recurring and nonrecurring adjustments made to campus building reserves due to changes in project completion dates as submitted by UNC General Administration (UNC-GA) and recalculation of building reserve costs.
Appropriation ($3,673,321)
Appropriation - Nonrecurring $732,470
2. Management Flexibility Reduction
The General Assembly approved a $16 million management flexibility reduction for the University of North Carolina system (UNC system) to be distributed at the discretion of the UNC Board of Governors and the UNC President. This reduction does not hold harmless any affiliated entity or campus.
Appropriation ($16,000,000)
3. Legislative Tuition Grant (LTG) Adjustment
The General Assembly reduced the Legislative Tuition Grant due to lower than expected enrollments in 2007-08. The appropriation that remains would allow for 3% growth in on-campus students and 1% growth in off-campus students in 2008-09.
Appropriation ($1,700,000)
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundThe University of North Carolina
45
4. State Contractual Scholarship Fund Adjustment
The General Assembly reduced the appropriation for the State Contractual Scholarship Fund, the state funded scholarship for needy, resident students in North Carolina's private colleges, due to lower than expected enrollments in 2007-08. The remaining appropriation allows for 1.5% growth in full-time equivalencies (FTEs) for the campuses in 2008-09.
Appropriation ($1,100,000)
5. Southern Regional Education Board (SREB) Phase-Out of Contract Programs
The General Assembly began the initiation of the phase-out of the SREB contract programs in Optometry, Dentistry, and Medicine with other states. Students now enrolled through this program will be allowed to graduate, but future students will be directed to apply for financial assistance through the North Carolina Student Loan Program for Health, Science, and Math that requires a commitment to work in North Carolina to repay the scholarship-loan. This is the first year savings from the phase-out.
Appropriation ($93,000)
6. Education Access Rewards North Carolina (EARN) Scholars Revision
The Governor recommended and the General Assembly approved revising G.S. 116-209.26(a) to allow students enrolled in a North Carolina private college or university pursuant to G.S. 116-22(1) to participate. This new language restricts awards for resident students in private institutions to appropriations only and restricts Escheat Fund moneys to students attending public higher education. This change will cost $6,225,000 in 2008-09. The total 2008-09 cost of EARN is estimated to be $66.2 million. The General Assembly changed the funding from the original 2008-09 appropriation of $60 million from the General Fund and $40 million from the Escheat Fund. The revised funding is $16.2 million from the General Fund and up to $50 million from Escheats thus creating a nonrecurring savings of $43.8 million for the 2008-09 fiscal year. (2008 Session Laws, Chapter 118, Section 1.3) On June 30, 2008, no less than $27,605,210 was reverted from the EARN Scholars Program to the General Fund. (2008 Session Laws, Chapter 107, Section 9.2 and 9.9)
Requirements - Nonrecurring ($33,775,000)
Receipts - Nonrecurring $10,000,000
Appropriation - Nonrecurring ($43,775,000)
7. Coaching Scholarships Elimination
The General Assembly repealed G.S. 116-209.36, the statutory language authorizing the Coaching Scholarship-Loan Program. The legislation commits the State to fulfilling all financial obligations to any student awarded a two-year scholarship-loan before July 1, 2008, provided the student remains eligible under the terms of the Coaching Scholarship-Loan Program. All unencumbered funds from this scholarship-loan program shall revert effective June 30, 2008. A trust fund containing $267,000 in unspent appropriations from prior years is reverted to the General Fund. The increased General Fund availability resulting from this reversion and the beginning phase-out of the scholarship-loan fund was used to fund expansion budget items. (2008 Session Laws, Chapter 107, Section 9.1)
Appropriation ($72,000)
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundThe University of North Carolina
46
8. Principal Fellows Program Trust Fund Reversion
The Principal Fellows Program trust fund reverted $1 million from the $3.1 million balance to the General Fund to create additional availability for expansion budget items. (2008 Session Laws, Chapter 107, Section 9.4.(c))
9. Tuition Surcharge Over-realized Receipts
The General Assembly adjusted the budgeted amount for tuition surcharge receipts. A 25% tuition surcharge is levied on students who exceed 140 degree credit hours for a baccalaureate degree in a four-year program or who exceed 110% of the credit hours needed in a five-year program. Receipts have averaged $1.47 million in the past three fiscal years; however, the authorized budget was $850,000.
Requirements -
Receipts $400,000
Appropriation ($400,000)
Total Revised Continuation Recurring Requirements ($22,638,321)
Receipts 400,000
Appropriation ($23,038,321)
Number of Positions -
Nonrecurring
Requirements ($33,042,530)
Receipts 10,000,000
Appropriation ($43,042,530)
Time Limited Positions -
Expansion 2008-09
1. Enrollment Growth Over Original 2008-09 Projections
The Governor recommended and the General Assembly approved full funding of the 2008-09 UNC enrollment growth increase request with the legally required adjustment for the North Carolina School of Science and Mathematics as found in Section 9.1 of Session Law 2007-323. This recommendation funds an additional 8,082 FTE students to bring the system total to 193,355 FTEs. In 2007-08, the UNC system received $48.3 million to fund an increase of 5,185 FTEs and was appropriated an additional $39,830,577 for projected enrollment growth in 2008-09. The total funding for UNC enrollment growth for 2008-09 is $74,443,879. North Carolina General Statute 116-30.7 was enacted, requiring the University of North Carolina General Administration (UNC-GA) to provide a projection of total student enrollment that is anticipated for the next biennium by September 1 of each even numbered
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundThe University of North Carolina
47
year. UNC-GA is to divide the projected number based on student categories such as undergraduate and graduate with the graduate numbers to be divided into master's, doctoral, and professional. This projection will be presented to the Office of State Budget and Management (OSBM) and the Joint Education Legislative Oversight Committee. (2008 Session Laws, Chapter 107, Section 9.15)
Requirements - Nonrecurring $79,012,314
Receipts - Nonrecurring $44,399,012
Appropriation - Nonrecurring $34,613,302
2. Campus Safety
The Governor recommended and the General Assembly funded the priority recommendations found in the ''University of North Carolina Campus Safety Task Force Report to the President'' submitted in November 2007. UNC system President Erskine Bowles created the UNC Campus Safety Task Force to inspect and identify safety deficiencies at the campuses and recommend best practices to ensure all institutions are as safe as they can reasonably be. The amounts appropriated will fully fund all of the Task Force's recommendations plus fund additional needs discovered after the report was published.
Appropriation $6,000,000
Appropriation - Nonrecurring $9,000,000
3. Distinguished Professorships
The General Assembly appropriated $4.6 million for the Distinguished Professor Trust Fund. This item provides nonrecurring state matching funds for the C.D. Spangler, Jr. Foundation grants to establish distinguished professorships at each of the 16 university constituent institutions. In 2007-08 the General Assembly appropriated $6 million nonrecurring which funded 46 Distinguished Professorships.
Appropriation - Nonrecurring $4,600,000
4. The North Carolina Research Campus at Kannapolis
The General Assembly provided recurring funds to pay for lease costs, new faculty and staff, and equipment and supplies for the various UNC programs housed at the Research Campus. In the 2007-09 biennial budget, the NC Research Campus received $8.5 million recurring with an additional $8 million nonrecurring.
Appropriation $6,000,000
5. Faculty Recruitment and Retention Fund
The General Assembly appropriated funds to continue the Faculty Recruitment and Retention Fund that was initiated in 2006-07 with $5 million. The UNC President may use the Fund to offer salary increases to recruit and retain faculty members in the 16 university constituent institutions.
Appropriation $3,000,000
6. Systems Support and Data Integration
Funds were appropriated to create a unit within UNC-General Administration that is completely devoted to providing support to campuses who are implementing integrated computing systems such as Banner. The first project that the unit will undertake is the implementation of a university-wide and university-based payroll system.
Appropriation $1,000,000
Appropriation - Nonrecurring $1,000,000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundThe University of North Carolina
48
7. Research Competitiveness Fund
The General Assembly approved continued funding for the Research Competitiveness Fund that began in 2007-08 with a $3 million nonrecurring appropriation. The Fund invests in research topics pertinent to the state's economic competitiveness, as identified by the UNC Tomorrow Commission. Previous funding was spent on research in biofuels, nanotechnology, natural products, and improved weather forecasting.
Appropriation - Nonrecurring $1,000,000
8. Graduate Student Recruitment and Retention
The General Assembly appropriated $1.5 million in recurring funds for new tuition waivers aimed at recruiting and retaining top tier graduate students in mathematics and the sciences. The General Assembly appropriated $2 million in recurring funds for these graduate students in 2007-08.
Appropriation $1,500,000
9. UNC/North Carolina Community College System (NCCCS) Regional Collaborations
The Governor and the General Assembly approved recurring funding for UNC/NCCCS Regional Collaborations to increase access to higher education in underserved regions of the state. This funding will create three partnerships between the local community colleges and universities in Hickory, Rocky Mount, and Jacksonville/Onslow County. Funding was requested for personnel and operating costs at each of the three partnership locations.
Appropriation $500,000
10. Principal Fellows Program - Class 10 Payments
Funding was reserved in the sum of $1.74 million of the balance in the Principal Fellows Program (PFP) Trust Funds for $20,000 payments to the 87 participants of Class 10 of the PFP who meet the following criteria: (a) was a member of Class 10 of the PFP for the 2003-04 academic year; (b) has completed the PFP; and (c) has either served 4 years as a school administrator in the North Carolina Public Schools, an eligible school operated by the United States, or has had the loan forgiven by the State Education Assistance Authority. Two months after accepting the PFP scholarship loan, the 2003 General Assembly reduced the second year stipend by $20,000. To receive this payment, Class 10 members will be required to extend their service to the state as a public school principal or assistant principal for six months beyond the current four year commitment. (2008 Session Laws, Chapter 107, Section 9.4)
11. Perinatal Mortality and Disease
The General Assembly provided nonrecurring funds to the University of North Carolina at Chapel Hill (UNC-Chapel Hill) School of Medicine to support the Perinatal Quality Collaborative of North Carolina. This group is committed to improving clinical and health system issues in perinatal care. The General Assembly appropriated $50,000 recurring in the 2007-09 biennial budget for this Collaborative and $75,000 nonrecurring in 2006-07.
Appropriation - Nonrecurring $250,000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundThe University of North Carolina
49
12. UNC Area Health Education Centers (AHEC) - Quality and Patient Safety
The Governor recommended and the General Assembly approved recurring funding for UNC AHEC to work with local health providers to address the quality of patient care and patient safety in local health facilities. Also funded in this item are efforts to address health workforce shortages and primary care residency training. AHEC received $570,791 in recurring appropriations in the 2007-09 biennial budget to develop clinical training sites for residencies as well as to support program development to improve the quality of patient care.
Appropriation $1,750,000
13. Treatment and Education of Autistic and Related Communication-Handicapped Children (TEACCH)
The General Assembly appropriated funds to the TEACCH program to provide early intervention services for 18 month old to three year old autistic children and to provide student training stipends. TEACCH received $368,000 in recurring appropriations in the 2007-09 biennial budget.
Appropriation $353,064
14. Statewide Program for Infection Control and Epidemiology (SPICE)
Funds were appropriated for the SPICE program at the UNC-Chapel Hill School of Medicine. SPICE is charged with investigating and controlling healthcare-associated infections in medical and long-term care facilities. In the 2007-09 biennial budget, SPICE received $150,000 in nonrecurring appropriations.
Appropriation - Nonrecurring $250,000
15. Cochlear Implant Programs
The General Assembly appropriated $575,000 to the Center for the Acquisition of Spoken Language through Listening Enrichment (CASTLE) at the UNC-Chapel Hill School of Medicine; and $100,000 to East Carolina University Health Sciences Division and Project EAR (Enrichment and Auditory-Oral Resources). These organizations will use the funds to train teachers and therapists to work with deaf pre-school age children with cochlear implants. Project EAR also provides oral classes to children with cochlear implants. In 2007-08, CASTLE received $400,000 in nonrecurring funds and Project EAR received a nonrecurring appropriation of $100,000.
Appropriation - Nonrecurring $675,000
16. Medical School Expansion
The General Assembly approved funding to plan the programmatic elements of the expansion of the medical schools at the University of North Carolina at Chapel Hill and East Carolina University. The proposed additional medical students will spend their third and fourth years in clinical rotations in Charlotte, Asheville, and selected cities in eastern North Carolina.
Appropriation - Nonrecurring $1,500,000
17. East Carolina University (ECU) Dental School Operations
The General Assembly approved funds for the additional professional staff needed for planning and operating the ECU Dental School. In 2007-08, the General Assembly appropriated $1 million in recurring funds for the ECU Dental School.
Appropriation $1,500,000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundThe University of North Carolina
50
18. North Carolina State University (NCSU) College of Engineering
The Governor recommended and the General Assembly approved recurring funding in the amount of $2 million for the NCSU College of Engineering to assist the college in its continuing efforts to build a nationally ranked ''top 10'' bioengineering program. In the 2007-09 biennial budget, the College of Engineering received $5 million and 55 positions for bioengineering and other departments.
Appropriation $2,000,000
19. North Carolina State University's Advanced Transportation Energy Center (ATEC)
The Governor recommended and the General Assembly approved funding for NCSU's Advanced Transportation Energy Center to continue research on electric vehicle and battery technology. These funds will be matched by grants from both Progress Energy and Duke Power.
Appropriation - Nonrecurring $250,000
20. Veterinary Medicine Clinical Teaching and Research Fund
Nonrecurring funds were provided to continue funding the NCSU College of Veterinary Medicine for the Veterinary Medicine Clinical Teaching and Research Fund. This fund allows advanced diagnostic and treatment options under the following circumstances: (a) owner financing of such options are limited, (b) significant instructional value exists, and (c) the diagnostic and treatment options have the potential of adding significantly to core knowledge in the relevant clinical area.
Appropriation - Nonrecurring $200,000
21. Dairy Agriculture Extension Agents
The General Assembly appropriated recurring funds to support two Area Specialized Dairy Agents in the NC Cooperative Extension Service.
Appropriation $200,000
Number of Positions 2.000
22. North Carolina State University (NCSU) Horticultural Program in Eastern North Carolina
The General Assembly appropriated recurring funding for graduate students in the horticultural program in the College of Agriculture and Life Sciences at NCSU to have an opportunity to perform fieldwork in the coastal region of the State.
Appropriation $200,000
23. Williamsdale Farm Agricultural Extension and Research Facility
Funding was provided for infrastructure improvements and plot development at the Williamsdale Farm Agricultural Extension and Research Facility in Duplin County. This NCSU research farm is developing biofuel crops for processing in the biomass plant at the Lake Wheeler Road Field Lab in Wake County.
Appropriation - Nonrecurring $1,250,000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundThe University of North Carolina
51
24. Special Focus Institutions
The Governor recommended, and the General Assembly approved, recurring appropriations of $750,000 each to the University of North Carolina at Asheville and the North Carolina School of the Arts, and $250,000 to the North Carolina School of Science and Mathematics. The missions and limited size of these institutions makes it difficult to generate funds from other sources. In 2007-08, UNC Asheville and NC School of the Arts each received non-recurring appropriations of $500,000, and the NC School of Science and Math received $100,000 in nonrecurring funds.
Appropriation $1,750,000
25. Joint Graduate School of Nanoscience and Nanoengineering
The General Assembly approved additional operating funds for the joint Graduate School of Nanoscience and Nanoengineering at North Carolina Agricultural and Technical University's and UNC Greensboro's Millennium Campus. This program received $1.4 million in recurring appropriations in 2007-08.
Appropriation $1,500,000
Appropriation - Nonrecurring $1,500,000
26. A+ Schools
The General Assembly appropriated nonrecurring funds to expand the number of public schools participating in the A+ Schools program affiliated with UNC-Greensboro. The Program assists schools in implementing school reform by integrating arts into the curriculum. The A+ Schools program received a nonrecurring appropriation of $100,000 in 2006-07.
Appropriation - Nonrecurring $100,000
27. Math and Science Education Network (MSEN) Pre-College Programs
The General Assembly appropriated additional funds to the North Carolina Math and Science Education Network (MSEN) for pre-college enrichment programs that help under-represented students in grades 6-12 pursue college studies in mathematics and the sciences. These funds shall be used to continue programs at Western Carolina University and East Carolina University.
Appropriation - Nonrecurring $400,000
28. Biomanufacturing Research Institute and Technology Enterprise (BRITE) Operating Funds
The General Assembly approved recurring funds for the Biomanufacturing Research Institute and Technology Enterprise (BRITE) program at North Carolina Central University. BRITE first received an appropriation of $500,000 in 2004-05. Following the initial appropriation, BRITE received $2 million in 2005-06, $2 million in 2006-07, and $1 million in 2007-08.
Appropriation $1,000,000
29. North Carolina Central University (NCCU) School of Law
The Governor recommended, and the General Assembly funded, NCCU's Law School request to continue transitioning personnel from Title III federal funds to state funds for salary and benefits. In 2007-08, the General Assembly appropriated $2.5 million recurring funds for the NCCU Law School.
Appropriation $2,000,000
30. North Carolina In the World Project
The Governor recommended and the General Assembly appropriated continued, nonrecurring funding for the North Carolina Center for International Understanding's North Carolina in the World Project. Since the project's beginning in 2005-06, the Governor and General Assembly have provided $200,000 nonrecurring annually to the center to help bring
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundThe University of North Carolina
52
students in the public schools and universities into the global community and economy. The center intends to expand its world language offerings, build greater school partnerships, and strengthen the higher education/K-12 school relationship.
Appropriation - Nonrecurring $200,000
31. Legislative Tuition Grant (LTG) for Half-Time Students
Funds were provided for the LTG to be offered to students enrolled in a minimum of six credit hours per semester, on a pro-rata basis, in a member institution of the North Carolina Independent Colleges and Universities. The General Assembly amended G.S. 116-21.2 to adjust the minimum credit hour requirement from nine to six. (2008 Session Laws, Chapter 107, Section 9.11)
Appropriation - Nonrecurring $1,750,000
32. UNC-TV Public Affairs Programs
Recurring funds were provided to produce North Carolina Now and other related statewide public affairs programs. UNC-TV received $289,952 recurring for these programs in the 2007-09 biennial budget.
Appropriation $200,000
33. Elizabeth City State University (ECSU) Aviation Program
The Governor recommended and the General Assembly appropriated both recurring and nonrecurring funding for the ECSU Aviation Program to support its efforts to develop a flight school. Currently, the Aviation Program offers a Bachelor of Science degree with three possible minors: business administration/aviation management, electronics/avionics, and computer science.
Appropriation $300,000
Appropriation - Nonrecurring $300,000
34. Western Carolina University (WCU) Forensic Science Program
The General Assembly funded additional faculty and equipment for DNA analysis in the Forensic Science Program at WCU. The program will train students for careers in forensic science, assist law enforcement agencies with crime scene investigations, and provide training for law enforcement professionals.
Appropriation $500,000
35. North Carolina Agricultural and Technical University (NC A&T) College of Engineering
The General Assembly approved $2 million in recurring funds for the NC A&T College of Engineering for additional faculty, equipment replacement and maintenance, and academic programs support.
Appropriation $2,000,000
36. Fayetteville State University (FSU) Fire Training Tower
The General Assembly approved nonrecurring funds for FSU's fire training tower, which is used by the Fire Science Program.
Appropriation - Nonrecurring $400,000
37. North Carolina Arboretum International Institute for Natural Biotechnology
The General Assembly appropriated funds for the North Carolina Arboretum's International Institute for Biotechnology and Integrative Medicine (Bent Creek Institute). The Institute studies the chemical make-up of traditional plant remedies in search of new medicines. The Institute houses the nation's first seed collection of medical plants.
Appropriation - Nonrecurring $200,000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundThe University of North Carolina
53
38. University of North Carolina at Pembroke Fire Protection Funds
The General Assembly appropriated funds to the Pembroke Rural Fire Department to reimburse the Department for extra costs incurred when it purchased a 100-foot aerial fire truck to ensure adequate fire protection services to UNC Pembroke, and to purchase additional equipment in order for the fire truck to be fully functional. In 2007-08, the General Assembly appropriated $750,000 of nonrecurring funds for grant-in-aid to the Pembroke Rural Volunteer Fire Department.
Appropriation - Nonrecurring $200,000
Total Revised Expansion Recurring Requirements $33,253,064
Receipts -
Appropriation $33,253,064
Number of Positions 2.000
Nonrecurring
Requirements $104,037,314
Receipts 44,399,012
Appropriation $59,638,302
Time Limited Positions -
Other Provisions 2008-09
1. UNC System's Enrollment Growth Request to Contain Previous Academic Year's Actuals
At the time of the UNC system's submission of its enrollment growth request, the system is required to accompany the submission with the most recent academic year's actual enrollment numbers in the same format in which the request is made. The enrollment request and the corresponding actuals shall be in student credit hour (SCH) and full-time equivalency (FTE) format. This requirement was codified in G.S. 116-11(9). (2008 Session Laws, Chapter 107, Section 9.8)
2. Closing the Achievement Gap/Grants
North Carolina Central University (NCCU) may use up to 15% of the funds appropriated for the North Carolina Historically Minority Colleges and Universities initiative, ''Closing the Achievement Gap'' for administrative costs. Eighty-five percent of the funds must be awarded to institutions of higher education that have been designated as historically minority colleges or universities. NCCU shall report the number of grants awarded, recipients, and other grant disbursement information to the Joint Legislative Education Oversight Committee and the Fiscal Research Division by April 1, 2009. (2008 Session Laws, Chapter 107, Section 9.3)
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundThe University of North Carolina
54
3. Higher Education Studies/Distance Education and UNC Growth Funding Formulas
The Joint Legislative Program Evaluation Oversight Committee commissioned the Program Evaluation Division of the General Assembly to complete a study of the start-up and ongoing costs of distance education compared to the costs of on-campus education. The General Assembly also commissioned the Program Evaluation Division to complete a comprehensive review of the full-time (FTE) and student credit hours (SCH) enrollment growth funding formulas used by The University of North Carolina. The Program Evaluation Division of the General Assembly shall submit each study to the Joint Legislative Program Evaluation Oversight Committee at a later date to be determined by the committee. (2008 Session Laws, Chapter 107, Section 9.10)
Total Revised Other Provisions Recurring Requirements -
Receipts -
Appropriation -
Number of Positions -
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
Total Revisions for The University of North Carolina
2008-09 Recurring
Requirements $10,614,743
Receipts 400,000
Appropriation $10,214,743
Number of Positions 2.000
Nonrecurring
Requirements $70,994,784
Receipts 54,399,012
Appropriation $16,595,772
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundCommunity Colleges
55
Community Colleges (16800)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $1,122,535,857 $0 $42,812,368 $1,165,348,225 3.8 %
Receipts 222,892,854 - 9,172,670 232,065,524 4.1 %
Appropriation $899,643,003 $0 $33,639,698 $933,282,701 3.7 %
Positions 203.000 - 1.000 204.000 0.5 %* Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Continuation 2008-09
System Office 1. Minimum Faculty Salary Technical Correction
The remaining appropriation for the Minimum Faculty Salary Adjustment was eliminated. The 2007 General Assembly reduced this appropriation by $1.2 million. Due to a rounding error, that reduction failed to eliminate the entire appropriation.
Appropriation ($540)
2. Adjust College Information System (CIS) to Reflect Steady Operational State
The North Carolina Community College System (NCCCS) completed implementation of CIS in February 2008. The overall budget of CIS was reduced to $11.7 million, the amount needed for ongoing maintenance and operations, including complete periodic system upgrades. Up to three positions may be created from these funds to assist with periodic upgrades. Unexpended funds shall not revert at the end of the 2008-09 fiscal year but shall remain available to pay for major software releases. (2008 Session Laws, Chapter 107, Section 8.2)
Appropriation ($3,332,426)
3. Unexpended CIS Fund Balance
Due to the full implementation of CIS in February 2008, funds appropriated, but not expended, for implementation in 2007-08 will be reverted to the General Fund from budget code 26802. The $4.5 million estimated for reversion will be transferred to Budget Code 19978 (2008 Session Laws, Chapter 107, Section 8.9.(a)).
4. NCCCS BioNetwork Adjustments The NCCCS BioNetwork provides specialized training, curricula, and equipment to community
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundCommunity Colleges
56
colleges statewide to develop a world-class workforce for the biotechnology, pharmaceutical, and life sciences industries. This reduction will reduce the BioNetwork's advertising budget and eliminate unused reserves in the program's $7.4 million appropriation.
Appropriation ($600,000)
5. State Board Reserve
The current State Board Reserve budget of $800,000 was reduced. Per G.S. 115D-5(j), these reserve funds must be used on feasibility studies, pilot projects, start up of new programs, and innovative ideas.
Appropriation ($100,000)
Colleges - State Aid 1. Adjust for Over-realized Tuition Receipts
The amount budgeted for tuition and registration fees was increased to more accurately reflect anticipated receipts. These additional receipts are expected to be available because 2008-09 actual enrollment is expected to exceed budgeted levels.
Requirements -
Receipts - Nonrecurring $2,500,000
Appropriation - Nonrecurring ($2,500,000)
2. Focused Industrial Training
Focused Industry Training (FIT) is targeted, customized training for incumbent workers in existing manufacturing industries whose jobs are changing because of technological or process advances. This reduction reverts the balance remaining from receipts generated from training and re-employment contributions made by employers under G.S. 96-6.1. The balance of $783,246 has remained unchanged since 2004-05. These funds will revert to Budget Code 19978. (2008 Session Laws, Chapter 107, Section 8.9.(b)).
3. Customized Industry Training
The Customized Industry Training (CIT) budget of $2.75 million was reduced. The CIT program helps existing businesses and industries improve their productivity and profitability by providing incumbent worker training. A project may be funded through CIT when it does not meet the eligibility guidelines for New and Expanding Industry Training (NEIT) or Focused Industrial Training (FIT).
Appropriation ($285,891)
4. Material Composites Testing
The recurring appropriation for Isothermal Community College's Material Composites Testing was eliminated. Since the original appropriation in 2004-05, this program has adjusted its focus to become primarily a metrology training resource.
Appropriation ($100,000)
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundCommunity Colleges
57
5. NC Military Business Center
The recurring funding for the NC Military Business Center was eliminated and replaced with nonrecurring funds for 2008-09. The restoration of recurring funding is subject to the findings of a legislative continuation review. The Military Business Center operates under the supervision of Fayetteville Technical Community College and has offices at ten community colleges across the state. The mission of the Center is to leverage military and other federal business opportunities for economic development and quality of life in North Carolina.
Appropriation ($1,250,000)
Appropriation - Nonrecurring $1,250,000
Total Revised Continuation Recurring Requirements ($5,668,857)
Receipts -
Appropriation ($5,668,857)
Number of Positions -
Nonrecurring
Requirements $1,250,000
Receipts 2,500,000
Appropriation ($1,250,000)
Time Limited Positions -
Expansion 2008-09
Systemwide Initiatives 1. Allied-Health Funding
The Governor recommended and the General Assembly appropriated additional funds for high-cost allied health programs. These funds may be used for allied health faculty, equipment, supplies, or National League of Nursing accreditation fees. These funds shall be distributed on the basis of full-time equivalent (FTE) enrollment in allied health programs.
Appropriation $4,000,000
2. Technical Education
Technical programs have faced declining enrollments despite high demand for program graduates. To address this decline, funds were appropriated to re-establish and place renewed emphasis on technical education programs. These funds may be used for faculty, equipment, or supplies in the following curriculum areas: Construction, Engineering, Industrial, and Transport Systems Technologies. These funds shall be distributed on the basis of FTE enrollment in these areas.
Appropriation $1,000,000
3. Minority Male Mentoring Program The Governor recommended and the General Assembly approved funds to expand the
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundCommunity Colleges
58
Minority Male Mentoring program to continue the 15 programs established in 2007-08 and to establish 17 additional sites. The program identifies and provides such services as academic and personal counseling, drug intervention, and personal growth and development. In addition, $25,000 will be used to support the program's statewide conference, where community colleges share experiences and best practices.
Appropriation - Nonrecurring $985,000
4. NC Research Campus
The General Assembly appropriated funds to Rowan-Cabarrus Community College for operating expenses related to their biotechnology programs located at the NC Research Campus in Kannapolis. Two programs will be provided collaboratively with Forsyth Technical Community College and Gaston College.
Appropriation $1,000,000
5. NC Rural Entrepreneurship through Action Learning (NC REAL) Enterprises
The Governor recommended and the General Assembly appropriated $250,000 for NC REAL Enterprises, which partners with community colleges to help rural, low wealth, and minority individuals and communities develop entrepreneurial talent and create businesses that contribute to the local economy. These funds shall be used to provide training in entrepreneurial skills.
Appropriation - Nonrecurring $250,000
6. Tuition Waiver for Non-Certified School Employees
The General Assembly approved a tuition waiver for non-certified elementary and secondary school employees taking CPR and First Aid courses at community colleges. To support the waiver, the General Assembly provided $80,000 in recurring funding. (2008 Session Laws, Chapter 107, Section 8.17)
Appropriation $80,000
7. Motorsports Consortium
Funds were appropriated to support the Motorsports Consortium, which is established to help create a highly trained workforce for the state's motorsports industry. Forsyth Technical Community College is the lead institution in the consortium. Other participating community colleges are Caldwell, Catawba Valley, Central Piedmont, Davidson County, Guilford, Halifax, Mitchell, Rowan-Cabarrus, and Wilkes.
Appropriation - Nonrecurring $500,000
Colleges - State Aid 1. Enrollment Growth
The Governor recommended and the General Assembly approved full funding for enrollment growth. The spring semester 2007-08 census from the NC Community College System shows a total enrollment increase of 6,455 full-time equivalent (FTE) students above the 2007-08 budgeted enrollment of 195,375. The 2008-09 budgeted enrollment is 201,830 FTEs, a 3.3% increase of over 2007-08. Curriculum enrollment increased by 6,119 FTEs (or 4.05%), continuing education enrollment by 288 FTEs (or 1.16%), and basic skills enrollment by 48 FTEs (or 0.25%).
Requirements $30,452,625
Receipts $6,672,670
Appropriation $23,779,955
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundCommunity Colleges
59
2. Enrollment Growth Reserve
The General Assembly provided funds for an enrollment growth reserve to assist colleges that experience high growth in the fall semester. Funds shall be distributed to colleges that realize an increase greater than 5% over the previous year.
Appropriation - Nonrecurring $2,500,000
3. Community College Equipment
The Governor recommended and the General Assembly provided an additional $5 million for community college equipment. These additional funds will help reduce program waiting lists and meet technology training needs, thereby supporting quality education and training for community college students.
Appropriation - Nonrecurring $5,000,000
4. Multi-Campus Center Funds
The General Assembly approved additional funds to support multi-campus centers (MCCs), satellite campuses that provide student services and at least one degree program on-site. These funds will support two additional MCCs - Wake Technical Community College's North and West Campuses - bringing the total number of MCCs to 26.
Appropriation $562,607
5. Fayetteville Tech 3-D Technology Project
The General Assembly provided funds to Fayetteville Technical Community College to establish the nation's first interactive 3-D center. The project will offer modeling and simulation training and development for military and civilian applications.
Appropriation - Nonrecurring $400,000
6. NC Center for Applied Textile Technology
Additional funds were appropriated for operations and equipment at the North Carolina Center for Applied Textile Technology at Gaston College. This Center conducts new and sample product development, product testing, training, and consulting for the textile industry.
Appropriation $400,000
System Office 1. NCCCS Facility Engineer
The Governor recommended and the General Assembly provided funds to support a facility engineer at the Community College System Office to help community colleges with their advanced planning and capital construction projects. Nonrecurring funds are appropriated for equipment specific to the position.
Appropriation $91,993
Appropriation - Nonrecurring $9,000
Number of Positions 1.000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundCommunity Colleges
60
Total Revised Expansion Recurring Requirements $37,587,225
Receipts 6,672,670
Appropriation $30,914,555
Number of Positions 1.000
Nonrecurring
Requirements $9,644,000
Receipts -
Appropriation $9,644,000
Time Limited Positions -
Other Provisions 2008-09
1. Reorganization of the NC Community College System Office
The President of the North Carolina Community College System may reorganize the System Office in accordance with recommendations and plans submitted to and approved by the State Board of Community Colleges. This reorganization may include a realignment of the NCCCS budget, notwithstanding any other provision of law. (Session Laws 2008, Chapter 107, Section 8.1)
2. Report on Effect of Additional Allied Health Funding
The Community Colleges System Office shall report by March 1, 2009 to the Joint Legislative Education Oversight Committee, the Fiscal Research Division, and the Office of State Budget and Management, regarding the impact of the additional funding received for nursing and allied health programs during the last three fiscal years (2006-2009). This report shall include: (1) the number of FTE students enrolled in these programs; (2) the number of qualified applicants who were not admitted due to program capacity constraints; (3) the performance of students on nursing licensure exams; and (4) the average salary for allied health faculty by education level. (2008 Session Laws, Chapter 107, Section 8.3)
3. Report on Cost of all Programs
The Community Colleges System Office shall report by May 15, 2009, to the Fiscal Research Division and the Office of State Budget and Management regarding the instructional cost of all curriculum and non-curriculum programs. This report shall include an explanation of the differences in costs between programs, including faculty salaries and equipment costs. (Session Laws 2008, Chapter 107, Section 8.4)
4. Consolidation of Workforce Development Programs
The NC Community College System is directed to combine the New and Expanding Industry Training, Focused Industrial Training, and the Customized Industry Training program into a new Customized Training Program. The State Board of Community Colleges may allocate a
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundCommunity Colleges
61
portion of these funds to community colleges to build their capacity to offer and deliver these training programs. This consolidation of programs shall be completed by September 1, 2008. The provision amends G.S. 114D-5.1 to accomplish the merger and to establish the percentages permitted to be used for capacity building. (Session Laws 2008, Chapter 107, Section 8.7)
5. Basic Skills Block Grant Formula
The Community Colleges System Office shall develop a new formula for the Basic Skills Block Grant for consideration during the 2009 Session of the General Assembly. The revised formula shall incorporate the following: (1) the same process and minimum standards shall be used when awarding federal funds; (2) a greater amount of funding shall be distributed based on revised performance criteria; and (3) the formula shall not include funding for members of target populations who do not receive Basic Skills services. (Session Laws 2008, Chapter 107, Section 8.8)
6. Funds for Campus Security
A community college may use up to two percent (2%) of their institutional support allotment for 2008-09 fiscal year to enhance campus security. This may include the hiring of personnel, contracted professional services, surveillance cameras, call boxes, alert systems, and other equipment-related expenses. These funds shall be used to supplement, and not to supplant, existing local funding for campus security. (2008 Session Laws, Chapter 107, Section 8.10)
7. Clarify Use of Fees Collected for GED Testing
G.S. 115D-5 was amended to allow the State Board of Community Colleges to retain and budget fees charged to students taking the General Education Development (GED) test. Fees collected for this purpose shall be used only to (1) offset the costs of the GED test, including the costs of scoring the test, (2) offset the costs of printing GED certificates, and (3) meet federal and state reporting requirements related to the test. (2008 Session Laws, Chapter 107, Section 8.11)
8. Study of Changes Necessary to Improve Financial Aid to Community College Students
The Joint Legislative Education Oversight Committee shall study the changes necessary to improve financial aid for community college students. Specifically the study shall include recommendations on how to better serve nontraditional students and how to increase the number of community colleges that participate in federal student loan programs. (2008 Session Laws, Chapter 107, Section 8.15)
9. Gateway to College Program Students May Enroll in Developmental Courses
G.S. 115D-5 was amended to permit students in the Gateway to College Programs to enroll in developmental courses based on an assessment of their individual student needs by a high school and community college staff team. This coursework shall be included in computing the budget FTE for each college. (2008 Session Laws, Chapter 107, Section 8.18)
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundCommunity Colleges
62
Total Revised Other Provisions Recurring Requirements -
Receipts -
Appropriation -
Number of Positions -
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
Total Revisions for Community Colleges
2008-09 Recurring
Requirements $31,918,368
Receipts 6,672,670
Appropriation $25,245,698
Number of Positions 1.000
Nonrecurring
Requirements $10,894,000
Receipts 2,500,000
Appropriation $8,394,000
Time Limited Positions -
63
RecommendedAdjustments
General Government
General Assembly
Office of the Governor
Office of State Budget and Management
North Carolina Housing Finance Authority
OSBM - Reserve for Special Appropriation
Department of Secretary of State
Office of the State Auditor
Department of Insurance
Insurance - Volunteer Safety Workers’ Compensation Fund
Department of Administration
Office of the State Controller
Department of Revenue
Department of Cultural Resources
Roanoke Island Commission
State Board of Elections
Office of Administrative Hearings
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundGeneral Assembly
64
General Assembly (11000)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $56,884,593 $0 ($881,000) $56,003,593 (1.5)%
Receipts 1,143,807 - - 1,143,807 0.0 %
Appropriation $55,740,786 $0 ($881,000) $54,859,786 (1.6)%
Positions 339.000 - - 339.000 0.0 %* Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Continuation 2008-09
1. Decrease Operating Budget
The Governor recommended and the General Assembly approved a recurring reduction of $636,000 in agency reserves.
Appropriation ($636,000)
2. Reduce Number of Budgeted Session Weeks
The General Assembly approved a reduction in the number of budgeted sessions from 31 to 30 weeks.
Appropriation - Nonrecurring ($245,000)
Total Revised Continuation Recurring Requirements ($636,000)
Receipts -
Appropriation ($636,000)
Number of Positions -
Nonrecurring
Requirements ($245,000)
Receipts -
Appropriation ($245,000)
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundGeneral Assembly
65
Total Revisions for General Assembly
2008-09 Recurring
Requirements ($636,000)
Receipts -
Appropriation ($636,000)
Number of Positions -
Nonrecurring
Requirements ($245,000)
Receipts -
Appropriation ($245,000)
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundOffice of the Governor
66
Office of the Governor (13000)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $6,731,692 $0 ($84,205) $6,647,487 (1.3)%
Receipts 431,105 - - 431,105 0.0 %
Appropriation $6,300,587 $0 ($84,205) $6,216,382 (1.3)%
Positions 63.717 - - 63.717 0.0 %* Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Continuation 2008-09
1. Decrease Operating Budget
The Governor recommended and the General Assembly approved a recurring reduction of $84,205 in the operating budget.
Appropriation ($84,205)
Total Revised Continuation Recurring Requirements ($84,205)
Receipts -
Appropriation ($84,205)
Number of Positions -
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundOffice of the Governor
67
Total Revisions for Office of the Governor
2008-09 Recurring
Requirements ($84,205)
Receipts -
Appropriation ($84,205)
Number of Positions -
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundOffice of State Budget and Management
68
Office of State Budget and Management (13005)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $6,091,884 $0 $15,242 $6,107,126 0.3 %
Receipts 214,444 - - 214,444 0.0 %
Appropriation $5,877,440 $0 $15,242 $5,892,682 0.3 %
Positions 62.000 - 1.000 63.000 1.6 %* Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Continuation 2008-09
1. Decrease Operating Budget
The Governor recommended and the General Assembly approved a recurring reduction of $83,897 in the operating budget.
Appropriation ($83,897)
Total Revised Continuation Recurring Requirements ($83,897)
Receipts -
Appropriation ($83,897)
Number of Positions -
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundOffice of State Budget and Management
69
Expansion 2008-09
Office of State Budget 1. One Business and Technology Position
The Governor recommended and the General Assembly approved funding for a Business and Technology Applications Specialist position to perform administration of Oracle and SAS.
Appropriation $99,139
Number of Positions 1.000
Total Revised Expansion Recurring Requirements $99,139
Receipts -
Appropriation $99,139
Number of Positions 1.000
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
Total Revisions for Office of State Budget and Management
2008-09 Recurring
Requirements $15,242
Receipts -
Appropriation $15,242
Number of Positions 1.000
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundNorth Carolina Housing Finance Agency
70
North Carolina Housing Finance Agency (13010)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $9,608,417 $0 $12,000,000 $21,608,417 124.9 %
Receipts - - - - Appropriation $9,608,417 $0 $12,000,000 $21,608,417 124.9 %
Positions - - - - * Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Expansion 2008-09
Housing Programs 1. Home Protection Program
Recurring funding was provided to make the Home Protection Pilot program an on-going, permanent program for the Housing Finance Agency. The General Assembly also increased the funding to take the program statewide. Previously only 61 counties were covered under the pilot, but now all 100 counties will participate. The program offers counseling in addition to short-term or long-term loans to qualifying homeowners so that they can maintain their homes while regaining employment.
Appropriation $3,000,000
2. North Carolina Housing Trust Fund
Funding is provided to increase the annual contribution to the Housing Trust Fund. This fund helps to alleviate the shortage of decent, safe, and affordable housing for North Carolina citizens with low to moderate incomes. This $2,000,000 increase will bring the annual recurring appropriation for the trust fund to $10,000,000.
Appropriation $2,000,000
3. Housing Assistance for Persons with Disabilities
Funds were provided for the financing of additional independent- and supportive-living apartments for people with disabilities. The apartments shall be affordable to those with incomes at the Supplemental Security Income (SSI) level. This program is being done in conjunction with the Department of Health and Human Services. This will be the third year of funding for this initiative. In 2007 the agency received $10,937,500 and in 2008 they received $5,000,000.
Appropriation - Nonrecurring $7,000,000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundNorth Carolina Housing Finance Agency
71
Total Revised Expansion Recurring Requirements $5,000,000
Receipts -
Appropriation $5,000,000
Number of Positions -
Nonrecurring
Requirements $7,000,000
Receipts -
Appropriation $7,000,000
Time Limited Positions -
Total Revisions for North Carolina Housing Finance Agency
2008-09 Recurring
Requirements $5,000,000
Receipts -
Appropriation $5,000,000
Number of Positions -
Nonrecurring
Requirements $7,000,000
Receipts -
Appropriation $7,000,000
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundOSBM - Reserve
72
OSBM - Reserve for Special Appropriation (13085)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $6,741,446 $0 $16,950,000 $23,691,446 251.4 %
Receipts 1,120,000 - - 1,120,000 0.0 %
Appropriation $5,621,446 $0 $16,950,000 $22,571,446 301.5 %
Positions - - - - * Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Expansion 2008-09
Reserves and Transfers 1. Fire Protection Grant
The Governor recommended and the General Assembly approved funding the fire protection grants-in-aid program on a recurring basis in order to assist local fire districts that provide fire protection and other services to state-owned facilities. In 2007-08, $300,000 was appropriated on a one-time basis.
Appropriation $300,000
2. Reserve for Military Morale, Recreation, and Welfare
The Governor recommended and the General Assembly approved funding the reserve for military morale, recreation, and welfare to sustain historical grants to military installations to provide community service and quality-of-life programs for military members and their families in North Carolina.
Appropriation - Nonrecurring $1,000,000
3. Earned Income Tax Credit Outreach
The General Assembly approved funding to the EITC Carolinas Initiative at MDC, Inc. to support free tax preparation and outreach efforts associated with the earned income tax credit for low-income North Carolina taxpayers.
Appropriation - Nonrecurring $150,000
4. Museum of the Marine
The General Assembly approved funding to complete the architectural plans of the Museum of the Marine, a non-profit organization. The museum will be located in the City of Jacksonville.
Appropriation - Nonrecurring $500,000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundOSBM - Reserve
73
5. North Carolina State Veterans Park
The General Assembly approved funding to construct the North Carolina State Veterans Park, which includes a formal garden, a visitors center, and a Freedom Trail.
Appropriation - Nonrecurring $15,000,000
Total Revised Expansion Recurring Requirements $300,000
Receipts -
Appropriation $300,000
Number of Positions -
Nonrecurring
Requirements $16,650,000
Receipts -
Appropriation $16,650,000
Time Limited Positions -
Total Revisions for OSBM - Reserve for Special Appropriation
2008-09 Recurring
Requirements $300,000
Receipts -
Appropriation $300,000
Number of Positions -
Nonrecurring
Requirements $16,650,000
Receipts -
Appropriation $16,650,000
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundOffice of the Lieutenant Governor
74
Office of the Lieutenant Governor (13100)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $915,109 $0 $0 $915,109 0.0 %
Receipts - - - - Appropriation $915,109 $0 $0 $915,109 0.0 %
Positions 12.000 - - 12.000 0.0 %* Adjustments subject to GS 143C-6-4.(b)(3)(iii)
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Secretary of State
75
Department of Secretary of State (13200)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $11,211,472 $0 $235,771 $11,447,243 2.1 %
Receipts 468,431 - 100,000 568,431 21.3 %
Appropriation $10,743,041 $0 $135,771 $10,878,812 1.3 %
Positions 186.000 - 4.000 190.000 2.2 %* Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Continuation 2008-09
1. Decrease Operating Budget The General Assembly approved a recurring reduction of $50,000 in the operating budget. Appropriation ($50,000)
2. Budget Over-realized Receipts The General Assembly approved budgeting over-realized receipts in the amount of $100,000. Requirements -
Receipts $100,000
Appropriation ($100,000)
Total Revised Continuation Recurring Requirements ($50,000)
Receipts 100,000
Appropriation ($150,000)
Number of Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Secretary of State
76
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
Expansion 2008-09
Lobbyist Registration 1. Lobbyist Registration Funds
The Governor recommended and the General Assembly appropriated funding to establish an Office Assistant V ($26,444) position to provide manpower due to the enactment and amendment of the new lobbying law as recognized by OSBM in its January 2008 management study of the Lobbyist Division. The General Assembly authorized an additional $75,000 in nonrecurring funds to provide contractual services to reduce the backlog of work.
Appropriation $37,653
Appropriation - Nonrecurring $80,547
Number of Positions 1.000
General Administration 1. Staff Expansion
The General Assembly authorized funding to establish one Accountant I to support the budget section in the accounting and purchasing functions.
Appropriation $66,178
Appropriation - Nonrecurring $3,000
Number of Positions 1.000
Corporations 1. Processing Assistant V
The General Assembly appropriated funding for a Processing Assistant V ($26,444) position to assist in combing the cash management functions of the following units: corporations (both annual report and regular document fillings), authentications, service of process, advance health care, and cable franchise.
Appropriation $35,845
Appropriation - Nonrecurring $7,047
Number of Positions 1.000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Secretary of State
77
Securities Registration 1. Paralegal II
The General Assembly appropriated funds for a Paralegal II position to administer the compliance of companies who offer securities in North Carolina which are covered under federal law.
Appropriation $47,201
Appropriation - Nonrecurring $8,300
Number of Positions 1.000
Total Revised Expansion Recurring Requirements $186,877
Receipts -
Appropriation $186,877
Number of Positions 4.000
Nonrecurring
Requirements $98,894
Receipts -
Appropriation $98,894
Time Limited Positions -
Total Revisions for Department of Secretary of State
2008-09 Recurring
Requirements $136,877
Receipts 100,000
Appropriation $36,877
Number of Positions 4.000
Nonrecurring
Requirements $98,894
Receipts -
Appropriation $98,894
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundOffice of the State Auditor
78
Office of the State Auditor (13300)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $15,803,310 $0 $82,128 $15,885,438 0.5 %
Receipts 3,056,831 - 366,066 3,422,897 12.0 %
Appropriation $12,746,479 $0 ($283,938) $12,462,541 (2.2)%
Positions 192.000 - - 192.000 0.0 %* Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Continuation 2008-09
1. Decrease Over-realized Receipts The General Assembly approved budgeting over-realized receipts in the amount of $366,066. Requirements -
Receipts $366,066
Appropriation ($366,066)
Total Revised Continuation Recurring Requirements -
Receipts 366,066
Appropriation ($366,066)
Number of Positions -
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundOffice of the State Auditor
79
Expansion 2008-09
Field Audit Division 1. ITS Hosting Services
The Governor recommended and the General Assembly appropriated recurring funding for ITS hosting services for the non-governmental audit project approved in the previous fiscal year.
Appropriation $82,128
Total Revised Expansion Recurring Requirements $82,128
Receipts -
Appropriation $82,128
Number of Positions -
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
Total Revisions for Office of the State Auditor
2008-09 Recurring
Requirements $82,128
Receipts 366,066
Appropriation ($283,938)
Number of Positions -
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of State Treasurer
80
Department of State Treasurer (13410)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $38,446,395 $0 $2,329,063 $40,775,458 6.1 %
Receipts 29,120,205 - 1,565,234 30,685,439 5.4 %
Appropriation $9,326,190 $0 $763,829 $10,090,019 8.2 %
Positions 348.000 - 6.000 354.000 1.7 %* Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Expansion 2008-09
Retirement Systems Division 1. Audit State Employee Service Records
The General Assembly authorized the use of non-recurring receipts for financial/audit services in the amount of $1,200,000 for FY 2008-09 to audit State employee service records.
Requirements - Nonrecurring $1,200,000
Receipts - Nonrecurring $1,200,000
Appropriation - Nonrecurring -
2. Business & Technology Application Analysts
The General Assembly authorized the use of receipts to fund four Business and Technology Application Analysts ($75,469) for ORBIT support.
Requirements $365,234
Receipts $365,234
Appropriation -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of State Treasurer
81
Investment Management Division 1. Investment Management Positions
The General Assembly appropriated funding for salary increases for two Senior Portfolio Manager positions, one Senior Portfolio Manager ($160,000), three Portfolio Manager/Senior Credit Analysts ($70,000), and two Investment/Credit Analyst ($55,000) positions.
Appropriation $763,829
Number of Positions 6.000
Total Revised Expansion Recurring Requirements $1,129,063
Receipts 365,234
Appropriation $763,829
Number of Positions 6.000
Nonrecurring
Requirements $1,200,000
Receipts 1,200,000
Appropriation -
Time Limited Positions -
Total Revisions for Department of State Treasurer
2008-09 Recurring
Requirements $1,129,063
Receipts 365,234
Appropriation $763,829
Number of Positions 6.000
Nonrecurring
Requirements $1,200,000
Receipts 1,200,000
Appropriation -
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundState Treasurer - Retirement for Fire and Rescue Squad Workers
82
State Treasurer - Retirement for Fire and Rescue Squad Workers and Line of Duty Death Benefits (13412)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $9,458,957 $0 $1,027,851 $10,486,808 10.9 %
Receipts - - - - Appropriation $9,458,957 $0 $1,027,851 $10,486,808 10.9 %
Positions - - - - * Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Expansion 2008-09
General Fund Contribution to Fire Pension Fund 1. Increase Retirement Benefits
The General Assembly increased the benefits in the Fireman's and Rescue Squad Workers' Pension Fund from $167 to $170 per month for retirees and future retirees effective July 1, 2008.
Appropriation $1,027,851
Total Revised Expansion Recurring Requirements $1,027,851
Receipts -
Appropriation $1,027,851
Number of Positions -
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundState Treasurer - Retirement for Fire and Rescue Squad Workers
83
Total Revisions for State Treasurer - Retirement for Fire and Rescue Squad Workers and Line of Duty Death Benefits
2008-09 Recurring
Requirements $1,027,851
Receipts -
Appropriation $1,027,851
Number of Positions -
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Insurance
84
Department of Insurance (13900)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $35,746,002 $0 $633,492 $36,379,494 1.8 %
Receipts 4,809,298 - - 4,809,298 0.0 %
Appropriation $30,936,704 $0 $633,492 $31,570,196 2.0 %
Positions 408.700 - 6.000 414.700 1.5 %* Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Expansion 2008-09
Company Services Group 1. Insurance Examiner II
The General Assembly appropriated funding for two Insurance Examiner II positions in the Financial Evaluation Division. These positions will provide regulatory oversight emphasizing licensing and financial solvency for approximately 140 Professional Employer Organizations (PEO) that employ thousands of North Carolina residents.
Appropriation $166,080
Appropriation - Nonrecurring $12,000
Number of Positions 2.000
Office of State Fire Marshal 1. Training and Inspection Travel
The Governor recommended and the General Assembly appropriated funding for training and travel related to state and federal mandates and the inspection of fire departments in the 1,512 fire districts requiring inspections every five years.
Appropriation $150,000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Insurance
85
Public Services 1. Insurance Regulatory Analyst I
The General Assembly appropriated funding for four additional Insurance Regulatory Analysts to travel to company locations to audit, analyze and review the records of agent companies that have complaints filed against them.
Appropriation $297,412
Appropriation - Nonrecurring $8,000
Number of Positions 4.000
Total Revised Expansion Recurring Requirements $613,492
Receipts -
Appropriation $613,492
Number of Positions 6.000
Nonrecurring
Requirements $20,000
Receipts -
Appropriation $20,000
Time Limited Positions -
Total Revisions for Department of Insurance
2008-09 Recurring
Requirements $613,492
Receipts -
Appropriation $613,492
Number of Positions 6.000
Nonrecurring
Requirements $20,000
Receipts -
Appropriation $20,000
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundInsurance - Volunteer Safety Workers ‘ Compensation Fund
86
Insurance - Volunteer Safety Workers' Compensation Fund (13901)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $4,500,000 $0 ($1,150,000) $3,350,000 (25.6)%
Receipts - - - - Appropriation $4,500,000 $0 ($1,150,000) $3,350,000 (25.6)%
Positions - - - - * Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Continuation 2008-09
Reserves and Transfers 1. Volunteer Safety Workers' Compensation Fund
The General Assembly authorized a reduction of the General Fund appropriation to the Volunteer Safety Workers' Compensation Fund on a non-recurring basis. This reduction will not affect the solvency of the fund.
Appropriation - Nonrecurring ($1,150,000)
Total Revised Continuation Recurring Requirements -
Receipts -
Appropriation -
Number of Positions -
Nonrecurring
Requirements ($1,150,000)
Receipts -
Appropriation ($1,150,000)
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundInsurance - Volunteer Safety Workers ‘ Compensation Fund
87
Total Revisions for Insurance - Volunteer Safety Workers'
Compensation Fund 2008-09
Recurring
Requirements -
Receipts -
Appropriation -
Number of Positions -
Nonrecurring
Requirements ($1,150,000)
Receipts -
Appropriation ($1,150,000)
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Administration
88
Department of Administration (14100)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $105,283,224 $0 $2,754,448 $108,037,672 2.6 %
Receipts 34,323,690 - 1,477,400 35,801,090 4.3 %
Appropriation $70,959,534 $0 $1,277,048 $72,236,582 1.8 %
Positions 746.108 - (3.000) 743.108 (0.4)%* Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Continuation 2008-09
1. Decrease Operating Budget The General Assembly approved a recurring reduction of $499,171 in the operating budget. Appropriation ($499,171)
2. Energy Reserve Savings
The General Assembly approved a recurring reduction of $203,000 for annual energy savings from 2007 Energy Reserve.
Appropriation ($203,000)
3. Personnel Reductions
The General Assembly approved eliminating the salaries and related fringe benefits of one vacant State Procurement Specialist III ($47,352) and one vacant State Procurement Specialist II ($45,387).
Appropriation ($92,739)
Number of Positions (2.000)
4. Operating Budget Reductions
The General Assembly approved recurring reductions of $6,655 in the following expenditure accounts: Seminars ($4,195), In-State Ground Transportation ($1,960), and PC/Printer Equipment ($500).
Appropriation ($6,655)
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Administration
89
5. Decrease Operating Budget (Department-Wide) The General Assembly approved reducing operating support for Managed LAN Service Appropriation ($63,184)
6. Eliminate Vacant Positions
The General Assembly approved eliminating the following four vacant positions: Technical Support Technician ($26,247), Housekeeping Supervisor ($29,317), General Utility Worker ($25,287), and Building and Environmental Supervisor ($27,380).
Appropriation ($141,614)
Number of Positions (4.000)
Total Revised Continuation Recurring Requirements ($1,006,363)
Receipts -
Appropriation ($1,006,363)
Number of Positions (6.000)
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
Expansion 2008-09
Commission of Indian Affairs 1. NC Indian Economic Development Initiative
The Governor recommended and the General Assembly approved funding to continue the work of the North Carolina Indian Economic Development Initiative, Inc.
Appropriation - Nonrecurring $135,000
Mail Service Center 1. Letter Sorting Machine
The Governor recommended and the General Assembly approved funding to replace a 15-year-old mail-sorting machine.
Appropriation - Nonrecurring $300,877
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Administration
90
Veterans Affairs 1. Scholarship for Children of War Veterans
The General Assembly approved funding to increase educational scholarships for children of veterans killed or disabled during wartime. Authorizes the Department of Administration to increase the requirement receipts for the Scholarships for Children of War Veterans in the amount of $690,000 from the Escheats Fund. The total amount for the Scholarship Program for FY 2008-09 is $9,551,794, which includes $6,918,633 from Escheats and $2,633,161 from the General Fund.
Requirements $1,016,500
Receipts $690,000
Appropriation $326,500
State Ethics Commission 1. Ethics Commission
The General Assembly approved funding for one Attorney position ($82,960)and associated recurring expenses ($7,675) and $230,000 nonrecurring for contractual services to reduce the backlog of work. Additional funds are provided for the purchase of law books ($10,000 recurring) and a legal research tool ($5,400 recurring).
Appropriation $123,034
Appropriation - Nonrecurring $233,000
Number of Positions 1.000
2. Lease and Moving Expenses
The Governor recommended and the General Assembly approved funding for lease and moving expenses associated with relocating the State Ethics Commission from its present location in the Administration Building.
Appropriation $60,000
Appropriation - Nonrecurring $5,000
Agency for Public Telecommunications 1. Camera and Recording Equipment
The General Assembly approved the use of $70,000 in receipts to fund a video production package that provides high definition (HDTV) capabilities.
Requirements - Nonrecurring $70,000
Receipts - Nonrecurring $70,000
Appropriation - Nonrecurring -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Administration
91
State Capital Police 1. Government Complex Patrols
The General Assembly approved funding for two new positions to increase police visibility through bike and foot patrols on the streets and in the parking decks in and around the government complex.
Appropriation $100,000
Number of Positions 2.000
Rape Crisis Program 1. Sexual Assault/Rape Crisis Funds
The General Assembly approved $1 million in recurring funding to the Sexual Assault and Rape Crisis Center Fund for sexual assault and rape crisis services.
Appropriation $1,000,000
Domestic Violence Center Fund 1. Domestic Violence Center Fund
The General Assembly approved raising the divorce filing fee from $55 to $75. The additional $20 is dedicated to the Domestic Violence Center Fund for domestic violence shelters.
Requirements $717,400
Receipts $717,400
Appropriation -
State Parking System 1. Continuation Review - State Parking Office
The General Assembly approved changing the funding for the State Parking Office to non-recurring. Restoration of FY 2009-10 funds is subject to findings of the Continuation Review. The State Parking Office receipts for FY 2008-09 total $1,618,418.
Total Revised Expansion Recurring Requirements $3,016,934
Receipts 1,407,400
Appropriation $1,609,534
Number of Positions 3.000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Administration
92
Nonrecurring
Requirements $743,877
Receipts 70,000
Appropriation $673,877
Time Limited Positions -
Total Revisions for Department of Administration
2008-09 Recurring
Requirements $2,010,571
Receipts 1,407,400
Appropriation $603,171
Number of Positions (3.000)
Nonrecurring
Requirements $743,877
Receipts 70,000
Appropriation $673,877
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundOffice of the State Controller
93
Office of the State Controller (14160)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $20,805,378 $0 ($110,940) $20,694,438 (0.5)%
Receipts 77,680 - - 77,680 0.0 %
Appropriation $20,727,698 $0 ($110,940) $20,616,758 (0.5)%
Positions 142.500 - - 142.500 0.0 %* Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Continuation 2008-09
1. Decrease Operating Budget The General Assembly approved a recurring reduction of $110,940 in the operating budget. Appropriation ($110,940)
Total Revised Continuation Recurring Requirements ($110,940)
Receipts -
Appropriation ($110,940)
Number of Positions -
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundOffice of the State Controller
94
Total Revisions for Office of the State Controller
2008-09 Recurring
Requirements ($110,940)
Receipts -
Appropriation ($110,940)
Number of Positions -
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Revenue
95
Department of Revenue (14700)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $110,389,090 $0 ($52,297) $110,336,793 0.0 %
Receipts 25,058,479 - 1,363,567 26,422,046 5.4 %
Appropriation $85,330,611 $0 ($1,415,864) $83,914,747 (1.7)%
Positions 1,523.500 - - 1,523.500 0.0 %* Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Continuation 2008-09
Department Wide 1. Decrease Operating Budget
The Governor recommended and the General Assembly approved a recurring reduction of $52,297 in the operating budget.
Appropriation ($52,297)
Examination and Collection 1. Budget Project Collect Fees
The Governor recommended and the General Assembly approved transferring twenty-nine positions from appropriated to receipts-supported to generate a recurring reduction of $1,363,567 in the operating budget.
Requirements -
Receipts $1,363,567
Appropriation ($1,363,567)
Number of Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Revenue
96
Total Revised Continuation Recurring Requirements ($52,297)
Receipts 1,363,567
Appropriation ($1,415,864)
Number of Positions -
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
Expansion 2008-09
Tax Information Management System 1. Replace Current Integrated Tax Administration System (ITAS)
The Governor recommended and the General Assembly approved funding a new Tax Information Management System (TIMS), which will enable taxpayers to interact electronically with the Department of Revenue. For FY 2008-2009, $25,000,000 is to be funded from fees collected through Project Collect Tax.
Total Revised Expansion Recurring Requirements -
Receipts -
Appropriation -
Number of Positions -
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Revenue
97
Total Revisions for Department of Revenue
2008-09 Recurring
Requirements ($52,297)
Receipts 1,363,567
Appropriation ($1,415,864)
Number of Positions -
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Cultural Resources
98
Department of Cultural Resources (14800)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $79,664,614 $0 $3,785,367 $83,449,981 4.8 %
Receipts 7,783,190 - - 7,783,190 0.0 %
Appropriation $71,881,424 $0 $3,785,367 $75,666,791 5.3 %
Positions 785.165 - - 785.165 0.0 %* Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Continuation 2008-09
1. Reduce Operating Budget
The Governor recommended and the General Assembly approved a recurring reduction of $696,933 in the operating budget.
Appropriation ($696,933)
Total Revised Continuation Recurring Requirements ($696,933)
Receipts -
Appropriation ($696,933)
Number of Positions -
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Cultural Resources
99
Expansion 2008-09
Office of State Archaeology 1. Queen Anne's Revenge Archaeology Project
The General Assembly has approved increased operational support for the Queen Anne's Revenge archaeological project. These funds will sustain major recovery efforts, conservation, and analysis of artifacts and images from the 18th century shipwreck.
Appropriation - Nonrecurring $150,000
Statewide Programs and Grants 1. Aid to Public Libraries
The General Assembly approved increasing the aid to public libraries by $1 million. These funds will be distributed based on the existing formula for county library grants. The funds may be used for the purchase of books or for other operational expenses.
Appropriation - Nonrecurring $1,000,000
Administrative Services 1. Information Technology Consolidation
The Governor recommended and the General Assembly approved funding to support incremental costs for statewide infrastructure consolidation.
Appropriation $224,800
North Carolina Arts Council 1. Enhance Cultural Opportunities for Children
The Governor recommended and the General Assembly approved funding to extend the arts components of the cARTwheels program. The program will provide exposure to professional performing arts for students in the public schools. These funds are appropriated to the NC Arts Council, and will be awarded based on a competitive application process to emphasize geographic distribution, diversity, and variety of programs, such as dance, opera, music, and theater. At least 25% of the total grant funds will be awarded to professional performing arts groups that have not received a grant from the cARTwheels program.
Appropriation - Nonrecurring $1,000,000
2. Arts Council Basic Grants
The General Assembly has approved nonrecurring funds for the competitive Basic Grants Program in the Arts Council to be awarded through the formal application process.
Appropriation - Nonrecurring $175,000
3. Grassroots Arts Program Funds
The General Assembly has approved nonrecurring funding of $500,000 to the Grassroots Arts Program in the Arts Council.
Appropriation - Nonrecurring $500,000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Cultural Resources
100
4. Horn in the West Operational Support
The General Assembly has approved nonrecurring funding of $25,000 to the Southern Appalachian Historical Association, Inc., for operational support for the outdoor drama Horn in the West.
Appropriation - Nonrecurring $25,000
5. Matching Funds for John Coltrane Music Hall
The General Assembly has approved funds for the High Point Area Arts Council, Inc. to construct and equip the John Coltrane Music Hall at the Community Arts Center in High Point. Funds are contingent on the Council raising an equal amount of funds from local sources.
Appropriation - Nonrecurring $75,000
6. Penderlea Homestead Museum
The General Assembly has approved $25,000 of nonrecurring funds to the Department of Cultural Resources to be allocated to Penderlea Homestead Museum, Inc. to preserve the agricultural history of Pender County's depression-era heritage.
Appropriation - Nonrecurring $25,000
Museum of Art 1. Art Museum Transition
The Governor recommended and the General Assembly approved funding to bridge the gap between declining foundation revenues and increased operating costs related to expansion and renovation at the Museum of Art.
Appropriation - Nonrecurring $250,000
North Carolina Symphony 1. Increase Appropriation for North Carolina Symphony
The Governor recommended and the General Assembly approved funds for operating support of the North Carolina Symphony.
Appropriation - Nonrecurring $450,000
Archives and History 1. African American Heritage Commission
The Governor recommended and the General Assembly approved funding to establish an African American Heritage Commission to increase awareness across the state about preservation of African American history and culture.
Appropriation $32,500
2. CSS Neuse Funds
The General Assembly approved $75,000 to provide adequate climate-controlled housing for the CSS Neuse, a Civil War-era ironclad gunboat. The relic is a designated historic site in the Division of Archives and History, and needs proper storage and preservation to prevent its loss.
Appropriation - Nonrecurring $75,000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Cultural Resources
101
3. International Civil Rights Museum
The General Assembly has approved funding of $500,000 for capital costs of a civil rights museum. The Department will pass these funds to the nonprofit organization Sit-In Movement, Inc.
Appropriation - Nonrecurring $500,000
State Historic Sites 1. Bentonville Battlefield Fund
The General Assembly approved transferring receipts generated from the Bentonville Historic Site to the Bentonville Battlefield Fund.
Total Revised Expansion Recurring Requirements $257,300
Receipts -
Appropriation $257,300
Number of Positions -
Nonrecurring
Requirements $4,225,000
Receipts -
Appropriation $4,225,000
Time Limited Positions -
Total Revisions for Department of Cultural Resources
2008-09 Recurring
Requirements ($439,633)
Receipts -
Appropriation ($439,633)
Number of Positions -
Nonrecurring
Requirements $4,225,000
Receipts -
Appropriation $4,225,000
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundRoanoke Island Commission
102
Roanoke Island Commission (14802)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $2,020,023 $0 ($15,000) $2,005,023 (0.7)%
Receipts - - - - Appropriation $2,020,023 $0 ($15,000) $2,005,023 (0.7)%
Positions - - - - * Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Continuation 2008-09
1. Energy Reserve Savings
The General Assembly approved annual energy savings from the 2007 Energy Reserve in the amount of $15,000.
Appropriation ($15,000)
Total Revised Continuation Recurring Requirements ($15,000)
Receipts -
Appropriation ($15,000)
Number of Positions -
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundRoanoke Island Commission
103
Total Revisions for Roanoke Island Commission
2008-09 Recurring
Requirements ($15,000)
Receipts -
Appropriation ($15,000)
Number of Positions -
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundState Board of Elections
104
State Board of Elections (18025)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $13,158,985 $0 $582,934 $13,741,919 4.4 %
Receipts 3,532,117 - - 3,532,117 0.0 %
Appropriation $9,626,868 $0 $582,934 $10,209,802 6.1 %
Positions 62.000 - 5.000 67.000 8.1 %* Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Continuation 2008-09
1. Decrease Operating Budget
The Governor recommended and the General Assembly approved a recurring reduction of $48,135 in the operating budget of the LAN Support account.
Appropriation ($48,135)
Total Revised Continuation Recurring Requirements ($48,135)
Receipts -
Appropriation ($48,135)
Number of Positions -
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundState Board of Elections
105
Expansion 2008-09
Campaign Reporting 1. Time-Limited Position Changes
The General Assembly authorized funding to convert two time-limited audit specialists ($59,887) to permanent positions to continue auditing campaign finance reports to reduce the backlog. The positions received funding through December 2008 in the 2007 Budget. One time-limited position is eliminated as of January 1, 2009.
Appropriation $59,887
Number of Positions (1.000)
2. Disclosure and Education Specialists
The General Assembly appropriated funding for three Disclosure and Education Specialists ($54,956) in the Campaign Reporting Division to audit campaign finance reports and provide education to candidates, committees and the public.
Appropriation $202,861
Number of Positions 3.000
Administration 1. Administrative Officer II
The Governor recommended and the General Assembly appropriated funding to establish an Administrative Officer II to manage personnel and budget responsibilities to allow the Deputy Director to concentrate on election-related matters.
Appropriation $46,970
Number of Positions 1.000
Voter Registration and Voting Systems 1. Additional IT Personnel
The General Assembly appropriated funding for one Business and Technology Applications Analyst ($75,000) and one Technology Support Analyst ($50,000) to support the Statewide Elections Information Management System.
Appropriation $152,643
Number of Positions 2.000
HAVA Maintenance of Effort 1. Provide Help America Vote Act (HAVA) State Match
The General Assembly appropriated additional state funding to meet the obligatory 5% State Match of $168,708 for Federal Help America Vote Act (HAVA) of 2002 Title II requirements payments for Federal Fiscal Years 2008 and 2009.
Appropriation - Nonrecurring $168,708
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundState Board of Elections
106
Total Revised Expansion Recurring Requirements $462,361
Receipts -
Appropriation $462,361
Number of Positions 5.000
Nonrecurring
Requirements $168,708
Receipts -
Appropriation $168,708
Time Limited Positions -
Total Revisions for State Board of Elections
2008-09 Recurring
Requirements $414,226
Receipts -
Appropriation $414,226
Number of Positions 5.000
Nonrecurring
Requirements $168,708
Receipts -
Appropriation $168,708
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundOffice of Administrative Hearings
107
Office of Administrative Hearings (18210)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $3,576,594 $0 $313,544 $3,890,138 8.8 %
Receipts 54,859 - - 54,859 0.0 %
Appropriation $3,521,735 $0 $313,544 $3,835,279 8.9 %
Positions 45.000 - - 45.000 0.0 %* Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Continuation 2008-09
1. Decrease Operating Budget The Governor recommends a recurring reduction of $31,696 in the operating budget. Appropriation ($31,696)
Total Revised Continuation Recurring Requirements ($31,696)
Receipts -
Appropriation ($31,696)
Number of Positions -
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundOffice of Administrative Hearings
108
Expansion 2008-09
Administration 1. Automated Rules Tracking System
The Governor recommends funding to replace the current Rules Automated Tracking System with a new system that enables increased public interaction and improved interagency communication processes.
Appropriation $49,140
Appropriation - Nonrecurring $253,400
2. Information Technology Consolidation
The Governor recommends funding to support incremental costs for statewide infrastructure consolidation.
Appropriation $42,700
Total Revised Expansion Recurring Requirements $91,840
Receipts -
Appropriation $91,840
Number of Positions -
Nonrecurring
Requirements $253,400
Receipts -
Appropriation $253,400
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundOffice of Administrative Hearings
109
Total Revisions for Office of Administrative Hearings
2008-09 Recurring
Requirements $60,144
Receipts -
Appropriation $60,144
Number of Positions -
Nonrecurring
Requirements $253,400
Receipts -
Appropriation $253,400
Time Limited Positions -
110
111
RecommendedAdjustments
Health and Human Services
Summary
Central Management and Support
Aging and Adult Services
Division of Child Development
Office of Educational Services
Division of Public Health
Division of Social Services
Division of Medical Assistance
NC Health Choice
Mental Health/Developmental Disabilities/
Substance Abuse Services
Division of Health Services Regulation
Division of Vocational Rehabilitation
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Health and Human Services
112
Department of Health and Human Services (144xx)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction2008-09
RecommendedPercentChange
Requirements $16,913,902,326 $0 ($243,960,627) $16,669,941,699 (1.4)%
Receipts 11,813,701,973 - (58,677,216) 11,755,024,757 (0.5)%
Appropriation $5,100,200,353 $0 ($185,283,411) $4,914,916,942 (3.6)%
Positions 18,535.690 - 343.750 18,879.440 1.9 %* Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Total Revised Other Provisions Recurring
Requirements ($1,313,482)
Receipts (1,313,482)
Appropriation -
Number of Positions -
Nonrecurring
Requirements $152,944
Receipts 152,944
Appropriation -
Time Limited Positions -
Total Revised Continuation Recurring
Requirements ($430,844,705)
Receipts (164,712,327)
Appropriation ($266,132,378)
Number of Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Health and Human Services
113
Nonrecurring
Requirements ($40,747,846)
Receipts (8,279,791)
Appropriation ($32,468,055)
Time Limited Positions -
Total Revised Expansion Recurring
Requirements $177,509,074
Receipts 93,015,121
Appropriation $84,493,953
Number of Positions 343.750
Nonrecurring
Requirements $51,283,388
Receipts 22,460,319
Appropriation $28,823,069
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Health and Human Services
114
Total Revisions for Department of Health and Human Services
2008-09 Recurring
Requirements ($254,649,113)
Receipts (73,010,688)
Appropriation ($181,638,425)
Number of Positions 343.750
Nonrecurring
Requirements $10,688,486
Receipts 14,333,472
Appropriation ($3,644,986)
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Division of Central Management and Support
115
Division of Central Management and Support (14410)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $145,800,210 $0 $917,936 $146,718,146 0.6 %
Receipts 83,208,032 - 10,727,902 93,935,934 12.9 %
Appropriation $62,592,178 $0 ($9,809,966) $52,782,212 (15.7)%
Positions 718.250 - - 718.250 0.0 %* Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Continuation 2008-09
1. Department-Wide Prior-Year Earned Revenues
Budgets prior year earned revenues received by the various divisions of the department in order to reduce General Fund appropriations on a nonrecurring basis consistent with the Governor's recommendation. The reduction is taken in the Central Administration Division but will be distributed to the divisions where prior-year revenues are earned.
Appropriation - Nonrecurring ($7,550,000)
2. Reduce Automation Reserve
As recommended by the Governor, eliminates the recurring General Fund appropriation for the welfare automation reserve in the Division of Central Administration.
Appropriation ($3,634,966)
3. Eliminate Funding for Strategic Local Management Entity (LME) Teams
Eliminates recurring funds in the Office of the Secretary for strategic mental health LME teams as recommended by the Governor. The Office used less than $20,000 of these funds in FY 2007-08.
Appropriation ($300,000)
4. Budget Over-Realized Unbudgeted Receipts
As recommended by the Governor, budgets over-realized receipts earned by the various divisions, including indirect cost receipts, agency receipts, and maximized federal revenues, and takes a corresponding recurring reduction in General Fund appropriations. The reduction in appropriations is taken in the Division of Central Administration but will be distributed to the divisions as receipts are over-realized.
Appropriation ($4,000,000)
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Division of Central Management and Support
116
5. Realign Funding from NC FAST
Budgets nonrecurring funds from the cash balance in NC FAST and takes a corresponding General Fund reduction.
Appropriation - Nonrecurring ($5,000,000)
Total Revised Continuation Recurring Requirements ($7,934,966)
Receipts -
Appropriation ($7,934,966)
Number of Positions -
Nonrecurring
Requirements ($12,550,000)
Receipts -
Appropriation ($12,550,000)
Time Limited Positions -
Expansion 2008-09
1. Medicaid Management Infromation System (MMIS) Replacement Project
Consistent with the Governor's recommendation, budgets prior-year earned revenues to support the Office of Medicaid Management Services and replacement of the Medicaid Management Information System (MMIS). Prior-year earned revenue of $1,300,000 will be used to augment the balance of state funds on hand and to match an additional $5,200,000 in federal funds available. (2008 Session Laws, Chapter 107, Section 10.9)
Requirements - Nonrecurring $6,500,000
Receipts - Nonrecurring $6,500,000
Appropriation - Nonrecurring -
2. MMIS Oversight and Integration of Health Choice
Appropriates nonrecurring funds to hire an experienced outside consultant to oversee the MMIS project, including the integration of Health Choice into MMIS. (2008 Session Laws, Chapter 107, Section 10.9)
Requirements - Nonrecurring $3,000,000
Receipts $2,700,000
Appropriation $300,000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Division of Central Management and Support
117
3. North Carolina New Organizational Vision Award (NC NOVA)
As recommended by the Governor, provides nonrecurring funds to continue the NC NOVA reviews for home care agencies, adult care homes, and nursing facilities that volunteer for this special licensure designation.
Appropriation - Nonrecurring $75,000
4. Health Net Grants
Provides funds to continue Health Net grants to sustain provider networks that coordinate free health care for low-income and uninsured patients, and supports collaboration between Health Net and NC AHA, consistent with the Governor's recommendation.
Appropriation $2,800,000
Appropriation - Nonrecurring $950,000
5. Aid to Safety Net Community Health Centers
Provides nonrecurring funds to support competitive grants to rural health centers, local health departments, qualified health centers, free clinics, school-based health centers and entities providing preventive care.
Appropriation - Nonrecurring $4,000,000
6. Rural Hospitals Operations and Maintenance
Provides nonrecurring funds for small rural hospitals for assistance with operations and infrastructure maintenance.
Appropriation - Nonrecurring $2,000,000
7. Institute of Medicine
Provides funds for the Institute of Medicine to hire staff to undertake additional studies at the request of the General Assembly. (2008 Session Laws, Chapter 107, Section 10.15(s))
Appropriation - Nonrecurring $300,000
8. Expand Adolescent School Health Centers
Provides nonrecurring funds to support competitive grants to school-based health centers that provide preventive health care to children and adolescents.
Appropriation - Nonrecurring $250,000
Total Revised Expansion Recurring Requirements $2,800,000
Receipts 2,700,000
Appropriation $100,000
Number of Positions -
Nonrecurring
Requirements $17,075,000
Receipts 6,500,000
Appropriation $10,575,000
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Division of Central Management and Support
118
Other Provisions 2008-09
1. Adjustments to Block Grants
The General Assembly approved the following block grant adjustments in the amounts shown: Temporary Assistance to Needy Families (-$596,694), Social Services (-$32,364), Low-Income Energy ($1,027,756) and Community Service ($1,129,204). (Session Laws 2008, Chapter 107, Section 10.17)
Requirements $1,527,902
Receipts $1,527,902
Appropriation -
2. DHHS Budget Flexibility
Notwithstanding G.S. 143C-6-4 for FY 2008-09, allows the Department to use funds available within the department to fund payments for audit services provided by the Office of the State Auditor and for data processing services billed by the Office of Information Technology Services. (2008 Session Laws, Chapter 107, Section 10.1A)
Total Revised Other Provisions Recurring Requirements $1,527,902
Receipts 1,527,902
Appropriation -
Number of Positions -
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Division of Central Management and Support
119
Total Revisions for Division of Central Management and Support
2008-09 Recurring
Requirements ($3,607,064)
Receipts 4,227,902
Appropriation ($7,834,966)
Number of Positions -
Nonrecurring
Requirements $4,525,000
Receipts 6,500,000
Appropriation ($1,975,000)
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Division of Aging and Adult Services
120
Division of Aging and Adult Services (14411)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $84,546,036 $0 $2,905,807 $87,451,843 3.4 %
Receipts 48,800,857 - 405,807 49,206,664 0.8 %
Appropriation $35,745,179 $0 $2,500,000 $38,245,179 7.0 %
Positions 57.000 - - 57.000 0.0 %* Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Expansion 2008-09
1. Caregiver Alternatives to Running on Empty (CARE)
As requested by the Governor, the General Assembly authorized one-time funding for Project C.A.R.E., a nationally recognized, best-practice, respite-care program for caregivers of persons with dementia. The program is a collaboration with the Mecklenburg County Department of Social Services and the Western North Carolina Alzheimer's Association to provide respite, consultation, and referral to approximately 500 families in 14 western counties. The program was previously supported by a federal Alzheimer's Disease Demonstration Grant.
Requirements - Nonrecurring $666,666
Receipts - Nonrecurring $166,666
Appropriation - Nonrecurring $500,000
2. Home and Community Care Block Grant
The General Assembly appropriated funding to the Home and Community Care Block Grant. These funds will be allocated to the 17 Area Agencies on Aging to provide services that include in-home aide, home-delivered and congregate meals, and transportation to individuals age 60 and older.
Requirements $2,222,222
Receipts $222,222
Appropriation $2,000,000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Division of Aging and Adult Services
121
Total Revised Expansion Recurring Requirements $2,222,222
Receipts 222,222
Appropriation $2,000,000
Number of Positions -
Nonrecurring
Requirements $666,666
Receipts 166,666
Appropriation $500,000
Time Limited Positions -
Other Provisions 2008-09
1. Adjustments to Block Grants The General Assembly approved an adjustment to the Social Services Block Grant. Requirements $16,919
Receipts $16,919
Appropriation -
2. Adult Care Home Training and Technical Assistance
The General Assembly authorized the transfer of funds ($35,000) from the Division of Health Services Regulation to the Division of Aging and Adult Services for training and technical assistance related to implementation of the rated certificates for adult care homes.
Total Revised Other Provisions Recurring Requirements $16,919
Receipts 16,919
Appropriation -
Number of Positions -
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Division of Aging and Adult Services
122
Total Revisions for Division of Aging and Adult Services
2008-09 Recurring
Requirements $2,239,141
Receipts 239,141
Appropriation $2,000,000
Number of Positions -
Nonrecurring
Requirements $666,666
Receipts 166,666
Appropriation $500,000
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Division of Child Development
123
Division of Child Development (14420)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $636,744,308 $0 $1,643,062 $638,387,370 0.3 %
Receipts 325,760,101 - 7,745,484 333,505,585 2.4 %
Appropriation $310,984,207 $0 ($6,102,422) $304,881,785 (2.0)%
Positions 293.750 - 4.000 297.750 1.4 %* Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Continuation 2008-09
1. Replace General Fund Appropriations
As recommended by the Governor and modified by the General Assembly, General Fund appropriations were reduced for subsidized child care services by $6.8 million and replaced with federal Temporary Assistance for Needy Families (TANF) block grant funds in an equal amount.
Requirements -
Receipts $6,836,921
Appropriation ($6,836,921)
Total Revised Continuation Recurring Requirements -
Receipts 6,836,921
Appropriation ($6,836,921)
Number of Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Division of Child Development
124
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
Expansion 2008-09
1. Subsidized Child Care Services
As recommended by the Governor and modified by the General Assembly, funding was approved to remove 1,042 children from the child care subsidy waiting list ($4.6 million) and replace nonrecurring subsidy funds with recurring ($4.1 million) to maintain services for 931 children. The funding will come from the federal TANF block grant and will allow 101,162 children to be served each month.
Requirements $8,724,910
Receipts $8,724,910
Appropriation -
2. Criminal Records Check Positions
The Governor recommended and the General Assembly approved funding for three positions in the Criminal Records Check Unit. The positions are necessary to ensure processing times do not increase for existing checks and to implement two new types of checks, TANF-funded, non-licensed center providers and employees of the Governor Morehead School and Caswell Center.
Requirements $126,499
Requirements - Nonrecurring $8,000
Receipts -
Receipts - Nonrecurring -
Appropriation $134,499
Number of Positions 3.000
3. T.E.A.C.H. Early Childhood Education
The General Assembly provided funding for the North Carolina T.E.A.C.H. Early Childhood Project.
Requirements $100,000
Receipts -
Appropriation $100,000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Division of Child Development
125
4. Regulatory Services Position
The Governor recommended and the General Assembly approved funding for a Processing Assistant V in the Regulatory Services Section to schedule and prepare pre-licensing workshops for child care providers. Funding comes from the Child Care and Development Fund (CCDF) block grant.
Number of Positions 1.000
5. Smart Start The General Assembly provided funding for local Smart Start initiatives. Requirements $500,000
Receipts -
Appropriation $500,000
Total Revised Expansion Recurring Requirements $9,451,409
Receipts 8,724,910
Appropriation $726,499
Number of Positions 4.000
Nonrecurring
Requirements $8,000
Receipts -
Appropriation $8,000
Time Limited Positions -
Other Provisions 2008-09
1. Adjustments to Block Grants
As recommended by the Governor and modified by the General Assembly, adjustment were made to the CCDF Block Grant (-$7,771,347), the Social Services Block Grant ($45,000), and the TANF Block Grant ($15,561,831). The TANF budget adjustments have been made in the above sections. (2008 Session Laws, Chapter 107, Section 10.17)
Requirements ($7,816,347)
Receipts ($7,816,347)
Appropriation -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Division of Child Development
126
2. Smart Start Reversions
The General Assembly passed legislation that allows Smart Start, at the end of each fiscal period, to retain all unspent state funds allocated to local partnerships and reallocate those funds to other local partnerships. (2008 Session Laws, Chapter 125)
Total Revised Other Provisions Recurring Requirements ($7,816,347)
Receipts (7,816,347)
Appropriation -
Number of Positions -
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
Total Revisions for Division of Child Development
2008-09 Recurring
Requirements $1,635,062
Receipts 7,745,484
Appropriation ($6,110,422)
Number of Positions 4.000
Nonrecurring
Requirements $8,000
Receipts -
Appropriation $8,000
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Office of Education Services
127
Office of Education Services (14424)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $41,111,244 $0 $776,406 $41,887,650 1.9 %
Receipts 2,255,787 - 77,466 2,333,253 3.4 %
Appropriation $38,855,457 $0 $698,940 $39,554,397 1.8 %
Positions 658.125 - - 658.125 0.0 %* Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Expansion 2008-09
1. Replace Telephone System for Governor Morehead School
The Governor recommended and the General Assembly approved funds to purchase a new telephone system to serve the Governor Morehead School and enable a campuswide emergency communication system. The campus is home to residential and day students at the School for the Blind, as well as the Division of Services for the Blind, the Office of Rural Health, and a State Capitol Police station.
Appropriation - Nonrecurring $698,940
2. Textbooks for the Deaf and Blind Schools
The Governor recommended and the General Assembly approved budgeting agency receipts to purchase textbooks. This action restores a previous reduction in General Fund appropriations made by the General Assembly in the 2007-09 continuation budget for textbooks at Eastern North Carolina School for the Deaf, Western North Carolina School for the Deaf, and Governor Morehead School for the Blind.
Requirements - Nonrecurring $77,466
Receipts - Nonrecurring $77,466
Appropriation - Nonrecurring -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Office of Education Services
128
Total Revised Expansion Recurring Requirements -
Receipts -
Appropriation -
Number of Positions -
Nonrecurring
Requirements $776,406
Receipts 77,466
Appropriation $698,940
Time Limited Positions -
Total Revisions for Office of Education Services
2008-09 Recurring
Requirements -
Receipts -
Appropriation -
Number of Positions -
Nonrecurring
Requirements $776,406
Receipts 77,466
Appropriation $698,940
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Division of Public Health
129
Division of Public Health (14430)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $706,467,937 $0 $9,582,844 $716,050,781 1.4 %
Receipts 524,305,227 - 2,777,307 527,082,534 0.5 %
Appropriation $182,162,710 $0 $6,805,537 $188,968,247 3.7 %
Positions 2,051.965 - 9.000 2,060.965 0.4 %* Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Continuation 2008-09
1. Budget State Public Health Laboratory Receipts
As recommended by the Governor, reduced State appropriations by increasing budgeted receipts for the State Laboratory for Public Health to reflect actual collections. Budgeting additional receipts will bring revenues more in-line with actual collections.
Requirements -
Receipts $401,379
Appropriation ($401,379)
2. Reduce WIC by Prior Year Reversions
As recommended by the Governor, reduced State appropriations to the Women, Infant, and Children program to the historic level of spending. This reduction will have a minimal impact on the program.
Appropriation ($305,095)
3. Reduce Operating Funds (Accounts 2XXX Through 5XXX)
As recommended by the Governor, reduced State appropriations by reducing operating funds for purchased services, supplies, equipment, and other expenses across programs in the Division of Public Health to the historic level of spending. Based upon previous years' spending patterns, this reduction will have a minimal impact on the program.
Appropriation ($1,900,000)
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Division of Public Health
130
4. Eliminate Vision Care Program
As recommended by the Governor, eliminated funding for the Vision Care Program due to a limited demand for vision care services and a low rate of expenditures.
Appropriation ($500,000)
5. Realign Funding from BCCCP Program
Reduced State appropriations to the Breast and Cervical Cancer Control Program to the level of current utilization.
Appropriation ($500,000)
6. Reduce Funds for Contracts (6XXX)
Reduced State appropriations for operating funds in the Division of Public Health to historic levels of funding.
Requirements ($2,116,443)
Receipts ($116,443)
Appropriation ($2,000,000)
Total Revised Continuation Recurring Requirements ($5,321,538)
Receipts 284,936
Appropriation ($5,606,474)
Number of Positions -
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
Expansion 2008-09
1. Funds to Support State Facility Death Reporting Requirements
As recommended by the Governor, provided funding to the Office of the Chief Medical Examiner to establish one (1) FTE position (Public Health Nursing Consultant II) to review medical records and social histories for patient deaths occurring at state facilities reported to and certified by the North Carolina Medical Examiner System. This position will work closely with forensic pathologists and medical staff at state-operated facilities.
Appropriation $155,226
Appropriation - Nonrecurring $3,100
Number of Positions 1.000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Division of Public Health
131
2. Cystic Fibrosis Screening and Outreach
As recommended by the Governor and modified by the General Assembly, provided funding from fee receipts to add screening for Cystic Fibrosis (CF) to the panel of tests administered to newborns. Fee receipts will support the following five (5) new positions: one (1) Medical Laboratory Technologist II to conduct initial CF testing screening test; one (1) Medical Laboratory Specialist to conduct second-tier testing; one (1) Laboratory Improvement Consultant to provide newborn screening related training to health care providers; one (1) Public Health Genetic Counselor to provide CF follow-up, outreach, and coordination activities with the families of infants affected by the disorder; and, one (1) Public Health Educator III to provide information to the five (5) CF centers in the state, other health care providers and families of infants who have been identified as CF carriers. Early detection of Cystic Fibrosis will allow treatment to begin as early as possible and improve quality of life. (2008 Session Laws, Chapter 107, Section 29.4)
Requirements $989,320
Receipts $989,320
Appropriation -
Number of Positions 5.000
3. Obesity Prevention
As recommended by the Governor and modified by the General Assembly, provided funding for comprehensive demonstration projects to reduce obesity and obesity related chronic diseases such as heart disease, stroke, cancer, and diabetes.
Appropriation - Nonrecurring $2,000,000
4. Raise Monetary Ceiling on Asbestos Material Removal
As recommended by the Governor and modified by the General Assembly, provided funding from fee receipts for the Asbestos Hazard Management Program by raising the cap on the fee for removable of asbestos in demolition to $1,500. The increase will result in an additional $71,615 in receipts. (2008 Session Laws, Chapter 107, Section 29.5.(b))
Requirements $71,615
Receipts $71,615
Appropriation -
5. OCME Toxicology Laboratory Improvements
As recommended by the Governor, provided funds to implement a number of recommendations from the Toxicology Laboratory Improvement Plan to help the Office of Chief Medical Examiner (OCME) reduce its reporting time for toxicology testing from 60 days to 14-21 days. Funds will support one (1) new Chemist II position, allow for the reallocation of five (5) existing positions, and provide in-range salary adjustment increases for three (3) OCME employees. Nonrecurring funds of $350,000 will be used to purchase a Triple Quad Mass Spectrometer to add to the lab's capacity to conduct thorough and legally defensible analyses of postmortem or other specimens to detect and quantify the presence of drugs and other toxins that may lead to death.
Appropriation $151,379
Appropriation - Nonrecurring $350,000
Number of Positions 1.000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Division of Public Health
132
6. Improve Birth Outcomes and Reduce Infant Mortality
As recommended by the Governor and modified by the General Assembly, provided funding to educate women on the benefits of progesterone for those who have had pre-term births; funds to purchase medication for eligible minority and low-income women; and, funding for the development and implementation of a safe sleep public awareness campaign.
Appropriation - Nonrecurring $247,000
7. Funds for Dental Supplies
As recommended by the Governor and modified by the General Assembly, provided funding to restore and expand the Fluoride Mouth Rinse Program to low-income children at risk of tooth decay. Up to 5% of these funds may be used to administer the expansion of the program.
Appropriation $250,000
8. Vital Records
As recommended by the Governor, provided funding for the Vital Records Section to budget over-realized receipts to improve turnaround time for processing vital records requests and for responding to the large volume of phone calls. To improve the efficiency of vital records operations, these receipts will be used to create two (2) new FTE positions (Office Assistant IV and Public Safety Officer), and relocate the office to a leased space facility to provide staff with adequate working space and sufficient area to develop an efficient vital records filing and retrieval system.
Requirements $800,000
Receipts $800,000
Appropriation -
Number of Positions 2.000
9. State Public Health Laboratory Position Conversions
As recommended by the Governor, provided funding by budgeting over-realized receipts in the State Laboratory for Public Health in order to provide funding to reallocate four (4) positions by reestablishing one (1) Assistant Laboratory Director position, one (1)Laboratory Safety Officer, and two (2) Medical Laboratory Technologists to meet the growing emphasis on molecular testing.
Requirements $164,302
Receipts $164,302
Appropriation -
10. Tobacco Quitline
As recommended by the Governor and modified by the General Assembly, provided funding for medical and counseling services to persons using tobacco.
Appropriation $500,000
11. Communities for Eliminating Health Disparities Initiative
Provided funding for grants-in-aid to community programs seeking to prevent chronic illness among minority populations. (2008 Session Laws, Chapter 107, Section 10.4)
Appropriation $1,000,000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Division of Public Health
133
12. Healthy Carolinians
Provided funding for local health departments to establish and maintain infrastructure to reduce rates of diabetes, cancer, heart disease, obesity, injury, and infant mortality.
Appropriation - Nonrecurring $435,306
13. Aid to Local Health Departments
Provided funding to local health departments, based upon need and current health status data, for the ten essential services of public health.
Appropriation $4,800,000
14. Women's Health Services Provided funding for family planning to uninsured women who are not eligible for Medicaid. Appropriation $100,000
15. Healthy Start Provided funding for a grant-in-aid to the Healthy Start Foundation. Appropriation $500,000
16. Recruitment of Minorities into Pharmacy Schools
Provided funding to continue a program to enhance recruitment of minority students for Schools of Pharmacy.
Appropriation - Nonrecurring $275,000
17. Prevent Blindness
Provided funding for grant-in-aid to Prevent Blindness North Carolina to expand the pre-kindergarten program.
Appropriation - Nonrecurring $150,000
18. Adolescent Pregnancy Prevention Program
Provided funding for a grant-in-aid to the Adolescent Pregnancy Prevention Coalition of North Carolina.
Appropriation - Nonrecurring $250,000
19. Teen Pregnancy Prevention Initiative
Provided funding for the adolescent pregnancy prevention, teen parenting, and school dropout prevention program.
Appropriation - Nonrecurring $400,000
20. Osteoporosis Education
Provided funding for a grant-in-aid to North Carolina Osteoporosis Foundation for public education and awareness activities.
Appropriation - Nonrecurring $75,000
21. Poison Control Center
Provided funding to increase the State contract with the Poison Control Center operated by the Carolinas Medical System.
Appropriation $200,000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Division of Public Health
134
22. Medically-Fragile Children's Program
Provided funding for services for the child care component of pediatric day treatment centers for medically-fragile children. Additionally, $290,000 is allocated from the Social Services Block Grant.
Appropriation - Nonrecurring $70,000
23. Stroke Prevention
Provided funding for the operation of the Stroke Advisory Council, the continued implementation of public awareness campaign, and identification of stroke rehabilitation services throughout the State to establish a partnership with the NCcare Link to disseminate information.
Appropriation - Nonrecurring $450,000
24. North Carolina Arthritis Patient Services Provided grant-in-aid to the North Carolina Arthritis Patient Services to support activities. Appropriation - Nonrecurring $50,000
Total Revised Expansion Recurring Requirements $9,681,842
Receipts 2,025,237
Appropriation $7,656,605
Number of Positions 9.000
Nonrecurring
Requirements $4,755,406
Receipts -
Appropriation $4,755,406
Time Limited Positions -
Other Provisions 2008-09
1. Adjustments for Block grants
The General Assembly approved the following DPH Block Grant adjustments for both requirements and receipts: Services to Medically Fragile Children ($290,000); Child Care and Development Block Grant (-$400,000); Maternal & Child Health Block Grant(-$46,098); and, Preventive Health Services Block Grant ($623,232). (2008 Session Laws, Chapter 107, Section 10.17)
Requirements $467,134
Receipts $467,134
Appropriation -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Division of Public Health
135
1. HIV Prevention Funds
Of the funds appropriated to the Department of Health and Human Services, the sum of two million dollars ($2,000,000) will be allocated for HIV Prevention for the following categories: funding to local health departments, historically black colleges and universities, the Office of Minority Health and Health Disparities, and other community organizations for HIV counseling, testing, case management, and early medical interventions; and, funding to support peer-to-peer counseling efforts. (2008 Session Laws, Chapter 107, Section 10.5)
Total Revised Other Provisions Recurring Requirements $467,134
Receipts 467,134
Appropriation -
Number of Positions -
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
Total Revisions for Division of Public Health
2008-09 Recurring
Requirements $4,827,438
Receipts 2,777,307
Appropriation $2,050,131
Number of Positions 9.000
Nonrecurring
Requirements $4,755,406
Receipts -
Appropriation $4,755,406
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Division of Social Services
136
Division of Social Services (14440)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $1,487,090,178 $0 $20,229,380 $1,507,319,558 1.4 %
Receipts 1,265,863,140 - 19,084,598 1,284,947,738 1.5 %
Appropriation $221,227,038 $0 $1,144,782 $222,371,820 0.5 %
Positions 772.000 - - 772.000 0.0 %* Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Continuation 2008-09
1. Work First Cash Assistance
The General Assembly endorsed the Governor's recommendation to reduce the General Fund budget for Work First Cash Assistance. This action does not reduce program benefits or affect the department's ability to meet federal maintenance-of-effort requirements.
Appropriation ($9,352,223)
Appropriation - Nonrecurring ($800,000)
2. State / County Special Assistance
The Governor recommended and the General Assembly approved reducing the budget for State/County Special Assistance payments to the anticipated level of spending for the 2008-09 fiscal year.
Requirements ($5,000,000)
Receipts ($2,500,000)
Appropriation ($2,500,000)
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Division of Social Services
137
Total Revised Continuation Recurring Requirements ($14,352,223)
Receipts (2,500,000)
Appropriation ($11,852,223)
Number of Positions -
Nonrecurring
Requirements ($800,000)
Receipts -
Appropriation ($800,000)
Time Limited Positions -
Expansion 2008-09
1. State/County Special Assistance Rate Increase
The General Assembly appropriated funds to increase the State/County Special Assistance rate from $1,173 to $1,207 per month effective January 1, 2009. Counties will provide matching funds of an equal amount to support the rate increase. (2008 Session Laws, Chapter 118, Section 10.2)
Requirements $5,707,272
Receipts $2,853,636
Appropriation $2,853,636
2. Foster Care and Adoption Assistance Payments
The General Assembly supported the Governor's recommendation to implement a new foster care reimbursement system that more equitably reimburses families and providers for foster care services. Families will receive increased board rates of $475 for children 0-5 (currently $390), $581 for children 6-12 (currently $440), and $634 for children 13-18 (currently $490). Board rates are based on United States Department of Agriculture data on the cost of raising a child, and future rate increases will be requested based on this index and approved subject to appropriation. Provider rates will be fixed based on a cost model versus the current system of multiple rates based on reported costs from individual facilities. So as not to create a financial barrier to permanency, the Governor recommended and the General Assembly approved a corresponding increase in the adoption assistance payment. The new foster care and adoption rates take effect January 1, 2009. (2008 Session Laws, Chapter 118, Section 10.7)
Requirements $23,856,670
Receipts $15,663,301
Appropriation $8,193,369
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Division of Social Services
138
3. Adoption Incentive
The Governor recommended and the General Assembly approved increased funding for the Special Children Adoption Incentive Fund. Increasing the budget by $1 million, funded equally with federal Social Services block grant funds and county funds, will help the families of 125 medically fragile adopted children in meeting nonmedical expenses. (2008 Session Laws, Chapter 118, Section 10.17(a))
Requirements $1,000,000
Receipts $1,000,000
Appropriation -
4. Child Support Enforcement Fees
The Governor recommended and the General Assembly approved budgeting increased receipts of $1.8 million collected through a federally-required child support collecton fee. (House Bill 825, ratified in 2007, authorized the Department of Health and Human Services to implement the federally required fee of $25, effective October 1, 2007.) The new receipts are budgeted as follows: 1) $1.2 million for payment of the federal share, 2) $150,000 to replace under collected receipts in state-operated child support enforcement offices, and 3) $450,000 to support county-operated offices.
Requirements $1,650,000
Receipts $1,650,000
Appropriation -
5. Food Banks
The General Assembly appropriated funds to be equally distributed to the regional network for food banks in North Carolina. Up to $500,000 of the increased funding may be used to offset increased costs for fuel consumption related to transporting food.
Appropriation - Nonrecurring $1,500,000
6. Child Advocacy Centers
The General Assembly appropriated funding for grants-in-aid for each certified child advocacy center.
Appropriation $350,000
7. Work First Block Grant Positions
The Governor recommended and the General Assembly approved an adjustment in the TANF block grant plan to budget block grant funds to support existing positions that qualify to earn them through the division's cost allocation plan. (2008 Session Laws, Chapter 118, Section 10.17 and Section 10.17(e))
Requirements $118,000
Receipts $118,000
Appropriation -
8. Child Welfare Collaborative
The General Assembly provided funding to expand social work programs at four additional universities in an effort to increase the number of people holding Bachelor of Social Work and Master of Social Work degrees working in child protective services in local social service
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Division of Social Services
139
offices. In addition to this funding, up to $2,738,827 is available for various child welfare training projects in the Social Services block grant. The four universities added with this expansion are: UNC-Charlotte, Fayetteville State University, UNC-Pembroke, and Western Carolina University.
Appropriation - Nonrecurring $900,000
Total Revised Expansion Recurring Requirements $32,681,942
Receipts 21,284,937
Appropriation $11,397,005
Number of Positions -
Nonrecurring
Requirements $2,400,000
Receipts -
Appropriation $2,400,000
Time Limited Positions -
Other Provisions 2008-09
1. Adjustments to Block Grants
In addition to the items noted above that are funded from block grant funds, the General Assembly approved adjustments to the Temporary Assistance to Needy Families ($476,635), Social Services (-$4,265,167), Child Care and Development Fund ($159,387) and Low Income Energy ($3,928,806) block grants. (2008 Session Laws, Chapter 118, Section 10.17)
Requirements $299,661
Receipts $299,661
Appropriation -
Total Revised Other Provisions Recurring Requirements $299,661
Receipts 299,661
Appropriation -
Number of Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Division of Social Services
140
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
Total Revisions for Division of Social Services
2008-09 Recurring
Requirements $18,629,380
Receipts 19,084,598
Appropriation ($455,218)
Number of Positions -
Nonrecurring
Requirements $1,600,000
Receipts -
Appropriation $1,600,000
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Division of Medical Assistance
141
Division of Medical Assistance (14445)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction2008-09
RecommendedPercentChange
Requirements $12,151,849,862 $0 ($374,747,834) $11,777,102,028 (3.1)%
Receipts 8,761,856,392 - (163,925,827) 8,597,930,565 (1.9)%
Appropriation $3,389,993,470 $0 ($210,822,007) $3,179,171,463 (6.2)%
Positions 391.250 - 18.000 409.250 4.6 %* Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Continuation 2008-09
1. Medicaid Rebase
The Governor recommended and the General Assembly approved a reduction in the Medicaid budget due to a rebase for FY 2008-09. Savings are primarily due to a new Federal Medical Assistance Percentage (FMAP) and an increase in projected drug rebate collections.
Requirements $59,799,334
Receipts $125,324,040
Appropriation ($65,524,706)
2. Medicaid Provider Inflationary Freeze
As recommended by the Governor and modified by the General Assembly, a Medicaid provider inflationary freeze was adopted. The freeze applies to all public and private providers except for federally qualified health centers, rural health centers, school-based and school-linked health centers, state institutions, hospital outpatient, pharmacy, and the noninflationary components of the case-mix reimbursement system for nursing facilities.
Requirements ($107,466,705)
Receipts ($72,142,399)
Appropriation ($35,324,306)
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Division of Medical Assistance
142
3. Budget Refunds of Community Support Expenditures
Due to overpayments made to community support providers, the division expects refunds of expenditures next state fiscal year. The Governor recommended and the General Assembly approved budgeting the refunds and reducing the state appropriation on a one-time basis.
Requirements - Nonrecurring ($37,390,624)
Receipts - Nonrecurring ($25,100,326)
Appropriation - Nonrecurring ($12,290,298)
4. Reduce Community Support Hours
The Governor recommended and the General Assembly approved reducing the maximum number of community support service hours from 15 to 8 hours per week. (2008 Session Laws, Chapter 107, Section 10.15A)
Requirements ($27,630,206)
Receipts ($18,548,157)
Appropriation ($9,082,049)
5. Management of Chronic Care by Community Care of North Carolina (CCNC)
As recommended by the Governor and changed by the General Assembly, the statewide implementation of chronic care management programs for the aged, blind, and disabled populations was approved. Currently, the initiative is piloted in nine CCNC networks across the state. The statewide initiative will generate savings of $90 million annually due to improved care management for these individuals.
Requirements ($89,966,338)
Receipts ($60,520,720)
Appropriation ($29,445,618)
6. Delayed Start to Kids Care
Due to unforeseen implementation issues for Kids Care, a health insurance program for children, the Governor recommended and the General Assembly approved reducing funding on a nonrecurring basis until the program starts. The Governor recommended a start date of January 1, 2009 or upon reauthorization of the federal State Children's Health Insurance Program (SCHIP), and the General Assembly approved a start date of July 1, 2009 or upon SCHIP reauthorization. (2008 Session Laws, Chapter 107, Section 10.12)
Requirements - Nonrecurring ($7,368,000)
Receipts - Nonrecurring ($368,000)
Appropriation - Nonrecurring ($7,000,000)
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Division of Medical Assistance
143
7. Additional Drugs Added to the State Maximum Allowable Cost (SMAC) List
As recommended by the Governor and modified by the General Assembly, the addition of generically available specialty drugs to the division's SMAC list and the pricing of single-source specialty drugs using enhanced specialty discounts was approved. These changes will generate prescription drug savings in the Medicaid program. (2008 Session Laws, Chapter 107, Section 10.10.(e))
Requirements ($16,927,341)
Receipts ($11,902,226)
Appropriation ($5,025,115)
8. Tighten Eligibility and Revise Community Support Service Guidelines
The General Assembly reduced funding for the community support services program due to cost saving measures implemented in FY 2007-08. The General Assembly also provided nonrecurring funding to phase in the reduction. (2008 Session Laws, Chapter 107, Section 10.15A)
Requirements ($219,044,722)
Requirements - Nonrecurring $21,135,908
Receipts ($147,044,722)
Receipts - Nonrecurring $14,188,535
Appropriation ($65,052,627)
Total Revised Continuation Recurring Requirements ($401,235,978)
Receipts (184,834,184)
Appropriation ($216,401,794)
Number of Positions -
Nonrecurring
Requirements ($23,622,716)
Receipts (11,279,791)
Appropriation ($12,342,925)
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Division of Medical Assistance
144
Expansion 2008-09
1. New Medicaid Appeals Process
The Governor recommended changing the appeals process for Medicaid provider and recipient cases (except those subject to N.C.G.S. 108A-79) so that all cases would be handled by the division rather than the Office of Administrative Hearings (OAH). The General Assembly approved all provider cases to be handled through the division, and all recipient cases to be handled through OAH. The new process will sunset on July 1, 2010. The division received 4 Hearing Officers, 3 Administrative Assistant III positions, and funds for temporary employees. (2008 Session Laws, Chapter 107, Section 10.15A; 2008 Session Laws, Chapter 118, Section 2.4; 2008 Session Laws, Chapter 118, Section 3.13)
Requirements $434,042
Requirements - Nonrecurring $499,068
Receipts $217,021
Receipts - Nonrecurring $249,534
Appropriation $466,555
Number of Positions 7.000
2. Mental Health Screening/Assessments in Adult Care Homes
In 2007, the General Assembly directed the department to complete a Medicaid uniform screening tool to determine the mental health of individuals entering long-term-care facilities. Currently, mental health screenings and assessments are conducted only on individuals admitted to nursing homes. The Governor recommended and the General Assembly approved funding to provide the same screenings and assessments for individuals admitted to adult care homes.
Appropriation $198,846
Appropriation - Nonrecurring $1,905,648
3. Essential Legal Positions
The Governor recommended and the General Assembly approved funding for five Attorney II positions (four time-limited) and one Paralegal II position at the Attorney General's Office. The positions are necessary to handle the backlog of community support appeals cases currently at the Office of Administrative Hearings. The positions are funded through a contract with the Division of Medical Assistance.
Requirements $141,868
Requirements - Nonrecurring $330,290
Receipts $70,934
Receipts - Nonrecurring $165,145
Appropriation $236,079
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Division of Medical Assistance
145
4. Medicaid Management Information System Code Conversion
The federal Centers for Medicare and Medicaid Services is mandating the conversion of locally used procedure codes for claims processing to nationally accepted codes, called HCPCS. This mandate will ensure HIPAA compliance. Therefore, the Governor recommended and the General Assembly approved funding to implement this mandate.
Requirements - Nonrecurring $14,000,000
Receipts - Nonrecurring $10,500,000
Appropriation - Nonrecurring $3,500,000
5. Program Integrity Section Improvements
The Governor recommended and the General Assembly approved funding for nine positions and operating expenses in the Program Integrity Section of the division. In addition to staff, funds will support new data mining software to improve pharmacy recoupment activities and a 1-800 number to consolidate complaint calls. The positions are anticipated to collect $2.6 million annually due to increased collections from overpayments of Medicaid claims, of which $859,285 is General Fund appropriation. The recurring General Fund appropriation need for the request is $441,908 and will be funded from the collections. The net recurring General Fund savings of $417,376 is recommended to be budgeted and the appropriation reduced by an equal amount.
Requirements ($1,730,374)
Requirements - Nonrecurring $139,633
Receipts ($1,312,998)
Receipts - Nonrecurring $69,817
Appropriation ($347,560)
Number of Positions 9.000
6. Money Follows the Person Administrative Funding
The Governor recommended and the General Assembly approved two positions and operating funds to implement and properly manage the federal Money Follows the Person grant. The goal of the grant is to reduce the number of Medicaid recipients in long-term-care facilities. The division received the grant in May 2007, but administrative funds were not awarded. The division projects that $3,319,437 will be saved in the first year due to individuals transitioning to the community, of which $614,477 is General Fund appropriation. Necessary changes to the MMIS system will be funded from nonrecurring General Fund savings of $351,768. There is a net nonrecurring $262,710 General Fund savings to the state, and the appropriation is reduced by this amount. Funding for the positions comes from a recurring appropriation.
Requirements $118,372
Requirements - Nonrecurring ($1,919,891)
Receipts $59,186
Receipts - Nonrecurring ($1,657,182)
Appropriation ($203,523)
Number of Positions 2.000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Division of Medical Assistance
146
7. CAP-MR/DD Tiered Slots
The General Assembly provided funding for additional CAP-MR/DD slots beginning November 1, 2008. The funding for tier one slots will create up to 1,738 slots.
Requirements $20,281,919
Receipts $13,615,252
Appropriation $6,666,667
8. Increase Dental Rates The General Assembly provided funding for a 5% increase in dental reimbursement rates. Requirements $15,211,439
Receipts $10,211,439
Appropriation $5,000,000
9. CCNC Medical Home and Patient Model Program
The General Assembly appropriated funds to develop a plan for implementing a medical home and patient centered collaborative model program to enhance the cost containment efforts of CCNC. (2008 Session Laws, Chapter 107, Section 10.10C)
Requirements $500,000
Receipts -
Appropriation $500,000
Total Revised Expansion Recurring Requirements $35,156,112
Receipts 22,860,834
Appropriation $12,295,278
Number of Positions 18.000
Nonrecurring
Requirements $14,954,748
Receipts 9,327,314
Appropriation $5,627,434
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Division of Medical Assistance
147
Other Provisions 2008-09
1. Funds Transfer to the Office of Administrative Hearings (OAH)
Of the funds appropriated to the Department of Health and Human Services for FY 2008-09, the department is required to transfer $2,000,000 to OAH for mediation services provided for Medicaid applicant and recipient appeals and to contract for other services necessary to conduct the appeals process. (2008 Session Laws, Chapter 118, Section 10.15A.(h4))
Total Revised Other Provisions Recurring Requirements -
Receipts -
Appropriation -
Number of Positions -
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
Total Revisions for Division of Medical Assistance
2008-09 Recurring
Requirements ($366,079,866)
Receipts (161,973,350)
Appropriation ($204,106,516)
Number of Positions 18.000
Nonrecurring
Requirements ($8,667,968)
Receipts (1,952,477)
Appropriation ($6,715,491)
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - NC Health Choice
148
NC Health Choice (14446)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $226,556,984 $0 $43,992,275 $270,549,259 19.4 %
Receipts 167,165,829 - 33,935,411 201,101,240 20.3 %
Appropriation $59,391,155 $0 $10,056,864 $69,448,019 16.9 %
Positions 1.000 - - 1.000 0.0 %* Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Expansion 2008-09
1. NC Health Choice (NCHC) Expansion
The Governor recommended funding to expand the NCHC program. The General assembly approved funding at a lower amount to support enrollment growth of 6% over the prior year. These funds will support the enrollment of 7,341 additional children in the program. By the end of next year, 129,694 children are expected to be enrolled. (2008 Session Laws, Chapter 107, Section 10.14)
Requirements $37,979,203
Receipts $28,567,957
Appropriation $9,411,246
2. NCHC Claims Processing Transition
Currently, NCHC claims processing occurs on a legacy Blue Cross Blue Shield (BCBS) system that will be phased out on December 31, 2008, due to the elimination of the state's indemnity health insurance plan. To ensure that NCHC claims continue to be paid, the Governor recommended and the General Assembly approved funding the transition of claims payments from the legacy system to a new BCBS IT system in the short term and the costs associated with the transition of the administrative responsibility of NCHC from the State Health Plan to the Division of Medical Assistance. (2008 Session Laws, Chapter 107, Section 10.13)
Requirements - Nonrecurring $6,013,072
Receipts - Nonrecurring $5,367,454
Appropriation - Nonrecurring $645,618
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - NC Health Choice
149
Total Revised Expansion Recurring Requirements $37,979,203
Receipts 28,567,957
Appropriation $9,411,246
Number of Positions -
Nonrecurring
Requirements $6,013,072
Receipts 5,367,454
Appropriation $645,618
Time Limited Positions -
Total Revisions for NC Health Choice
2008-09 Recurring
Requirements $37,979,203
Receipts 28,567,957
Appropriation $9,411,246
Number of Positions -
Nonrecurring
Requirements $6,013,072
Receipts 5,367,454
Appropriation $645,618
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Divisions of Services for the Blind, Deaf, and Hard of Hearing
150
Divisions of Services for the Blind, Deaf, and Hard of Hearing (14450)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $30,035,144 $0 $227,944 $30,263,088 0.8 %
Receipts 18,600,501 - 152,944 18,753,445 0.8 %
Appropriation $11,434,643 $0 $75,000 $11,509,643 0.7 %
Positions 319.000 - - 319.000 0.0 %* Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Expansion 2008-09
1. Accessible Electronic Information for Blind and Disabled Persons
Provided funding to continue accessible electronic information services for blind and disabled persons.
Appropriation - Nonrecurring $75,000
Total Revised Expansion Recurring Requirements -
Receipts -
Appropriation -
Number of Positions -
Nonrecurring
Requirements $75,000
Receipts -
Appropriation $75,000
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Divisions of Services for the Blind, Deaf, and Hard of Hearing
151
Other Provisions 2008-09
1. Adjustments to Block Grants
The General Assembly approved an adjustment to the Social Services Block Grant for the Independent Living Program in the amount of $152,944. (2008 Session Laws, Chapter 107, Section 10.5)
Requirements - Nonrecurring $152,944
Receipts - Nonrecurring $152,944
Appropriation - Nonrecurring -
Total Revised Other Provisions Recurring Requirements -
Receipts -
Appropriation -
Number of Positions -
Nonrecurring
Requirements $152,944
Receipts 152,944
Appropriation -
Time Limited Positions -
Total Revisions for Divisions of Services for the Blind, Deaf, and Hard of
Hearing 2008-09
Recurring
Requirements -
Receipts -
Appropriation -
Number of Positions -
Nonrecurring
Requirements $227,944
Receipts 152,944
Appropriation $75,000
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Mental Health/Developmental Disabilities/Substance Abuse Services
152
Division of Mental Health/Developmental Disabilities/Substance Abuse Services (14460)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $1,210,827,959 $0 $51,636,834 $1,262,464,793 4.3 %
Receipts 489,188,236 - 30,289,001 519,477,237 6.2 %
Appropriation $721,639,723 $0 $21,347,833 $742,987,556 3.0 %
Positions 11,714.330 - 304.750 12,019.080 2.6 %* Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Continuation 2008-09
1. Mixed Beverage Receipts
As recommended, the General Assembly appropriated mixed beverage receipts to the historical level of collection.
Requirements -
Receipts $500,000
Appropriation ($500,000)
2. Increase Patient Receipts
The division's facilities collect reimbursement for their patient treatment costs from sources that include Medicaid, Medicare, and private insurance. The General Assembly appropriated patient receipts to the anticipated level of collection.
Requirements -
Receipts $15,000,000
Appropriation ($15,000,000)
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Mental Health/Developmental Disabilities/Substance Abuse Services
153
3. Cost Settlement of Community Services Funds
As recommended, the General Assembly appropriated nonrecurring funds that are anticipated from an audit and cost settlement of community services funds. This action is accompanied by a one-time reduction in state appropriation.
Requirements - Nonrecurring $500,000
Receipts - Nonrecurring $1,000,000
Appropriation - Nonrecurring ($500,000)
4. Management Flexibility Reserve
On a nonrecurring basis, the General Assembly reduced funding for newly authorized positions. Sources of the reduction include salaries and benefits ($4,083,477) and operating ($191,635) accounts.
Appropriation - Nonrecurring ($4,275,130)
5. Housing Supports Initiative
The Governor recommended new funding for the Housing Supports Initiative, which provides independent and supportive living apartments for the disabled. The General Assembly re-directed existing funds ($2,000,000) from the Mental Health Trust Fund to support the initiative.
Requirements - Nonrecurring -
Receipts - Nonrecurring $2,000,000
Appropriation - Nonrecurring ($2,000,000)
Total Revised Continuation Recurring Requirements -
Receipts 15,500,000
Appropriation ($15,500,000)
Number of Positions -
Nonrecurring
Requirements ($3,775,130)
Receipts 3,000,000
Appropriation ($6,775,130)
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Mental Health/Developmental Disabilities/Substance Abuse Services
154
Expansion 2008-09
1. Mobile Crisis Response Teams
As recommended by the Governor, funding was authorized to support the continued development of a statewide network of mobile crisis response. Funding will flow through the Local Management Entities (LMEs) and support 30 mobile crisis teams. The teams will be staffed by clinical professionals, who will provide services 24 hours per day, 365 days a year. (2008 Session Laws, Chapter 107, Section 10.15(j))
Appropriation $4,655,000
Appropriation - Nonrecurring $1,100,000
2. New Local Psychiatric Inpatient Capacity
To increase the availability of local inpatient psychiatric care, the General Assembly appropriated funds for the purchase of bed days in community hospitals. The department will contract with LMEs and community hospitals for the availability and management of local hospital beds. (2008 Session Laws, Chapter 107, Section 10.15(k))
Appropriation $8,121,644
3. Walk-in Crisis Services and Immediate Psychiatric Discharge Aftercare
The General Assembly appropriated funding for the purchase of walk-in crisis services and psychiatric care immediately following discharge from a state facility. Funding will be allocated to the LMEs, who will obtain the services of 30 psychiatrists and support staff to further develop the network of crisis services, promote continuity of care, and integration of clients into their home communities. (2008 Session Laws, Chapter 107, Section 10.15(n))
Appropriation $4,463,947
Appropriation - Nonrecurring $1,650,000
4. START Crisis Model for the Developmentally Disabled
The General Assembly partially funded the Governor's request to develop START (Systematic, Therapeutic, Assessment, Respite, and Treatment) crisis response services targeted specifically for the developmentally disabled. Funding will be allocated to LMEs to support six interdisciplinary crisis response teams. (2008 Session Laws, Chapter 107, Section 10.15(l))
Appropriation $1,737,250
Appropriation - Nonrecurring $138,993
5. Respite Beds for Developmentally Disabled
The General Assembly approved funding to provide respite services for the developmentally disabled. Funding will purchase 12 respite beds across the state. (2008 Session Laws, Chapter 107, Section 10.15(m))
Appropriation $903,375
Appropriation - Nonrecurring $177,617
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Mental Health/Developmental Disabilities/Substance Abuse Services
155
6. Clinical and Operational Enhancements of State Facilities
The Governor recommended and the General Assembly approved funding to support 9 clinical nurse specialists to improve the training and supervision of direct care staff and to create a 5 member regulatory compliance team for pro-active monitoring of state facilities. The request also includes positions for pharmacy manager (1 FTE), account systems training (1 FTE) and billings (2 FTEs), and 1 FTE for information technology support at Longleaf Neuro-Medical Treatment Center.
Requirements $1,906,445
Requirements - Nonrecurring $56,703
Receipts $103,884
Receipts - Nonrecurring $4,752
Appropriation $1,854,512
Number of Positions 19.000
7. Clinical Staffing Ratios at State Psychiatric Hospitals
To improve the direct care of clients, the Governor recommended and the General Assembly approved funding to increase clinical staffing in the state's three psychiatric hospitals. Funding will support 7 psychiatrists, 74 nurses, 25 health care technicians, and 1 medical doctor.
Requirements $7,673,694
Receipts $397,870
Appropriation $7,275,824
Number of Positions 107.000
8. Dorothea Dix Hospital Overflow Unit
To maintain inpatient bed capacity during the transition from a four- to a three-hospital-based system of inpatient care, the Governor recommended and the General Assembly authorized funding to support a 36 bed overflow unit to be operated at Dorothea Dix Hospital. In addition to the state funds, Wake County will contract with the department to operate an additional 24 beds in the unit until the county can develop its own local inpatient bed capacity. Positions are funded on a time-limited basis and are effective July 1, 2008. (2008 Session Laws, Chapter 107, Section 10.15(i))
Requirements $10,731,103
Receipts $5,518,937
Appropriation $5,212,166
Number of Positions 174.750
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Mental Health/Developmental Disabilities/Substance Abuse Services
156
9. Recruitment and Workforce Development Initiatives
The General Assembly funded the Governor's Recruitment and Workforce Development Initiatives. Initiatives funded include enhanced recruitment through expanding the Psychiatric Nurse Practitioners Scholarship program at the UNC School of Nursing, loan repayment incentives, and advertising funds for difficult-to-recruit occupations. Nonrecurring funds ($500,000) were also appropriated for sign-on bonues for difficult-to-recruit Registered Nurse positions at the State's psychiatric hospitals. This funding appears in the Statewide Reserves Section.
Appropriation $1,270,519
10. Julian F. Keith ADATC Pharmacy Operation
Funding was authorized to create a pharmacy unit at Julian F. Keith (JFK) Alcohol, Drug Abuse Treatment Center to better serve clients of JFK's expanded detox unit. One-time costs of $70,000 will be supported by the Substance Abuse Prevention and Treatment Block Grant.
Appropriation $472,785
Number of Positions 4.000
11. Housing Initiative - Operating Subsidy
The General Assembly appropriated operating cost subsidies for independent and supportive living apartments for people with disabilities.
Appropriation $1,000,000
12. Supportive Services for HUD 811 Projects
To increase the availability of housing with supportive services, the General Assembly appropriated funding for start-up and on-going support of 6 two bedroom and 19 one bedroom apartments financed by the U.S. Department of Housing and Urban Development.
Appropriation $129,331
Appropriation - Nonrecurring $155,000
13. Program Services Funding for Group Homes
The General Assembly authorized funding to support two group homes to be operated by the Mental Health Association of N.C., Inc.
Appropriation $200,000
14. Traumatic Brain Injury Services
The General Assembly authorized funding to provide traumatic brain injury services. Funding will be allocated to the LMEs.
Appropriation $1,000,000
15. Early Intervention for Autism
The General Assembly appropriated funding to the Autism Society of North Carolina for training and collaboration with model programs and community agencies to increase the availability of services to autistic children from birth to age 10. Funds were also appropriated to the division to contract with model programs for early intervention services.
Appropriation $1,875,000
16. Autism Awareness and Education Video
Funds were appropriated to create an autism awareness and education video for public officials. The video will be developed by the University of North Carolina at Chapel Hill.
Appropriation - Nonrecurring $30,000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Mental Health/Developmental Disabilities/Substance Abuse Services
157
17. Resident Furnishings
The Governor recommended and the General Assembly authorized the budgeting of over-realized patient receipts for the replacement of resident furnishings in the division's residential facilities.
Requirements $608,333
Requirements - Nonrecurring $1,016,667
Receipts $608,333
Receipts - Nonrecurring $1,016,667
Appropriation -
18. Beyond Academics: Intellectual Disability Transition Program
Funding was appropriated to support a university program to promote independent living of the developmentally disabled.
Appropriation - Nonrecurring $200,000
Total Revised Expansion Recurring Requirements $46,748,426
Receipts 6,629,024
Appropriation $40,119,402
Number of Positions 304.750
Nonrecurring
Requirements $4,524,980
Receipts 1,021,419
Appropriation $3,503,561
Time Limited Positions -
Other Provisions 2008-09
1. Adjustments to Block Grants
The General Assembly approved adjustments to the Mental Health ($1,500,000) and Substance Abuse Prevention and Treatment ($2,638,558) Block Grants.
Requirements $4,138,558
Receipts $4,138,558
Appropriation -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Mental Health/Developmental Disabilities/Substance Abuse Services
158
Total Revised Other Provisions Recurring Requirements $4,138,558
Receipts 4,138,558
Appropriation -
Number of Positions -
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
Total Revisions for Division of Mental Health/Developmental
Disabilities/Substance Abuse Services 2008-09
Recurring
Requirements $50,886,984
Receipts 26,267,582
Appropriation $24,619,402
Number of Positions 304.750
Nonrecurring
Requirements $749,850
Receipts 4,021,419
Appropriation ($3,271,569)
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Division of Health Service Regulation
159
Division of Health Service Regulation (14470)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $53,994,094 $0 $874,719 $54,868,813 1.6 %
Receipts 33,337,866 - 52,691 33,390,557 0.2 %
Appropriation $20,656,228 $0 $822,028 $21,478,256 4.0 %
Positions 505.000 - 8.000 513.000 1.6 %* Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Expansion 2008-09
1. Increase Staff Capacity for Reviewing Construction Plans
The Construction Section conducts plan reviews for new, expanded, and renovated health care and local confinement facilities. Increasing section staffing will speed up review of plans, reduce construction and financing costs to health care owners and providers, and expedite the availability of health care services. The request and a corresponding increase in fees, which are deposited in the General Fund to offset the cost of the program, were authorized by the General Assembly. (2008 Session Laws, Chapter 107, Section 29.5)
Appropriation $787,918
Appropriation - Nonrecurring $34,110
Number of Positions 8.000
Total Revised Expansion Recurring Requirements $787,918
Receipts -
Appropriation $787,918
Number of Positions 8.000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Division of Health Service Regulation
160
Nonrecurring
Requirements $34,110
Receipts -
Appropriation $34,110
Time Limited Positions -
Other Provisions 2008-09
1. Adjustments to Block Grants
The General Assembly approved adjustments to the Social Services (-$4,509) and Preventive Health ($57,200) Block Grants.
Requirements $52,691
Receipts $52,691
Appropriation -
Total Revised Other Provisions Recurring Requirements $52,691
Receipts 52,691
Appropriation -
Number of Positions -
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Division of Health Service Regulation
161
Total Revisions for Division of Health Service Regulation
2008-09 Recurring
Requirements $840,609
Receipts 52,691
Appropriation $787,918
Number of Positions 8.000
Nonrecurring
Requirements $34,110
Receipts -
Appropriation $34,110
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Division of Vocational Rehabilitation
162
Division of Vocational Rehabilitation (14480)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $138,878,370 $0 ($2,000,000) $136,878,370 (1.4)%
Receipts 93,360,005 - - 93,360,005 0.0 %
Appropriation $45,518,365 $0 ($2,000,000) $43,518,365 (4.4)%
Positions 1,054.005 - - 1,054.005 0.0 %* Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Continuation 2008-09
1. Reduce State Funding for Vocational Rehabilitation
As recommended by the Governor, funding is reduced in the Vocational Rehabilitation Case Services Program. Due to a decrease in client services, this reduction will have minimal impact on case services.
Appropriation ($2,000,000)
Total Revised Continuation Recurring Requirements ($2,000,000)
Receipts -
Appropriation ($2,000,000)
Number of Positions -
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDHHS - Division of Vocational Rehabilitation
163
Total Revisions for Division of Vocational Rehabilitation
2008-09 Recurring
Requirements ($2,000,000)
Receipts -
Appropriation ($2,000,000)
Number of Positions -
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
165
RecommendedAdjustments
Justice and Public Safety
Judicial Branch
Judicial Branch - Indigent Defense
Department of Justice
Department of Juvenile Justice and
Delinquency Prevention
Department of Correction
Departmenf of Crime Control and Public Safety
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundJudicial Branch
166
Judicial Branch (12000)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $454,699,297 $0 ($1,558,255) $453,141,042 (0.3)%
Receipts 2,309,380 - - 2,309,380 0.0 %
Appropriation $452,389,917 $0 ($1,558,255) $450,831,662 (0.3)%
Positions 6,313.195 - 32.250 6,345.445 0.5 %* Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Continuation 2008-09
Department-Wide 1. Reduction in Telephone Service Charges
Funding was reduced for telephone service charges. The State Court Facility Fee will be used to pay for monthly service charges for the Administrative Office of the Courts and county courthouse telephone systems.
Appropriation ($927,972)
2. Reduction in Telephone Equipment
Funding was reduced for telephone equipment. The State Court Facility Fee will be used to purchase and install telephone systems for the Administrative Office of the Courts and county courthouses.
Appropriation ($730,277)
Appropriation - Nonrecurring ($1,695,084)
Trial Court 1. Dispute Resolution Center Reductions
As recommended by the Governor, the budget has been eliminated for three closed dispute resolution centers. The centers are located in Scotland ($35,000), 1st District ($51,977), and Polk ($16,831).
Appropriation ($103,808)
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundJudicial Branch
167
2. Elimination of Special Superior Court Judge Position
One vacant Special Superior Court Judge position was eliminated. This position was funded in FY 2007-08 but was never filled.
Appropriation ($159,651)
Number of Positions (1.000)
3. Elimination of Judicial Assistant Positions
Two Judicial Assistant positions were eliminated. These positions were funded in FY 2007-08 to assist the new Special Superior Court Judge positions that were funded in the same year.
Appropriation ($84,862)
Appropriation - Nonrecurring ($6,668)
Number of Positions (2.000)
4. Elimination of Drug Treatment Court Positions
In FY 2007-08, an appropriation was made to replace expiring federal and county grant funds for 5.75 drug treatment court positions. The appropriation for 2.75 of these positions has subsequently been eliminated for the 2008-09 fiscal year.
Appropriation ($294,613)
Number of Positions (2.750)
Total Revised Continuation Recurring Requirements ($2,301,183)
Receipts -
Appropriation ($2,301,183)
Number of Positions (5.750)
Nonrecurring
Requirements ($1,701,752)
Receipts -
Appropriation ($1,701,752)
Time Limited Positions -
Expansion 2008-09
Appellate 1. Innocence Inquiry Commission
Funding was provided for an Investigator and a Secretary II to provide support to the Innocence Inquiry Commission.
Appropriation $121,537
Appropriation - Nonrecurring $18,537
Number of Positions 2.000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundJudicial Branch
168
Trial Courts 1. Deputy Clerk Positions
Funding was provided for four new Deputy Clerk positions to more effectively manage Superior and District Court caseloads.
Appropriation $149,014
Appropriation - Nonrecurring $7,303
Number of Positions 4.000
2. Clerks of Superior Court Conference
As recommended by the Governor, an appropriation was made for the Clerks of Superior Court Conference to restore funding that was eliminated for FY 2008-09 pending the findings of a Continuation Review that was conducted by the Administrative Office of the Courts.
Appropriation $121,402
Number of Positions 2.000
3. Guardian ad Litem Program Staff
Funding was provided for three new program supervisor positions. Funding was also provided to upgrade one program supervisor position and seven program assistant positions from part-time to permanent.
Appropriation $318,664
Appropriation - Nonrecurring $8,478
Number of Positions 5.000
4. District Court Judge Positions
Funding was provided for three new District Court Judge positions with an effective date of January 15, 2009. One position was allocated to each of the following districts: District 26 (Mecklenburg), District 10 (Wake), and District 11 (Harnett, Johnston, and Lee).
Appropriation $226,236
Appropriation - Nonrecurring $29,496
Number of Positions 3.000
5. District Court Judicial Support Staff
Funding was provided for three District Court Judicial Assistant I positions to support the three new District Court Judge positions. These positions have an effective date of January 15, 2009.
Appropriation $72,039
Appropriation - Nonrecurring $9,999
Number of Positions 3.000
6. Magistrate Positions
Funding was provided for ten new Magistrate positions, all with an effective date of January 1, 2009. Four of these positions will be located in Mecklenburg County, two in Wake County, and one each in Durham, Forsyth, Gaston and Guilford counties.
Appropriation $287,310
Appropriation - Nonrecurring $47,620
Number of Positions 10.000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundJudicial Branch
169
Equipment and Other Reserves 1. Low Income Home Owners Assistance
Recurring funding was appropriated to the North Carolina State Bar to support the Land Loss Prevention Project ($100,000) and the Financial Protection Law Center ($100,000) in providing legal assistance to low-income consumers in cases involving predatory mortgage lending, mortgage broker and loan services abuse, foreclosure defense, and other legal issues that relate to helping low-income consumers avoid foreclosure and home loss.
Appropriation $200,000
Offices of the District Attorneys 1. Conference of District Attorneys
As recommended by the Governor, an appropriation was made for the Conference of District Attorneys to restore funding that was eliminated for FY 2008-09 pending the findings of a Continuation Review that was conducted by the Administrative Office of the Courts.
Appropriation $401,289
Number of Positions 5.000
2. Prosecutor Positions
Funding was provided for three new Assistant District Attorney positions. One position will represent Mecklenburg County, one position will represent Wake County, and one position will represent Harnett, Johnston, and Lee Counties.
Appropriation $300,021
Appropriation - Nonrecurring $11,295
Number of Positions 3.000
3. Receipt-supported Positions
The General Assembly authorized the establishment of eight time-limited Assistant District Attorney positions for the Mecklenburg County District Attorney's office. These positions will be supported through receipts from Mecklenburg County and the City of Charlotte.
Sentencing Commission 1. Sentencing and Policy Advisory Commission Position
Funding was provided for a Senior Research and Policy Associate position to assist the Commission with the formulation of sentencing laws and policy as well as research activities requested by the General Assembly.
Appropriation $102,913
Appropriation - Nonrecurring $11,527
Number of Positions 1.000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundJudicial Branch
170
Total Revised Expansion Recurring Requirements $2,300,425
Receipts -
Appropriation $2,300,425
Number of Positions 38.000
Nonrecurring
Requirements $144,255
Receipts -
Appropriation $144,255
Time Limited Positions -
Total Revisions for Judicial Branch
2008-09 Recurring
Requirements ($758)
Receipts -
Appropriation ($758)
Number of Positions 32.250
Nonrecurring
Requirements ($1,557,497)
Receipts -
Appropriation ($1,557,497)
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundJudicial Branch - Indigent Defense
171
Judicial Branch - Indigent Defense (12001)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $124,862,463 $0 ($435,057) $124,427,406 (0.3)%
Receipts 8,871,115 - - 8,871,115 0.0 %
Appropriation $115,991,348 $0 ($435,057) $115,556,291 (0.4)%
Positions 376.500 - - 376.500 0.0 %* Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Continuation 2008-09
Department-Wide 1. Reductions in Various Operating Budgets
Inflationary increases were eliminated and budgets reduced across various operating budget line items.
Appropriation ($200,000)
Public Defender Office 1. Elimination of Public Defender Expansion Funds
Funding was eliminated that would have allowed for an expansion in the number of Public Defender offices and attorney positions across the state.
Appropriation ($1,570,057)
Total Revised Continuation Recurring Requirements ($1,770,057)
Receipts -
Appropriation ($1,770,057)
Number of Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundJudicial Branch - Indigent Defense
172
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
Expansion 2008-09
Indigent Person Attorney 1. Private Assigned Counsel
Funding was provided to address the increased demands for private assigned counsel as a result of increased court activity and indigency rates.
Appropriation - Nonrecurring $1,135,000
Sentencing Services 1. Grants to Non-Profits
Funding was provided to maintain grants for local Sentencing Services programs operated by non-profit agencies.
Appropriation - Nonrecurring $200,000
Total Revised Expansion Recurring Requirements -
Receipts -
Appropriation -
Number of Positions -
Nonrecurring
Requirements $1,335,000
Receipts -
Appropriation $1,335,000
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundJudicial Branch - Indigent Defense
173
Total Revisions for Judicial Branch - Indigent Defense
2008-09 Recurring
Requirements ($1,770,057)
Receipts -
Appropriation ($1,770,057)
Number of Positions -
Nonrecurring
Requirements $1,335,000
Receipts -
Appropriation $1,335,000
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Justice
174
Department of Justice (13600)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $118,699,734 $0 ($426,758) $118,272,976 (0.4)%
Receipts 26,528,064 - - 26,528,064 0.0 %
Appropriation $92,171,670 $0 ($426,758) $91,744,912 (0.5)%
Positions 1,329.746 - 3.000 1,332.746 0.2 %* Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Continuation 2008-09
Department-Wide 1. Reductions in Various Operating Budgets
Inflationary increases were eliminated and budgets reduced across various operating budget line items.
Appropriation ($356,525)
Appropriation - Nonrecurring ($411,959)
Total Revised Continuation Recurring Requirements ($356,525)
Receipts -
Appropriation ($356,525)
Number of Positions -
Nonrecurring
Requirements ($411,959)
Receipts -
Appropriation ($411,959)
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Justice
175
Expansion 2008-09
Law Enforcement - SBI 1. Forensic Firearms Analysts
Funding was provided for two Forensic Firearms Analysts in an effort to expedite the processing of firearm and ballistic evidence analysis, which will lead to faster conviction rates for violent crimes. Over the past nine years, the Firearms Section in the SBI Crime Laboratory has experienced a significant increase in firearm case submissions, from 1,111 in 1997 to 2,239 in 2006.
Appropriation $133,784
Number of Positions 2.000
State Bureau of Investigation Laboratory 1. SBI Crime Laboratory Equipment Funding was provided for the purchase of new and replacement laboratory equipment. Appropriation - Nonrecurring $174,321
Legal Services 1. Receipt Supported Positions
The General Assembly authorized the establishment of two positions to be supported through receipts from the Administrative Office of the Courts and Department of Public Instruction. These positions include a Paralegal II, which will support the Administrative Office of the Courts, and an Accounting Technician II, which will support the Department of Public Instruction.
Justice Training Academy 1. New Program Assistant V Position
Funding was provided for one new Program Assistant V position. This position will support the law enforcement in-service training program to address increased workloads related to mandated certification requirements.
Appropriation $33,621
Number of Positions 1.000
Total Revised Expansion Recurring Requirements $167,405
Receipts -
Appropriation $167,405
Number of Positions 3.000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Justice
176
Nonrecurring
Requirements $174,321
Receipts -
Appropriation $174,321
Time Limited Positions -
Total Revisions for Department of Justice
2008-09 Recurring
Requirements ($189,120)
Receipts -
Appropriation ($189,120)
Number of Positions 3.000
Nonrecurring
Requirements ($237,638)
Receipts -
Appropriation ($237,638)
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Juvenile Justice and Delinquency Prevention
177
Department of Juvenile Justice and Delinquency Prevention (14060)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $150,336,299 $0 $20,678,519 $171,014,818 13.8 %
Receipts 10,780,195 - 484,239 11,264,434 4.5 %
Appropriation $139,556,104 $0 $20,194,280 $159,750,384 14.5 %
Positions 1,943.060 - 30.000 1,973.060 1.5 %* Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Continuation 2008-09
Department-Wide 1. Reductions in Various Operating Budgets
As recommended by the Governor, FY 2008-09 inflationary increases were eliminated and budgets were reduced for Longevity ($100,000 R), Workers Compensation Medical Payments ($86,000 R), Travel ($54,000 R), Food Supplies ($62,500 R), Other Pharmaceutical Supplies ($14,454 R), Membership Dues and Subscriptions ($104,000 R), Library and Learning Resource Collection ($25,000 R), Other Materials and Supplies ($15,000 R), General Office Supplies ($15,000 R), Repairs - Buildings ($200,000 R), and Energy Service - Natural Gas/Propane ($50,000 R, $25,000 NR).
Appropriation ($725,954)
Appropriation - Nonrecurring ($25,000)
Special Initiatives 1. Elimination of Eckerd EFFORT Project
The Eckerd Family Focus on Rehabilitative Treatment (EFFORT) project received recurring appropriation beginning in FY 2007-08. However, there have been administrative barriers preventing this project from being implemented. Therefore, all funding for Eckerd EFFORT has been eliminated.
Appropriation ($2,695,662)
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Juvenile Justice and Delinquency Prevention
178
Administrative Services 1. Reduction in Board/Non-Employee Travel
As recommended by the Governor, the budget for Board/Non-Employee Transportation and Subsistence was reduced based on prior year expenditures.
Appropriation ($14,000)
Support Our Students 1. Reduction in Funding for Evaluations
Funding was reduced for Miscellaneous Contractual Services, which supports evaluations of the Support Our Students (SOS) program.
Appropriation ($200,000)
Youth Development Centers 1. Delay in Funding for Triad Youth Development Center
The operating reserve for the Triad Youth Development Center has been reduced on a one-time basis due to construction delays.
Appropriation - Nonrecurring ($624,321)
Total Revised Continuation Recurring Requirements ($3,635,616)
Receipts -
Appropriation ($3,635,616)
Number of Positions -
Nonrecurring
Requirements ($649,321)
Receipts -
Appropriation ($649,321)
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Juvenile Justice and Delinquency Prevention
179
Expansion 2008-09
Detention Services 1. New Psychologist Positions
As recommended by the Governor, funding was provided for a Psychologist position at each of the nine state detention centers. Psychologists are needed at each of the facilities to provide mental health services and treatment for the increasing mental health needs of youth in detention, including the rising number with serious mental disorders such as suicidal behavior and schizophrenia. Currently, services and treatment are provided by contractual mental health clinicians who are not available full time. Additionally, there has been high turnover with these contractors, which has negatively affected the quality and consistency of services provided.
Requirements $613,298
Requirements - Nonrecurring $14,850
Receipts $245,319
Receipts - Nonrecurring $5,940
Appropriation $376,889
Number of Positions 9.000
2. Additional Detention Staffing
Many of the state's nine detention centers are consistently over capacity as the average length of stay continues to increase, and there are a growing number of youth admitted with mental disorders that require more intensive supervision. To address the resulting safety and security concerns at these facilities, funding was provided for 20 detention staff: 15 Youth Counselor Technicians, 3 Youth Monitor Supervisors, and 2 Cooks. These positions are necessary to provide minimum staff coverage for all shifts and to ensure an appropriate staff relief factor is maintained.
Requirements $516,239
Requirements - Nonrecurring $4,062
Receipts $206,496
Receipts - Nonrecurring $1,625
Appropriation $312,180
Number of Positions 20.000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Juvenile Justice and Delinquency Prevention
180
3. New Nurse Position
As recommended by the Governor, funding was provided for a Nurse position at Cumberland Juvenile Detention Center. This center has the highest population of the nine state detention centers and, therefore, has greater demands for medical services. These services have been provided through a contract, but it has been a challenge to recruit/retain contractual staff.
Requirements $60,497
Requirements - Nonrecurring $1,650
Receipts $24,199
Receipts - Nonrecurring $660
Appropriation $37,288
Number of Positions 1.000
Intervention/Prevention Services 1. Juvenile Crime Prevention Council Funding
As recommended by the Governor, $22,652,860 was appropriated for the Juvenile Crime Prevention Councils (JCPC's) to restore funding that was eliminated for FY 2008-09 pending the findings of a Continuation Review that was conducted by the department. In addition, an appropriation of $500,000 was made to increase the JCPC county allocations.
Appropriation $23,152,860
Special Initiatives 1. Macon County Multipurpose Group Home
An appropriation was made to provide recurring operating funds for the Macon County Multipurpose Group Home. Only nonrecurring start-up funds were appropriated for FY 2007-08.
Appropriation $600,000
Total Revised Expansion Recurring Requirements $24,942,894
Receipts 476,014
Appropriation $24,466,880
Number of Positions 30.000
Nonrecurring
Requirements $20,562
Receipts 8,225
Appropriation $12,337
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Juvenile Justice and Delinquency Prevention
181
Total Revisions for Department of Juvenile Justice and Delinquency
Prevention 2008-09
Recurring
Requirements $21,307,278
Receipts 476,014
Appropriation $20,831,264
Number of Positions 30.000
Nonrecurring
Requirements ($628,759)
Receipts 8,225
Appropriation ($636,984)
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Correction
182
Department of Correction (14500)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $1,256,420,592 $0 $3,989,192 $1,260,409,784 0.3 %
Receipts 29,793,011 - 3,699,375 33,492,386 12.4 %
Appropriation $1,226,627,581 $0 $289,817 $1,226,917,398 0.0 %
Positions 21,223.000 - 41.000 21,264.000 0.2 %* Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Continuation 2008-09
Department-Wide 1. Reductions in Various Operating Budgets
As recommended by the Governor, FY 2008-09 inflationary increases and budgets were reduced throughout the department as follows: Short Term Disability Payments ($500,000 R), Building/Office Leases ($300,000 R), Energy - Natural Gas/Propane ($500,000 R, $500,000 NR), Longevity ($250,000 NR), and Equipment ($500,000 NR).
Appropriation ($1,300,000)
Appropriation - Nonrecurring ($1,250,000)
2. Federal Alien Assistance Receipts
The State Criminal Alien Assistance Program (SCAAP) makes federal funds available to states for the purpose of recouping costs associated with incarcerating undocumented aliens. The department has anticipated that future funding from this program will exceed its current budget. Therefore, as recommended by the Governor, budgeted receipts were increased for the annual SCAAP award.
Receipts $1,549,375
Custody and Security 1. Reduction in Building/Acquisition Costs Budget
As recommended by the Governor, the budget was reduced for building/acquisition costs based on prior year expenditures.
Appropriation ($175,000)
Appropriation - Nonrecurring ($125,000)
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Correction
183
Prison Health Services 1. Reductions in Various Medical Budgets
The FY 2008-09 inflationary increases were eliminated and budgets were reduced for Prescription Drugs ($1,800,000 R, $100,000 NR), Medical Contractual Employees ($1,500,000 R), Hospital Provided Medical Services ($1,150,000 R, $2,600,000 NR), and Other Provided Medical Services ($2,189,426 R, $300,000 NR).
Appropriation ($6,639,426)
Appropriation - Nonrecurring ($3,000,000)
2. Medical Recoupment Receipts
As recommended by the Governor, the budget was increased for medical recoupment receipts. These receipts have been over-collected for the last two fiscal years.
Receipts $2,150,000
Total Revised Continuation Recurring Requirements ($8,114,426)
Receipts 3,699,375
Appropriation ($11,813,801)
Number of Positions -
Nonrecurring
Requirements ($4,375,000)
Receipts -
Appropriation ($4,375,000)
Time Limited Positions -
Expansion 2008-09
Department Management 1. Support Positions for Construction Projects
Funding was provided for five engineers, one architect, and contractual positions to support current and future design and construction work related to department facilities. These positions are necessary to maximize the benefits of the Inmate Construction Program and realize a cost savings of 28% compared to using outside contractors.
Appropriation $1,143,091
Appropriation - Nonrecurring $543,491
Number of Positions 6.000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Correction
184
Community Corrections 1. Criminal Justice Partnership Program
As recommended by the Governor, $9,153,134 was appropriated for the Criminal Justice Partnership Program (CJPP) to restore funding that was eliminated for FY 2008-09 pending the findings of a Continuation Review that was conducted by the department. In addition, an appropriation of $257,729 was made to expand the funding for this program.
Appropriation $9,410,863
2. Reserve for Offender Supervision
Funding was provided to establish a reserve to address critical resource needs in Probation and Parole Field Services. This appropriation will be transferred to the Office of State Budget and Management and disbursed back to the department only after the department satisfies a legislative consultation requirement on the intended use of the appropriation. The intended use shall be based upon the findings of a National Institute of Corrections review of Probation and Parole Field Services, which is currently under way. Of the total funds appropriated, $500,000 is nonrecurring and nonreverting.
Appropriation $2,000,000
Appropriation - Nonrecurring $500,000
3. Probation Officer Interface to Court Information
Funding was provided to develop an interface between the case management functions of the Offender Population Unified System (OPUS) and the Automated Court Information System. This interface will provide probation/parole officers with access to up-to-the-minute information on arrests and pending charges of offenders on probation.
Appropriation - Nonrecurring $140,000
Alcoholism and Chemical Dependency Programs 1. Substance Abuse Treatment Program for Female Parolees and Probationers
As recommended by the Governor, funding was provided for a 50-bed substance abuse treatment program for female parolees and probationers. Both 28-day and 90-day programs will be provided for approximately 300-360 females per year. Currently, the department does not have a treatment program for this population, although demand is estimated to be 4,725 parolees and probationers per year. The program will be located at the Black Mountain Correctional Center for Women, which will be vacated as the current inmates are relocated to a new facility.
Appropriation $1,543,150
Appropriation - Nonrecurring $348,218
Number of Positions 35.000
2. Inmate Drug and Alcohol Addiction Treatment
An appropriation was made to continue to provide for ten additional contract beds at the Evergreen Rehabilitation Center. This center provides intensive treatment for male inmates with drug and alcohol abuse and addiction problems.
Appropriation $239,805
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Correction
185
Reserves 1. North Carolina GangNet
As recommended by the Governor, funds were appropriated to Durham County to enhance North Carolina GangNet, an Internet-based law enforcement intelligence sharing database that contains information about known gang members. This database has been available in Durham County for several years and is now being expanded statewide. Through this appropriation, GangNet will be enhanced through the incorporation of gang data currently collected in the Offender Population Unified System (OPUS), which is maintained by the Department of Correction.
Appropriation - Nonrecurring $260,000
2. Women at Risk Funding
Funding was increased for the Women at Risk program, a community-based treatment program serving female offenders and their families. This appropriation allows for expanded services in ten western counties: Buncombe, Henderson, McDowell, Rutherford, Yancey, Madison, Haywood, Jackson, Transylvania, and Polk.
Appropriation - Nonrecurring $100,000
3. Summit House Funding
Funding was increased for Summit House, a community-based residential alternative to incarceration for mothers and pregnant women convicted of nonviolent crimes.
Appropriation - Nonrecurring $100,000
4. Our Children's Place Administration
Funding was provided to Our Children's Place for a contractual position to oversee services for incarcerated mothers and their children during the period of their incarceration.
Appropriation - Nonrecurring $50,000
5. Domestic Violence Rehabilitation
An appropriation was made to establish a reserve for expansion of the Division of Prisons' rehabilitation program for offenders with a history of domestic violence offenses. The use of these funds is contingent upon the passage of House Bill 44 or substantially similar legislation changing the definition of repeat violation of a protective order.
Appropriation $100,000
Total Revised Expansion Recurring Requirements $14,436,909
Receipts -
Appropriation $14,436,909
Number of Positions 41.000
Nonrecurring
Requirements $2,041,709
Receipts -
Appropriation $2,041,709
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Correction
186
Total Revisions for Department of Correction
2008-09 Recurring
Requirements $6,322,483
Receipts 3,699,375
Appropriation $2,623,108
Number of Positions 41.000
Nonrecurring
Requirements ($2,333,291)
Receipts -
Appropriation ($2,333,291)
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Crime Control and Public Safety
187
Department of Crime Control and Public Safety (14900)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $109,893,289 $0 $2,832,175 $112,725,464 2.6 %
Receipts 68,404,252 - 252,000 68,656,252 0.4 %
Appropriation $41,489,037 $0 $2,580,175 $44,069,212 6.2 %
Positions 515.750 - - 515.750 0.0 %* Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Continuation 2008-09
Department-Wide 1. Reduce Various Operating Budgets
As recommended by the Governor, funding was reduced based on prior year expenditures. Accounts were reduced as follows: Administrative Services ($25,000 NR), Miscellaneous Contractual Services ($98,100 R), Rent Building/Office ($45,000 NR), Rent/Lease Other Data Processing Equipment ($46,900 R), Lodging-In State ($15,482 R), Other Employee Educational Expense ($50,421 NR), and General Office Supplies ($20,000 NR).
Appropriation ($160,482)
Appropriation - Nonrecurring ($140,421)
National Guard 1. Continuation Review - Tarheel Challenge Academy
Tarheel Challenge Academy funding is provided for FY 2008-09 only. Restoration of recurring funds is subject to the findings of a continuation review, which is to be completed by the department and submitted to the General Assembly by December 1, 2008 (as set forth in House Bill 2436, 2008 Appropriations Act).
Appropriation ($1,100,000)
Appropriation - Nonrecurring $1,100,000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Crime Control and Public Safety
188
State Highway Patrol 1. Adjustments Subject to GS 143C-6-4
Pursuant to G.S. 143C-6-4(b)(3)(iii), budget adjustments anticipated to be recurring were approved on a nonrecurring basis in FY 2007-08. For the 2008-09 fiscal year, these adjustments have been approved as recurring by the General Assembly. The adjustments for the State Highway Patrol total $1,958,467 in both requirements and receipts.
Total Revised Continuation Recurring Requirements ($1,260,482)
Receipts -
Appropriation ($1,260,482)
Number of Positions -
Nonrecurring
Requirements $959,579
Receipts -
Appropriation $959,579
Time Limited Positions -
Expansion 2008-09
Administration 1. Law Enforcement Support Services
Funding was provided for warehouse rental costs for Law Enforcement Support Services. This program provides federal surplus equipment to local law enforcement agencies at no cost.
Appropriation - Nonrecurring $160,000
Emergency Management 1. Regional Response Teams
Funding was provided to support the operating needs and equipment replacement for the seven Hazardous Materials (HAZMAT) Regional Response Teams in the state. These HAZMAT teams respond to incidents such as the October 2006 explosion and fire at the EQ chemical storage facility in Apex.
Appropriation - Nonrecurring $200,000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Crime Control and Public Safety
189
Governor's Crime Commission (GCC) 1. Crime Commission Study
Funds were provided for a contract to study the legal, systematic, and organizational impact of expanding the jurisdiction of the Department of Juvenile Justice and Delinquency Prevention to include persons 16 and 17 years of age.
Appropriation - Nonrecurring $200,000
2. Illegal Immigration Project
Funding was provided for a contract with the North Carolina Sheriffs' Association for immigration enforcement services. The funding will be used for technical assistance and training associated with immigration enforcement.
Appropriation - Nonrecurring $600,000
3. Reserve for Grants to Sheriff's Offices
Funding was provided for a reserve for grants to sheriff's offices. The Governor's Crime Commission shall award grants of up to $25,000 to sheriff's offices to assist with the enforcement of the state's sex offender laws. The disbursement of these grants is contingent upon the passage of legislation that establishes new sex offender registration requirements.
Appropriation - Nonrecurring $250,000
National Guard 1. National Guard Kids on Guard Program
Funding was provided for Operation Kids on Guard. This program was created specifically for the children of the North Carolina National Guard as a way to assist children in coping with deployment fears and understanding why their parents are away from home.
Appropriation - Nonrecurring $200,000
2. Tarheel Challenge Academy
As recommended by the Governor, funding was provided to increase class size at the Tarheel Challenge Academy. The Tarheel Challenge Academy is designed to give high school dropouts a second chance at getting an education, with 70% of participants currently graduating from the program with their GED.
Requirements - Nonrecurring $445,000
Receipts - Nonrecurring $252,000
Appropriation - Nonrecurring $193,000
Victim Compensation Services 1. Rape Victims Assistance
Funding was provided to support the Rape Victims Assistance Program. These funds will allow for the program to cover 100% of forensic exam costs for victims with no collateral source of payment and for the out of pocket expenses of those victims with a collateral source of payment.
Appropriation $1,078,078
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Crime Control and Public Safety
190
Total Revised Expansion Recurring Requirements $1,078,078
Receipts -
Appropriation $1,078,078
Number of Positions -
Nonrecurring
Requirements $2,055,000
Receipts 252,000
Appropriation $1,803,000
Time Limited Positions -
Total Revisions for Department of Crime Control and Public Safety
2008-09 Recurring
Requirements ($182,404)
Receipts -
Appropriation ($182,404)
Number of Positions -
Nonrecurring
Requirements $3,014,579
Receipts 252,000
Appropriation $2,762,579
Time Limited Positions -
191
RecommendedAdjustments
Natural and Economic Resources
Department of Agriculture and
Consumer Services
Department of Labor
Department of Environmental and Natural Resources
Department of Commerce
Commerce - State Aid to Non-State Entities
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Agriculture and Consumer Services
192
Department of Agriculture and Consumer Services (13700)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $84,927,771 $0 $5,591,497 $90,519,268 6.6 %
Receipts 24,228,770 - 630,908 24,859,678 2.6 %
Appropriation $60,699,001 $0 $4,960,589 $65,659,590 8.2 %
Positions 1,189.000 6.000 6.000 1,201.000 1.0 %* Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Continuation 2008-09
Department Wide 1. Over-Realized Receipts to Replace Appropriation
The Governor recommended replacing appropriation with a reduction of over-realized receipts in the Department of Agriculture and Consumer Services.
Requirements -
Receipts $331,990
Appropriation ($331,990)
Food and Drug Protection 1. Over-Realized Receipts to Replace Appropriation
The Governor recommended and the General Assembly approved replacing appropriation with over-realized receipts in the Food and Drug Section.
Requirements -
Receipts $130,000
Appropriation ($130,000)
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Agriculture and Consumer Services
193
Marketing 1. Over-Realized Receipts to Replace Appropriation
The Governor recommended and the General Assembly approved replacing appropriation with over-realized receipts in the Marketing Section.
Requirements -
Receipts $145,000
Appropriation ($145,000)
Reserves and Transfers 1. Operating Efficiency Reductions
The General Assembly approved the reduction of non-profit pass-through funding by the following amounts: AG in the Classroom $250.00 Future Farmers of America $500.00
Appropriation ($750)
Total Revised Continuation Recurring Requirements ($750)
Receipts 606,990
Appropriation ($607,740)
Number of Positions -
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
Expansion 2008-09
Agronomic Services 1. Addition of a Soil Receiving Position
The Governor recommended funding to establishment a Research Technician position to track the increasing number of incoming soil samples submitted to the Agronomic Division for analysis and lime and fertilizer recommendations.
Appropriation $31,872
Number of Positions 1.000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Agriculture and Consumer Services
194
Food Distribution 1. Farm to School Program
The General Assembly approved funding to re-establish the NC Farm to School Program by providing seed money to the Division.
Appropriation - Nonrecurring $200,000
Marketing 1. Green Industries Education and Promotion
The General Assembly appropriated funding to support the following: Got To Be NC $200,000 Water Conservation Education $ 75,000 Water Conservation Promotion $225,000
Appropriation - Nonrecurring $500,000
2. Marketing Funds
Funding was approved by the General Assembly to support the promotion of agriculture festivals in small towns with populations less than 5,000.
Appropriation - Nonrecurring $50,000
Meat and Poultry 1. Food Safety and Security Mandates
The Governor recommended and the General Assembly approved funding to establish two additional food safety positions to provide food safety and security inspections as mandated by the USDA, Food Safety and Inspection Service.
Requirements $282,670
Requirements - Nonrecurring $2,705
Receipts $141,335
Appropriation $144,040
Number of Positions 2.000
Veterinary Services 1. Administrative Support to Replace Federal Funding
Funding is recommended to transfer three federally funded positions to state appropriation due to a reduction in federal funds.
Requirements -
Receipts ($117,417)
Appropriation $117,417
Number of Positions 3.000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Agriculture and Consumer Services
195
2. Rollins Lab Incinerator and Freezers
The General Assembly appropriated funds to replace the incinerator at Rollins Lab and provide two freezers for the regional laboratory system.
Appropriation - Nonrecurring $525,000
Reserves and Transfers 1. Agricultural Development and Farmland Preservation (NCADFP) Trust Fund
The Governor recommended and the General Assembly approved funding for the NC ADFP Trust Fund to prevent the continued loss of our State's farmlands.
Appropriation - Nonrecurring $4,000,000
Total Revised Expansion Recurring Requirements $314,542
Receipts 23,918
Appropriation $290,624
Number of Positions 6.000
Nonrecurring
Requirements $5,277,705
Receipts -
Appropriation $5,277,705
Time Limited Positions -
Total Revisions for Department of Agriculture and Consumer Services
2008-09 Recurring
Requirements $313,792
Receipts 630,908
Appropriation ($317,116)
Number of Positions 6.000
Nonrecurring
Requirements $5,277,705
Receipts -
Appropriation $5,277,705
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Labor
196
Department of Labor (13800)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $25,249,877 $0 $852,242 $26,102,119 3.4 %
Receipts 8,654,926 - (49,150) 8,605,776 (0.6)%
Appropriation $16,594,951 $0 $901,392 $17,496,343 5.4 %
Positions 363.750 - 4.000 367.750 1.1 %* Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Continuation 2008-09
Federal Receipt Reduction 1. Replacement of Federal Funds by State Funds
This adjustment is related to item #2 below, Replace Partially Funded Federal Positions. In replacing federal funding with state funding, the department decreased federal requirements and receipts 1.00 FTE (federal support).
Requirements ($49,150)
Receipts ($49,150)
Appropriation -
Number of Positions (1.000)
Total Revised Continuation Recurring Requirements ($49,150)
Receipts (49,150)
Appropriation -
Number of Positions (1.000)
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Labor
197
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
Expansion 2008-09
Occupational Safety and Health Administration 1. State Funding in Occupational Safety and Health Division (OSH)
The Department of Labor has experienced several years of static growth in their federal funds which support the Occupational Safety and Health Division. The lack of adequate federal funding, along with inflation, has caused the department to lose ground, prevented the program from having adequate operational funding, and forced the division to keep positions vacant. The Governor recommended additional funding for this issue and the General Assembly agreed by appropriating additional funding.
Appropriation $500,000
2. Replace Partially Funded Federal Positions
Funding was provided to make one OSHA Safety Officer and one Processing Assistant V totally state supported. These positions were split between state and federal funding. Since the department has not experienced any dollar increases in federal support over the past several years, the department was forced to keep positions vacant. By keeping positions vacant, the department was able to fund mandatory legislative increases, health premium and retirement rate changes. The additional funding will allow the division to hire needed personnel into both positions. The replacement of these funds does not equate to an increase in overall positions for the department. The two .5 FTE or 1.00 FTE in state support is offset by a corresponding decrease in 1.00 FTE of a federally supported position.
Appropriation $51,392
Number of Positions 1.000
3. Worker Safety Positions
The General Assembly appropriated funds to establish a worker safety program. The legislature is leaving it up to the department to develop the program and has given authorization to create four new positions in this effort. The positions will evaluate workers and workforce conditions affecting worker safety, and make recommendations as appropriate. The Governor had recommended the same amount in the Division of Public Health in the Department of Health and Human Services. The Governor's recommendation would create four positions (two occupational health nurses and two industrial hygienists) to evaluate workers and workplace conditions specifically in poultry processing plants. The program would provide periodic reports to the Department of Labor and the General Assembly on the extent to which worker injury is actually occurring; and to develop recommendations as appropriate.
Appropriation $350,000
Number of Positions 4.000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Labor
198
Elevator and Amusement Device Bureau 1. Elevator and Amusement Device Bureau Field Supervisors
The department was granted permission to create two field supervisors in the Elevator and Amusement Device Bureau. These two positions will be totally receipt supported from fees charged for inspections.
Total Revised Expansion Recurring Requirements $901,392
Receipts -
Appropriation $901,392
Number of Positions 5.000
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
Total Revisions for Department of Labor
2008-09 Recurring
Requirements $852,242
Receipts (49,150)
Appropriation $901,392
Number of Positions 4.000
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Environmental and Natural Resources
199
Department of Environment and Natural Resources (14300)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $317,161,761 ($7,500,223) $11,665,184 $321,326,722 1.3 %
Receipts 124,346,098 (7,500,223) (608,550) 116,237,325 (6.5)%
Appropriation $192,815,663 $0 $12,273,734 $205,089,397 6.4 %
Positions 3,411.790 (11.350) 26.620 3,427.060 0.4 %* Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Continuation 2008-09
Aquariums 1. Aquariums Operating Efficiencies Recurring reductions in various operating line items were approved. Appropriation ($114,754)
Forest Resources 1. Forest Resources Operating Efficiencies Recurring reductions in various operating line items were approved. Appropriation ($412,278)
Museum of Natural Sciences 1. Museum Operating Efficiencies Recurring reductions in various operating line items were approved. Appropriation ($50,242)
North Carolina Zoological Park 1. NC Zoological Park Operating Efficiencies Recurring reductions in various operating line items were approved. Appropriation ($50,473)
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Environmental and Natural Resources
200
Office of Environmental Education 1. Environmental Education Operating Efficiencies Recurring reductions in various operating line items were approved. Appropriation ($2,413)
Parks and Recreation 1. Parks and Recreation Operating Efficiencies Recurring reductions in various operating line items were approved. Appropriation ($235,177)
Soil and Water Conservation 1. NC Agriculture Cost Share Financial Assistance
A recurring reduction was approved for the financial assistance side of the Agriculture Cost Share program.
Appropriation ($268,331)
Coastal Management 1. Coastal Management Operating Efficiencies Recurring reductions in various operating line items were approved. Appropriation ($14,886)
Environmental Health 1. Environmental Health Operating Efficiencies Recurring reductions in various operating line items were approved. Appropriation ($394,833)
Land Resources 1. Land Resources Operating Efficiencies Recurring reductions in various operating line items were approved. Appropriation ($19,343)
Pollution Prevention and Environmental Assistance 1. Pollution Prevention and Environmental Assistance Operating Efficiencies Recurring reductions in various operating line items were approved. Appropriation ($6,004)
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Environmental and Natural Resources
201
Waste Management 1. Waste Management Operating Efficiencies Recurring reductions in various operating line items were approved. Appropriation ($15,501)
Water Quality 1. Water Quality Operating Efficiencies Recurring reductions in various operating line items were approved. Appropriation ($73,960)
Water Resources 1. Water Resources Operating Efficiencies Recurring reductions in various operating line items were approved. Appropriation ($33,408)
Department-Wide 1. Administration and Leasing Offices Operating Efficiencies
The Governor recommended and the General Assembly approved the reduction of operating expenses.
Appropriation ($46,057)
Total Revised Continuation Recurring Requirements ($1,737,660)
Receipts -
Appropriation ($1,737,660)
Number of Positions -
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Environmental and Natural Resources
202
Expansion 2008-09
Aquariums 1. Transfer Oyster Hatchery Research Funding to Marine Fisheries
The General Assembly approved the transfer of $600,000 to the Division of Marine Fisheries to fund the Oyster Sanctuary Program.
Appropriation ($600,000)
Forest Resources 1. Forest Development (FDP) The General Assembly approved a continuation review of the Forest Development Fund. Appropriation ($589,500)
Appropriation - Nonrecurring $589,500
Land Resources 1. Landslide Hazard Mapping Program
Recurring funds were appropriated to shift three positions and operating expenses to General Fund support from special Hurricane Recovery Act of 2005 funds.
Appropriation $341,305
Number of Positions 3.000
Marine Fisheries 1. Transfer Commercial License Receipt Positions to State Appropriations
The Governor recommended and the General Assembly approved the transfer of 16 partially funded positions from commercial license receipts to state appropriations due to the decline in receipts. The net effect of this transfer is 8.62 FTE.
Requirements -
Receipts ($500,000)
Appropriation $500,000
Number of Positions 8.620
2. Oyster Sanctuary Program
An appropriation of $2,000,000 was approved by the General Assembly to establish six positions and provide operating, equipment and materials funds for the Oyster Sanctuary Program in the Division of Marine Fisheries.
Appropriation $2,000,000
Number of Positions 6.000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Environmental and Natural Resources
203
Pollution Prevention and Environmental Assistance 1. Continue Environmental Stewardship Initiative
Funds were appropriated to continue the Environmental Stewardship Initiative to expand economic growth while improving environmental protection.
Appropriation $276,624
Soil and Water Conservation 1. Lagoon Conversion Program
The Governor recommended and the General Assembly approved funding to continue the lagoon conversion program established in Senate Bill 1465. The program awards grants to assist in converting existing anaerobic lagoon animal waste management systems to more technologically advanced animal waste management systems.
Appropriation $72,633
Appropriation - Nonrecurring $14,294
Number of Positions 1.000
2. NC Agriculture Cost Share Technical Assistance
Funds were appropriated to support a 50:50 cost share of funds to local soil and water conservation districts and counties for technical and engineering assistance in promoting water quality best-management practices through the Agricultural Cost Share Program.
Appropriation - Nonrecurring $200,000
3. Agricultural Drought Response
The General Assembly approved non-recurring funds to support the Agricultural Drought Response Program.
Appropriation - Nonrecurring $1,500,000
4. Traveling Fund for Soil and Water Conservation Districts
Non-recurring funding was appropriated to support the reimbursement of travel related expenses for the Soil and Water Conservation District Supervisors.
Appropriation - Nonrecurring $50,000
Water Quality 1. Swine Farm Permitting and Compliance Positions
Recurring funding was appropriated to transfer three existing positions in the Animal Feeding Operations Permitting Program to appropriated positions.
Requirements -
Receipts ($108,550)
Appropriation $108,550
Number of Positions 3.000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Environmental and Natural Resources
204
2. Water Quality Monitoring on Ferry Vessels
The General Assembly appropriated funds for the FerryMon and ModMon Programs which evaluate water quality in the Pamlico Sound, tributary rivers, and the Neuse River using equipment attached to ferry vessels.
Appropriation - Nonrecurring $384,355
Water Resources 1. River Basin Water Supply Planning
Funds were appropriated for the purpose of providing planning services that will assure a sustainable water supply for North Carolina and will prepare the state to withstand periodic droughts with minimum economic and environmental damage.
Appropriation $482,384
Appropriation - Nonrecurring $26,000
Number of Positions 5.000
Reserves and Special Funds 1. Drinking Water State Revolving Fund Match
Funds were appropriated to meet the 20% state match requirements for drawing down the maximum available federal funds for drinking water infrastructure loans.
Appropriation - Nonrecurring $5,539,000
2. Clean Water State Revolving Fund Match
Non-recurring funding was appropriated to meet the 20% state match requirements for drawing down the maximum available federal funds for wastewater infrastructure loans.
Appropriation - Nonrecurring $2,456,249
3. Drought Reserve An appropriation of $660,000 was provided to support drought-related initiatives. Appropriation - Nonrecurring $660,000
Total Revised Expansion Recurring Requirements $1,983,446
Receipts (608,550)
Appropriation $2,591,996
Number of Positions 26.620
Nonrecurring
Requirements $11,419,398
Receipts -
Appropriation $11,419,398
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Environmental and Natural Resources
205
Total Revisions for Department of Environment and Natural Resources
2008-09 Recurring
Requirements $245,786
Receipts (608,550)
Appropriation $854,336
Number of Positions 26.620
Nonrecurring
Requirements $11,419,398
Receipts -
Appropriation $11,419,398
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDENR - Clean Water Management Trust Fund
206
DENR - Clean Water Management Trust Fund (14301)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $100,000,000 $0 $0 $100,000,000 0.0 %
Receipts - - - - Appropriation $100,000,000 $0 $0 $100,000,000 0.0 %
Positions - - - - * Adjustments subject to GS 143C-6-4.(b)(3)(iii)
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Commerce
207
Department of Commerce (14600)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $97,713,036 $0 $7,974,970 $105,688,006 8.2 %
Receipts 52,423,695 - - 52,423,695 0.0 %
Appropriation $45,289,341 $0 $7,974,970 $53,264,311 17.6 %
Positions 458.570 - 1.000 459.570 0.2 %* Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Continuation 2008-09
Aircraft Division 1. One-Time Reduction in Aircraft Lease Line Item
The Department of Commerce is in the process of replacing its twenty-six year old King Air B-200 aircraft. The order will take twelve months to fill, so the department will not take receipt of the aircraft until June 2009. Due to this fact, the division is taking a one-time reduction in the aircraft lease line item.
Appropriation - Nonrecurring ($1,156,428)
2. Operating Efficiency The division met its operating efficiency by taking a reduction in the ''other insurance'' line item. Appropriation ($20,651)
Commerce Finance 1. Operating Efficiency The division is meeting its operating efficiency by reducing its ''PC Software'' line item. Appropriation ($4,080)
Administrative Services 1. Operating Efficiency
Administrative Services is meeting its operating efficiency by taking a reduction in its ''computer/data processing'' line item.
Appropriation ($18,215)
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Commerce
208
Science and Technology 1. Operating Efficiency
This division is meeting its operating efficiency by taking a reduction in its ''miscellaneous contractual'' line item.
Appropriation ($2,628)
Management Information Services (MIS) 1. Operating Efficiency
The division is meeting its operating efficiency by taking a reduction in its ''office furniture'' line item.
Appropriation ($9,727)
Policy and Research 1. Operating Efficiency This division is meeting its operating efficiency by reducing its ''contractual service'' line item. Appropriation ($8,916)
Marketing 1. Operating Efficiency
The Marketing division is meeting its operating efficiency by taking a reduction in its ''print, bind, and duplication'' line item.
Appropriation ($8,042)
2. Movement of Furniture Market Funds to State Aid
For several years, the Marketing Division housed pass-through funding for the High Point International Home Furnishings Market Authority Corporation. These funds are being moved to budget code 14601, Commerce State Aid. The Commerce State Aid budget code houses most of the pass-through funding that flows through the department.
Appropriation ($875,000)
Business and Industry 1. Operating Efficiencies
The division found operating efficiencies in the following line items: 1) Janitorial Services ($6,000); 2) Transportation by Air, In-State ($10,000); 3) General Office Supplies ($10,768); 4) Advertising ($10,000); and Employee Education Assistance ($5,000).
Appropriation ($41,768)
International Trade 1. Operating Efficiencies
This division found operating efficiencies in the following line items: 1) advertising ($10,000); 2) Transportation Air, Out-of-State ($5,000); and 3) Lodging, Out-of-Country ($4,416).
Appropriation ($19,146)
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Commerce
209
2. International Affairs Council
For a number of years this nonprofit received funding from the General Assembly. This year the General Assembly elected to eliminate this funding stream to the nonprofit.
Appropriation ($19,000)
Welcome Centers 1. Operating Efficiencies
The division found operating efficiencies by taking reductions in two line items; (1) Transportation Ground ($4,000), (2) and Clothing & Uniforms ($2,923).
Appropriation ($6,923)
Tourism, Film, and Sports Development 1. Operating Efficiencies
The Division of Travel and Tourism found operating efficiencies in the following line items: 1) Lodging, Out-of-State ($8,926); 2) Postage, Freight, & Delivery ($40,000); 3) Transportation Air, Out-of-Country ($5,000); 4) Print, Bind, Duplication ($20,000); 5) Memberships, Dues, & Subscriptions ($10,000); and 6) General Office Supplies ($5,000).
Appropriation ($88,926)
Wanchese 1. Operating Efficiency
The Wanchese Seafood Industrial Park found an operating efficiency by taking a reduction in its ''Repairs-Building'' line item.
Appropriation ($3,339)
Community Assistance 1. Operating Efficiencies
The division found operating efficiencies in the following line items: 1) Transportation Ground, In-State ($4,016); 2) Office Furniture ($2,500); 3) Office Equipment ($1,500); 4) PC/Printer Equipment ($12,002); and 5) PC Software ($1,500).
Appropriation ($21,518)
Industrial Commission 1. Operating Efficiencies
The Industrial Commission found operating efficiencies in the following line items: 1) Legal Services ($4,000); 2) Miscellaneous Contractual Services ($4,000); 3) Repairs-Building ($10,000); 4) Print, Bind, Duplicate ($2,000); 5) Registration Fees ($1,500); 6) Other Employee Education ($500); 7) Data Processing Supplies ($5,000); 8) Other Materials & Supplies ($2,000); 9) Office Equipment ($9,500); 10) Other Equipment ($500); 11) Library & Learning Resources ($8,523); and 12) Memberships, Dues, & Subscriptions ($2,100).
Appropriation ($49,623)
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Commerce
210
2. Safety Inspection Program
The General Assembly will be conducting a continuation review of the Safety Inspection Program in the Industrial Commission. As a result, the General Assembly has changed the funding of this program from recurring to non-recurring in FY 2009.
Appropriation ($671,665)
Appropriation - Nonrecurring $671,665
Total Revised Continuation Recurring Requirements ($1,869,167)
Receipts -
Appropriation ($1,869,167)
Number of Positions -
Nonrecurring
Requirements ($484,763)
Receipts -
Appropriation ($484,763)
Time Limited Positions -
Expansion 2008-09
One North Carolina Fund 1. Industrial Recruitment Competitive Fund
In order to keep North Carolina competitive in luring new or expanding companies to the state, additional appropriations were provided for industrial recruitment. The One North Carolina Fund will be used to offset the cost of developing infrastructure and other permissible costs associated with newly locating or expanding operations throughout the state.
Appropriation - Nonrecurring $5,000,000
One North Carolina Small Business Program 1. Small Business and Technology Incentive Program
Funds are being provided for the federal Small Business Innovation Research (SBIR) and Small Business Technology Transfer Research (STTR) matching program. The program is incentive funding to encourage small, innovative North Carolina businesses to apply for federal small innovation grants. The state program will supply the matching funds required in the acceptance of the federal grant.
Appropriation - Nonrecurring $3,500,000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Commerce
211
International Trade Division and Business and Industry 1. North Carolina Shanghai Office - China
Funding was appropriated for the establishment of a new trade office in Shanghai, China. China is a rapidly growing market and plays a major role in the world market. The North Carolina office will recruit Chinese investment in the state and will assist North Carolina companies that wish to increase trade with China.
Appropriation $175,000
Commerce Finance 1. North Carolina Green Business Fund
Additional funding was provided for the North Carolina Green Business Fund. The fund was established during the 2007 session to provide grants to private businesses with less than 100 employees, non-profit organizations, and state agencies to encourage the growth of a green economy.
Appropriation - Nonrecurring $1,000,000
Tourism, Film, and Sports Development 1. Tourism Marketing
Additional funding is being provided to the Division of Tourism, Film, and Sports Development to market North Carolina as a tourism destination. The total amount was put into advertising.
Appropriation - Nonrecurring $300,000
Business and Industry 1. Building and Sites Website Redesign
The General Assembly appropriated funds to provide for the redesign and upgrade of the Building and Sites website.
Appropriation - Nonrecurring $100,000
2. Performance Bonuses & Inflationary Increases
As recommended by the Governor, the General Assembly appropriated funds to provide an increase for staff in five foreign trade offices. These individuals are on contract with the department as agents for the state.
Appropriation $25,000
Industrial Commission 1. Technology Application Specialist
Authorization was given for the creation of a receipt-supported position to work with replacing the Electronic Document Management System (EDMS). The position will be paid from the compromised settlement fee being used to support replacement of the EDMS system.
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Commerce
212
Policy and Research 1. Economic Development Information System
Funds have been provided for the continued expansion of the Economic Development Information System (EDIS). The expansion of the system will increase the ability of the department to provide strategic economic impact analysis.
Appropriation - Nonrecurring $150,000
2. Commerce Webmaster
Funding is provided to establish a webmaster position within the department. The position will be responsible for both editorial and marketing content, will also support the implementation of metrics-based marketing analytics to track the website's effectiveness and then manage internet-based marketing programs to increase both site traffic and site effectiveness.
Appropriation $78,900
Number of Positions 1.000
Total Revised Expansion Recurring Requirements $278,900
Receipts -
Appropriation $278,900
Number of Positions 1.000
Nonrecurring
Requirements $10,050,000
Receipts -
Appropriation $10,050,000
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundDepartment of Commerce
213
Total Revisions for Department of Commerce
2008-09 Recurring
Requirements ($1,590,267)
Receipts -
Appropriation ($1,590,267)
Number of Positions 1.000
Nonrecurring
Requirements $9,565,237
Receipts -
Appropriation $9,565,237
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundCommerce - State Aid to Non-State Entities
214
Commerce - State Aid to Non-State Entities (14601)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $61,247,487 $0 $70,502,718 $131,750,205 115.1 %
Receipts - - - - Appropriation $61,247,487 $0 $70,502,718 $131,750,205 115.1 %
Positions - - - - * Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Continuation 2008-09
Non-Profit Operating Efficiencies 1. One-Percent Reduction
The General Assembly required all of the non-profits paid through Commerce State Aid to take a one percent reduction. The amount listed with this line item covers the following non-profits: Regional Economic Development Commissions, North Carolina Community Development Initiative, Minority Support Center, North Carolina Institute of Minority Economic Development, North Carolina Association of Community Development Corporations, Land Loss Prevention Program, and Farm & Rural Families.
Appropriation ($213,615)
Manchester CDC, Inc. 1. Elimination of Previous Appropriation
Eliminates funding for the Manchester CDC, Inc. The General Assembly appropriated funds to this non-profit in 2005-06, but the funds were never requested by the CDC.
Appropriation - Nonrecurring ($10,000)
Transfer of Furniture Market Funds to State Aid 1. High Point International Home Furnishings Market Authority Corporation
The General Assembly moved this appropriation, normally housed in the Marketing Division of the Department of Commerce (14600), to Commerce State Aid (14601). The move was done so that all recurring funding for non-profits would show up in one place. In making the transfer, the
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundCommerce - State Aid to Non-State Entities
215
General Assembly also reduced the recurring appropriation by one percent (from $875,000 to $866,250). For FY 2009 the General Assembly also decided to give the non-profit additional one-time funding of $600,000 which will be shown in the expansion section.
Appropriation $866,250
North Carolina Biotechnology Center 1. Operating Efficiency
The North Carolina Biotechnology Center's recurring state support was reduced by one percent. This reduction will be absorbed by the center through operating efficiencies.
Appropriation ($155,834)
Rural Economic Development Center 1. Operating Efficiencies
The North Carolina Rural Economic Development Center's recurring state support was reduced by one percent. This reduction will be absorbed by the center through operating efficiencies.
Appropriation ($243,026)
Total Revised Continuation Recurring Requirements $253,775
Receipts -
Appropriation $253,775
Number of Positions -
Nonrecurring
Requirements ($10,000)
Receipts -
Appropriation ($10,000)
Time Limited Positions -
Expansion 2008-09
North Carolina Biotechnology Center 1. Building Expansion
Funds are being appropriated to help the North Carolina Biotechnology Center expand its existing building. The expansion will add conference, support, and staff space to meet the needs of North Carolina's growing biotechnology community. The state's contribution will cover a portion of the cost, with the remaining funds coming from private donations and federal funds.
Appropriation - Nonrecurring $2,500,000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundCommerce - State Aid to Non-State Entities
216
2. Economic Development - Loan Program
Additional funds are being appropriated to enhance the Biotechnology loan program for pre-venture, start-up companies.
Appropriation - Nonrecurring $1,500,000
Other Non-State Entities 1. High Point International Home Furnishings Market Authority Corporation
The General Assembly has appropriated additional funding for FY 2009 for the promotion of the High Point Furniture Market.
Appropriation - Nonrecurring $600,000
2. Coalition of Farm and Rural Families
The General Assembly appropriated additional non-recurring funds to the Coalition of Farm and Rural Families.
Appropriation - Nonrecurring $158,943
3. Johnson and Wales University
Funding was appropriated for Johnson and Wales University in Charlotte, a private university that specializes in the culinary and hospitality industries.
Appropriation - Nonrecurring $1,500,000
4. Defense and Security Technology Accelerator
Appropriation was provided to the Partnership for Defense Innovation. These funds will help support the Defense and Security Technology Accelerator, a business incubator focusing on economic development opportunities in industries relating to homeland security and national defense.
Appropriation - Nonrecurring $1,500,000
5. Biofuels Center of North Carolina
Funding is being provided to cover the Biofuels Center's costs of implementing the North Carolina Strategic Plan for Biofuels Leadership developed under S.L. 2006-206.
Appropriation - Nonrecurring $5,000,000
6. e-NC Authority
Provides funds to the e-NC Authority to increase the availability of internet connectivity in rural or underserved areas of North Carolina.
Appropriation - Nonrecurring $1,500,000
7. Community Development Initiative
The General Assembly provided funding to the North Carolina Community Development Initiative, Inc. The funding is to provide mini-environmental and conservation grants under its existing Green Fund conservation-based affordable housing program. Grants will be used to reduce energy costs, conserve water, and provide other environmental benefits.
Appropriation - Nonrecurring $1,000,000
8. Minority Support Center
Funding is being provided to the Minority Support Center, Inc. to provide financial assistance to small businesses unable to obtain adequate financing and bonding assistance in connection with contracts.
Appropriation - Nonrecurring $1,000,000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundCommerce - State Aid to Non-State Entities
217
Rural Economic Development Center 1. Water, Sewer, and Natural Gas Funds
Additional funds were appropriated to the Rural Center for grants to local units of government. These grants will address critical needs related to supplying drinking water, wastewater treatment, and natural gas lines. The Center also received $100,000,000 in FY 2008 for this effort.
Appropriation - Nonrecurring $50,000,000
2. Rural Economic Transition Program
Funding is provided to continue and expand the Rural Economic Transition Program. Funds shall be used to provide grants for building reuse and restoration projects, for economic recovery and revitalization programs in small towns, and for innovative economic development and agriculture diversification projects. The Rural Center received $19,000,000 in FY 2008 for this program.
Appropriation - Nonrecurring $4,000,000
Total Revised Expansion Recurring Requirements -
Receipts -
Appropriation -
Number of Positions -
Nonrecurring
Requirements $70,258,943
Receipts -
Appropriation $70,258,943
Time Limited Positions -
Total Revisions for Commerce - State Aid to Non-State Entities
2008-09 Recurring
Requirements $253,775
Receipts -
Appropriation $253,775
Number of Positions -
Nonrecurring
Requirements $70,248,943
Receipts -
Appropriation $70,248,943
Time Limited Positions -
219
RecommendedAdjustments
Transportation
Highway Fund
Highway Trust Fund
Turnpike Authority
North Carolina State BudgetRecommended Adjustments, 2008-09
TransportationHighway Fund
220
Highway Fund Budget Changes (84210)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $2,816,844,062 $10,131,519 $51,800,299 $2,878,775,880 2.2 %
Receipts 1,005,854,062 10,131,519 5,240,299 1,021,225,880 1.5 %
Appropriation $1,810,990,000 $0 $46,560,000 $1,857,550,000 2.6 %
Positions 14,680.000 - - 14,680.000 0.0 %* Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Continuation 2008-09
Department-Wide 1. Reduce Administrative Budgets
Funding was reduced from various administrative budgets throughout the department and reallocated for other programs and/or purposes.
Appropriation ($12,000,000)
Statutory Adjustments 1. Leaking Underground Storage Tank Fund
In accordance with G.S. 105-119(a) and (b), an adjustment to the appropriation for the Leaking Underground Storage Tank Fund was approved to bring the allocation in line with current Highway Fund revenue projections for the gasoline inspection fee.
Appropriation ($185,000)
Reserves and Transfers 1. Leaking Underground Storage Tank Fund Reduction
A reduction in funds to the Leaking Underground Storage Tank Fund was approved to provide funding to support two positions in the Department of Agriculture and Consumer Services. The funding for this program is provided by revenue generated from the gasoline inspection fee.
Appropriation ($84,749)
Appropriation - Nonrecurring ($99,350)
North Carolina State BudgetRecommended Adjustments, 2008-09
TransportationHighway Fund
221
Total Revised Continuation Recurring Requirements ($12,269,749)
Receipts -
Appropriation ($12,269,749)
Number of Positions -
Nonrecurring
Requirements ($99,350)
Receipts -
Appropriation ($99,350)
Time Limited Positions -
Expansion 2008-09
Statutory Adjustments 1. Aid to Municipalities
In accordance with G.S. 136-41.1, an adjustment was approved based on the estimated gallons of motor fuel sold to bring the allocation for state aid to municipalities (Powell Bill) in line with current revenue projections.
Appropriation $1,807,592
2. Secondary Roads Construction
In accordance with G.S. 136-44.2A, an adjustment was approved based on the estimated gallons of motor fuel sold to bring the allocation for secondary roads construction in line with current revenue projections.
Appropriation $1,807,592
Construction 1. Continuation Review of Spot Safety Program
Funding for the Spot Safety Program was changed from recurring to nonrecurring. The General Assembly has directed that this program be subject to a continuation review.
Appropriation ($9,100,000)
Appropriation - Nonrecurring $9,100,000
Maintenance 1. System Preservation
Nonrecurring funds were approved for highway maintenance activities that preserve and extend the life of infrastructure assets, including pavements, bridges, traffic control devices, and other roadside features.
Appropriation - Nonrecurring $24,542,804
North Carolina State BudgetRecommended Adjustments, 2008-09
TransportationHighway Fund
222
Ferry Division 1. Maintenance Repair Costs
Nonrecurring funds were approved for the ferry maintenance facility in Manns Harbor. The funds are required for increased costs of repairs and parts necessary to maintain the existing ferry fleet and to supplement on-going ferry operations.
Appropriation - Nonrecurring $1,000,000
Rail Program 1. Grants to Short-Line Railroads
Nonrecurring funds were approved to continue the grant program supporting short-line railroad companies. The funds are used for rehabilitation project grants to strengthen North Carolina's short-line infrastructure.
Appropriation - Nonrecurring $1,000,000
Capital Improvements 1. Repairs and Renovations
Nonrecurring funds were approved for repairs and renovations of department facilities located throughout the state.
Appropriation - Nonrecurring $9,084,221
Division of Motor Vehicles 1. Driver License Vertical Format
Nonrecurring funds were approved for the implementation of a vertical driver license format for drivers under 21 years of age. The funds are not to be expended unless HB 2487 or substantially similar legislation is enacted during the 2008 General Assembly.
Appropriation - Nonrecurring $50,000
2. Space Requirements
Funds were approved to increase the overall space needs at six driver license offices to meet standards for customer service delivery and minimum accommodations for increased staff and required equipment. The offices are located in Asheboro, Brevard, Kenansville, Lumberton, Marshall and Wallace.
Appropriation $195,266
Administration 1. Janitorial Contracts
Funds were approved to support the increased costs associated with contracted janitorial services for the Department of Transportation's facilities statewide.
Appropriation $601,581
2. Postage Costs
Additional postage funds were approved to meet the statutory requirements of House Bill 267, which requires that all driver licenses be produced from a central location and mailed first class, effective July 1, 2008.
Appropriation $1,815,111
North Carolina State BudgetRecommended Adjustments, 2008-09
TransportationHighway Fund
223
3. Planning and Detail Design - Combined Registration and Tax Collection System
Nonrecurring receipt funds were approved to implement the requirements of House Bill 1779. The funds will allow for the planning and detail design requirements of an information technology project to facilitate combined registration of motor vehicles and collection of county property taxes administered by the Division of Motor Vehicles.
Requirements - Nonrecurring $4,873,099
Receipts - Nonrecurring $4,873,099
Appropriation - Nonrecurring -
4. Statewide Database - Combined Registration and Tax Collection System
Nonrecurring receipt funds were approved to implement the requirements of House Bill 1779. The funds will allow for the development of a statewide database to be used to facilitate the calculation of vehicle property taxes for all counties in the state.
Requirements - Nonrecurring $367,200
Receipts - Nonrecurring $367,200
Appropriation - Nonrecurring -
Reserves and Transfers 1. Legislative Salary Increase
Funds were approved to provide an annual salary increase equal to the greater of $1,100 or 2.75% for employees in the Department of Transportation and other state agencies whose positions are paid from the Highway Fund.
Appropriation $14,762,342
2. Retirement System Contributions
Funds were approved to increase the State's retirement contribution for positions supported by Highway Fund appropriations for FY 2008-09 to provide a 2.2% cost-of-living adjustment to retirees of the Teachers' and State Employees Retirement System. This adjustment is funded in part with actuarial gains within the Retirement System.
Appropriation $1,462,000
3. Department of Agriculture - New Positions
Funds were approved for support of one Gas and Oil Inspector position and one Chemistry Technician II position in the Department of Agriculture and Consumer Services. The funding for this program is provided by revenue generated from the gasoline inspection fee.
Appropriation $84,749
Appropriation - Nonrecurring $99,350
4. Driver Education Program
Increased funding was approved for the Driver Education Program to support an increase in the average daily membership of students who will become eligible to complete driver education training during the 2008-09 fiscal year.
Appropriation $616,491
North Carolina State BudgetRecommended Adjustments, 2008-09
TransportationHighway Fund
224
Total Revised Expansion Recurring Requirements $14,052,724
Receipts -
Appropriation $14,052,724
Number of Positions -
Nonrecurring
Requirements $50,116,674
Receipts 5,240,299
Appropriation $44,876,375
Time Limited Positions -
Total Revisions for Highway Fund Budget Changes
2008-09 Recurring
Requirements $1,782,975
Receipts -
Appropriation $1,782,975
Number of Positions -
Nonrecurring
Requirements $50,017,324
Receipts 5,240,299
Appropriation $44,777,025
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
TransportationHighway Trust Fund
225
Highway Trust Fund Budget Changes (84290)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $1,138,780,000 $0 ($65,620,000) $1,073,160,000 (5.8)%
Receipts - - - - Appropriation $1,138,780,000 $0 ($65,620,000) $1,073,160,000 (5.8)%
Positions - - - - * Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Appropriation Items -- Legislative Revisions and Other Adjustments
Continuation 2008-09
1. Intrastate System
A reduction in funds for the Intrastate System was approved to bring the allocation in line with current Highway Trust Fund revenue projections for fiscal year 2008-09, and to allow for an increase in the percentage of funds allocated for administration.
Appropriation ($40,691,943)
2. Urban Loops Construction
A reduction in funds for Urban Loops Construction was approved to bring the allocation in line with current Highway Trust Fund revenue projections for fiscal year 2008-09, and to allow for an increase in the percentage of funds allocated for administration.
Appropriation ($16,454,126)
3. State Aid to Municipalities
A reduction in funds for State Aid to Municipalities was approved to bring the allocation in line with current Highway Trust Fund revenue projections for fiscal year 2008-09, and to allow for an increase in the percentage of funds allocated for administration.
Appropriation ($4,269,533)
4. Secondary Road Construction
A reduction in funds for Secondary Road Construction was approved to bring the allocation in line with current Highway Trust Fund revenue projections for fiscal year 2008-09, and to allow for an increase in the percentage of funds allocated for administration.
Appropriation ($7,687,965)
North Carolina State BudgetRecommended Adjustments, 2008-09
TransportationHighway Trust Fund
226
5. General Fund Transfer
A reduction in funds transferred to the General Fund authorized by G.S. 105-187.9(b)(2), was approved to reflect current Highway Trust Fund revenue projections for fiscal year 2008-09.
Appropriation ($143,793)
6. General Fund Transfer
A reduction in funds transferred to the General Fund authorized by G.S. 105-187.9(b)(1) was approved. This represents the first in a series of reductions aimed at phasing out the transfer to the General Fund.
Appropriation ($25,000,000)
Total Revised Continuation Recurring Requirements ($94,247,360)
Receipts -
Appropriation ($94,247,360)
Number of Positions -
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
Expansion 2008-09
1. North Carolina Turnpike Authority
Funds, made available by reducing the Transfer to the General Fund, were approved for the North Carolina Turnpike Authority to use as gap funding for the Triangle Expressway project.
Appropriation $25,000,000
2. Administration
An increase in funds for Administration was approved to allow an increase in the maximum percentage of funds allowed for administration to 4.8%.
Appropriation $3,627,360
North Carolina State BudgetRecommended Adjustments, 2008-09
TransportationHighway Trust Fund
227
Total Revised Expansion Recurring Requirements $28,627,360
Receipts -
Appropriation $28,627,360
Number of Positions -
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
Total Revisions for Highway Trust Fund Budget Changes
2008-09 Recurring
Requirements ($65,620,000)
Receipts -
Appropriation ($65,620,000)
Number of Positions -
Nonrecurring
Requirements -
Receipts -
Appropriation -
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
TransportationTurnpike Authority
228
Turnpike Authority Budget Changes (64208)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $1,662,946 $3,322,998 $0 $4,985,944 199.8 %
Receipts 1,662,946 3,322,998 - 4,985,944 199.8 %
Appropriation $0 $0 $0 $0 Positions 12.000 3.000 - 15.000 25.0 %* Adjustments subject to GS 143C-6-4.(b)(3)(iii)
229
RecommendedAdjustments
Capital Improvements
General Fund
Non-General Fund
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundCapital Improvements
230
Capital Improvements - General Fund (19600)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $0 $0 $237,728,017 $237,728,017 Receipts - - 39,206,717 39,206,717 Appropriation $0 $0 $198,521,300 $198,521,300 Positions - - - - * Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Expansion 2008-09
General Government 1. DOA - Phase I North Carolina Freedom Monument planning
The Governor recommended $1 million and the General Assembly approved $450,000 in funds for a new North Carolina Freedom Monument. The monument will be located on a half-acre site on Wilmington and Lane Streets. This site will be a place where discussions can take place through symbolic representations of the struggle for freedom among all people. The Freedom Monument will be a work of public art and a point of entry for all North Carolinians to contemplate and reflect upon issues of race and humanity, past and present. The total project cost will be $4.5 million with $1.5 million coming from gifts and grants. The Department of Administration will contract with NC Freedom Monument Project, Inc. to accomplish this project and use plans developed by NC Freedom Monument Project, Inc.
Appropriation - Nonrecurring $450,000
2. State Capital Visitors Center/Plaza/Underground Parking Facility Planning
The General Assembly approved capital funds for the proposed State Capital Visitors Center, public plaza, and underground parking. The Department of Administration will work with the Department of Cultural Resources regarding the design of the Visitors center. The size of the visitors center will be no more than 45,800 square feet and the parking facility will have 490 spaces. The General Assembly appropriated $250,000 in FY 2005-06 and $627,281 in FY 2007-08 for current advance planning efforts. The total project cost is $41.3 million.
Appropriation - Nonrecurring $2,600,000
Natural and Economic Resources 1. Agriculture - Study Evaluation of the Veterinary Diagnostic Laboratory System The Governor recommended and the General Assembly approved $620,000 for the
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundCapital Improvements
231
evaluation of five veterinary laboratory systems to determine whether the four satellite laboratories should be retained, and if so, how to equip or re-equip the labs. The investment in study and design will provide a coordinated evaluation of the Veterinary Diagnostic Laboratory System (VDLS), leading to a proposal to meet the needs of industry and enhance the Department's capabilities with disease diagnosis and control. The study will also determine whether the Rollins central laboratory should be replaced or renovated to accommodate needs for modern testing equipment and professional/technical operations staff, and will specify how to accomplish the recommendation.
Appropriation - Nonrecurring $620,000
2. Agriculture - Motor Fuels/Metrology Planning
The Governor recommended $1,000,000 for planning and design and the General Assembly approved $300,000 for the planning of a new Motor Fuels and Metrology laboratory. The Motor Fuels laboratory is an integral element of the inspection program and is necessary to satisfy the testing requirements as described in the laws and regulations of the agency. The current facilities safety systems are basically nonexistent and the lab is totally inadequate for a modern petroleum testing facility. With the emergence of alternative fuels (E85 and biodiesel) the lab must expand its program to include testing of these products; however, there is inadequate space. The Blue Ridge Road Area Master Plan contains the Metrology lab; however, the surrounding construction causes vibrations that severely impact the quality of mass measurement. Also, the increased traffic after completion will make it impossible to maintain the National Institute of Standards and Technology accreditation. A new lab location, in the center of a relatively large campus, and isolated from future development, would be ideal in terms of avoiding measurement obstacles from the surrounding area.
Appropriation - Nonrecurring $300,000
3. Agriculture - New Horse Barn Units at the Hunt Horse Complex
The Governor recommended and the General Assembly approved funds of up to $900,000 for new horse barns with dirt floors at the Hunt Horse Complex in Raleigh.
Appropriation - Nonrecurring $900,000
4. Commerce - Wanchese Fire Protection Improvements
The Governor recommended and the General Assembly approved funds for this project which includes the extension of 2,825 linear feet of 6'' water main lines, the installation of thirteen 6'' valves, and the installation of seven 6'' new fire hydrants along the waterfront of the Wanchese Seafood Industrial Park. While the Park has adequate fire suppression service along its roadway that covers the businesses in the Park, the fire protection service covering the harbor is inadequate. Since 2000, the Park has seen the amount of dockage along the harbor double from around 40 slips to over 85. This project will extend existing water mains along the waterfront and allow hydrants to be added to allow for proper fire suppression service to the docks and boats in the Wanchese Seafood Industrial Park harbor.
Appropriation - Nonrecurring $110,900
5. Commerce - Wanchese Road Repair and Road Construction
The Governor recommended and the General Assembly approved funds for the construction of a roadway that will replace an existing gravel path that runs 500 feet to two existing marine businesses. In an effort to increase revenues and stimulate further economic development in the Wanchese Seafood Industrial Park, thus creating more jobs, the Park has created two additional parcels for lease along the roadway. The two new parcels have already been reserved for two local boat building companies that are eager for the space to expand their operations. These two new boat companies will require a finished roadway. The roadway will be 28 ft. wide to allow for the movement of boats ranging from 45 to 80 feet in length by travel lift. Forty new jobs will be created by the two new boat building operations,
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thus meeting the Park's mission to create and develop new jobs in the marine sector.
Appropriation - Nonrecurring $94,800
6. Commerce - Wanchese Wastewater Treatment Equipment Renovations
The Governor recommended and the General Assembly approved funding for a supplement to a continuing project for the Wanchese wastewater treatment equipment renovations. In 2005, the NC Seafood Industrial Park voted to install a central sewer package plant to service the 30 businesses in the Wanchese Seafood Industrial Park. The 2006 General Assembly appropriated $935,000 to design, engineer, and purchase the system. In 2007, an additional $741,000 was appropriated in the repair and renovation budget to also cover the cost of the system. In December 2007, the Park began examining alternative ways of handling Waste Water Treatment Plant (WWTP) discharge. The original plan was to directly discharge WWTP effluent into the Wanchese harbor. The purchase of this property, which is located just outside the Wanchese facility, will provide needed space for environmentally friendly disposal of reuse quality effluent through either sub-surface disposal, spray irrigation, or effluent filtration basins.
Appropriation - Nonrecurring $400,000
7. DENR - Zoo Africa Pavilion Replacement - Planning
The Governor recommended $1 million and the General Assembly approved $600,000 in funds for planning a replacement of the existing Africa Pavilion at the NC Zoo. The NC Zoo Foundation has also raised $400,000 in receipts for the project. The total planning cost is $1 million. This project is to design and plan a $25 million major expansion of the Africa area of the Zoo to replace the aging African Pavilion building and to add animal exhibits not currently at the Zoo. A recent engineering study of the African Pavilion, built in 1982, indicates that the infrastructure (including the roof, structure, plumbing and electrical elements) is in poor condition and not worth renovating. The new Pavilion will be an equally impressive structure containing exhibit, retail and public spaces and new exhibit areas featuring animals not currently found at the Zoo, including: Aquatic Africa featuring black footed penguins, pygmy hippos, jellyfish, sea dragons, sharks and crocodiles; Madagascar animals featuring a variety of lemurs, chameleons, exotic snakes, birds and insects; and Africa Forest animals featuring gorillas with apes and monkeys, exotic snakes, and unusual hoofstock like Opaki and Bongo. Adding new and exciting exhibits will lead to an increase in attendance and revenue.
Requirements - Nonrecurring $600,000
Receipts - Nonrecurring $400,000
Appropriation - Nonrecurring $200,000
8. DENR - Water Resources Projects
The Governor recommended $83,032,000 and the General Assembly approved $20,000,000 in funds for the state's share of civil works projects for navigation, flood control, drainage, and beach protection. The costs of these projects are shared by the federal government and/or local governments using a statutory formula.
Appropriation - Nonrecurring $20,000,000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundCapital Improvements
233
Justice and Public Safety 1. DOJ - Addition to SBI Buildings 17 and 18
The Governor recommended and the General Assembly approved funds to build an addition between SBI buildings 17 and 18. The Information Technology Division (ITD) of DOJ was relocated due to the Blount Street Project sale of 109 E. North Street and 407 N. Blount Street. ITD has relocated to the DOJ complex in Garner. The current amount of space available is 11,510 square feet of office, computer room and PC storage space. State Property calculated the ITD office needs about 18,000 square feet, and with the available space, ITD is short 6,490 square feet. The building of an addition to join buildings 17 and 18 together as one building will add an additional 2,500 square feet of usable office space. The total project cost is $1.8 million.
Appropriation - Nonrecurring $1,792,006
2. CCPS - Master Planning Statewide - Phase II of V
The Governor recommended $654,878 in requirements and $354,578 in receipts and the General Assembly approved $300,300 to provide planning funds for a detailed study of current conditions of National Guard armories. A program of advance planning over a 5 year period is proposed to set priorities for major repairs, renovations or replacements of these critical facilities. The project is proposed to be funded with a mix of state and federal funds. Long term federal funding projects have been submitted to synchronize with the corresponding state request. The General Assembly appropriated $280,294 in General Fund monies and $290,000 in federal receipts for Phase I in FY 2007-08. The federal government will offset $345,578 of the cost for Phase 2. The total cost for all five phases is $2.6 million.
Requirements - Nonrecurring $654,878
Receipts - Nonrecurring $354,578
Appropriation - Nonrecurring $300,300
3. CCPS - Butner Training Site Buffer - Phase II
The Governor recommended and the General Assembly approved funding for the acquisition of land rights to permit restriction of land uses adjacent to the Camp Butner Training Site. The increased development of adjacent properties is having an adverse impact upon the continued utilization, including various Combat Arms training requirements, of this site. Buffering is intended to be achieved through the procurement of easements which restrict the land uses, yet allow the land to remain in private ownership for the benefit of the local governments.
Appropriation - Nonrecurring $126,200
4. CCPS - Butner Training Site Sewer Extension and Latrine Replacement
The Governor recommended and the General Assembly approved funds to cover costs to demolish existing pit latrines and to build new facilities. There are 5 facilities to be built. Three will serve bivouac areas serving about 110 soldiers at a time with each sized at 500 square feet with an appropriate mix of male /female area and a total of 16 plumbing fixtures in each of the three (Toilets, Urinals, Sinks as applicable). The remaining two facilities serve range areas with a lower population density and no overnight service required, so each of these will be sized at 300 square feet and a total of 10 plumbing fixtures in each again with an appropriate mix of male/female areas. Each facility shall conform to NC building code requirements including ADA compliance. The North Carolina National Guard has been funded under a special federal program to extend gravity sewer service on the Camp Butner Training Site to eliminate old pit latrines on the site. The federal grant funds 100% of line extensions only, which is why state funds are needed for demolition and facility construction.
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General FundCapital Improvements
234
The sewer line project will cost $738,950 and the latrine replacement will cost $245,430. Requirements - Nonrecurring $984,380
Receipts - Nonrecurring $738,950
Appropriation - Nonrecurring $245,430
5. CCPS - Siler City Armory Rehab Addition and Alteration
The Governor recommended and the General Assembly approved funds to provide the assigned units with a quality facility necessary for the efficient and effective completion of the federal, state and local missions assigned to this armory. The project will address site issues such as grading, paving, drainage and erosion control. Building work includes complete window and door replacement, full renovation of all kitchen and latrine spaces, ceiling and floor replacements as required, and armory wide painting. Mechanical and electrical work will include main boiler replacement, demand hot water heater installation, replacement of window A/C units with Mini-Split systems, full lighting replacement, electrical panels (Main Distribution and all Sub) and main feeder replacements. All of these work items also require funding to address resulting environmental work for asbestos and lead containing materials to be mitigated in the project areas.
Appropriation - Nonrecurring $929,600
UNC System-Board of Governors 1. Appalachian State University - Nursing Building Planning
The General Assembly approved capital planning funds for a proposed College of Nursing and Health Sciences Building. The building size will be no more than 150,000 square feet. The total project cost is $42 million.
Appropriation - Nonrecurring $4,200,000
2. Elizabeth City State University - Aviation Complex Site Development
The General Assembly approved capital planning and site development funds for the proposed Aviation Complex. The building size will be no more than 75,000 square feet. The facility will include additional lease space to house community college aviation programs. The General Assembly appropriated $500,000 to this project in FY 2006-07. The total project cost is $17.5 million.
Appropriation - Nonrecurring $1,500,000
3. Fayetteville State University - Teaching Education Building Planning
The General Assembly approved capital planning funds for a proposed Teaching Education and General Classroom Building. The building size will be no more than 130,000 square feet. The total project cost is $42.7 million.
Appropriation - Nonrecurring $4,272,110
4. Millennium Campus - Joint Primary Data Center Planning
The General Assembly approved capital planning funds for the proposed Joint Primary Data Center to be located at the Gateway University Research Park, also known as the Millennium Campus. The facility will be shared by NC A&T and UNC-Greensboro. The building size will be no more than 50,680 square feet. The total project cost is $46.3 million.
Appropriation - Nonrecurring $1,852,016
5. NC School of Science and Math - Discovery Center Site Development The General Assembly approved capital planning and site development funds for a proposed
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundCapital Improvements
235
Discovery Center. The facility will provide new classroom, research, dining, and residential space, as well as infrastructure upgrades for the campus. The building size will be no more than 275,000 square feet. The General Assembly appropriated $3,337,000 in FY 2007-08. The total project cost is $70 million.
Appropriation - Nonrecurring $7,250,000
6. NC State University - Engineering Complex Planning
The General Assembly approved capital planning funds for the construction of Engineering Buildings IV and V on the Centennial Campus. The two new engineering buildings combined will be no larger than 430,000 square feet.
Appropriation - Nonrecurring $14,400,000
7. UNC Asheville - Carmichael Hall and Lecture Hall Replacement Planning
The General Assembly approved capital planning funds for the replacement of Carmichael Hall and the University Lecture Hall. The building size will be no more than 60,000 square feet. The total project cost is $26.8 million.
Appropriation - Nonrecurring $1,100,000
8. UNC-Chapel Hill - Biomedical Research Imaging Center (BRIC)
The General Assembly approved capital funds to complete planning, begin site development, and prepurchase materials for the Biomedical Research Imaging Center. The newly scoped project will now include wet labs and drug research space not included in the original project scope. The building size will be no more than 343,000 square feet. The General Assembly appropriated $8 million in FY 2007-08. The total project cost is $260 million.
Appropriation - Nonrecurring $35,000,000
9. UNC-Chapel Hill - Carolina North Phase I and School of Law Replacement
The General Assembly approved capital funds for Phase 1 of Carolina North. Phase I comprises the first 15 years of development on the research campus. The funding will plan the replacement facility for the School of Law to be located at Carolina North. These funds will provide shared infrastructure for the law school and the Innovation Center, a self-liquidating project approved by the General Assembly in 2007. The University will provide $160.8 million in receipt-supported funds to the project. The total cost for Phase I is $329.8 million.
Appropriation - Nonrecurring $11,500,000
10. UNC-Chapel Hill - Morehead Planetarium Comp. Renovation and Expansion
The General Assembly approved capital planning funds for the comprehensive renovation for the Morehead Planetarium. The project also includes funds for the expansion of the facility to include a science education center. The total project cost is $58 million.
Appropriation - Nonrecurring $1,800,000
11. UNC Charlotte - Science Building Planning
The General Assembly approved capital planning funds for a proposed Science Building. The building size will be no more than 235,000 square feet. The total project cost is $120 million.
Appropriation - Nonrecurring $2,400,000
12. UNC Pembroke - Information Commons Building Planning
The General Assembly approved capital planning funds for a proposed Information Commons Building. The building size will be no more than 150,000 square feet. The total project cost is $50 million.
Appropriation - Nonrecurring $2,000,000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundCapital Improvements
236
13. UNC Wilmington - Allied Health and Human Science Building Planning
The General Assembly approved capital planning funds for a proposed Allied Health and Human Science Building. The building size will be no more than 105,000 square feet. The total project cost is $43.2 million.
Appropriation - Nonrecurring $4,320,000
14. Western Carolina University - Education and Professions Building Planning
The General Assembly approved capital planning funds for a proposed Education and Allied Professions Building. The building size will be no more than 163,000 square feet. The total project cost is $47.7 million.
Appropriation - Nonrecurring $4,018,700
15. Winston-Salem State University - Science and Office Building Planning
The General Assembly approved capital planning funds for a proposed Science and General Building. The building size will be no more than 69,000 square feet. The total project cost is $28.2 million.
Appropriation - Nonrecurring $3,000,000
16. UNC Upper Coastal Plain Higher Education and Health Center Planning
The General Assembly approved capital planning funds for a proposed UNC Upper Coastal Plain Higher Education and Health Center. The facility will house the regional consortium involving ECU, ECSU, NCCU, and NCSU. The building will also house a nursing and allied health program run by ECU and Edgecombe Community College. The total project cost is $15 million.
Appropriation - Nonrecurring $1,000,000
Projects Financed with Special Indebtedness (COPs) 1. Administrative Office of the Courts - System Office Building Acquisition
The General Assembly authorized the issuance of $34 million in special indebtedness to acquire the Administrative Office of the Courts' main office building in Raleigh which is currently leased. The purchase would include a 180,000 square foot office building, a 35,000 square foot warehouse, 17.5 acres of land, and 585 parking spaces.
2. Agriculture - Southeastern NC Agriculture Center Pavilion
The Governor recommended capital appropriations and the General Assembly authorized $3,700,000 in special indebtedness for a 60,000 square foot pavilion building for equine, livestock, and trade show events.
3. Agriculture - WNC Agricultural Center Davis Arena Renovation and Expansion
The General Assembly authorized the issuance of $7,450,000 in special indebtedness to renovate and expand the Davis Arena at the Western North Carolina Agricultural Center.
4. Agriculture - WNC Farmers' Market Bathroom and Truckshed Expansion
The General Assembly authorized $650,000 in special indebtedness for a bathroom and truckshed expansion at the Western North Carolina Farmers' Market.
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundCapital Improvements
237
5. Commerce - NC Ports Improvements
The Governor recommended $7.5 million in capital appropriation and the General Assembly authorized the issuance of $7 million in special indebtedness for improvements at the Ports of Wilmington and Morehead City. Of this special indebtedness, $5 million is to replace 400 linear feet of berthing at the Port of Wilmington. Phase 2 will replace an additional 600 linear feet of Berth 8. The General Assembly appropriated $5 million for this project in FY 2007-08 and NC Ports will provide $10.3 million in receipt-supported funds towards this $20.3 million project. At the Port of Morehead City, $2 million in special indebtedness is to fund various berth improvements. NC Ports will provide $14.4 million in receipt-supported funds over the course of completing the planned berth improvements.
6. Correction - Medium Security Addition - Bertie Facility
The Governor recommended and the General Assembly authorized $18,950,000 in special indebtedness to design and construct a 504 bed medium security addition at the Bertie Correctional Institution. The General Assembly appropriated $3,497,557 in advance planning funds for this and three other prison additions in FY 2007-08. The total cost of this project is $19,824,300.
7. Correction - Medium Security Addition - Lanesboro Facility
The Governor recommended and the General Assembly authorized $18,950,000 in special indebtedness to design and construct a 504 bed medium security addition at the Lanesboro Correctional Institution. The General Assembly appropriated $3,497,557 in advance planning funds for this and three other prison additions in FY 2007-08. The total cost of this project is $19,824,300.
8. Correction - Minimum Security Addition - Scotland Facility
The Governor recommended and the General Assembly authorized $13,010,000 in special indebtedness to design and construct a 252 bed minimum security addition at the Scotland Correctional Institution. The General Assembly appropriated $3,497,557 in advance planning funds for this and three other prison additions in FY 2007-08. The total cost of this project is $13,884,700.
9. Correction - Minimum Security Addition - Tabor Facility
The Governor recommended and the General Assembly authorized $13,010,000 in special indebtedness to design and construct a 252 bed minimum security addition at the Tabor Correctional Institution. The General Assembly appropriated $3,497,557 in advance planning funds for this and three other prison additions in FY 2007-08. The total cost of this project is $13,884,300.
10. Correction - Women's Health and Mental Health Facility
The Governor recommended and the General Assembly authorized $45,170,000 in special indebtedness to construct a women's health and mental health facility. The facility will include 80 infirmary beds and 70 mental health beds. The General Assembly appropriated $5 million in FY 2007-08 and the Department has committed $1.6 million in receipts towards this project. The total project cost is $51.7 million.
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundCapital Improvements
238
11. Cultural Resources - Museum of Art Expansion Supplement
The Governor recommended and the General Assembly revised S.L. 2006-66 to increase the authorization of special indebtedness for the Museum of Art expansion. This project involves the construction of a 100,000 square feet gallery expansion building for the Museum of Art in Raleigh. The legislature appropriated $2.2 million in FY 2004-05, $10 million in FY 2005-06, and authorized issuance of $40 million in special indebtedness in FY 2006-07. The City of Raleigh and Wake County have jointly committed $15 million towards the expansion. The total debt authorized is increased by $5,130,000 to a total amount of $45,130,000.
12. Cultural Resources - CSS Neuse Phase I
The General Assembly authorized the issuance of $2,925,000 in special indebtedness for the construction of a climate controlled building to house the CSS Neuse, the remains of a Civil War ironclad gunboat. The size of the building will be no more than 20,000 square feet. Future phases include the renovation of an old bank building and the creation of exhibits. The General Assembly provided $500,000 for this project in FY 2007-08. The total cost of Phase I is $3.5 million. All three phases will cost $9.3 million.
13. DENR - Land for Tomorrow Parks and Land Conservation
The General Assembly authorized the issuance of $50 million for the acquisition of State park lands and conservation areas. Parks projects would be identified by the NC Parks and Recreation Authority for expanding the State Park System and the Mountain to the Sea Trail. Natural heritage projects would be identified by the trustees of the Natural Heritage Trust Fund to represent the ecological diversity of the State. All funds will support the conservation priorities of the One North Carolina Naturally Program.
14. DENR - Research Oyster Hatchery
The General Assembly authorized the issuance of $4,303,944 in special indebtedness for a research scale oyster hatchery in the Division of Marine Fisheries. The hatchery will be located at the Center for Marine Science at UNC Wilmington.
15. DENR - Zoo Polar Bear Exhibit Addition and Renovation
The Governor recommended $2.5 million in capital appropriations and the General Assembly authorized $2.5 million in special indebtedness to fund an addition and renovation to the NC Zoo polar bear exhibit. The project involves expanding the land area of the exhibit, providing off-exhibit outdoor pens, and expanding the holding area to meet the new Accepted International Animal Care Standards. According to the new Standards, the addition and renovations are necessary in order for the NC Zoo to keep its current polar bear and to be allowed to accept additional polar bears. The NC Zoo Foundation will provide $1.8 million in receipts for the project. The total project cost is $4.5 million.
16. ECU - Family Medicine and Geriatric Center
The General Assembly authorized $36,800,000 in special indebtedness to construct a Family Medicine and Geriatric Center. The size of the main building will be no more than 118,000 square feet. The University will provide $10 million in receipt-supported funds for this project.
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundCapital Improvements
239
17. ECU - School of Dentistry
The Governor recommended $62 million and the General Assembly authorized $69 million in special indebtedness to construct a School of Dentistry building and up to 10 satellite dental clinics around the state. The size of the main building will be no more than 112,500 square feet. The General Assembly appropriated $3 million in FY 2006-07 and $25 million in FY 2007-08 for planning and site development for this project.
18. ECSU - School of Education Building
The General Assembly authorized $18 million in special indebtedness to construct a new School of Education building. The size of the facility will be no more than 45,000 square feet. The General Assembly appropriated $2 million in FY 2007-08 for this project.
19. NC A&T - General Classroom Building
The General Assembly authorized $20,490,000 in special indebtedness to construct a new general classroom building that will be no more than 115,000 square feet. The General Assembly appropriated $1 million in FY 2006-07 and $5.3 million in FY 2007-08 for this project.
20. NC A&T - Horse Park
The General Assembly authorized $2,438,000 in special indebtedness for land acquisition and construction of the State-owned portion of the facility to support the equestrian program of NC A&T. The facility will be located at the proposed Barnes Street site in Reidsville and will be jointly operated by NC A&T, the County of Rockingham, and the City of Reidsville.
21. NCCU - School of Nursing Building
The General Assembly authorized $24,500,000 in special indebtedness to construct a new School of Nursing building no more than 65,000 square feet in size. The General Assembly appropriated $2.5 million in FY 2007-08 for this project.
22. NCSU - Centennial Campus Library
The Governor recommended $97,000,000 and the General Assembly authorized $109,100,000 in special indebtedness to construct a new library building at NC State's Centennial Campus. The size of the building will be no more than 279,000 square feet. The General Assembly appropriated $17 million in FY 2007-08 for this project.
23. NCSU - 4-H Camp Improvements
The General Assembly authorized $4 million in special indebtedness to renovate and construct new facilities at the State's 4-H camps. The General Assembly appropriated $7.5 million in FY 2007-08 for this project. Both of these installments are part of a $34 million facilities plan for the 4-H camps.
24. UNC-Chapel Hill - School of Dentistry Expansion
The Governor recommended and the General Assembly authorized $69 million in special indebtedness for the construction of expanded facilities for the School of Dentistry. The size of the facility will be no more than 216,000 square feet. The General Assembly appropriated $2 million in FY 2005-06, $3 million in FY 2006-07, and $25 million in FY 2007-08 towards this
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project. The University will provide $26 million in receipt supported funding for the project. This brings the total project cost to $125 million.
25. UNC Charlotte - Energy Production Infrastructure Center (EPIC)
The General Assembly authorized $57,218,000 in special indebtedness to construct the Energy Production Infrastructure Center which will be no more than 200,000 square feet in size. The General Assembly appropriated $19 million for this project in FY 2007-08.
26. UNC Greensboro - Academic Classroom and Office Building
The Governor recommended and the General Assembly authorized $42,670,000 in special indebtedness to construct a new academic classroom and office building that will be no more than 120,000 square feet in size. The General Assembly appropriated $2.3 million in FY 2006-07 and $2.5 million in FY 2007-08 for this project.
27. UNC - School of the Arts - Central Storage Facility
The General Assembly authorized $11,100,000 in special indebtedness to construct a Central Storage Facility. The size of the building will be no more than 60,000 square feet with 10,000 square feet for UNC School of the Arts police operations.
28. UNC - School of the Arts - Film School Production Design Facility
The General Assembly authorized $12,900,000 in special indebtedness to construct a Film School Production Design Facility.
29. WSSU - Student Activity Center
The Governor recommended and the General Assembly revised S.L. 2007-323 to increase the authorization of special indebtedness by $9,799,000 for the construction of a Student Activity Center. The General Assembly appropriated $768,225 in FY 2006-07 and authorized $18,708,000 in special indebtedness in FY 2007-08 for this project. The University will contribute $3,252,775 in student fees to support this project, bringing the total project cost to $32,528,000.
30. Center for Design Innovation - Site Development Supplement
The General Assembly revised S.L. 2004-179 as revised in S.L. 2006-146 to increase the authorization of special indebtedness by $1.5 million to complete construction of the Center for Design Innovation. The project, jointly operated by WSSU and UNC School of the Arts, will be located at Piedmont Triad Research Park. The total cost of this project is $11.5 million.
31. UNC System - Dormitory Fire Sprinklers
The General Assembly authorized $10,000,000 in special indebtedness for the installation of fire sprinklers in campus dormitories. Funds will be combined with the authority to use repair and renovation funds and housing receipts to complete sprinkler projects. These funds will help UNC fully sprinkle campus dormitories by 2012. UNC allocated $9.3 million in housing receipts, receipt supported debt, and repair and renovation funds toward sprinkler projects in FY 2007-08. The total cost system-wide for fire protection is $47.4 million.
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundCapital Improvements
241
32. UNC System - Land Acquisition
The General Assembly authorized $25,000,000 in special indebtedness to acquire land for campuses throughout the UNC system. The allocation of debt proceeds will be administered by UNC General Administration, at the discretion of the President.
Projects Financed with General Obligation (GO) Bonds 1. DENR - Green Square Complex
The General Assembly authorized the issuance of general obligations bonds under Article V, Section 4(2) of the NC Constitution to complete the construction of the Green Square Project. The project consists of a 172,000 square foot office building for DENR, a 70,400 square foot expansion for the NC Museum of Natural Science, and 426 spaces of underground parking. This project is combined with a parking deck authorized in S.L. 2006-231 that will house up to 900 spaces. The total cost of the project is $150 million, excluding the 900 space parking deck. The General Assembly appropriated $25 million for the project in FY 2007-08. Parking receipts will service the debt for parking construction. The Friends of the Museum of Natural Science have committed $27.5 million towards the cost of construction of the expansion and $15.5 million towards exhibits. The total debt authorized is $107 million.
Repair and Renovation Reserve It is recommended that $65,000,000 from the FY 2007-08 credit balance be allocated to the Repair and Renovation Reserve Account.
1. Repair and Renovation Reserve
The General Assembly approved $37,713,188.52 from the 2007-08 credit balance to be allocated to the Repair and Renovation Reserve Account.
Requirements - Nonrecurring $37,713,189
Receipts - Nonrecurring $37,713,189
Appropriation - Nonrecurring -
2. OSBM Repair and Renovation Reserve
Of the funds in the Reserve for Repair and Renovations for the 2008-09 fiscal year, it is recommended that $69,839,238 (54%) be allocated to the Office of State Budget and Management for repairs and renovations pursuant to G.S. 143-15. Of these funds, the following shall be specifically allocated: $6,615,000 for Mattamuskeet Lodge renovations; $2,600,000 for Museum of History Chronology exhibit; $1,225,000 for plans and specifications to renovate the Department of Agriculture's main office building in Raleigh; $1,300,000 for renovating the NC Museum of Forestry; $1,000,000 for renovating the Charlotte Hawkins Brown State historic site; $2,700,000 for the Energy Efficiency Reserve.
Appropriation - Nonrecurring $37,713,189
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundCapital Improvements
242
3. UNC Board of Governors Repair and Renovation Reserve
Of the funds in the Reserve for Repair and Renovations for the 2008-09 fiscal year, it is recommended that $32,126,049.48 (46%) be allocated to the Board of Governors of the University of North Carolina for repairs and renovations pursuant to G.S. 143-15.
Appropriation - Nonrecurring $32,126,049
Total Revised Expansion Recurring Requirements -
Receipts -
Appropriation -
Number of Positions -
Nonrecurring
Requirements $237,728,017
Receipts 39,206,717
Appropriation $198,521,300
Time Limited Positions -
Total Revisions for Capital Improvements - General Fund
2008-09 Recurring
Requirements -
Receipts -
Appropriation -
Number of Positions -
Nonrecurring
Requirements $237,728,017
Receipts 39,206,717
Appropriation $198,521,300
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
Non-General FundCapital Improvements
243
Capital Improvements - Non-General Fund Summary of Revisions: Capital projects funded entirely from non-General Fund sources must be authorized by the General Assembly pursuant to G.S. 143C-8-7. The Governor recommends authorization of the following capital
rojects funded from non-General Fund sources. p
Expansion 2008-09
Agriculture and Consumer Services 1. State Fair - Campground
The Governor recommended and the General Assembly authorized the Department to use up to $5,333,495 of receipts and $1,008,106 of net proceeds from the sale of an easement to Progress Energy for the Trenton Road Transmission Line for the purpose of constructing a modern campground of up to 400 sites at the State Fairgrounds in Raleigh.
Requirements - Nonrecurring $6,341,601
Receipts - Nonrecurring $6,341,601
Appropriation - Nonrecurring -
2. State Fair - Infrastructure Improvements
The Governor recommended $200,000 and the General Assembly authorized $500,000 in enterprise funds to be used to replace and improve domestic water lines, lighting, and electrical systems at the State Fairgrounds.
Requirements - Nonrecurring $500,000
Receipts - Nonrecurring $500,000
Appropriation - Nonrecurring -
3. State Fair - Pond Improvements
The Governor recommended and the General Assembly authorized $500,000 in enterprise funds to be used to fill a half acre of the existing large pond to improve water circulation and increase space for the Flower Show and Heritage Circle area.
Requirements - Nonrecurring $500,000
Receipts - Nonrecurring $500,000
Appropriation - Nonrecurring -
4. Raleigh Farmers Market Capital Improvements
The Governor recommended and the General Assembly authorized up to $900,000 of enterprise funds for capital improvements at the State Farmers Market.
Requirements - Nonrecurring $900,000
Receipts - Nonrecurring $900,000
Appropriation - Nonrecurring -
North Carolina State BudgetRecommended Adjustments, 2008-09
Non-General FundCapital Improvements
244
5. Triad Farmers Market - Capital Improvements
The Governor recommended and the General Assembly authorized the Department to use up to $3,000,000 of proceeds from the sale of 6.3 acres of land at the Piedmont Farmers Market to purchase adjacent property or make capital improvements at the Triad Farmers Market.
Requirements - Nonrecurring $3,000,000
Receipts - Nonrecurring $3,000,000
Appropriation - Nonrecurring -
6. Senator Bob Martin Eastern Agricultural Center Capital Improvements
The Governor recommended and the General Assembly authorized up to $500,000 of the net proceeds from timber sales to make capital improvements at the Senator Bob Martin Eastern Agricultural Center.
Requirements - Nonrecurring $500,000
Receipts - Nonrecurring $500,000
Appropriation - Nonrecurring -
7. WNC Agricultural Center - New Vision Plan
The Governor recommended and the General Assembly authorized enterprise funds to be used to create a New Vision Plan for the development of the WNC Agricultural Center into a regional event center.
Requirements - Nonrecurring $900,000
Receipts - Nonrecurring $900,000
Appropriation - Nonrecurring -
8. Research Stations - Irrigation System Renovation
The Governor recommended and the General Assembly authorized timber receipts to be used to renovate the irrigation systems at the Horticultural Crops Research Station in Clinton and the Peanut Belt Research Station in Lewiston.
Requirements - Nonrecurring $200,000
Receipts - Nonrecurring $200,000
Appropriation - Nonrecurring -
9. Piedmont Research Station - Grain Storage Facility Renovation
The Governor recommended and the General Assembly authorized timber receipts to be used to renovate the grain storage facility to increase storage capacity and improve grain harvest efficiency and quality.
Requirements - Nonrecurring $400,000
Receipts - Nonrecurring $400,000
Appropriation - Nonrecurring -
North Carolina State BudgetRecommended Adjustments, 2008-09
Non-General FundCapital Improvements
245
10. Tidewater Research Station - Steer Barn & Greenhouse
The Governor recommended $350,000 for the steer house and the General Assembly authorized $750,000 in timber receipts to be used to replace a steer barn and greenhouse at the Tidewater Research Station.
Requirements - Nonrecurring $750,000
Receipts - Nonrecurring $750,000
Appropriation - Nonrecurring -
Correction 1. Broughton Correctional Center - Laundry Steam Plant
The Governor recommended and the General Assembly authorized enterprise funds to be used to replace the steam plant at Broughton Laundry.
Requirements - Nonrecurring $1,400,000
Receipts - Nonrecurring $1,400,000
Appropriation - Nonrecurring -
2. Umstead Correctional Center - Laundry Steam Plant
The Governor recommended and the General Assembly authorized enterprise funds to be used to replace the steam plant at Umstead Laundry.
Requirements - Nonrecurring $1,322,965
Receipts - Nonrecurring $1,322,965
Appropriation - Nonrecurring -
3. Wayne Correctional Center - Chase Laundry Steam Plant
The Governor recommended and the General Assembly authorized enterprise funds to be used to replace the steam plant at Wayne Correctional Center's Chase Laundry.
Requirements - Nonrecurring $1,368,926
Receipts - Nonrecurring $1,368,926
Appropriation - Nonrecurring -
North Carolina State BudgetRecommended Adjustments, 2008-09
Non-General FundCapital Improvements
246
Crime Control and Public Safety 1. NC National Guard - Armory Improvements
The Governor recommended and the General Assembly authorized the NC National Guard to address armory improvements through FY 2012-2013. If federal funds become available sooner than anticipated, the NC National Guard may make minor renovations, construct parking, and provide additional on-site storage at the following armories: Roseboro ($344,048), Taylorsville ($453,199), Mocksville ($742,979), Raeford (746,355), Mt. Airy ($428,560), Lexington ($660,487), North Wilkesboro ($597,959), Mooresville ($743,980), Charlotte ($748,418), Kings Mountain ($505,446), Forest City ($531,075), Saint Pauls ($433,686), Winston-Salem ($724,477), and Rockingham ($741,604). These improvements are necessary to accommodate federal changes to the National Guard Unit's structure.
Requirements - Nonrecurring $8,402,273
Receipts - Nonrecurring $8,402,273
Appropriation - Nonrecurring -
2. NC National Guard - Asheville Field Maintenance Shop
The Governor recommended and the General Assembly authorized federal funds to be used to construct a new field maintenance shop at the site of the new armory, which is currently under construction.
Requirements - Nonrecurring $3,743,000
Receipts - Nonrecurring $3,743,000
Appropriation - Nonrecurring -
3. NC National Guard - Camp Butner Training Site - Cantonment Complex
The Governor recommended and the General Assembly authorized the NC National Guard to use federal funds to construct 200 bed spaces, a dining facility, and transient company headquarter buildings.
Requirements - Nonrecurring $15,617,000
Receipts - Nonrecurring $15,617,000
Appropriation - Nonrecurring -
4. NC National Guard - Fixed Wing Hanger Complex - Morrisville
The Governor recommended and the General Assembly authorized the NC National Guard to use federal funds to construct a new maintenance hangar complex, flight operations center, and administrative and storage spaces.
Requirements - Nonrecurring $6,466,000
Receipts - Nonrecurring $6,466,000
Appropriation - Nonrecurring -
North Carolina State BudgetRecommended Adjustments, 2008-09
Non-General FundCapital Improvements
247
Cultural Resources 1. Museum of Art - Enhanced Landscaping
The Governor recommended and the General Assembly authorized the Department to obtain professionally designed landscaping for the new museum building and constructing a sculpture garden, courtyards, storm water improvements, lighting and signage. Funds from the N.C. Museum of Art Foundation will pay for this project.
Requirements - Nonrecurring $7,500,000
Receipts - Nonrecurring $7,500,000
Appropriation - Nonrecurring -
2. USS North Carolina Battleship Memorial - Phase 3 Renovations
The Governor recommended and the General Assembly authorized enterprise funds to be used to restore the Battleship's honor room and wardroom to service-era conditions, renovate the main deck exhibit area, upgrade the HVAC system, and install ADA accessible restrooms.
Requirements - Nonrecurring $1,977,000
Receipts - Nonrecurring $1,977,000
Appropriation - Nonrecurring -
Environment and Natural Resources 1. Bladen Lakes State Forest - Shop Building
The Governor recommended and the General Assembly authorized the construction of a shop and storage building to replace the inadequate existing shop. The current shop has received numerous citations by the State Fire Marshal due to its age, construction type, and current use. This project will be funded from timber receipts.
Requirements - Nonrecurring $943,800
Receipts - Nonrecurring $943,800
Appropriation - Nonrecurring -
2. Forest Resources - Region 2 Training Building
The Governor recommended and the General Assembly authorized timber receipts to be used to construct a single story classroom building for use by Division staff as a central training and meeting facility.
Requirements - Nonrecurring $460,500
Receipts - Nonrecurring $460,500
Appropriation - Nonrecurring -
North Carolina State BudgetRecommended Adjustments, 2008-09
Non-General FundCapital Improvements
248
Transportation 1. Statewide Transportation Operations Center
The Governor recommended and the General Assembly authorized the construction of a Transportation Operations Center adjacent to the Emergency Operation Center located on the lower level of the new NC National Guard Joint Force Headquarters. The State Highway Patrol regional communications center and Turnpike Authority will also be located in this Transportation Operations Center. The project will be funded from $5,330,000 of federal funds and $2,320,000 from DOT credit balance funds. Advance planning in the amount of $600,000 was authorized in FY 2007-08.
Requirements - Nonrecurring $7,650,000
Receipts - Nonrecurring $7,650,000
Appropriation - Nonrecurring -
Wildlife Resources Commission 1. Land Acquisitions - State Game Lands
The Governor recommended and the General Assembly authorized the Wildlife Resources Commission for FY 2008-09 to use $62,660,000 of agency receipts, state grants, federal grants, and other available non-General funds to acquire land identified in the Six-Year Capital Plan. Land identified in the capital plan for acquisition during FY 2008-09 includes: IP-Juniper Creek Tract, IP-Tar River Tract, IP-Chowan River Tract, IP-Roanoke River Tract, GMS Tract, Johns River Tract, Norwood Tract, Corbett Tract, Kannapolis Tract, Adirondack Tract, Camp Knob Tract, Pension Fund Tract, RMK Tract, McDuffie Tract, Marks Creek Tract, Jenkins Tract, McPherson Tract, Chalk Tract, Williamette Tract, Sara James Tract, Fisher Tract, McDonald Tract, Odum Tract, Fillipo Tract, Snelson Tract, Kasab Tract, Eller Tract, Garrou Tract, Chelsie Grouse Tract, Mildred Grouse Tract, James Hill Tract, Charles Cooper Tract, Raby Bend Tract, Maple Prison Camp Tract, Pond Mountain Tract, Alcoa-Tuckertown Tract, Diggs Tract, HWY 18 Tract, Thoroughfarre Island Tract, and the Whitehall Plantation Tract.
Requirements - Nonrecurring $62,660,000
Receipts - Nonrecurring $62,660,000
Appropriation - Nonrecurring -
2. Centennial Campus Center for Wildlife Education - Exhibit Completion
The Governor recommended and the General Assembly authorized agency receipts to be used to complete the Sustainable exhibit for the Centennial Campus Center for Wildlife Education. A portion of the planned rough structure was completed during initial construction of the exhibits in 2007.
Requirements - Nonrecurring $200,000
Receipts - Nonrecurring $200,000
Appropriation - Nonrecurring -
North Carolina State BudgetRecommended Adjustments, 2008-09
Non-General FundCapital Improvements
249
3. Centennial Campus Center for Wildlife Education - Heat and Humidity Controls
The Governor recommended and the General Assembly authorized agency receipts to be used for equipment to reduce heat and humidity in the distance learning control room.
Requirements - Nonrecurring $6,000
Receipts - Nonrecurring $6,000
Appropriation - Nonrecurring -
4. Outer Banks Center for Wildlife Education - Teaching Facility
The Governor recommended and the General Assembly authorized agency receipts to be used to construct classrooms and upfit the teaching facility to improve educational programs at the Center. Advance planning in the amount of $30,000 was approved in FY 2007-08 for this project bringing the total project cost to $730,000.
Requirements - Nonrecurring $700,000
Receipts - Nonrecurring $700,000
Appropriation - Nonrecurring -
5. Outer Banks Center for Wildlife Education - Repairs and Improvements
The Governor recommended and the General Assembly authorized agency receipts to be used for improvements to the boardwalk, lighting protection, external building lights, security cameras and webcams, aquarium life support generator, flooring, and interior walls.
Requirements - Nonrecurring $223,000
Receipts - Nonrecurring $223,000
Appropriation - Nonrecurring -
6. Pisgah Center for Wildlife Education - Teaching Facility
The Governor recommended and the General Assembly authorized agency receipts to be used to construct classrooms and office space to support educational programs. Advance planning in the amount of $73,800 was authorized for this project in FY 2007-08 bringing the total project cost to $638,705.
Requirements - Nonrecurring $564,905
Receipts - Nonrecurring $564,905
Appropriation - Nonrecurring -
7. Pisgah Center for Wildlife Education - Repairs and Improvements
The Governor recommended and the General Assembly authorized agency receipts to be used for improvements to the wastewater treatment system, installation of energy efficient lighting, renovations to a classroom, and repairs to the roof.
Requirements - Nonrecurring $148,000
Receipts - Nonrecurring $148,000
Appropriation - Nonrecurring -
North Carolina State BudgetRecommended Adjustments, 2008-09
Non-General FundCapital Improvements
250
8. Pisgah Center for Wildlife Education - Outdoor Exhibit
The Governor recommended and the General Assembly authorized agency receipts to be used to repair and upgrade the existing outdoor exhibits. The current outdoor exhibit is worn, the audio component is inoperable, and information is outdated.
Requirements - Nonrecurring $450,000
Receipts - Nonrecurring $450,000
Appropriation - Nonrecurring -
9. Pisgah Center for Wildlife Education - Gift Shop Extension
The Governor recommended and the General Assembly authorized the existing gift shop to be expanded using agency receipts.
Requirements - Nonrecurring $200,000
Receipts - Nonrecurring $200,000
Appropriation - Nonrecurring -
10. Pisgah Center for Wildlife Education - Teaching Facility Upfit and Pavilion
The Governor recommended and the General Assembly authorized agency receipts to be used to construct classrooms, offices, and an outdoor teaching pavilion to support educational programs at the Center.
Requirements - Nonrecurring $280,000
Receipts - Nonrecurring $280,000
Appropriation - Nonrecurring -
11. Pisgah Center for Wildlife Education - Storage Building
The Governor recommended and the General Assembly authorized agency receipts to be used to replace four small sheds behind the classroom with one large storage building.
Requirements - Nonrecurring $150,000
Receipts - Nonrecurring $150,000
Appropriation - Nonrecurring -
12. McKinney Lake Hatchery - Kettle Replacement
The Governor recommended and the General Assembly authorized the replacement of existing harvest kettles and water inlet boxes in hatchery ponds to allow for efficient harvest of fish. The existing kettles are old and are deteriorating. License fees and federal funds will pay for this project.
Requirements - Nonrecurring $1,955,000
Receipts - Nonrecurring $1,955,000
Appropriation - Nonrecurring -
North Carolina State BudgetRecommended Adjustments, 2008-09
Non-General FundCapital Improvements
251
13. New Coldwater Fish Hatchery
The Governor recommended and the General Assembly authorized the use of license fees and federal funds to construct a new coldwater fish hatchery as existing hatcheries are nearing production capacity.
Requirements - Nonrecurring $7,900,000
Receipts - Nonrecurring $7,900,000
Appropriation - Nonrecurring -
14. Table Rock Hatchery - Office Building and Workshop
The Governor recommended and the General Assembly authorized the use of license fees and federal funds to replace the existing office building and workshop that are inadequate to meet the needs of the hatchery.
Requirements - Nonrecurring $345,000
Receipts - Nonrecurring $345,000
Appropriation - Nonrecurring -
15. Table Rock Fish Hatchery - New Building
The Governor recommended and the General Assembly authorized the renovation and expansion of an existing hatchery building at Table Rock State Fish Hatchery, and demolition of another old hatchery building. Federal funds and license fees will fund this project.
Requirements - Nonrecurring $575,000
Receipts - Nonrecurring $575,000
Appropriation - Nonrecurring -
16. Watha Fish Hatchery - Residence Replacement
The Governor recommended and the General Assembly authorized a project to replace three severely deteriorating modular residences at the Watha State Fish Hatchery with new site built residences.
Requirements - Nonrecurring $707,250
Receipts - Nonrecurring $707,250
Appropriation - Nonrecurring -
17. Chowan Bridge Fishing Pier and Boating Access
The Governor recommended and the General Assembly authorized a project to renovate the remaining section of the old US 17 bridge into a public fishing pier. In addition, the existing Edenhouse Boating Access Area will be renovated. Coastal Recreation Fishing License receipts and federal funds will pay for this project.
Requirements - Nonrecurring $2,000,000
Receipts - Nonrecurring $2,000,000
Appropriation - Nonrecurring -
North Carolina State BudgetRecommended Adjustments, 2008-09
Non-General FundCapital Improvements
252
18. Rhodes Pond Dam Repairs
The Governor recommended and the General Assembly authorized the use of license fees and federal funds to repair the existing dam per Division of Dam Safety requirements.
Requirements - Nonrecurring $500,000
Receipts - Nonrecurring $500,000
Appropriation - Nonrecurring -
19. Armstrong Hatchery - Lower Raceway Renovation
The Governor recommended and the General Assembly authorized the use of license fees and federal funds to design and construct new raceways to provide more efficient use of water resources and increase trout production capabilities at the hatchery.
Requirements - Nonrecurring $1,725,000
Receipts - Nonrecurring $1,725,000
Appropriation - Nonrecurring -
20. Marion Depot - Drainage Repairs
The Governor recommended and the General Assembly authorized a project to repair drainage resulting from old pipes, culverts and springs that are eroding the field below the Marion Depot building. The erosion and sinkholes are threatening the roadway and equipment at the facility. License fees and federal funds will pay for this project.
Requirements - Nonrecurring $200,000
Receipts - Nonrecurring $200,000
Appropriation - Nonrecurring -
21. New Construction Depot
The Governor recommended and the General Assembly authorized the use of agency receipts to build a new depot to function as an office and heavy equipment yard for a new heavy construction crew recently approved. There is no available space at the existing depots to support this new construction crew.
Requirements - Nonrecurring $500,000
Receipts - Nonrecurring $500,000
Appropriation - Nonrecurring -
22. Boating Access Area Improvements
The Governor recommended and the General Assembly authorized the use of agency receipts to renovate existing and construct new boating access areas throughout the coastal region of the state. Advance planning in the amount of $50,000 was approved for this project in FY 2007-08, bringing the total project cost to $2,850,000.
Requirements - Nonrecurring $2,800,000
Receipts - Nonrecurring $2,800,000
Appropriation - Nonrecurring -
North Carolina State BudgetRecommended Adjustments, 2008-09
Non-General FundCapital Improvements
253
23. Hampstead - Waterfront Access Marine Industry Fund The General Assembly authorized funds to preserve public access to waterfront property. Requirements - Nonrecurring $10,000,000
Receipts - Nonrecurring $10,000,000
Appropriation - Nonrecurring -
24. Manns Harbor - Waterfront Access Marine Industry Fund The General Assembly authorized funds to preserve public access to waterfront property. Requirements - Nonrecurring $5,750,000
Receipts - Nonrecurring $5,750,000
Appropriation - Nonrecurring -
25. Sneads Ferry - Waterfront Access Marine Industry Fund The General Assembly authorized funds to preserve public access to waterfront property. Requirements - Nonrecurring $6,500,000
Receipts - Nonrecurring $6,500,000
Appropriation - Nonrecurring -
26. Sunset Harbor - Waterfront Access Marine Industry Fund The General Assembly authorized funds to preserve public access to waterfront property. Requirements - Nonrecurring $950,000
Receipts - Nonrecurring $950,000
Appropriation - Nonrecurring -
27. Swan Lake - Waterfront Access Marine Industry Fund The General Assembly authorized funds to preserve public access to waterfront property. Requirements - Nonrecurring $1,700,000
Receipts - Nonrecurring $1,700,000
Appropriation - Nonrecurring -
North Carolina State BudgetRecommended Adjustments, 2008-09
Non-General FundCapital Improvements
254
University of North Carolina at Chapel Hill 1. Athletic Facilities Renovation and Expansion The General Assembly approved authority for renovation and expansion of athletic facilities. Requirements - Nonrecurring $7,023,000
Receipts - Nonrecurring $7,023,000
Appropriation - Nonrecurring -
2. Carmichael Auditorium Replacement-Supplement
The General Assembly approved authority for supplementing the Carmichael Auditorium replacement. The total cost of the project is $26,801,000.
Requirements - Nonrecurring $9,500,000
Receipts - Nonrecurring $9,500,000
Appropriation - Nonrecurring -
3. Carmichael Residence Hall - Supplement
The General Assembly approved authority for supplementing the capital budget for Carmichael Residence Hall.
Requirements - Nonrecurring $1,300,000
Receipts - Nonrecurring $1,300,000
Appropriation - Nonrecurring -
4. Dental Sciences Teaching and Learning Building
The General Assembly approved authority for the Dental Sciences building. Planning and development funds of $2 million were appropriated by the 2005 General Assembly, $3,000,000 by the 2006 General Assembly, and $25,000,000 by the 2007 General Assembly. The total construction will be $99 million from the General Fund and $26 million from non-General Fund sources. The total project cost is $125 million.
Requirements - Nonrecurring $26,000,000
Receipts - Nonrecurring $26,000,000
Appropriation - Nonrecurring -
5. Fetzer Gymnasium Expansion The General Assembly approved authority for expansion of the Fetzer Gymnasium. Requirements - Nonrecurring $2,500,000
Receipts - Nonrecurring $2,500,000
Appropriation - Nonrecurring -
North Carolina State BudgetRecommended Adjustments, 2008-09
Non-General FundCapital Improvements
255
6. Kenan Stadium Expansion - Phase I The General Assembly approved authority for the Kenan Stadium expansion. Requirements - Nonrecurring $50,000,000
Receipts - Nonrecurring $50,000,000
Appropriation - Nonrecurring -
7. Mary Ellen Jones Animal Facility Renovation
The General Assembly approved authority for renovation of the Mary Ellen Jones animal facility.
Requirements - Nonrecurring $10,000,000
Receipts - Nonrecurring $10,000,000
Appropriation - Nonrecurring -
8. Medical Research Building D Renovation and Expansion
The General Assembly approved authority for renovation and expansion of Medical Research Building D.
Requirements - Nonrecurring $5,000,000
Receipts - Nonrecurring $5,000,000
Appropriation - Nonrecurring -
9. Old East and West Residence Halls Improvements - Supplement
The General Assembly approved authority for a supplement to the capital budget for improvements to the Old East and West residence halls.
Requirements - Nonrecurring $3,200,000
Receipts - Nonrecurring $3,200,000
Appropriation - Nonrecurring -
10. Research Resource Facility - Phase III The General Assembly approved authority for phase III of the Research Resource facility. Requirements - Nonrecurring $8,600,000
Receipts - Nonrecurring $8,600,000
Appropriation - Nonrecurring -
11. Robertson Scholars Site Preparation
The General Assembly approved authority for site preparation for the Robertson Scholars building.
Requirements - Nonrecurring $1,900,000
Receipts - Nonrecurring $1,900,000
Appropriation - Nonrecurring -
North Carolina State BudgetRecommended Adjustments, 2008-09
Non-General FundCapital Improvements
256
12. Woollen Gymnasium - Supplement
The General Assembly approved authority for supplemental funding to the capital budget of Woollen Gymnasium.
Requirements - Nonrecurring $1,500,000
Receipts - Nonrecurring $1,500,000
Appropriation - Nonrecurring -
13. Chilled Water Infrastructure The General Assembly approved authority for the campus' chilled water infrastructure. Requirements - Nonrecurring $6,000,000
Receipts - Nonrecurring $6,000,000
Appropriation - Nonrecurring -
14. Cogeneration and Steam Infrastructure Improvements and Expansion
The General Assembly approved authority for improvements and expansion of the cogeneration and steam infrastructure.
Requirements - Nonrecurring $17,700,000
Receipts - Nonrecurring $17,700,000
Appropriation - Nonrecurring -
15. Electrical Infrastructure Improvements
The General Assembly approved authority for improvements to the campus' electrical infrastructure.
Requirements - Nonrecurring $13,500,000
Receipts - Nonrecurring $13,500,000
Appropriation - Nonrecurring -
Appalachian State University 1. Kidd Brewer Stadium Improvements The General Assembly approved authority for improvements to the Kidd Brewer Stadium. Requirements - Nonrecurring $8,300,000
Receipts - Nonrecurring $8,300,000
Appropriation - Nonrecurring -
North Carolina State BudgetRecommended Adjustments, 2008-09
Non-General FundCapital Improvements
257
2. Advance Planning for Student Residential, Learning, and Activity Development
The General Assembly approved authority for advanced planning only of student residential, learning, and activity development.
Requirements - Nonrecurring $6,400,000
Receipts - Nonrecurring $6,400,000
Appropriation - Nonrecurring -
East Carolina University 1. Athletic Facilities Expansion and Improvements The General Assembly approved authority for athletic facilities expansion and improvements. Requirements - Nonrecurring $30,000,000
Receipts - Nonrecurring $30,000,000
Appropriation - Nonrecurring -
2. Dining Facilities Improvements The General Assembly approved authority for dining facilities improvements. Requirements - Nonrecurring $9,700,000
Receipts - Nonrecurring $9,700,000
Appropriation - Nonrecurring -
3. Residence Halls Improvements and Expansion The General Assembly approved authority for residence hall improvements and expansion. Requirements - Nonrecurring $28,500,000
Receipts - Nonrecurring $28,500,000
Appropriation - Nonrecurring -
4. Dowdy-Ficklen Stadium Improvements The General Assembly approved authority for Dowdy-Ficklen stadium improvements. Requirements - Nonrecurring $24,000,000
Receipts - Nonrecurring $24,000,000
Appropriation - Nonrecurring -
North Carolina State BudgetRecommended Adjustments, 2008-09
Non-General FundCapital Improvements
258
North Carolina Central University 1. Student Facilities Improvements The General Assembly approved authority for student facilities improvements. Requirements - Nonrecurring $11,500,000
Receipts - Nonrecurring $11,500,000
Appropriation - Nonrecurring -
North Carolina State University 1. Student Health Center Expansion The General Assembly approved authority for the student health center expansion. Requirements - Nonrecurring $10,900,000
Receipts - Nonrecurring $10,900,000
Appropriation - Nonrecurring -
2. Avent Ferry Administration Center Renovation
The General Assembly approved authority for renovation of the Avent Ferry Administration Center.
Requirements - Nonrecurring $5,200,000
Receipts - Nonrecurring $5,200,000
Appropriation - Nonrecurring -
3. Centennial Campus Tenant Space Renovations
The General Assembly approved authority for renovations to the Centennial Campus tenant space.
Requirements - Nonrecurring $10,000,000
Receipts - Nonrecurring $10,000,000
Appropriation - Nonrecurring -
4. Collaborative Research Building I
The General Assembly approved authority for building a new Collaborative Research Building.
Requirements - Nonrecurring $35,000,000
Receipts - Nonrecurring $35,000,000
Appropriation - Nonrecurring -
North Carolina State BudgetRecommended Adjustments, 2008-09
Non-General FundCapital Improvements
259
University of North Carolina at Charlotte 1. Residence Hall Fire Suppression Sprinkler System Installation
The General Assembly approved authority for installation of a residence hall fire suppression system.
Requirements - Nonrecurring $16,200,000
Receipts - Nonrecurring $16,200,000
Appropriation - Nonrecurring -
2. Advance Planning for PORTAL Building
The General Assembly approved authority for advance planning only for the Partnership, Outreach, and Research for Accelerated Learning (PORTAL) building.
Requirements - Nonrecurring $5,000,000
Receipts - Nonrecurring $5,000,000
Appropriation - Nonrecurring -
3. Advance Planning for Motorsports Building II
The General Assembly approved authority for advance planning only for the Motorsports Building II.
Requirements - Nonrecurring $800,000
Receipts - Nonrecurring $800,000
Appropriation - Nonrecurring -
University of North Carolina at Greensboro 1. Cone Residence Hall Fire Alarm System Replacement
The General Assembly approved authority for replacement of the Cone Residence Hall fire alarm system.
Requirements - Nonrecurring $948,000
Receipts - Nonrecurring $948,000
Appropriation - Nonrecurring -
2. North and South Spencer Residence Hall Improvements
The General Assembly approved authority for improvements to North and South Spencer residence hall.
Requirements - Nonrecurring $5,978,000
Receipts - Nonrecurring $5,978,000
Appropriation - Nonrecurring -
North Carolina State BudgetRecommended Adjustments, 2008-09
Non-General FundCapital Improvements
260
3. Baseball Locker Room and Training Facility The General Assembly approved authority for a baseball locker room and training facility. Requirements - Nonrecurring $2,800,000
Receipts - Nonrecurring $2,800,000
Appropriation - Nonrecurring -
University of North Carolina at Wilmington 1. Student Recreation Center Expansion The General Assembly approved authority for expansion of the student recreation center. Requirements - Nonrecurring $35,000,000
Receipts - Nonrecurring $35,000,000
Appropriation - Nonrecurring -
Winston-Salem State University 1. Student Activities Center The General Assembly approved authority for a student activities center. Requirements - Nonrecurring $35,000,000
Receipts - Nonrecurring $35,000,000
Appropriation - Nonrecurring -
Fayetteville State University 1. Advance Planning for Student Residence Hall and Fitness Center
The General Assembly approved authority for advance planning only for a student residence hall and fitness center.
Requirements - Nonrecurring $5,900,000
Receipts - Nonrecurring $5,900,000
Appropriation - Nonrecurring -
North Carolina State BudgetRecommended Adjustments, 2008-09
Non-General FundCapital Improvements
261
UNC Health Care System 1. Inpatient Bed Tower and Operating Room Facility
The General Assembly approved authority for advance planning only of an inpatient bed tower and operating facility. The project would be a 321 bed tower and a new operating facility. The UNC Health Care System will provide $406,500,000 in funding from non-general fund sources. The System will seek $325,000,000 from the General Fund. The total project cost is $732,000,000.
Requirements - Nonrecurring $16,275,000
Receipts - Nonrecurring $16,275,000
Appropriation - Nonrecurring -
263
RecommendedAdjustments
Reserves, Debt Service, and Other Adjustments
General Fund
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundReserves, Debt Service, and Other Adjustments
264
Reserves, Debt Service, and Other Adjustments - General Fund (190xx)
Total Appropriations and Positions
2008-09 Certified
AnticipatedRecurring
Adjustments*
NetRecommendedExpansion and
Reduction
2008-09 Recommended
PercentChange
Requirements $1,401,537,863 $0 $430,439,043 $1,831,976,906 30.7 %
Receipts 42,612,214 - 17,500,000 60,112,214 41.1 %
Appropriation $1,358,925,649 $0 $412,939,043 $1,771,864,692 30.4 %
Positions - - 8.000 8.000 * Adjustments subject to GS 143C-6-4.(b)(3)(iii)
Expansion 2008-09
Employee Benefits 1. State-Funded Employee Compensation Increases
Provides funds to support salary increases for employees of State agencies, departments, universities, community colleges, and public schools. 1. Teachers and Instructional Support - Funds are provided to support an experience-based step increase (average salary increase of 1.83%) and a flat annual increase in the base teacher salary schedule of $680 for steps 0-2 and $470 for steps 3-31 for FY 2008-09 (total average increase of 3%). Teachers and Instructional Support who are at the top of the experience-based salary schedule will receive a 1.8% one-time lump sum bonus. Principals and Assistant Principals - Funds are provided to support an experience-based step increase for school-based administrators (average salary increase of 1.67%) and a flat annual increase in the school-based administrators' salary schedule for FY 2008-09 (total average increase of 2.69%). School-based administrators who are at the top of the experience-based salary schedule will receive a 2% one-time lump-sum bonus. All other Public School Personnel - Funds are provided to support an annual salary increase equal to the greater of $1,100 or 2.75%. 2. Community Colleges: Faculty and Professional Staff - Provides funds to support a 3% annual salary increase. All other Community College Personnel - Provides funds to support an annual salary increase equal to the greater of $1,100 or 2.75%. 3. University System: EPA Faculty and EPA Non-Faculty - Provides funds to support a 3% annual salary increase. All other University Personnel - Provides funds to support an annual salary increase equal to the greater of $1,100 or 2.75%.
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundReserves, Debt Service, and Other Adjustments
265
4. State Agency Employees - Provides funds to support an annual salary increase equal to the greater of $1,100 or 2.75% for permanent employees of State agencies and departments.
Appropriation $360,192,676
Appropriation - Nonrecurring $8,151,912
2. No Penalty for Teachers Taking Personal Leave
Provides funding to allow classroom teachers and media specialists who require a substitute to use one personal leave day during FY 2008-09 and receive full salary. Teachers and media specialists will continue to receive full salary less the required substitute deduction for personal leave days used over one day in FY 2008-09.
Appropriation - Nonrecurring $5,000,000
3. Department of Health and Human Services/Sign-on Bonuses
Provides funding for sign-on bonuses for newly employed registered nurses hired in State-operated facilities in the Division of Mental Health, Developmental Disabilities, and Substance Abuse Services.
Appropriation - Nonrecurring $500,000
4. Retirement Contribution (Retiree COLA)
Increases the State's contribution for FY 2008-09 to provide a 2.2% cost-of-living adjustment for retirees of the Teachers' and State Employees' Retirement System. This adjustment is funded in part with actuarial gains within the Retirement System.
Appropriation $30,237,400
5. Excess Funds in Health Plan Reserve
Reduces the appropriation to the statewide reserve used to fund increased health benefit-related premium contribution costs incurred by employing agencies. Funds to be eliminated have not been disbursed from the statewide reserve and are in excess of projected requirements. This does not affect funding of the State Health Plan.
Appropriation ($5,000,000)
Statewide Reserves 1. Task Force on Preventing Agricultural Pesticide Exposure
Provides funds for four positions to implement the recommendations outlined by the Governor's Task Force on Preventing Pesticide Exposure.
Appropriation $221,374
Appropriation - Nonrecurring $135,681
Number of Positions 8.000
2. North Carolina Master Address Dataset
Provides funds to develop a North Carolina Master Address Dataset, which is critical to the accuracy and completeness of the decennial census. In addition to ensuring census coverage across the state, the dataset will also improve emergency response, school and voting redistricting, delivery of citizen services, and other public agency business applications and functions. Funds to complete this project would be provided to the Center for Geographic Information and Analysis.
Appropriation - Nonrecurring $1,000,000
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundReserves, Debt Service, and Other Adjustments
266
3. Job Development Investment Grant (JDIG) Program Provides funds to meet the cash requirements of the JDIG Program. Appropriation $15,000,000
4. Gang Prevention Provides funds to implement the requirements outlined in Senate Bill 1358. Appropriation - Nonrecurring $10,000,000
Information Technology 1. Criminal Justice Data Integration Pilot
Provides funds to develop and implement a pilot criminal justice information intergration program in order to ensure real time availability of critical information for law enforcement and court system.
Appropriation - Nonrecurring $5,000,000
Debt Service 1. Adjust Debt Service Requirements Reduces General Fund appropriations for debt service due to revised earnings on bond proceeds. Receipts - Nonrecurring $17,500,000
Total Revised Expansion Recurring Requirements $400,651,450
Receipts -
Appropriation $400,651,450
Number of Positions 8.000
Nonrecurring
Requirements $29,787,593
Receipts 17,500,000
Appropriation $12,287,593
Time Limited Positions -
North Carolina State BudgetRecommended Adjustments, 2008-09
General FundReserves, Debt Service, and Other Adjustments
267
Total Revisions for Reserves, Debt Service, and Other Adjustments -
General Fund 2008-09
Recurring
Requirements $400,651,450
Receipts -
Appropriation $400,651,450
Number of Positions 8.000
Nonrecurring
Requirements $29,787,593
Receipts 17,500,000
Appropriation $12,287,593
Time Limited Positions -
269
Appendices
North Carolina Post-Legislative Summary, 2008-09
270
AppendixTable 1A
Appendix Table 1ACondition of the General Fund
1974-75 to 2007-08(Includes Federal Revenue Sharing and Anti-Recession Revenues)
Beginning Transfers Total EndingFiscal Balance From Net Appropriation Reserve BalanceYear July 1 Reserves Collections Expenditures Transfers # June 30
1974-75 $ 108,532,052 $ - $ 1,597,146,807 $ 1,721,068,968 $ - $ 56,609,8911975-76 56,609,891 - 1,710,532,207 1,698,673,699 - 68,468,3991976-77 68,468,399 - 2,018,349,566 1,935,935,992 - 150,882,0061977-78 150,882,006 - 2,196,552,943 2,162,483,376 - 184,951,5731978-79 184,951,573 - 2,486,968,295 2,484,341,660 - 187,578,2081979-80 187,578,208 - 2,842,041,456 2,744,651,008 - 284,968,6571980-81 284,968,657 - 3,023,812,433 3,154,154,198 - 154,626,8921981-82 154,626,892 - 3,229,540,752 3,275,619,875 - 108,547,7691982-83 108,547,769 - 3,405,116,476 3,440,694,342 - 72,969,9031983-84 72,969,903 - 3,957,447,438 3,775,487,080 - 254,930,2611984-85 254,930,261 - 4,527,147,566 4,401,980,073 - 380,097,7541985-86 380,097,754 - 4,910,870,016 4,971,858,475 - 319,109,295 a)1986-87 319,109,295 - 5,392,076,697 5,349,003,039 - 362,182,9531987-88 362,182,953 - 5,804,527,342 5,773,774,887 - 392,935,4081988-89 392,935,408 - 6,154,529,607 6,409,558,219 - 157,048,5761989-90 157,048,576 - 6,988,406,667 6,923,212,860 - 222,242,3831990-91 222,242,383 - 7,207,815,194 7,429,617,079 - 440,4981991-92 440,498 - 7,817,050,946 7,652,318,443 b) 41,593,253 123,579,7481992-93 123,579,748 - 8,292,796,568 7,879,046,057 191,332,565 345,997,6941993-94 345,997,694 178,000,000 9,102,334,828 9,003,619,540 215,678,246 407,034,7361994-95 407,034,736 269,932,954 c) 9,970,738,717 9,967,684,132 387,411,138 292,611,1371995-96 292,611,137 153,100,000 d) 10,090,225,385 9,809,354,769 320,445,592 e) 406,136,1611996-97 406,136,131 1,595,394 f) 10,933,860,552 10,466,775,861 556,126,043 g) 318,690,2021997-98 318,690,202 174,544,955 11,727,128,530 11,436,138,797 268,994,402 515,230,4881998-99 515,230,488 227,844,930 12,753,272,488 12,961,718,694 237,927,186 296,702,0261999-00 296,702,026 722,299,954 13,136,080,241 13,853,708,453 301,373,769 (0)2000-01 (0) 620,729,850 h) 13,451,860,973 13,445,510,386 627,080,436 02001-02 0 703,038,110 I) 13,157,882,906 13,741,135,020 116,000,000 3,785,9962002-03 25,000,000 136,859,298 14,110,717,770 13,855,522,493 166,510,735 250,543,8402003-04 250,543,840 245,656,143 14,690,826,574 14,704,184,520 193,463,425 289,378,6122004-05 289,378,612 76,797,361 16,326,481,563 15,798,359,545 415,789,045 478,508,9462005-06 478,508,946 125,000,000 17,874,348,531 17,190,090,604 538,380,820 749,386,0522006-07 749,386,052 222,229,189 19,460,031,250 18,662,078,726 548,386,276 1,221,181,4892007-08 1,221,181,489 145,000,000 19,824,083,747 20,376,388,298 214,839,238 599,037,699
# Reserve transfers for Savings Reserve, Repair and Renovations Reserve, Reserve for Tax Relief, and Other.a) Funds in the amount of $28,600,000 required to be reserved by the June 1986 Session in accordance with Section 44 of Chapter 791of the 1985 Session Laws are included in this figure.b) This number excludes $400,000 transferred to the Savings Reserve account for 1991-92 as appropriated.c) This number includes the Reserve for Disproportionate Share $209,932,954 and $60,000,000 authorized for Repairs and Renovations.d) This number includes the Reserve for Tax Relief $28,100,000 and $125,000,000 authorized for Repairs and Renovations.e) The number includes $130 million for Repair and Renovations, $77,342,025.97 Savings Reserve, $25 million Federal Retiree Refund, $1.2 Federal Retiree Refund Administration, $47.1 million Clean Water Management, $39,519,567 Capital Improvements, and $284,000 library grants.f) Reserve for Disporportionate Share.g) This number includes $115,510,195 for Disaster Relief, $174,260,955 for Repair and Renovations, 49,354,893.26 for Clean Water Management, $156 million for Intangible Tax Refunds, and $61 million for the Railroad Purchase Reserve.h) This number includes $308,401,820 Easley Executive Order #3 Reserve and $312,328,030 Disaster Relief Reserve.I) This number includes $440,915,625 EEO#19 Reserve, $347,763,108 Shortfall BC 19979, $4,359,377 CI transfers, and ($90,000,000) authorized transfer to Savings Reserve from Revenues.
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AppendixTable 1B
Appendix Table 1BCondition of the Highway Fund
1974-75 to 2007-08(Includes Federal Aid Participation)
Beginning Total EndingFiscal Balance Net Appropriation BalanceYear July 1 Collections* Expenditures June 30
1974-75 $ 110,948,079 $ 672,255,228 $ 628,849,033 $ 154,354,2741975-76 154,354,274 493,536,624 550,259,908 97,630,9901976-77 97,630,990 692,175,363 623,935,040 165,871,3131977-78 165,871,313 613,161,176 676,460,378 102,572,1111978-79 102,572,111 698,424,160 681,582,831 119,413,4401979-80 119,413,440 688,864,174 696,345,679 111,931,9351980-81 111,931,935 666,935,631 612,035,936 166,831,6121981-82 166,831,612 729,968,258 674,034,180 222,765,6901982-83 222,765,690 862,394,389 762,384,819 322,775,2601983-84 322,775,260 918,012,956 945,996,357 294,791,8591984-85 294,791,859 1,053,678,404 1,041,253,080 307,217,1831985-86 307,217,183 1,016,891,045 1,031,831,352 292,276,8791986-87 292,276,879 1,190,806,504 1,169,873,310 313,210,0731987-88 313,210,073 1,232,282,636 1,222,631,851 322,860,8581988-89 322,860,858 1,409,839,386 1,315,847,645 416,852,5991989-90 416,852,599 1,232,848,473 1,345,684,467 304,016,6051990-91 304,016,605 1,399,958,822 1,351,535,540 352,439,8871991-92 352,439,887 1,605,877,793 1,528,101,820 430,215,8601992-93 430,215,860 1,697,651,523 1,770,759,812 357,107,5711993-94 357,107,571 1,752,701,588 1,747,469,878 362,339,2811994-95 362,339,281 1,619,505,085 1,748,159,076 233,685,2901995-96 233,685,290 1,851,464,315 1,773,223,724 311,925,8811996-97 311,925,881 2,310,485,801 2,429,520,589 192,891,0931997-98 192,891,093 2,206,983,140 2,099,049,223 300,825,0101998-99 300,825,010 2,301,524,041 2,142,510,030 459,839,0211999-00 459,839,021 2,458,253,201 2,467,131,526 450,960,6972000-01 450,960,697 2,535,313,224 2,452,760,524 533,513,3972001-02 533,513,397 2,684,784,992 2,722,939,943 495,358,4462002-03 495,358,446 3,905,749,064 2,736,727,380 1,664,380,1302003-04 1,664,380,130 3,437,047,830 2,374,362,841 2,727,065,1192004-05 2,727,065,119 2,817,543,977 2,615,335,066 2,929,274,0302005-06 2,929,274,030 2,931,337,147 2,314,562,645 3,546,048,5322006-07 3,546,048,532 2,881,769,156 2,668,129,423 3,759,688,2652007-08 3,759,688,265 3,081,350,232 3,027,576,468 3,813,462,029
*Includes Local Aid Participation and Interfund Transfers.
NOTE: 2007-08 Collections do not include Garvee proceeds or investment income.
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AppendixTable 1C
Appendix Table 1CCondition of the Highway Trust Fund
1989-90 to 2007-08
ContractingTotal Authorization
Beginning Revenue From Total EndingFiscal Balance and Other Future Years Appropriation BalanceYear July 1 Sources Cash Flow Expenditures* June 30
1989-90 $ - $ 243,893,008 $ - $ 204,692,423 $ 39,200,5851990-91 39,200,585 286,946,282 137,223,500 434,021,519 29,348,8481991-92 29,348,848 537,809,797 (79,055,757) 428,739,384 59,363,5041992-93 59,363,504 574,157,887 (37,617,743) 501,440,081 94,463,5671993-94 94,463,567 645,111,384 45,600,000 648,731,304 136,443,6471994-95 136,443,647 689,536,522 50,150,000 771,874,365 104,255,8041995-96 104,255,804 813,462,828 45,800,000 718,955,090 152,963,5421996-97 152,963,542 1,011,488,313 119,185,000 943,081,732 102,185,1231997-98 102,185,123 935,138,876 62,740,759 828,875,931 145,707,3091998-99 145,707,309 803,338,157 30,421,905 760,821,140 218,646,2311999-00 218,646,231 936,444,582 (38,513,690) 895,301,189 221,275,9342000-01 221,275,934 968,998,273 (26,981,351) 841,958,656 321,334,2002001-02 321,334,200 1,194,186,165 86,323,105 996,670,638 415,574,9912002-03 415,574,991 1,150,573,168 5,995,280 1,044,791,298 350,675,0822003-04 350,675,082 1,473,132,995 79,302,827 1,294,732,751 608,378,1532004-05 165,119,241 1,475,311,921 145,551,538 1,463,384,096 322,598,6042005-06 322,598,604 837,522,911 (217,758,541) 874,083,224 68,279,7502006-07 68,279,750 983,151,773 (143,871,619) 839,403,996 68,155,9082007-08 68,155,908 1,064,124,303 (49,646,510) 1,045,530,335 37,103,366
*Expenditures include all Interfund Transfers for both Highway and General Funds.
NOTE: Expenditures do not include bond funds, SB 1005, or Moving Ahead.
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AppendixTable 1D
Appendix Table 1DSchedule of Savings Reserve Account Balance
1990-91 to 2007-08
Beginning Authorized EndingFiscal Balance Authorized Reserve for BalanceYear July 1 Transfer Current Year June 30
1990-91 $ 141,000,000 $ (141,000,000) a) $ - $ -1991-92 400,000 - 41,193,253 41,593,253 1992-93 41,593,253 - 134,332,565 175,925,818 1993-94 175,925,818 (121,000,000) b) 155,678,246 210,604,064 1994-95 210,604,064 146,305,569 66,700,000 c) 423,609,633 1995-96 423,609,633 - 77,342,026 500,951,659 1996-97 500,951,659 - - 500,951,659 1997-98 500,951,659 - 21,568,903 522,520,562 1998-99 522,520,562 - - d) 522,520,562 1999-00 522,520,562 (485,965,824) e) 967,311 37,522,049 2000-01 37,522,049 - 120,000,000 f) 157,522,048 2001-02 157,522,048 (247,522,048) 90,000,000 g) - 2002-03 - - 150,000,000 150,000,000 2003-04 150,000,000 391,343 116,666,064 267,057,407 2004-05 267,057,407 (153,541,447) h) 199,125,000 312,640,960 2005-06 312,640,960 - 316,151,631 628,792,591 2006-07 628,792,591 (22,933,000) i) 180,790,087 786,649,678 2007-08 786,649,678 - - 786,649,678
a) The General Assembly appropriated $141.0 million; the reserve was used to balance a shortfall in revenue in 1999-91b) The 1993 Session of the General Assembly authorized the transfer of reserves to support appropriation for the June 30 payroll restoration.c) The 1993 Session of the General Assembly (1994 Regular Session) appropriated $66.7 million to the reserve.d) The 1999 Session of the General Assembly fixed the balance of the reserve for 1998-99 only at the previous year level.e) The 1999 Session of the General Assembly authorized the use of the Savings Reserve Account to pay the first installment of the Intangibles Tax liability. The December 1999 Special Sesssion of the General Assembly authorized the transfer of $285,965,824 to provide funds to the Hurricane Floyd Reserve.f) The 2000 Short Session of the General Assembly appropriated $120 million to the reserve.g) The 2001 Session of the General Assembly directed the State Controller to "credit" the Savings Reserve Account $181.8 million from the General Fund but only $90,000,000 was credited.h) Amount transferred to Disaster Relief Reserve for 2004 Hurricane Season Recovery, per SB 7.i) Reflects $23.3 million transferred to the Highway Fund and the Highway Trust Fund to Replace motor fuel tax revenues reduced by the cap on the gas tax rate per Senate Bill 1741.
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AppendixTable 2
Appendix Table 2Total Authorized North Carolina State Budget, 1980-81 to 2008-09
(In Millions)
Fiscal Capital Local Tax Reimb. BudgetYear Operating Improvements and Other Stabilization Total
1980-81 5,332.4 110.7 - - 5,443.11981-82 5,720.9 31.8 - - 5,752.81982-83 5,915.0 72.4 - - 5,987.41983-84 6,602.9 1) 116.0 - - 6,718.91984-85 7,203.6 234.1 - - 7,437.71985-86 8,102.5 298.0 - - 8,400.51986-87 8,622.3 2) 334.1 2) - - 8,956.41987-88 9,467.1 257.1 - - 9,724.21988-89 10,093.5 316.9 - - 10,410.41989-90 11,387.1 377.6 231.7 - 11,996.41990-91 12,027.2 294.6 3) 476.8 141.0 12,939.61991-92 12,892.7 242.6 4) 474.6 0.4 13,610.31992-93 13,997.3 274.6 236.8 - 14,508.71993-94 16,130.8 5) 374.0 6) 236.8 - 16,741.61994-95 17,320.5 5) 412.6 236.8 - 17,969.91995-96 17,600.6 456.0 - - 18,056.61996-97 7) 18,662.2 1,118.0 - - 19,780.21997-98 8) 19,923.4 1,201.4 - - 21,124.81998-99 8) 21,300.7 883.5 447.4 - 22,631.61999-00 9) 22,784.3 877.1 629.0 - 24,290.42000-01 10) 23,927.7 424.0 30.0 13) 120.0 24,501.72001-02 11) 25,763.0 762.9 40.0 13) - 26,565.92002-03 12) 26,205.0 881.2 66.5 13) - 27,152.72003-04 27,801.7 1,533.3 62.0 13) - 29,397.02004-05 29,625.4 1,534.1 62.0 13) - 31,221.52005-06 33,195.9 1,243.7 100.0 13) - 34,539.62006-07 35,344.9 1,316.1 100.0 13) - 36,761.02007-08 40,737.1 725.7 100.0 13) - 41,562.82008-09 43,992.6 338.2 100.0 13) - 44,430.8
1) Includes $25.8 million transferred from the General Fund to the Highway Fund.2) Includes emergency appropriation for the Department of Correction.3) Includes $75 million from legislative bonds.4) Includes $45 million from legislative bonds and $112.5 million from prison bonds.5) Includes $214.2 million for June 1994 payroll restoration 1993-94/$120 million for teacher payroll restoration 1994-95.6) Includes $87.5 million from prison bonds.7) Includes $4.7 million for community colleges from the 1997 Session of the General Assembly.8) Includes public school bonds and highway bonds ($700.0 million in 1997-98 and $450.0 million in 1998-99).9) Includes $450.0 million for public schools bonds in 1999-00 and $200 million for Clean Water and Natural Gas Bonds.
10) Includes $300 million for Clean Water and Natural Gas Bonds.
11) Includes $250 million for Clean Water and Natural Gas Bonds, $55 million for Public School Bonds, and
$300 for University and Community College Bonds.
12) Includes $250 Clean Water and Natural Gas Bonds and $ 600 University and Community College Bonds.
13) Clean Water Management Trust Fund Appropriation.14) Includes Direct Capital Improvement Appropriations and Bond Proceeds.
North Carolina Post-Legislative Summary, 2008-09
275
AppendixTable 3B
TotalGeneral General Highway Trust/ BudgetBudget Fund Highway Fund Other Federal ExcludingCode Function Appropriation Transfers In Revenues Revenues Transfers
Education:13510 Public Schools 7,802,046,538$ 33,949,682$ 3,064,422$ 1,450,022,677$ 9,289,083,319$ 23510 Public Schools-Special - - 5,357,047 5,357,047 23511 DPI-School Technology Fund (GF) - - 815,000 - 815,000 23515 DPI-IT Projects - - - - - 29110 DPI-Public School Building Fund - - 91,636,373 - 91,636,373 63501 DPI-Trust - - 1,534,023 - 1,534,023 63503 DPI-Trust-GF - - 2,355,344 - 2,355,344 63510 DPI-Trust - - 10,162,058 - 10,162,058 63511 DPI-Trust - - 140,000 - 140,000 73510 DPI-Internal Service - - 5,220,683 - 5,220,683
Subtotal Public School 7,802,046,538 33,949,682 120,284,950 1,450,022,677 9,406,303,847 16800 NC Community Colleges-NCCCS 933,282,701 - 199,445,831 16,174,484 1,148,903,016 26800 NCCCS-Special Funds - - 2,230,399 - 2,230,399 26802 NCCCS-Information Technology - - - - - 66800 NCCCS-Trust - - 263,449 - 263,449 66801 NCCCS-Special Funds Interest Earning - - 30,000 - 30,000
Subtotal Community Colleges 933,282,701 - 201,969,679 16,174,484 1,151,426,864 160xx University System:16010 UNC - GA 42,647,024 - 310,661 - 42,957,685 16011 UNC - Institutional Programs 207,658,990 - - - 207,658,990 16012 UNC - Related Education Programs 83,355,572 - - 1,503,374 84,858,946 16020 UNC - CH Academic Affairs 275,266,825 - 179,624,090 246,671 455,137,586 16021 UNC - CH Health Affairs 193,671,006 - 40,550,783 - 234,221,789 16022 UNC - CH Area Health Education 47,818,875 - - - 47,818,875 16030 NCSU - Academic 358,052,941 - 166,580,102 200,000 524,833,043 16031 NCSU - Agri. Research Svcs. 52,144,009 - 2,441,714 8,154,831 62,740,554 16032 NCSU - Agri. Extension Svcs. 42,126,187 - 624,136 14,811,058 57,561,381 16040 UNC - Greensboro 149,948,462 - 60,059,536 111,798 210,119,796 16050 UNC - Charlotte 166,344,348 - 83,266,912 100,000 249,711,260 16055 UNC - Asheville 34,124,750 - 13,488,828 10,400 47,623,978 16060 UNC - Wilmingtion 96,480,676 - 45,648,160 71,575 142,200,411 16065 ECU - Academic 209,463,269 - 100,050,950 145,900 309,660,119 16066 ECU - Health Svcs. 48,649,036 - 1,718,500 - 50,367,536 16070 NC A & T 91,194,822 - 52,278,600 58,714 143,532,136 16075 Western Carolina 85,233,956 - 26,708,001 42,400 111,984,357 16080 Appalachian State 123,309,120 - 51,841,356 86,783 175,237,259 16082 UNC - Pembroke 54,908,110 - 15,342,606 42,968 70,293,684 16084 Winston Salem State 69,552,386 - 16,666,629 25,195 86,244,210 16086 Elizabeth City State 32,587,386 - 8,074,709 48,400 40,710,495 16088 Fayetteville State 53,809,289 - 17,091,155 - 70,900,444 16090 NC Central 78,129,122 - 31,564,763 108,431 109,802,316 16092 NC School of Arts 24,042,061 - 9,631,878 14,550 33,688,489 16094 NCSSM 17,065,422 - 796,151 - 17,861,573 16095 UNC Hospitals 45,673,970 - - - 45,673,970 56095 UNC Hospitals-Auxiliary Enterprises - - - - - 56096 UNC Hospitals-Operating Fund - - 760,808,653 - 760,808,653
Total UNC System 2,683,257,614 - 1,685,168,873 25,783,048 4,394,209,535 Total Education 11,418,586,853 33,949,682 2,007,423,502 1,491,980,209 14,951,940,246
General Government:14100 Administration 72,236,582 - 12,024,203 - 84,260,785 24100 DOA-Special - 974,282 6,160,019 7,134,301 24102 DOA-Special - - 391,837 - 391,837 24104 DOA-Special-GF - - - - - 64100 DOA-Trust - - 2,000 - 2,000 64106 DOA-NC Veteran Trust - - 17,181,130 - 17,181,130 74103 DOA-Internal Service - - 1,650,998 - 1,650,998 74100 DOA-Internal Service - - 60,328,720 - 60,328,720 18210 Office of Administrative Hearings 3,835,279 - 54,859 - 3,890,138 13300 State Auditor 12,462,541 - 50 - 12,462,591 23300 State Auditor-Special Revenue-GF - - - - - 18025 State Board of Elections (SBE) 10,209,802 - 39,500 - 10,249,302 28025 SBE-HAVA Federal Funds - - 579,745 49,505 629,250 68025 SBE-NC Candidate - - 1,089,510 - 1,089,510
FY 2008-09Total North Carolina State Budget by Function, Department, and Source of Funds
Appendix Table 3B
North Carolina Post-Legislative Summary, 2008-09
276
AppendixTable 3B
General General Highway Trust/ BudgetBudget Fund Highway Fund Other Federal ExcludingCode Function Appropriation Transfers In Revenues Revenues Transfers68026 SBE-NC Political Party - - 258,876 - 258,876 14160 Office of State Controller (OSC) 20,616,758 - 27,680 - 20,644,438 24160 OSC-Special Revenue - - - - - 14800 Cultural Resources 75,666,791 - 1,633,083 6,044,253 83,344,127 14802 Cultural Resources - Roanoke Island 2,005,023 - - - 2,005,023 24800 Cultural Resources-Special - - 496,940 - 496,940 24801 Cultural Resources-Art Museum - - 10,000 - 10,000 24802 CR-Roanoke Island Special - - - - - 24803 Cultural Resources-Special - - 331 - 331 24804 Cultural Resources-Tryon Palace - - 1,063,875 - 1,063,875 54800 Cultural Resources-Enterprise - - 94,032 - 94,032 11000 General Assembly 54,859,786 - 1,003,838 - 55,863,624 13000 Governor's Office 6,216,382 - 224,739 - 6,441,121 23000 Governor's Office-Special - - 75 2,722,383 2,722,458 23001 Governor's Office-Interest Earning Spc. - - 42,000 - 42,000 24467 Information Technology Services-ITS - - 9,900,000 - 9,900,000 24669 ITS-Wireless Fund - - 105,408,389 - 105,408,389 74660 ITS-Internal Service Fund - - 214,899,525 - 214,899,525 13005 State Budget and Management (OSBM) 5,892,682 - 500 - 5,893,182 13085 OSBM - Special Appropriations 22,571,446 - - - 22,571,446 23003 OSBM. NC Education Lottery Fund - - - - - 23004 OSBM-NC Education Lottery Reserve - - - - - 23005 OSBM-Fines and Penalties - - 400,000 - 400,000 23009 OSBM-Disaster Relief-GF - - - - - 13010 NC Housing Finance 21,608,417 - - - 21,608,417 23010 NC Housing Finance-Special - - 1,372,255 44,623,825 45,996,080 63011 NC Housing Finance-Partnership - - - - - 13900 Insurance 31,570,196 - 2,118,847 343,608 34,032,651 23900 Insurance-Special-Interest Earning - - 29,174,465 - 29,174,465 13901 Insurance - Worker's Compensation Fund 3,350,000 - - - 3,350,000 23901 Insurance-Special-Non-Interest Earning - - 1,070,258 170,725 1,240,983 23902 Insurance-Special-Interest Earning - - 168,554 - 168,554 23903 Insurance-Special-Non-Interest Earning - - 75,549 - 75,549 63901 Insurance-Trust - - 5,975,386 - 5,975,386 63902 Insurance -Trust - - 2,385,094 - 2,385,094 63903 Insurance-Trust-Internal Service - - 17,261,268 - - 13100 Lieutenant Governor 915,109 - - - 915,109 14700 Revenue 83,914,747 7,346,701 402,942 - 91,664,390 24700 Revenue-Special - - 12,143,764 - 12,143,764 24704 Revenue-Project Collect Tax - - - - - 24706 Revenue-Lee Tax Credits - - 160,190 - 160,190 24707 Revenue-Tax Transaction Fees - - 448,194 - 448,194 24708 Revenue-IT Projects - - - - - 13200 Secretary of State 10,878,812 - 568,431 - 11,447,243 23200 Secretary of State-Special - - 226,921 - 226,921 63201 Secretary of State-Trust Special Revenue - - 184,420 - 184,420 13410 State Treasurer (DST) 10,090,019 - 1,160,637 - 11,250,656 13412 State Treasurer - Retirement / Benefits 10,486,808 - - - 10,486,808 23401 DST Clean Water Loan Bond Proceeds - - 9,812,176 - 9,812,176 23410 DST-Combined Motor Vehicle & Registration - - 5,926,149 - 5,926,149 23420 DST-IT Projects - - - - - 23460 DST-Health & Wellness Trust Fund - - - - - 68190 DST-Interest Public Improvement Bond - - 2,896,616 - 2,896,616 68188 DST-Interest Higher Ed. CC2001A - - 601,244 - 601,244 68183 DST-Interest Clean Water Bond 1999C - - 6,306 - 6,306 68175 DST--Interest Public School 1997 Bond - - 304,872 - 304,872 68174 DST-Interest CI 1997 - - 23,951 - 23,951 68163 DST-Bond Refunding Proceeds - - 153,444 - 153,444 68157 DST-Interest 2006A Clean Water - - 1,923,583 - 1,923,583 68158 DST-Interest 2006A Higher Ed - - 9,935,314 - 9,935,314 68155 DST-Interest-Nat. Gas 2005 Bond - - 20,112 - 20,112 68154 DST-Interest Public Imp. 2005A - - 1,791,964 - 1,791,964 68150 DST-Interest Drinking Water 2004A - - 7,512 - 7,512 68198 DST-Interest Wastewater Repyt. 2002 - - 112,325 - 112,325 23480 DST-Blount Street Properties - - 97,660 - 97,660 63412 DST-Escheats - - 202,107,116 - 202,107,116 63414 DST-Fire Loan Trust - - 13,450 - 13,450 63415 DST-Assur. Land Titles - - 5,070 - 5,070 68126 DST-Drinking Water Rept. 1999C - - 12,751 - 12,751
North Carolina Post-Legislative Summary, 2008-09
277
AppendixTable 3B
General General Highway Trust/ BudgetBudget Fund Highway Fund Other Federal ExcludingCode Function Appropriation Transfers In Revenues Revenues Transfers68128 DST-Interest Wastewater Repyt. 1999C - - 25,023 - 25,023 68132 DST-Interest Clean Water Revolving Loans - - 77 - 77 68133 DST-Interest Wastewater Repyt 2003A - - 14,606 - 14,606 68137 DST-Interest Drkwtr. Repayment 2003A - - 4,148 - 4,148 68140 DST-2003B Interest Clean Water - - 1,097 - 1,097 68141 DST-Interest Waster Repyt. 2003B - - 9,389 - 9,389 68142 DST-Interest Drinking Water Repayment 2003B - - 3,326 - 3,326 68148 DST-Interest Clean Water Revolving Loan 2004A - - 80,545 - 80,545 68192 DST-Interest Drkwtr. Repyt. 2002C - - 38,118 - 38,118 68193 DST-Interest Clean Water 2002C - - 1,118 - 1,118 68220 DST-Interest 2007A GO Pub. Imp. - - 30,170,483 - 30,170,483 69430 DST-Debt Service Clearing - - 99,714,168 - 99,714,168 69450 DST-Basis SWAP - - 5,836,628 - 5,836,628 68149 DST-Interest Wastewater Repayment 2004A - - 23,750 - 23,750 69440 DST-Infrastructure Finance Corp. - - - - - 28101 NC State Board of Barber Examiners - - 543,549 - 543,549 28102 NC State Board of Cosmetology - - 1,066,211 - 1,066,211 28103 NC State Board of Opticians - - 176,265 - 176,265 28104 NC Psychology Board - - 783,830 - 783,830 28106 NC State Auctioneer Licensing Board - - 462,039 - 462,039 28107 NC State Board of Electrolysis Examiners - - 22,900 - 22,900 28410 NC State Health Plan - - - - - 58410 NC State Health Plan-Child Insurance - - 421,500 - 421,500
Total General Government 459,387,180 7,346,701 879,828,277 60,114,318 1,389,415,208
Health and Human Services:14410 Central Administration 52,782,212 - 119,602 78,041,212 130,943,026 64410 Central Administration-Trust - - - - -64412 Central Administration-Trust Interest - - - - -14411 Aging 38,245,179 - 10,461,901 38,711,260 87,418,340 14420 Child Development 304,881,785 - 806,000 331,961,585 637,649,37014424 Education Services 39,554,397 - 298,720 280,193 40,133,310 14430 Public Health 188,968,247 - 76,191,178 414,155,979 679,315,40424430 Public Health-Special - - 5,635,926 - 5,635,926 14440 Social Services 222,371,820 - 561,981,470 702,705,316 1,487,058,60614445 Medical Assistance 3,179,171,463 - 1,282,478,847 6,671,674,842 11,133,325,15224445 Medical Assistance-Special - - 233,811,100 - 233,811,100 14446 Child Health 69,448,019 - - 200,251,240 269,699,25914450 Services for the Blind 11,509,643 - 1,640,395 16,603,323 29,753,361 24450 Services for the Blind-Special - - 1,086,860 1,249,799 2,336,659 54450 Services for the Blind-Enterprise - - 66,363 - 66,363 64450 Services for the Blind-Trust - - 1,025 - 1,025 67425 Services for the Blind-Trust - - 4,727,167 - 4,727,167 14460 Mental Health/DD/SAS 742,987,556 - 47,551,177 127,351,315 917,890,04824401 Mental Health-Julian Keith ADATC - - 18,919 - 18,919 24403 Mental Health-WB Jones ADATC - - 16,617 - 16,617 24404 Mental Health-NC SPC. Care Center - - 16,913 - 16,913 24406 Mental Health-Black Mt. Center - - 9,975 - 9,975 24462 Mental Health-Dorothea Dix - - 231,958 - 231,958 24463 Mental Health-Broughton Hospital - - 90,375 - 90,375 24464 Mental Health-Cherry Hospital - - 110,815 - 110,815 24465 Mental Health-Umstead Hospital - - 109,559 - 109,559 24466 Mental Health-Car. Center - - 265,415 251,516 516,931 24467 Mental Health-O'Berry Center - - 325,263 - 325,263 24468 Mental Health-Murdoch Center - - 76,148 - 76,148 24469 Mental Health-Caswell Center - - 225,256 310,591 535,847 64404 Mental Health-Longleaf Neuro-Medical - - 1,995 - 1,995 64406 Mental Health-Black Mt. Center - - - - - 64462 Mental Heath-Dorothea Dix-Trust - - 10 - 10 64463 Mental Health-Broughton Hospital - - 32,422 - 32,422 24460 Mental Health/DD/SAS-Special - - - - - 64464 Mental Health-Cherry Hospital - - 18,800 - 18,800 64466 Mental Health-J. Iverson Riddle Dev. Ctr. - - 108,251 - 108,251 64467 Mental Health-O'Berry Center - - 82,450 - 82,450 64468 Mental Health-Murdoch Center - - 47,524 - 47,524 64469 Mental Health-Caswell Center - - 1,632 - 1,632 67406 Mental Health-Black Mt. Center - - 7,815 - 7,815 67462 Mental Health-Dorothea Dix - - 1,894 - 1,894 67463 Mental Health-Broughton Hospital - - 73,484 - 73,484
North Carolina Post-Legislative Summary, 2008-09
278
AppendixTable 3B
General General Highway Trust/ BudgetBudget Fund Highway Fund Other Federal ExcludingCode Function Appropriation Transfers In Revenues Revenues Transfers67464 Mental Health-Cherry Hospital - - 142,500 - 142,500 67466 Mental Health-West Car. Center - - 76,409 - 76,409 67467 Mental Health-O'Berry Center - - 32,943 - 32,943 67468 Mental Health-Murdoch Center - - 126,638 - 126,638 67469 Mental Health-Caswell Center - - 412,425 - 412,425 54465 Mental Health/DD/SAS-Butner Enterprises - - 1,547,652 - 1,547,652 74465 MH/DD/SAS-Umstead Hospital-Internal Service - - 775,695 - 775,695 14470 Health Service Regulation 21,478,256 - 4,668,047 28,009,298 54,155,601 14480 Vocational Rehabilitation 43,518,365 - 6,763,738 78,204,238 128,486,341 24480 Vocational Rehabilitation-Special - - 606,781 - 606,781 24481 Disability Determination-Special - - - 57,252,881 57,252,881
Total Health and Human Services 4,914,916,942 - 2,243,884,049 8,747,014,588 15,905,815,579
Justice and Public Safety:14500 Correction 1,226,917,398 11,300,000 9,843,168 3,857,456 1,251,918,022 24500 Correction-Special - - 953,775 1,062,560 2,016,335 24501 Correction-Special IT - - - - - 24502 Correction-Canteen Fund - - 8,308,116 - 8,308,116 24503 Correction-Special-Interest Earning - - 2,045 27 2,072 74500 Correction-Internal Service - - 85,509,921 - 85,509,921 14900 Crime Control & Public Safety 44,069,212 - 1,745,195 62,785,882 108,600,289 24960 CC&PS Highway Patrol Fund - 201,567,758 3,860,685 - 205,428,443 24961 CC&PS-Seized & Forfeiture Assets - - - - -24962 CC&PS-Juvenile Justice Block Grant - - 131,299 11,524,672 11,655,971 24963 CC&PS-Special Rev. Disaster Relief - - - - -24964 CC&PS Other Special Grants - - - 60,971,988 60,971,98812000 Judicial-AOC 450,831,662 - 616,948 - 451,448,610 12001 Judicial - Indigent Defense 115,556,291 - 8,871,115 - 124,427,406 22001 AOC-Special Revenue Funds - - - - - 22004 AOC-Reserve for Safe Roads - - 1,965,554 - 1,965,554 22005 AOC-Worthless Check Fund - - 803,619 - 803,619 22006 AOC-IT Fund - - 2,179,963 - 2,179,963 22007 AOC-Appellate Courts Printing/Comp. - - 509,489 - 509,489 22008 AOC-Special Revenue-GF - - - - - 13600 Justice 91,744,912 - 8,651,173 2,298,456 102,694,54123600 Justice-Special - - 297,000 - 297,000 23601 Justice-Special - - 2,347,726 212,257 2,559,983 23606 Justice-Seized & Forfeited Assets - - - - -63600 Justice-Private Protective Services - - 34,223 - 34,223 63602 Justice-Alarm Systems Recovery - - 5,000 - 5,000 14060 Juvenile Justice 159,750,384 - 7,652,933 - 167,403,317 24060 Juvenile Justice-Special - - 1,507,697 - 1,507,697
Total Justice and Public Safety 2,088,869,859 212,867,758 145,796,644 142,713,298 2,590,247,559
Natural and Economic Resources:13700 Agriculture & Consumer Services 65,659,590 - 11,279,956 7,018,162 83,957,708 23700 Agriculture-Livestock Special - - 531,800 - 531,800 23701 Agriculture-Warehouse Investment - - 2,000 - 2,000 23703 Agriculture-Tobacco Trust-Special - - 234,467 - 234,467 53700 Agriculture-Raleigh Farmers Market - - 1,480,114 - 1,480,114 53725 Agriculture-WNC AG CT/MTN Fair - - 2,379,066 - 2,379,066 53750 Agriculture-State Fair - - 13,965,494 - 13,965,494 63700 Agriculture-Trust Special - - 121,550 - 121,550 63702 Agriculture-Rural Rehab Loans - - 759,838 - 759,838 63703 Agriculture-Finance Authority - - 582,680 - 582,680 63704 Agriculture-Cooperative Grading Program - - 6,176,400 - 6,176,400 14600 Commerce 53,264,311 - 5,409,996 45,610,631 104,284,93814601 Commerce - State Aid 131,750,205 - - - 131,750,205 24600 Commerce-Special Revenue - - 3,711,182 121,136,744 124,847,926 24602 Commerce-Special Disaster Relief - - 1,500,000 - 1,500,000 24604 Commerce-Special-Morehead - - 11,000 - 11,000 24605 Commerce-Special Cape Fear - - 6,000 - 6,000 24606 Commerce-Special Clean Water Bonds - - - - - 24609 Commerce-Special Revenue-Grants - - - - - 24610 Commerce-Second Injury Fund - - 66,100 - 66,100 24611 Commerce-IT Projects - - - - - 64604 Commerce-Trust EDA - - 200,000 - 200,000 64605 Commerce-Public Staff Trust - - 13,000,000 - 13,000,000 64612 Commerce-NC Rural Electric Authority - - 178,500 - 178,500
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AppendixTable 3B
General General Highway Trust/ BudgetBudget Fund Highway Fund Other Federal ExcludingCode Function Appropriation Transfers In Revenues Revenues Transfers64613 Commerce-Natural Gas Trust - - 601 - 601 64616 Commerce-CDBG Revolving Loan - - 1,000,000 - 1,000,000 24650 Commerce-ESC - - 16,688,300 195,598,188 212,286,48854600 Commerce-Enterprise Fund - - 20,655,235 145,823 20,801,058 64650 Commerce-Employment Security Commission
Trust - - 2,742,378 - 2,742,378
64651 Commerce-Employment Security Commission Trust, Claims/Benefits
- - - - -
64652 Commerce-Employment Security Commission Trust Clearing
- - 944,644,817 - 944,644,817
64653 Commerce-Employment Security Commission Trust Reserve
- - 157,982,484 - 157,982,484
64655 Commerce-Employment Security Commission Trust, Training & Employment Account
- - 74,141 - 74,141
54670 NC Education Lottery Commission - - - - - 54641 NC Education Lottery Proceeds - - 1,256,584,138 - 1,256,584,13814300 Environment and Natural Resources 205,089,397 - 39,237,723 58,511,532 302,838,652 24300 DENR-Special - - 38,285,152 - 38,285,152 24301 DENR-Air Quality-Fuel Tax Special - - 11,564,215 - 11,564,215 24302 DENR-Governor's Cup Trust-Special - - 4,414 - 4,414 24303 DENR-Marine Fish Conservation - - 47,737 - 47,737 24304 DENR-Wetlands Trust-Special - - 33,439,660 - 33,439,660 24305 DENR-Clean Water Mgmt. Trust-Special - - (5,616,446) - (5,616,446) 24306 DENR-Special Dry Cleaning Solvent Tax - - 10,039,027 - 10,039,027 24307 DENR-Special Forest Development - - 2,620,192 - 2,620,192 24308 DENR-Special - - 1,865,630 55,000 1,920,630 24309 DENR-PARTF-Special - - 59,518,567 - 59,518,567 24310 DENR-Disaster Relief Programs - - - 356,319 356,319 24311 DENR-Interest-CI - - 200,000 - 200,000 24317 DENR-Special-GF - - - - - 24318 DENR-Special-Interest - - - - - 24321 DENR-CWB-WS Loan 1998 Program - - - - - 24323 DENR-Marine Resources Fund - - 6,967,173 - 6,967,173 24325 DENR-DWR-FERC Interest - - 150,000 - 150,000 64300 DENR-Trust-Special - - 2,509 - 2,509 64301 DENR-Waste Water Oper. Train. Special - - 452,594 - 452,594 64302 DENR-Natural Heritage Trust-Special - - 16,000,000 - 16,000,000 64303 DENR_Solid Waste Mgmt. Trust-Special - - 7,024,533 - 7,024,533 64304 DENR-Clean Water Revolving Loan - - 4,596,871 - 4,596,871 64305 DENR-Commercial LUST Cleanup-Special - - 30,325,864 - 30,325,864 64306 DENR-Waste Water Treatment - - 20,000 - 20,000 64307 DENR-Conservation Grant Endowment - - 179,298 - 179,298 64308 DENR-Noncomm.LUST Cleanup - - 3,805,020 - 3,805,020 64311 DENR-Water Poll. Revolving Loan - - 38,772,524 1,626,808 40,399,332 64312 DENR-Federal Bond Revolving Loan - - 3,269,767 - 3,269,767 64319 DENR-CWSRF Federal Program - - 7,034,546 - 7,034,546 64320 DENR-Drinking Water SRF - - 4,754,503 22,945,497 27,700,000 64321 DENR-High Unit Cost WS Grants - - - - - 64322 DENR-Drinking Water SRF Match - - 2,020,012 1,445,160 3,465,172 64323 DENR-Drinking Water SRF Bond Match - - 1,067,130 - 1,067,130 64324 DENR-Drinking Water Reserve - - 472,051 - 472,051 64326 DENR-Trust-Special - - 1,000 - 1,000 14301 Clean Water Management Trust Fund 100,000,000 - - - 100,000,000 24350 Wildlife Resources-Special - - 1,848,506 3,665,506 5,514,012 24351 Wildlife Resources-Special (Interest) - - 18,579,631 5,625,046 24,204,677 24352 Wildlife Resources-Special (Non-Interest - - 3,799,393 - 3,799,393 13800 Labor 17,496,343 - 355,700 7,305,017 25,157,06023800 Labor-Special Revenue Fund - - 5,115,002 - 5,115,002 63800 Labor-Trust Fund - - 2,880 - 2,880 63801 Labor-Trust Fund IDA - - 85,002 - 85,002
Total Natural and Economic Resources 573,259,846 - 2,809,875,617 471,045,433 3,854,180,896
84210/290 Transportation 1] - 2,502,361,638 38,815,768 942,686,251 3,483,863,657
Net Agency 19,455,020,680 2,756,525,779 8,125,623,857 11,855,554,097 42,175,463,145
19600 Capital Improvements 129,082,062 9,084,221 - - 138,166,283
North Carolina Post-Legislative Summary, 2008-09
280
AppendixTable 3B
General General Highway Trust/ BudgetBudget Fund Highway Fund Other Federal ExcludingCode Function Appropriation Transfers In Revenues Revenues Transfers
Debt Service:19420 General Debt Service 641,516,907 85,460,500 42,612,214 - 769,589,621 19425 Federal Reimbursement 1,616,380 - - - 1,616,380
Total Debt Service 643,133,287 85,460,500 42,612,214 - 771,206,001
Reserves and Adjustments:19001 Contingency and Emergency Reserve 5,000,000 - - - 5,000,000 19003 Compensation Increase Reserve 868,012,566 - - - 868,012,566 19004 Salary Adjustment Reserve 23,688,000 - - - 23,688,000 19007 Pesticide Prevention Program Reserve 357,055 - - - 357,055 19013 JDIG-Resetve 27,400,000 - - - 27,400,000 19015 Vacant Eliminated Position Reserve (10,038,466) - - - (10,038,466)19018 Multipurpose Database Reserve 1,000,000 - - - 1,000,000 19019 Pending Legislation for Gang Prevention 10,000,000 - - - 10,000,000 19025 No Penalty for Teachers Reserve 5,000,000 - - - 5,000,000 19034 Criminal Justice Data Integration Pilot 5,000,000 - - - 5,000,000 19043 Health Plan Reserve 117,890,207 - - - 117,890,207 19044 IT Initiative Reserve 7,840,000 - - - 7,840,000 19047 Retirement Rate Adjustment Reserve 65,942,400 - - - 65,942,400 19051 Reserve to add steps to Judicial Longevity 566,643 - - - 566,643 19052 Reserve to Transfer PD's to Judicial Retirement 573,000 - - - 573,000 19054 DHHS Sign-on Bonuses for Nurses 500,000 - - - 500,000
Total Reserves and Adjustments 1,128,731,405 - - - 1,128,731,405
Total Budget 21,355,967,434 2,851,070,500 8,168,236,071 11,855,554,097 44,230,828,102
General Obligation Bonds/COPS - - 200,000,000 - 200,000,000
Grand Total Budget Including GO Bonds and COP's
$ 21,355,967,434 $ 2,851,070,500 $ 8,368,236,071 $11,855,554,097 $ 44,430,828,102
[1] Excludes $147,500,000 of Highway Trust Fund and $17,600,000 of Highway Fund transfer to General Fund plus transfers to other General Fund Budget Codes.
North Carolina Post-Legislative Summary, 2008-09
AppendixTable 3D
281
Appendix Table 3DTotal North Carolina Transportation Program Budget by Function and Source of Funds, 2008-09
Highway HighwayFunction Fund Trust Fund Other Federal Total
DOT Administration 74,260,879$ 11,877,910$ 5,870,830$ -$ 92,009,619$
Division of HighwaysAdministration 32,703,136 23,010,593 3,780,331 - 59,494,060 Construction 141,981,541 796,307,011 - 882,000,000 1,820,288,552 Maintenance 944,142,429 - - - 944,142,429 Planning and Research 4,700,000 - - 18,000,000 22,700,000 OSHA Program 425,000 - - - 425,000
Ferry Operations 32,313,921 - - - 32,313,921
State AidMunicipalities 94,881,541 52,911,824 - - 147,793,365 Public Transportation 73,144,229 - - 10,000,000 83,144,229 Airports 19,407,815 - - 28,350,801 47,758,616 Railroads 21,330,883 - - - 21,330,883
Governor's Highway Safety 335,449 - - 4,335,450 4,670,899
Division of Motor Vehicles 100,173,970 4,434,478 29,164,607 - 133,773,055
NC Turnpike Authority Administration - 4,985,944 - - 4,985,944
NC Turnpike Authority - GAP Funding 25,000,000
Other State Agencies 244,968,000 400,880 - - 245,368,880
Reserves and Transfers 46,086,986 - - - 46,086,986
Capital Improvements 9,084,221 - - - 9,084,221
Transfer to General Fund 17,610,000 147,531,245 - - 165,141,245
Uncommitted Trust Fund Administration - 6,700,115 - - 6,700,115
Total Transportation 1,857,550,000$ 1,073,160,000$ 38,815,768$ 942,686,251$ 3,912,212,019$
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282
AppendixTable 4
Appendix Table 4Trends in the Total State Budget
1981-82 to 2008-09(In Millions)
Fiscal Public Higher Community HumanYear Education Education Colleges Resources Transportation Correction
1981-82 1,768.2 821.0 219.4 1,411.2 617.4 162.7 1982-83 1,798.5 856.4 232.0 1,462.2 626.8 176.1 1983-84 1,906.6 944.4 261.7 1,601.3 864.3 190.5 1984-85 2,170.4 1,058.9 288.2 1,719.6 893.4 212.7 1985-86 2,501.4 1,219.8 304.7 1,945.6 908.1 244.3 1986-87 2,660.6 1,300.7 337.1 2,032.8 1,005.7 261.7 1987-88 2,939.7 1,414.4 358.9 2,251.2 1,086.1 306.0 1988-89 3,230.8 1,483.2 364.7 2,435.8 1,111.7 343.1 1989-90 3,468.2 1,662.2 403.2 2,695.5 1,399.1 380.8 1990-91 3,672.0 1,700.0 433.5 3,012.3 1,378.5 428.0 1991-92 3,688.6 1,647.3 410.7 3,661.6 1,512.3 484.8 1992-93 3,829.0 1,728.9 476.8 4,244.2 1,614.3 517.2 1993-94 4,128.2 1,850.9 504.0 5,289.4 1,727.9 577.4 1994-95 4,417.1 1,932.9 534.6 5,616.5 1,850.1 732.5 1995-96 4,477.5 2,035.1 546.1 5,910.1 1,917.5 815.4 1996-97 4,783.6 2,121.3 576.6 6,324.4 1,987.6 833.3 1997-98 5,191.6 2,262.6 610.6 6,955.9 2,106.4 831.0 1998-99 5,549.9 2,321.1 659.9 7,604.9 2,125.4 859.0 1999-00 6,033.2 2,473.6 681.5 7,814.7 2,492.9 899.2 2000-01 6,366.8 2,555.3 724.1 8,213.6 2,635.8 883.0 2001-02 6,635.5 2,781.0 772.1 9,567.5 2,808.3 933.32002-03 6,534.6 2,814.1 825.6 10,404.5 2,598.5 890.62003-04 6,995.3 3,016.8 832.9 10,581.2 2,800.8 950.7 2004-05 7,118.6 3,103.5 880.6 11,553.0 2,831.3 959.1 2005-06 7,541.9 3,480.3 997.1 13,025.8 3,336.3 1,122.12006-07 7,654.9 3,656.9 1,032.1 13,732.1 3,420.7 1,175.52007-08 9,212.7 4,320.2 1,144.6 15,440.1 3,483.7 1,235.42008-09 9,406.3 4,394.2 1,151.4 15,905.8 3,483.9 1,347.8
Fiscal All Other DebtYear Agencies Service Reserves * Capital Other Total
1981-82 610.5 99.2 8.8 31.8 - 5,750.2 1982-83 640.7 114.2 11.4 72.4 - 5,990.7 1983-84 698.4 117.8 2.9 116.0 - 6,703.9 1984-85 755.1 114.5 6.3 234.1 - 7,453.2 1985-86 843.4 114.2 21.1 298.0 - 8,400.6 1986-87 909.9 98.2 15.8 334.0 - 8,956.5 1987-88 972.4 111.9 18.7 265.3 - 9,724.6 1988-89 1,012.7 108.9 2.6 316.9 - 10,410.4 1989-90 1,270.4 107.6 - 377.6 231.8 11,996.4 1990-91 1,289.8 108.7 147.3 292.5 476.8 12,939.5 1991-92 1,375.7 117.9 0.9 242.6 468.0 13,610.4 1992-93 1,437.0 127.0 (5.4) 274.5 232.4 14,508.7 1993-94 1,701.9 129.6 221.5 910.1 236.8 17,277.7 1994-95 1,859.3 142.5 235.0 592.6 236.8 18,149.9 1995-96 1,735.0 157.0 6.9 456.0 - 18,056.6 1996-97 1,764.2 135.4 135.6 1,118.0 # - 19,780.2 1997-98 1,693.5 167.2 104.6 1,201.4 # - 21,124.8 1998-99 1,759.0 200.4 221.1 883.5 # 447.4 22,631.6 1999-00 1,922.5 244.1 222.6 877.1 # 629.0 24,290.4 2000-01 1,904.8 270.0 494.3 424.0 # 30.0 24,501.7 2001-02 1,949.5 302.6 13.2 762.9 # 40.0 26,565.92002-03 1,841.3 301.2 (5.4) 881.2 # 66.5 27,152.72003-04 1,907.6 438.1 278.3 1,533.3 # 62.0 29,397.0 2004-05 1,973.7 561.1 644.4 1,534.2 # 62.0 31,221.5 2005-06 2,452.3 676.9 563.2 1,243.7 # 100.0 34,539.62006-07 2,601.4 708.2 1,363.1 1,316.1 # 100.0 36,761.02007-08 4,395.5 746.3 758.6 725.7 # 100.0 41,562.82008-09 6,403.4 771.2 1,128.7 338.2 # 100.0 44,430.8
* Includes funds transferred to the Reserve for Budget Stabilization.# Includes General Obligation BondsNote: Other includes Local Government Transfer and Appropriated Reserves (Repair and Renovation is included under capital).
North Carolina Post-Legislative Summary, 2008-09
283
AppendixTable 5
Appendix Table 5Total Authorized State Budget by Source of Funds
1981-82 to 2008-09(In Millions)
FederalFiscal General Revenue HighwayYear Fund Sharing Fund Federal Other Total
1981-82 3,435.0 - 535.0 1,312.7 470.0 5,752.81982-83 3,623.6 - 555.6 1,322.3 485.9 5,987.41983-84 3,872.6 - 664.0 1,597.4 584.9 6,718.91984-85 4,516.6 - 713.6 1,655.8 551.7 7,437.71985-86 5,130.5 - 735.5 1,838.1 696.4 8,400.51986-87 5,531.3 - 839.4 1,887.4 698.3 8,956.41987-88 5,977.9 - 882.4 2,026.8 837.1 9,724.21988-89 6,586.1 - 918.7 2,117.4 788.2 10,410.41989-90 7,360.0 - 1,236.6 2,366.8 1,033.0 11,996.41990-91 8,149.6 1) - 1,223.8 2,616.8 949.4 12,939.61991-92 7,983.0 1) - 1,323.3 3,127.8 1,176.2 13,610.31992-93 8,209.5 - 1,318.4 3,617.6 1,363.2 14,508.71993-94 9,405.4 - 1,363.3 4,516.4 1,456.5 16,741.61994-95 10,268.4 - 1,480.9 4,639.9 1,580.7 17,969.91995-96 10,055.5 - 1,553.4 4,664.4 1,783.3 18,056.61996-97 11,252.6 2) - 1,622.5 4,917.3 1,987.8 19,780.21997-98 12,015.3 3) - 2,025.5 5,220.4 1,863.6 21,124.81998-99 13,561.6 3) - 1,807.6 5,465.3 1,797.1 22,631.61999-00 14,561.7 3) - 1,878.8 5,951.1 1,898.8 24,290.42000-01 14,350.1 3) - 2,058.8 6,134.4 1,958.4 24,501.72001-02 15,135.3 3) - 2,121.1 7,066.3 2,243.2 26,565.92002-03 15,205.1 3) - 1,900.0 7,676.5 2,371.0 27,152.62003-04 15,930.8 3) - 2,477.7 8,465.8 2,522.7 29,397.02004-05 17,107.3 3) - 2,469.6 8,967.1 2,677.5 31,221.52005-06 18,033.9 3) - 2,744.7 9,972.0 3,789.0 34,539.62006-07 19,319.5 3) - 2,836.9 10,495.7 4,108.9 36,761.02007-08 20,734.6 3) - 2,857.8 11,476.1 6,494.3 41,562.82008-09 21,356.0 3) - 2,851.1 11,855.6 8,368.2 44,430.8
1) Includes legislative bonds for capital improvements. 2) Includes $4.7 million from the 1997 Session of the General Assembly and general obligation bonds. 3) Includes general obligation bonds.
North Carolina Post-Legislative Summary, 2008-09
284
AppendixTable 6
Appendix Table 6
Highway Fund State Tax and Nontax Revenue1974-75 to 2008-09
(In Millions)
Motor Licenses, AnnualFiscal Fuel Fees, and Treasurer's Total PercentageYear Taxes Other Revenue Investments Revenue Change
1974-75 265.8 95.2 23.9 384.9 10.0%1975-76 286.4 103.8 15.1 405.4 5.3%1976-77 298.3 106.5 11.9 416.6 2.8%1977-78 312.0 114.2 9.9 436.2 4.7%1978-79 322.8 120.5 21.7 465.0 6.6%1979-80 304.0 125.7 17.9 447.6 -3.7%1980-81 291.2 130.0 13.9 435.1 -2.8%1981-82 380.8 151.7 22.3 554.8 27.5%1982-83 388.6 161.1 28.5 578.2 4.2%1983-84 411.8 200.0 30.2 642.0 11.0%1984-85 421.7 212.7 33.3 667.7 4.0%1985-86 438.7 219.7 26.5 684.9 2.6%1986-87 569.3 234.3 26.2 829.8 21.2%1987-88 612.2 250.5 33.9 896.6 8.1%1988-89 625.8 257.2 30.7 913.7 1.9%1989-90 619.7 257.9 26.6 904.2 -1.0%1990-91 629.4 252.6 21.4 903.4 -0.1%1991-92 650.6 273.6 19.6 943.8 4.5%1992-93 648.8 275.9 17.6 942.3 -0.16%1993-94 677.6 283.8 18.4 979.8 4.0%1994-95 681.1 295.6 19.7 996.5 1.7%1995-96 709.2 320.4 19.7 1,049.3 5.3%1996-97 742.8 320.2 13.1 1,076.1 2.6%1997-98 774.5 328.4 10.1 1,113.0 3.4%1998-99 775.5 340.0 15.5 1,131.0 1.6%1999-00 793.5 352.5 18.6 1,164.6 3.0%2000-01 880.8 364.3 15.4 1,260.5 8.2%2001-02 901.3 379.7 17.2 1,298.2 3.0%2002-03 861.9 379.4 18.8 1,260.1 -2.9%2003-04 949.6 400.9 11.5 1,362.0 8.1%2004-05 975.1 423.3 9.5 1,407.9 3.4%
2005-06 1,108.6 558.0 14.1 1,680.7 19.4%2006-07 1,199.7 601.0 24.8 1,825.5 8.6%2007-08 1) 1,194.5 597.1 10.5 1,802.1 -1.3%2008-09 1) 1,189.5 610.9 10.5 1,810.9 0.5%
1) Authorized
North Carolina Post-Legislative Summary, 2008-09
285
AppendixTable 7
Appendix Table 7Highway Trust Fund Tax and Nontax Revenue
1989-90 to 2008-09(In Millions)
AnnualFiscal Gasoline Highway Other Treasurer's Total PercentageYear Tax Use Tax Revenue Investments Revenue Change
1989-90 $ 184.9 $ 164.7 $ 51.5 $ 7.4 $ 408.5 -1990-91 206.6 231.1 55.4 20.8 513.9 25.8%1991-92 213.4 242.4 58.4 23.1 537.3 4.6%1992-93 212.4 273.3 62.2 24.1 572.0 6.5%1993-94 222.0 330.5 68.1 22.5 643.1 12.4%1994-95 223.0 364.6 77.1 28.7 693.4 7.8%1995-96 232.7 396.0 76.7 32.7 738.1 6.4%1996-97 243.7 407.6 85.7 35.7 772.7 4.7%1997-98 254.6 453.3 87.0 40.9 835.8 8.2%1998-99 254.7 489.5 90.3 39.3 873.8 4.5%1999-00 260.7 545.3 93.2 37.4 936.6 7.2%2000-01 289.6 545.2 90.6 41.4 966.8 3.2%2001-02 296.3 555.3 90.7 31.5 973.8 0.7%2002-03 283.1 552.7 90.9 11.7 938.4 -3.6%2003-04 310.8 578.4 95.9 8.9 994.0 5.9%2004-05 334.0 587.0 97.2 6.8 1,025.0 3.1%2005-06 362.6 611.1 113.0 6.5 1,093.2 6.7%2006-07 397.5 605.0 110.4 3.3 1,116.2 2.1%2007-08 1) 393.1 621.0 113.1 1.1 1,128.3 1.1%2008-09 1) 394.8 570.0 106.2 2.1 1,073.1 -4.9%
(1) Authorized
North Carolina Post-Legislative Summary, 2008-09
286
AppendixTable 8
Appendix Table 8Actual General Fund Tax and Nontax Revenue
1980-81 to 2008-09(In Millions)
(Excludes Federal Revenue Sharing and Federal Anti-Recession Funds)
Percent Tax andFiscal Tax Increase Over Nontax PercentYear Revenues Previous Year Revenues 1) Increase
1980-81 2,846.0 7.84% 2,995.4 7.54%1981-82 3,077.7 8.14% 3,229.5 7.82%1982-83 3,279.0 6.54% 3,403.8 5.40%1983-84 3,814.4 16.33% 3,957.3 16.26%1984-85 4,336.7 13.69% 4,527.1 14.40%1985-86 4,694.5 8.25% 4,910.9 8.48%1986-87 5,180.6 10.35% 5,392.1 9.80%1987-88 5,551.3 7.16% 5,804.5 7.65%1988-89 5,928.5 6.79% 6,154.5 6.03%1989-90 6,561.4 10.68% 6,988.4 13.55%1990-91 6,692.5 2.00% 7,207.8 3.14%1991-92 7,438.4 11.15% 7,817.0 8.45%1992-93 7,883.0 5.98% 8,292.8 6.09%1993-94 8,516.8 8.04% 9,102.3 9.76%1994-95 9,365.8 9.97% 9,969.9 9.53%1995-96 9,458.8 0.99% 10,090.3 1.21%1996-97 10,239.1 8.25% 10,933.9 8.36%1997-98 11,092.4 8.33% 11,727.1 7.25%1998-99 11,965.3 7.87% 12,753.3 8.75%1999-00 12,391.0 3.56% 13,135.0 2.99%2000-01 12,573.1 1.47% 13,451.9 2.41%2001-02 12,444.7 -1.02% 13,510.0 0.43%2002-03 13,117.2 5.40% 14,246.1 (3) 5.45%2003-04 13,830.7 5.44% 14,936.5 (3) 4.85%2004-05 15,477.6 11.91% 16,326.5 9.31%2005-06 17,020.5 9.97% 17,874.3 9.48%2006-07 18,712.1 9.94% 19,460.0 8.87%2007-08 18,832.2 0.64% 19,824.1 1.87%2008-09 19,839.4 (2) 5.35% 20,849.7 (2) 5.17%
1) Nontax revenue includes transfers from the Highway Fund and Highway Trust Fund and Capital Improvement appropriations returned to the General Fund.2) Authorized Budgeted Revenues3) Includes $136.9 million transfer in of Federal Fiscal Relief Funds.
North Carolina Post-Legislative Summary, 2008-09
287
AppendixTable 9
Appendix Table 9Authorized General Fund Appropriations
1968-69 to 2008-09(In Millions)
(Including Federal Revenue Sharing and Anti-Recession Revenues)
Fiscal Percent PercentYear Operating Change Total Change
1968-69 735.1$ 8.2 735.1$ (7.1) 1969-70 894.0 21.6 969.6 31.9 1970-71 961.4 7.5 961.4 (0.8) 1971-72 1,087.1 13.1 1,152.0 19.8 1972-73 1,173.6 8.0 1,173.6 1.9 1973-74 1,520.7 29.6 1,712.5 45.9 1974-75 1,698.4 11.7 1,791.8 4.6 1975-76 1,756.2 3.4 1,784.9 (0.4) 1976-77 1,944.4 10.7 1,989.5 11.5 1977-78 2,193.5 12.8 2,224.9 11.8 1978-79 2,451.9 11.8 2,577.9 15.9 1979-80 2,760.3 12.6 2,844.7 10.3 1980-81 3,140.9 13.8 3,244.8 14.1 1981-82 3,404.8 8.4 3,435.0 5.9 1982-83 3,557.8 4.5 3,623.6 5.5 1983-84 3,797.8 1) 6.7 3,857.6 6.5 1984-85 4,304.0 13.3 4,516.6 17.1 1985-86 4,877.0 13.3 5,130.5 13.6 1986-87 2) 5,233.7 7.3 5,531.6 7.8 1987-88 5,813.1 11.1 5,977.9 8.1 1988-89 6,302.4 8.4 6,561.1 9.8 1989-90 6,883.0 9.2 7,360.0 12.2 1990-91 7,249.5 5.3 8,074.6 9.7 1991-92 7,350.5 1.0 7,825.5 (3.1) 1992-93 7,877.5 7.0 8,209.5 4.9 1993-94 8,674.5 10.1 9,317.9 13.5 1994-95 9,662.2 11.4 10,268.4 10.2 1995-96 9,793.1 1.4 10,031.6 (2.3) 1996-97 3) 10,450.4 6.7 10,607.6 5.7 1997-98 4) 11,258.5 7.7 11,585.8 9.2 1998-99 12,333.5 9.5 13,111.6 13.2 1999-00 13,381.6 8.5 14,237.7 6.1 2000-01 13,785.1 3.0 14,050.1 (1.3) 2001-02 14,372.4 5) 4.3 14,530.3 3.4 2002-03 14,323.9 (0.3) 14,355.1 (1.2) 2003-04 14,835.6 3.6 14,863.2 3.5 2004-05 15,873.2 7.0 15,918.4 7.1 2005-06 17,126.4 7.9 17,181.4 7.9 2006-07 18,659.7 9.0 18,866.0 9.8 2007-08 20,428.9 9.5 20,659.6 9.5 2008-09 21,226.9 3.9 21,356.0 3.4
1) Includes $25.8 million transferred to the Highway Fund.2) Includes $240,101 for Department of Correction emergency appropriation for operating budget and $15,125,690 for capital improvements.3) Includes $4.7 million for Department of Community Colleges appropriation for operating budget.4) Includes $20.5million - SIPS for Year 2000.5) Effective 7/1/02, the General Assembly established an annual General Fund appropriation for the Clean Water Mgmt. Trust Fund, as such, funding for this program is included in Total Current Operations.
North Carolina Post-Legislative Summary, 2008-09
288
AppendixTable 10
App
endi
x Ta
ble
10N
orth
Car
olin
a St
ate
Gen
eral
Fun
d O
pera
ting
App
ropr
iatio
n Fo
r Pub
lic S
choo
ls, C
omm
unity
Col
lege
s, a
nd H
ighe
r Edu
catio
n
(Incl
udin
g C
arry
-For
war
ds fo
r Enc
umbr
ance
s)19
72-7
3 to
200
8-09
Gen
eral
Fun
dPe
rcen
tTo
tal C
urre
ntPu
blic
Sch
ools
Com
mun
ity C
olle
ges
Hig
her E
duca
tion
of T
otal
Yea r
Ope
ratio
ns#
Am
ount
Perc
ent
Am
ount
Perc
ent
Am
ount
Perc
ent
Educ
atio
nO
ther
1972
-73
1,18
7,44
3,13
057
5,01
2,35
048
.463
,193
,535
5.3
179,
910,
706
15.2
68.9
369,
326,
539
1973
-74
1,52
0,69
4,40
771
8,94
7,86
447
.399
,582
,404
6.5
222,
838,
796
14.7
68.5
479,
325,
343
1974
-75
1,69
8,41
7,67
278
9,39
1,90
846
.510
9,21
8,75
26.
428
0,63
8,40
016
.569
.451
9,16
8,61
219
75-7
61,
737,
659,
496
800,
937,
335
46.1
105,
465,
494
6.1
270,
526,
549
15.6
67.7
560,
730,
118
1976
-77
1,96
2,97
6,60
689
9,15
1,04
345
.811
6,48
1,85
45.
930
7,12
3,34
015
.667
.464
0,22
0,36
919
77-7
82,
193,
405,
714
997,
654,
527
45.5
114,
065,
103
5.2
357,
790,
592
16.3
67.0
723,
895,
492
1978
-79
2,45
2,01
1,09
51,
098,
173,
958
44.8
139,
794,
869
5.7
394,
767,
166
16.1
66.6
819,
275,
102
1979
-80
2,75
0,98
8,83
41,
230,
099,
474
44.7
145,
243,
264
5.3
436,
949,
552
15.9
65.9
938,
696,
544
1980
-81
3,15
0,96
3,47
91,
390,
907,
313
44.1
174,
996,
965
5.6
515,
255,
082
16.4
66.0
1,06
9,80
4,11
919
81-8
23,
401,
694,
904
1,49
5,26
3,95
344
.019
4,45
2,08
25.
756
7,57
3,82
116
.766
.41,
144,
405,
048
1982
-83
3,56
1,14
2,89
01,
515,
742,
033
42.6
205,
585,
837
5.8
599,
235,
054
16.8
65.2
1,24
0,57
9,96
619
83-8
43,
812,
808,
921
1,62
0,04
4,34
042
.523
2,19
5,09
16.
165
3,09
1,40
517
.165
.71,
307,
478,
085
1984
-85
4,31
9,56
8,17
31,
886,
700,
077
43.7
259,
101,
105
6.0
746,
998,
910
17.3
67.0
1,42
6,76
8,08
119
85-8
64,
877,
060,
744
2,18
5,80
3,12
344
.828
1,87
5,72
75.
884
0,31
1,09
417
.267
.81,
569,
070,
800
1986
-87
5,23
3,57
8,63
32,
346,
139,
866
44.8
307,
102,
490
5.9
909,
134,
150
17.4
68.1
1,67
1,20
2,12
719
87-8
85,
805,
245,
729
2,63
9,23
7,65
845
.532
6,29
6,29
45.
698
0,74
6,49
216
.968
.01,
858,
965,
285
1988
-89
6,30
2,73
3,86
52,
930,
643,
886
46.5
332,
064,
381
5.3
1,03
9,51
0,49
916
.568
.32,
000,
515,
099
1989
-90
6,88
3,00
3,39
33,
134,
428,
205
45.5
365,
537,
274
5.3
1,10
9,91
7,89
516
.167
.02,
273,
120,
019
1990
-91
7,24
9,54
9,11
03,
329,
171,
720
45.9
387,
611,
956
5.3
1,14
3,21
6,95
715
.867
.02,
389,
548,
477
1991
-92
7,35
0,50
1,13
43,
293,
699,
663
44.8
344,
131,
858
4.7
1,12
1,97
6,74
015
.364
.82,
590,
692,
873
1992
-93
7,88
1,90
8,18
23,
435,
634,
234
43.6
398,
689,
471
5.1
1,17
0,94
7,53
314
.963
.52,
876,
636,
944
1993
-94
8,67
4,51
0,75
2a)
3,63
2,08
7,11
441
.942
3,25
3,70
24.
91,
229,
449,
670
14.2
60.9
3,38
9,72
0,26
619
94-9
59,
595,
509,
023
a)3,
962,
959,
317
b)41
.345
5,65
1,18
44.
71,
296,
558,
991
13.5
59.6
3,88
0,33
9,53
119
95-9
69,
793,
062,
378
3,99
8,97
8,21
640
.847
0,88
0,69
74.
81,
301,
040,
079
13.3
58.9
4,02
2,16
3,38
619
96-9
710
,450
,411
,229
4,30
1,62
6,28
241
.250
1,80
2,18
44.
81,
385,
611,
961
13.3
59.2
4,26
1,37
0,80
219
97-9
811
,258
,582
,548
4,69
7,89
2,30
541
.753
4,87
3,17
54.
81,
489,
866,
397
13.2
59.7
4,53
5,95
0,67
119
98-9
912
,327
,025
,974
5,06
8,63
4,95
141
.158
7,54
2,47
54.
81,
628,
888,
154
13.2
59.1
5,04
1,96
0,39
419
99-0
0c)
13,4
41,6
10,2
855,
497,
075,
780
40.9
589,
634,
008
4.4
1,68
2,14
3,91
412
.557
.85,
672,
756,
583
2000
-01
d)13
,785
,142
,760
5,85
1,73
3,19
7f)
42.4
651,
456,
631
4.7
1,77
8,27
8,15
012
.960
.15,
503,
674,
782
2001
-02
e)14
,309
,884
,168
5,92
2,50
5,76
8f)
41.4
650,
089,
707
4.5
1,80
2,90
4,39
512
.658
.55,
934,
384,
298
2002
-03
d)14
,323
,937
,462
5,94
6,49
0,76
0f)
41.5
669,
281,
390
4.7
1,76
8,09
7,10
912
.358
.55,
940,
068,
203
2003
-04
14,8
35,6
21,7
836,
114,
518,
997
f,d)
41.2
665,
027,
719
4.5
1,79
2,14
1,66
112
.157
.86,
263,
933,
406
2004
-05
15,8
73,1
67,5
286,
287,
744,
646
f,d)
39.6
691,
811,
541
4.4
1,87
8,81
3,49
711
.855
.87,
014,
797,
844
2005
-06
17,1
26,4
60,7
916,
721,
053,
466
f,d)
39.2
817,
427,
539
d)4.
82,
126,
803,
399
12.4
56.4
7,46
1,17
6,38
720
06-0
718
,659
,616
,984
7,09
6,49
9,11
2f,d
)38
.089
3,08
5,88
6d)
4.8
2,36
5,61
3,36
6d)
12.7
55.5
8,30
4,41
8,62
020
07-0
820
,428
,846
,612
7,94
9,90
0,49
1f,d
)38
.993
8,10
6,16
04.
62,
626,
271,
017
12.9
56.4
8,91
4,56
8,94
420
08-0
921
,226
,885
,372
7,99
3,66
8,83
9f,d
)37
.796
1,28
2,70
1d)
4.5
2,75
6,11
0,35
8d)
13.0
55.2
9,51
5,82
3,47
4
Not
e: F
igur
es in
all
cate
gorie
s in
clud
e co
mpe
nsat
ion
incr
ease
s.#
Ope
ratin
g bu
dget
exc
lude
s ca
pita
l and
loca
l gov
ernm
ent a
ppro
pria
tions
.a)
199
3-94
and
199
4-95
exc
lude
s $2
14 m
illio
n (1
993-
94) a
nd $
120
mill
ion
(199
4-95
) for
pay
roll
rest
orat
ion.
b) 1
994-
95 in
clud
es $
42 m
illio
n fo
r edu
catio
n te
chno
logy
equ
ipm
ent.
c) 1
999-
00 in
clud
es a
ll ap
prop
riatio
n as
of J
une
30, 2
000.
d)
Am
outs
incl
ude
Com
pens
atio
n In
crea
se R
eser
ve.
e) A
mou
nts
incl
ude
Com
pens
atio
n In
crea
se, H
ealth
Pla
n In
crea
se, a
nd R
etire
men
t Rat
e A
djus
tmen
t.f)
Enc
umbr
ance
car
ryfo
rwar
ds fo
r 11t
h an
d 12
th m
onth
are
no
long
er in
clud
ed.
North Carolina Post-Legislative Summary, 2008-09
289
AppendixTable 11
Appendix Table 11North Carolina's Bond Indebtedness
1968-69 to 2006-07
Bond Indebtedness*Fiscal General Highway PerYear Fund Fund Total Capita
1968-69 $ 210,270,000 $ 189,200,000 a) $ 399,470,000 79.80$ 1969-70 198,740,000 282,200,000 b) 480,940,000 95.56 1970-71 186,910,000 253,000,000 439,910,000 86.12 1971-72 174,780,000 240,000,000 414,780,000 79.74 1972-73 208,360,000 217,000,000 425,360,000 80.30 1973-74 194,995,000 199,000,000 393,995,000 73.17 1974-75 215,370,000 181,000,000 396,370,000 72.54 1975-76 305,870,000 163,000,000 468,870,000 84.66 1976-77 418,900,000 145,000,000 563,900,000 100.73 1977-78 530,600,000 127,000,000 657,600,000 115.90 1978-79 507,200,000 164,000,000 671,200,000 116.82 1979-80 533,300,000 201,000,000 734,300,000 126.43 1980-81 574,750,000 179,000,000 753,750,000 128.19 1981-82 544,200,000 219,000,000 763,200,000 128.15 1982-83 582,700,000 323,000,000 905,700,000 150.48 1983-84 630,900,000 306,500,000 937,400,000 154.25 1984-85 589,200,000 290,000,000 879,200,000 142.62 1985-86 548,500,000 272,500,000 821,000,000 131.26 1986-87 508,000,000 254,000,000 762,000,000 120.51 1987-88 525,500,000 250,000,000 775,500,000 121.06 1988-89 481,410,000 226,750,000 708,160,000 109.23 1989-90 457,698,902 202,730,000 660,428,902 100.54 1990-91 412,038,903 175,965,000 588,003,903 88.66 1991-92 441,378,903 148,635,000 590,013,903 87.44 1992-93 548,678,902 118,695,000 667,373,902 97.67 1993-94 493,678,902 87,055,000 580,733,902 83.59 1994-95 936,191,005 55,285,000 991,476,005 140.40 1995-96 990,245,681 29,445,000 1,019,690,681 141.90 1996-97 940,252,373 4,895,000 945,147,373 129.32 1997-98 1,508,215,259 - 1,508,215,259 202.97 1998-99 1,867,480,343 250,000,000 2,117,480,343 280.56 1999-00 2,212,108,040 233,325,000 2,445,433,040 319.64 2000-01 2,286,848,925 216,650,000 2,503,498,925 305.82 2001-02 2,832,409,153 199,975,000 3,032,384,153 370.42 2002-03 3,274,944,986 183,300,000 3,458,244,986 415.65 2003-04 3,892,442,828 166,625,000 4,059,067,828 479.992004-05 5,697,359,000 c) 811,430,000 6,508,789,000 769.672005-06 5,738,094,000 c) 756,755,000 6,494,849,000 748.512006-07 5,901,961,474 d) 702,080,000 6,604,041,474 761.10
*The State Treasure's Annual Report and Offical Statement of the State Treasurer as if June 30 for the following fiscal year.a) Includes $60 million from bond anticipation notes.b) Includes $120 million from bond anticipation notes.c) Information obtained from CAFR as the most current DST Annual Report is for FY 2005.d) Information obtained from 2008 Debt Affordability Study
North Carolina Post-Legislative Summary, 2008-09
290
AppendixTable 12
Appendix Table 12Total North Carolina Budget for Debt Services
1980-81 to 2008-09
Authorized BudgetFiscal General Highway PerYear Fund Fund Total Capita*
1980-81 62,173,700 30,329,757 92,503,457 15.73 1981-82 65,062,550 30,062,040 95,124,590 15.97 1982-83 75,020,500 38,772,567 113,793,067 18.91 1983-84 79,525,500 38,288,000 117,813,500 19.39 1984-85 76,077,250 38,401,500 114,478,750 18.57 1985-86 75,781,250 38,445,500 114,226,750 18.26 1986-87 64,506,250 38,445,500 102,951,750 16.28 1987-88 73,929,627 32,453,812 106,383,439 16.61 1988-89 71,636,370 37,295,105 108,931,475 16.80 1989-90 69,083,445 38,491,163 107,574,608 16.38 1990-91 71,259,383 37,392,600 108,651,983 16.10 1991-92 79,683,770 38,227,230 117,911,000 17.47 1992-93 89,020,478 38,018,250 127,038,728 18.59 1993-94 92,263,558 37,359,875 129,623,433 18.66 1994-95 114,837,478 27,631,295 142,468,773 20.17 1995-96 131,836,603 25,133,780 156,970,383 21.84 1996-97 129,326,640 4,978,215 134,304,855 18.38 1997-98 165,973,573 - 165,973,573 22.34 1998-99 199,286,633 28,357,925 227,644,558 30.16 1999-00 242,910,930 27,607,550 270,518,480 41.66 2000-01 268,834,550 26,857,175 295,691,725 36.12 2001-02 301,428,690 26,106,800 327,535,490 40.01 2002-03 300,016,860 25,356,425 325,373,285 39.11 2003-04 403,285,920 33,706,050 436,991,970 52.52 2004-05 489,914,203 69,589,925 559,504,128 66.16 2005-06 581,837,505 93,449,000 675,286,505 79.85 2006-07 615,382,280 91,198,625 706,580,905 81.43 2007-08 658,128,668 88,128,250 746,256,918 84.54 2008-09 685,745,499 85,460,500 771,205,999 87.37
* Based on July 1 population estimates.