THE JOINT CONFERENCE COMMITTEE REPORT ON …...Table of Contents General Fund Availability Statement...

Senate Bill 99

THE JOINT CONFERENCE COMMITTEE REPORT ON THE

BASE AND EXPANSION BUDGET

North Carolina General Assembly

May 28, 2018

[This page intentionally blank]

Table of ContentsGeneral Fund Availability Statement and Summary Pages A-1

Education

B-1Department of Public Instruction

B-17North Carolina Community College System

B-27The University of North Carolina

Health and Human Services

C-1DHHS - Central Management and Support

C-8DHHS - Public Health

C-19DHHS - Child Development and Early Education

C-28DHHS - Social Services - General

C-42DHHS - Aging and Adult Services

C-53DHHS - Health Service Regulation

C-61DHHS - Services for the Blind/Deaf/Hard of Hearing

C-68DHHS - Mental Health/Developmental Disabilities/Substance Abuse

Services

C-85DHHS - Medical Assistance - General Fund

C-93DHHS - Medical Assistance - NC Health Choice

C-100Division of Health Benefits

C-105DHHS - Vocational Rehabilitation Services

Natural and Economic Resources

D-1Department of Environmental Quality

D-15Department of Natural and Cultural Resources

D-30Department of Natural and Cultural Resources

D-36Wildlife Resources Commission

D-43Department of Labor

D-50Department of Agriculture and Consumer Services

D-62Department of Commerce

D-71Department of Commerce

Justice and Public Safety

E-1Department of Public Safety

E-13Department of Justice

E-19Indigent Defense Services

E-24Administrative Office of the Courts

General Government

F-1Department of State Treasurer

F-8Department of State Treasurer

F-13Department of Military and Veterans Affairs

F-20Department of Insurance

F-26State Board of Elections

F-33General Assembly

F-40Office of the Governor

F-45Office of the Governor

F-49Office of State Budget and Management

F-54Office of State Budget and Management

F-59Department of Revenue

F-68Office of the State Controller

F-74Office of Administrative Hearings

F-79Department of Administration

F-87North Carolina Housing Finance Agency

F-92Office of the Lieutenant Governor

F-97Department of Secretary of State

F-104Office of the State Auditor

Information Technology G-1

Capital H-1

Reserves, Debt Service, and Other Adjustments I-1

Transportation

J-1Transportation - Highway Fund

J-20Transportation - Highway Trust Fund

J-26Transportation - Turnpike Authority

J-30Transportation - NC Ports Authority

J-35Transportation - NC Global TransPark

J-39Transportation - Special Plate Registration

J-43Transportation - Collegiate Cultural Plate

General Fund Availability

Statement and Summary Tables

2018-19

General Fund Availability Statement

1 Unappropriated Balance 499,475,581

2 Adjustment for S.L. 2017-204 (8,500,000)

3 Revised Unappropriated Balance 490,975,581

4

5 Projected Over Collections FY 2017-18 356,700,000

6 Projected Reversions FY 2017-18 275,000,000

7 Earmarkings of Year End Fund Balance:

8 Reserve for Capital Projects (155,201,070)

9 Repairs and Renovations (64,798,930)

10 Beginning Unreserved Fund Balance 902,675,581

11

12 Revenues Based on Existing Tax Structure 22,960,100,000

13

14 Non-tax Revenues

15 Investment Income 99,400,000

16 Judicial Fees 232,700,000

17 Disproportionate Share 163,300,000

18 Insurance 82,700,000

19 Master Settlement Agreement (MSA) 139,400,000

20 Other Non-tax Revenues 193,700,000

21 Subtotal, Non-tax Revenues 911,200,000

22

23

24 Total General Fund Availability 24,773,975,581

25

26 Adjustments to Availability: 2018 Session

27 Internal Revenue Code Conformity 59,000,000

28

29 Other Adjustments: 2018 Session

30 Transfer to Savings Reserve (221,542,959)

31 Transfer to Medicaid Transformation Reserve (135,000,000)

32 Adjustment of Transfer from Department of Insurance 932,602

33 Adjustment of Transfer from Department of State Treasurer 25,246

34 Subtotal, Adjustments to Availability: 2018 Session (296,585,111)

35

36 Revised General Fund Availability 24,477,390,470

37

38 Less General Fund Net Appropriations (23,916,034,376)

39

40 Unappropriated Balance Remaining 561,356,094

A 1

Enacted Budget Legislative Changes Revised Budget

Requirements ReceiptsNet

Appropriation Requirements ReceiptsNet


Appropriation

Summary of General Fund AppropriationsFiscal Year 2018-19

2018 Legislative Session

Education:

9,486,468,651Department of Public Instruction 59,847,276 9,546,315,9271,819,851,32311,306,319,974 167,847,276 108,000,000 11,474,167,250 1,927,851,323

1,141,757,845North Carolina Community College System 43,724,296 1,185,482,141396,468,3811,538,226,226 43,799,296 75,000 1,582,025,522 396,543,381

2,967,775,032The University of North Carolina 59,841,034 3,027,616,0661,859,120,3424,826,895,374 60,122,903 281,869 4,887,018,277 1,859,402,211

13,596,001,528 Total Education 163,412,606 13,759,414,134

4,075,440,046

17,671,441,574

271,769,475 108,356,869

17,943,211,049 4,183,796,915

Health and Human Services:

122,769,405DHHS - Central Management and Support 4,141,207 126,910,612103,401,797226,171,202 4,863,945 722,738 231,035,147 104,124,535

154,985,218DHHS - Public Health 1,715,544 156,700,762723,316,020878,301,238 10,497,093 8,781,549 888,798,331 732,097,569

278,332,315DHHS - Child Development and Early Education (49,699,217) 228,633,098462,390,252740,722,567 43,579,078 93,278,295 784,301,645 555,668,547

205,204,844DHHS - Social Services - General 917,664 206,122,5081,681,125,0611,886,329,905 17,010,281 16,092,617 1,903,340,186 1,697,217,678

45,149,105DHHS - Aging and Adult Services 1,187,143 46,336,24862,157,642107,306,747 2,380,012 1,192,869 109,686,759 63,350,511

19,396,718DHHS - Health Service Regulation 101,501 19,498,21951,741,93071,138,648 59,919 (41,582) 71,198,567 51,700,348

8,507,081DHHS - Services for the Blind/Deaf/Hard of H 81,405 8,588,48636,227,16844,734,249 167,329 85,924 44,901,578 36,313,092

705,030,589DHHS - Mental Health/Developmental Disabilit 3,226,446 708,257,035753,103,3191,458,133,908 13,725,724 10,499,278 1,471,859,632 763,602,597

3,801,681,212DHHS - Medical Assistance - General Fund 729,439 3,802,410,65110,835,551,33914,637,232,551 4,632,880 3,903,441 14,641,865,431 10,839,454,780

396,409DHHS - Medical Assistance - NC Health Choice 4,424 400,833206,135,268206,531,677 2,514,130 2,509,706 209,045,807 208,644,974

9,779,090Division of Health Benefits 84,648 9,863,738- 9,779,090 84,648 - 9,863,738 -

39,055,491DHHS - Vocational Rehabilitation Services 435,203 39,490,694106,232,993145,288,484 435,203 - 145,723,687 106,232,993

5,390,287,477 Total Health and Human Services (37,074,593) 5,353,212,884

15,021,382,789

20,411,670,266

99,950,242 137,024,835

20,511,620,508 15,158,407,624

Natural and Economic Resources:

77,012,714Department of Environmental Quality 18,634,776 95,647,490150,634,668227,647,382 22,234,776 3,600,000 249,882,158 154,234,668

175,032,995Department of Natural and Cultural Resources 16,937,232 191,970,22740,270,572215,303,567 16,937,232 - 232,240,799 40,270,572

10,843,541Wildlife Resources Commission 424,872 11,268,41362,762,59573,606,136 424,872 - 74,031,008 62,762,595

17,819,951Department of Labor 354,450 18,174,40116,242,41034,062,361 354,450 - 34,416,811 16,242,410

122,853,685Department of Agriculture and Consumer Servi 19,712,218 142,565,90355,537,775178,391,460 20,412,218 700,000 198,803,678 56,237,775

146,314,688Department of Commerce (3,172,869) 143,141,81952,496,902198,811,590 (2,647,162) 525,707 196,164,428 53,022,609

549,877,574 Total Natural and Economic Resources 52,890,679 602,768,253

377,944,922

927,822,496

57,716,386 4,825,707

985,538,882 382,770,629

Justice and Public Safety:

A 2





Appropriation



2,020,592,037Department of Public Safety 50,529,172 2,071,121,209209,849,0602,230,441,097 112,529,172 62,000,000 2,342,970,269 271,849,060

46,511,531Department of Justice 1,138,904 47,650,43533,394,01179,905,542 1,138,904 - 81,044,446 33,394,011

122,280,359Indigent Defense Services 1,213,669 123,494,02810,355,797132,636,156 1,213,669 - 133,849,825 10,355,797

539,023,422Administrative Office of the Courts 12,184,971 551,208,3931,259,409540,282,831 12,184,971 - 552,467,802 1,259,409

2,728,407,349 Total Justice and Public Safety 65,066,716 2,793,474,065

254,858,277

2,983,265,626

127,066,716 62,000,000

3,110,332,342 316,858,277

General Government:

28,211,861State Treasurer - Fire Rescue National Guard 2,398,780 30,610,641- 28,211,861 2,398,780 - 30,610,641 -

4,832,053Department of State Treasurer 25,246 4,857,29953,619,85458,451,907 25,246 - 58,477,153 53,619,854

8,960,743Department of Military and Veterans Affairs 234,473 9,195,21652,647,27161,608,014 234,473 - 61,842,487 52,647,271

48,314,700Department of Insurance 932,602 49,247,30222,216,21870,530,918 932,602 - 71,463,520 22,216,218

6,686,614State Board of Elections & Ethics Enforcemen 105,919 6,792,533102,0006,788,614 105,919 - 6,894,533 102,000

65,973,007North Carolina General Assembly 1,335,390 67,308,3972,923,25068,896,257 2,235,390 900,000 71,131,647 3,823,250

4,976,409Office of the Governor 92,105 5,068,5141,211,1656,187,574 92,105 - 6,279,679 1,211,165

- Office of the Governor - Special Projects - - - - - - - -

2,000,000State Budget and Management Special Appropri 9,615,307 11,615,307- 2,000,000 20,315,307 10,700,000 22,315,307 10,700,000

8,255,244State Budget and Management 137,501 8,392,745118,4878,373,731 137,501 - 8,511,232 118,487

85,483,970Revenue 1,449,705 86,933,67555,458,890140,942,860 18,349,705 16,900,000 159,292,565 72,358,890

23,243,476State Controller 342,077 23,585,5531,555,76124,799,237 342,077 - 25,141,314 1,555,761

6,010,687Office of Administrative Hearings 107,165 6,117,8521,799,8217,810,508 107,165 - 7,917,673 1,799,821

63,396,752Administration 2,562,510 65,959,26210,694,02174,090,773 3,562,510 1,000,000 77,653,283 11,694,021

30,660,000Housing Finance Agency - 30,660,000- 30,660,000 - - 30,660,000 -

771,497Office of the Lieutenant Governor 17,181 788,678- 771,497 17,181 - 788,678 -

13,314,943Secretary of State 249,043 13,563,986171,79413,486,737 249,043 - 13,735,780 171,794

13,780,531Office of the State Auditor 283,584 14,064,1155,947,87419,728,405 283,584 - 20,011,989 5,947,874

414,872,487 Total General Government 19,888,588 434,761,075

208,466,406

623,338,893

49,388,588 29,500,000

672,727,481 237,966,406

Information Technology:

51,646,845Department of Information Technology 10,246,786 61,893,631- 51,646,845 10,246,786 - 61,893,631 -

51,646,845 Total Information Technology 10,246,786 61,893,631

-

51,646,845

10,246,786 -

61,893,631 -

A 3





Appropriation



Reserves, Debt Service, and Other Adjustments:

Debt Service

1,616,380State Treasurer - Debt Service - Federal - 1,616,380- 1,616,380 - - 1,616,380 -

770,458,736State Treasurer - General Debt Service (54,567,293) 715,891,44318,653,595789,112,331 (54,567,293) - 734,545,038 18,653,595

772,075,116 Subtotal Debt Service (54,567,293) 717,507,82318,653,595790,728,711 (54,567,293) - 736,161,418 18,653,595

Statewide Reserves

5,000,000General Fund Reserve - Salary Adjustments 15,300,000 20,300,000- 5,000,000 15,300,000 - 20,300,000 -

500,000General Fund Reserve - Pending Legislation (500,000) - - 500,000 (500,000) - - -

11,000,000GF- NC Promise Tuition Plan (11,000,000) - - 11,000,000 (11,000,000) - - -

10,000,000GF Reserve - Statewide Enterprise Resource P 27,000,000 37,000,000- 10,000,000 27,000,000 - 37,000,000 -

94,734,518GF Reserve- UNC Enrollment Growth - 94,734,518- 94,734,518 - - 94,734,518 -

31,000,000GF Reserve-Film and Entertainment Grant - 31,000,000- 31,000,000 - - 31,000,000 -

48,410,289GF Reserve-Public Schools Average Daily Memb (48,410,289) - - 48,410,289 (48,410,289) - - -

7,800,000General Fund Reserve - OSHR Minimum of Marke - 7,800,000- 7,800,000 - - 7,800,000 -

208,444,807 Subtotal Statewide Reserves (17,610,289) 190,834,518- 208,444,807 (17,610,289) - 190,834,518 -

980,519,923 Total Reserves, Debt Service, and Other Adju (72,177,582) 908,342,341

18,653,595

999,173,518

(72,177,582) -

926,995,936 18,653,595

23,711,613,183 Total General Fund for Operations 202,253,200 23,913,866,383

19,956,746,035

43,668,359,218

543,960,611 341,707,411

44,212,319,829 20,298,453,446

Capital:

1,917,993State Budget and Management - Direct Appropr 250,000 2,167,993- 1,917,993 250,000 - 2,167,993 -

1,917,993 Total Capital 250,000 2,167,993

-

1,917,993

250,000 -

2,167,993 -

1,917,993 Total Capital Improvements 250,000 2,167,993

-

1,917,993

250,000 -

2,167,993 -

43,670,277,211 Total General Fund Budget 202,503,200 23,916,034,37619,956,746,035 23,713,531,176 544,210,611 341,707,411 44,214,487,822 20,298,453,446

A 4

Legislative ChangesEnacted Budget

Recurring Changes

Nonrecurring Changes

Net Changes

Revised Net Appropriation

FTEChanges



Education:

9,486,468,651 54,588,328Department of Public Instruction 59,847,2765,258,948 9,546,315,9271.000

1,141,757,845 32,753,745North Carolina Community College System 43,724,29610,970,551 1,185,482,141-

2,967,775,032 36,361,035The University of North Carolina 59,841,03423,479,999 3,027,616,0662.000

13,596,001,528 123,703,108 Total Education 163,412,60639,709,498 13,759,414,1343.000


122,769,405 1,017,917DHHS - Central Management and Support 4,141,2073,123,290 126,910,612-

154,985,218 1,314,571DHHS - Public Health 1,715,544400,973 156,700,7627.000

278,332,315 (50,129,263)DHHS - Child Development and Early Education (49,699,217)430,046 228,633,0987.000

205,204,844 226,039DHHS - Social Services - General 917,664691,625 206,122,508-

45,149,105 50,983DHHS - Aging and Adult Services 1,187,1431,136,160 46,336,2481.000

19,396,718 52,234DHHS - Health Service Regulation 101,50149,267 19,498,219(5.000)

8,507,081 72,985DHHS - Services for the Blind/Deaf/Hard of H 81,4058,420 8,588,486-

705,030,589 10,130,349DHHS - Mental Health/Developmental Disabilit 3,226,446(6,903,903) 708,257,035169.000

3,801,681,212 696,520DHHS - Medical Assistance - General Fund 729,43932,919 3,802,410,6516.000

396,409 (309,492)DHHS - Medical Assistance - NC Health Choice 4,424313,916 400,833-

9,779,090 75,728Division of Health Benefits 84,6488,920 9,863,738-

39,055,491 299,880DHHS - Vocational Rehabilitation Services 435,203135,323 39,490,694-

5,390,287,477 (36,501,549) Total Health and Human Services (37,074,593)(573,044) 5,353,212,884185.000


77,012,714 2,030,384Department of Environmental Quality 18,634,77616,604,392 95,647,4902.000

175,032,995 1,887,344Department of Natural and Cultural Resources 16,937,23215,049,888 191,970,227-

10,843,541 284,421Wildlife Resources Commission 424,872140,451 11,268,4132.000

17,819,951 317,099Department of Labor 354,45037,351 18,174,401-

122,853,685 3,666,075Department of Agriculture and Consumer Servi 19,712,21816,046,143 142,565,9033.000

146,314,688 173,032Department of Commerce (3,172,869)(3,345,901) 143,141,819(5.000)

549,877,574 8,358,355 Total Natural and Economic Resources 52,890,67944,532,324 602,768,2532.000


A 5


Recurring Changes


Net Changes


FTEChanges



2,020,592,037 45,245,582Department of Public Safety 50,529,1725,283,590 2,071,121,20965.000

46,511,531 935,110Department of Justice 1,138,904203,794 47,650,4351.000

122,280,359 992,358Indigent Defense Services 1,213,669221,311 123,494,028-

539,023,422 9,296,145Administrative Office of the Courts 12,184,9712,888,826 551,208,393(1.000)

2,728,407,349 56,469,195 Total Justice and Public Safety 65,066,7168,597,521 2,793,474,06565.000

General Government:

28,211,861 1,148,780State Treasurer - Fire Rescue National Guard 2,398,7801,250,000 30,610,641-

4,832,053 22,586Department of State Treasurer 25,2462,660 4,857,299-

8,960,743 97,937Department of Military and Veterans Affairs 234,473136,536 9,195,216-

48,314,700 834,577Department of Insurance 932,60298,025 49,247,302-

6,686,614 94,758State Board of Elections & Ethics Enforcemen 105,91911,161 6,792,533-

65,973,007 1,192,939North Carolina General Assembly 1,335,390142,451 67,308,397-

4,976,409 82,399Office of the Governor 92,1059,706 5,068,514-

- - Office of the Governor - Special Projects - - - -

2,000,000 - State Budget and Management Special Appropri 9,615,3079,615,307 11,615,307-

8,255,244 123,011State Budget and Management 137,50114,490 8,392,745-

85,483,970 1,297,093Revenue 1,449,705152,612 86,933,675-

23,243,476 306,030State Controller 342,07736,047 23,585,553-

6,010,687 95,872Office of Administrative Hearings 107,16511,293 6,117,852-

63,396,752 729,471Administration 2,562,5101,833,039 65,959,2621.000

30,660,000 - Housing Finance Agency - - 30,660,000-

771,497 15,370Office of the Lieutenant Governor 17,1811,811 788,678-

13,314,943 222,875Secretary of State 249,04326,168 13,563,986-

13,780,531 253,701Office of the State Auditor 283,58429,883 14,064,115-

414,872,487 6,517,399 Total General Government 19,888,58813,371,189 434,761,0751.000


51,646,845 220,780Department of Information Technology 10,246,78610,026,006 61,893,6319.000

51,646,845 220,780 Total Information Technology 10,246,78610,026,006 61,893,6319.000

A 6


Recurring Changes


Net Changes


FTEChanges




Debt Service

1,616,380 - State Treasurer - Debt Service - Federal - - 1,616,380-

770,458,736 (54,567,293)State Treasurer - General Debt Service (54,567,293)- 715,891,443-

772,075,116 (54,567,293) Subtotal Debt Service (54,567,293)- 717,507,823-

Statewide Reserves

5,000,000 15,300,000General Fund Reserve - Salary Adjustments 15,300,000- 20,300,000-

500,000 (500,000)General Fund Reserve - Pending Legislation (500,000)- - -

11,000,000 (11,000,000)GF- NC Promise Tuition Plan (11,000,000)- - -

10,000,000 - GF Reserve - Statewide Enterprise Resource P 27,000,00027,000,000 37,000,000-

94,734,518 - GF Reserve- UNC Enrollment Growth - - 94,734,518-

31,000,000 - GF Reserve-Film and Entertainment Grant - - 31,000,000-

48,410,289 (48,410,289)GF Reserve-Public Schools Average Daily Memb (48,410,289)- - -

7,800,000 - General Fund Reserve - OSHR Minimum of Marke - - 7,800,000-

208,444,807 (44,610,289) Subtotal Statewide Reserves (17,610,289)27,000,000 190,834,518-

980,519,923 (99,177,582) Total Reserves, Debt Service, and Other Adjustments (72,177,582)27,000,000 908,342,341-

23,711,613,183 59,589,706 Total General Fund for Operations 202,253,200142,663,494 23,913,866,383265.000

Capital:

1,917,993 - State Budget and Management - Direct Appropr 250,000250,000 2,167,993-

1,917,993 - Total Capital 250,000250,000 2,167,993-

1,917,993 - Total Capital Improvements 250,000250,000 2,167,993-

23,713,531,176 59,589,706 Total General Fund Budget 202,503,200142,913,494 23,916,034,376265.000

A 7

Enacted Legislative Changes Revised

Total Requirements

NetAppropriation

Total RequirementsReceipts

Fiscal Year 2018-192018 Legislative Session

Summary of General Fund Total Requirement FTE

Education:

Department of Public Instruction 1,130.847 -1.000 1,131.847

North Carolina Community College System 213.450 -- 213.450

The University of North Carolina 35,141.073 1.0001.000 35,143.073

Total Education

36,485.370 1.0002.000 36,488.370


DHHS - Central Management and Support 909.750 -- 909.750

DHHS - Public Health 1,922.260 7.000- 1,929.260

DHHS - Child Development and Early Education 316.000 9.000(2.000) 323.000

DHHS - Social Services - General 427.000 -- 427.000

DHHS - Aging and Adult Services 76.000 1.000- 77.000

DHHS - Health Service Regulation 583.500 (0.549)(4.451) 578.500

DHHS - Services for the Blind/Deaf/Hard of H 332.090 -- 332.090

DHHS - Mental Health/Developmental Disabilit 11,216.300 44.600124.400 11,385.300

DHHS - Medical Assistance - General Fund 416.510 3.0003.000 422.510

DHHS - Medical Assistance - NC Health Choice 2.000 -- 2.000

Division of Health Benefits 28.000 -- 28.000

DHHS - Vocational Rehabilitation Services 985.250 -- 985.250

Total Health and Human Services

17,214.660 64.051120.949 17,399.660


Department of Environmental Quality 1,096.092 -2.000 1,098.092

Department of Natural and Cultural Resources 1,818.780 -- 1,818.780

Wildlife Resources Commission 648.810 -2.000 650.810

Department of Labor 381.290 -- 381.290

Department of Agriculture and Consumer Servi 1,811.620 -3.000 1,814.620

Department of Commerce 180.250 (1.500)(3.500) 175.250

Total Natural and Economic Resources

5,936.842 (1.500)3.500 5,938.842


Department of Public Safety 24,510.456 -65.000 24,575.456

Department of Justice 809.885 -1.000 810.885

Indigent Defense Services 530.725 -- 530.725

Administrative Office of the Courts 5,929.232 -(1.000) 5,928.232

Total Justice and Public Safety

31,780.298 -65.000 31,845.298

General Government:

Department of State Treasurer 383.100 -- 383.100

Department of Military and Veterans Affairs 90.650 -- 90.650

Department of Insurance 609.430 -- 609.430

State Board of Elections 58.000 -- 58.000

General Assembly 488.950 -- 488.950

Office of the Governor 65.460 -- 65.460

A 8


Total Requirements

NetAppropriation

Total RequirementsReceipts



Office of State Budget and Management 58.000 -- 58.000

Department of Revenue 1,465.920 -- 1,465.920

Office of the State Controller 169.009 -- 169.009

Office of Administrative Hearings 55.790 -- 55.790

Department of Administration 418.960 -1.000 419.960

North Carolina Housing Finance Agency - -- -

Office of the Lieutenant Governor 7.000 -- 7.000

Department of Secretary of State 175.883 -- 175.883

Office of the State Auditor 166.000 -- 166.000

Total General Government

4,212.152 -1.000 4,213.152


Department of Information Technology 96.250 -9.000 105.250

Total Information Technology

96.250 -9.000 105.250


Debt Service

State Treasurer - General Debt Service - -- -

State Treasurer - Debt Service - Federal - -- -

Subtotal Debt Service

- -- -

Statewide Reserves

General Fund Reserve - Pending Legislation - -- -

General Fund Reserve - Salary Adjustments - -- -

GF- NC Promise Tuition Plan - -- -

GF Reserve - Statewide Enterprise Resource P - -- -

GF Reserve- UNC Enrollment Growth - -- -

GF Reserve-Film and Entertainment Grant - -- -

GF Reserve-Public Schools Average Daily Memb - -- -

General Fund Reserve - OSHR Minimum of Marke - -- -

Subtotal Statewide Reserves

- -- -

Total Reserves, Debt Service, and Other Adjustm

- -- -

Total General Fund for Operations

95,990.572201.449 63.55195,725.572

Capital:

State Budget and Management - Direct Appropr - -- -

Total Capital

- -- -

Total Capital Improvements

-- --

Total General Fund Budget 95,725.57 63.55201.45 95,990.57

A 9

EducationSection B

Public Instruction - General FundBudget Code 13510

General Fund Budget

Enacted BudgetRequirements

Receipts

$11,306,319,974

$1,819,851,323

Net Appropriation $9,486,468,651

Legislative ChangesRequirements

Receipts

Net Appropriation

Revised BudgetRequirements

Receipts

Net Appropriation

$167,847,276

$108,000,000

$59,847,276

$11,474,167,250

$1,927,851,323

$9,546,315,927

Enacted BudgetLegislative ChangesRevised Budget

1,130.847

1.000

1,131.847

FY 2018-19

General Fund FTE

Public Instruction - General Fund B 1


Summary of General Fund Appropriations

Budget Code 13510 Enacted Budget Legislative Changes Revised Budget


AppropriationFund Code Requirements Receipts

Net AppropriationFund Name Requirements Receipts

Net Appropriation

Public Instruction - General Fund

1000 10,193,801 6,670,0553,523,746 1,220,000DPI - Executive and Administrative Funct 1,220,000- 11,413,801 7,890,0553,523,746

1021 1,273,180 897,682375,498 -DPI - Education Innovations - 21st Centu -- 1,273,180 897,682375,498

1100 11,864,987 5,310,4186,554,569 -DPI - Assistance to Districts and School -- 11,864,987 5,310,4186,554,569

1300 6,343,738 5,507,264836,474 (200,000)DPI - Financial and Business Services (200,000)- 6,143,738 5,307,264836,474

1330 14,914,875 4,316,73910,598,136 -DPI - Student and School Support Service -- 14,914,875 4,316,73910,598,136

1400 77,463,092 7,758,32469,704,768 -Office of Early Learning -- 77,463,092 7,758,32469,704,768

1410 3,677,147 3,676,947200 -North Carolina Center for the Advancemen -- 3,677,147 3,676,947200

1450 2,748,986 -2,748,986 -K-3 Assessment -- 2,748,986 -2,748,986

1500 10,346,154 6,963,6173,382,537 -DPI - Technology Services -- 10,346,154 6,963,6173,382,537

1600 24,772,634 12,175,24712,597,387 -DPI - Curriculum, Instruction, Accountab -- 24,772,634 12,175,24712,597,387

1640 6,897,235 1,759,0725,138,163 140,000DPI - Educator Quality and Recruitment 140,000- 7,037,235 1,899,0725,138,163

1660 16,105,593 2,676,57713,429,016 -DPI - Special Populations -- 16,105,593 2,676,57713,429,016

1800 8,101,600,768 7,500,983,600600,617,168 6,135,160K-12 Classroom Instruction -SPSF (56,864,840)63,000,000 8,107,735,928 7,444,118,760663,617,168

1808 10,258,861 10,258,861- -SPSF - Statewide System Operations and M -- 10,258,861 10,258,861-

1810 84,095,960 84,095,960- -SPSF - Local Education Agency - Administ -- 84,095,960 84,095,960-

1811 611,546,347 -611,546,347 -Assistance to Districts and Schools - SP -- 611,546,347 -611,546,347

1821 28,839,306 28,839,306- -SPSF - Education Innovations - 21st Cent -- 28,839,306 28,839,306-

1830 594,182,560 531,398,31562,784,245 43,000,000SPSF - Student and School Support Servic (2,000,000)45,000,000 637,182,560 529,398,315107,784,245

1840 48,865,957 -48,865,957 -SPSF - Teacher Quality and Recruitment -- 48,865,957 -48,865,957

1860 1,358,650,580 1,012,900,554345,750,026 -SPSF - Special Populations -- 1,358,650,580 1,012,900,554345,750,026

1862 8,686,358 8,449,075237,283 -NC School for the Deaf -- 8,686,358 8,449,075237,283

1863 8,100,571 7,857,987242,584 -Eastern NC School for the Deaf -- 8,100,571 7,857,987242,584

1864 5,879,394 5,683,280196,114 -Governor Morehead School and Preschool -- 5,879,394 5,683,280196,114

1870 185,604,083 185,604,083- (64,560)SPSF - Local Education Agency - Suppleme (64,560)- 185,539,523 185,539,523-

1900 63,596,841 42,874,72220,722,119 1,158,315Reserves and Transfers 1,158,315- 64,755,156 44,033,03720,722,119

1901 9,810,966 9,810,966- 3,449,450Pass-through Grants 3,449,450- 13,260,416 13,260,416-

Technical Adjustments

N/A - -- 14,712,831Average Daily Membership Adjustments 14,712,831- 14,712,831 14,712,831-






Net Appropriation


Reserve for Salaries and Benefits

N/A - -- (5,000,000)Veteran Teacher Bonus (5,000,000)- (5,000,000) (5,000,000)-

N/A - -- 26,588,456State Retirement Contributions - School Dist 26,588,456- 26,588,456 26,588,456-

N/A - -- 189,035State Retirement Contributions - DPI 189,035- 189,035 189,035-

N/A - -- 22,900,000Math and Reading Performance Bonus Progr 22,900,000- 22,900,000 22,900,000-

N/A - -- 11,831,640Compensation Increase Reserve - Teachers 11,831,640- 11,831,640 11,831,640-

N/A - -- 42,708Compensation Increase Reserve - State Agen 42,708- 42,708 42,708-

N/A - -- 28,191,221Compensation Increase Reserve - School Dis 28,191,221- 28,191,221 28,191,221-

N/A - -- 12,000,000Compensation Increase Reserve - Principals 12,000,000- 12,000,000 12,000,000-

N/A - -- 1,135,020Compensation Increase Reserve - DPI 1,135,020- 1,135,020 1,135,020-

N/A - -- 418,000Compensation Increase Reserve - Assistant P 418,000- 418,000 418,000-

11,306,319,974 9,486,468,6511,819,851,323Total 167,847,276 59,847,276108,000,000 11,474,167,250 9,546,315,9271,927,851,323





Budget Code 13510 Enacted Legislative Changes Revised

Total Requirements

NetAppropriation

Total RequirementsReceiptsFund Name

Fund Code

1000 47.640 -1.000 48.640DPI - Executive and Administrative Functions

1021 26.000 -- 26.000DPI - Education Innovations - 21st Century S

1100 70.087 -- 70.087DPI - Assistance to Districts and Schools

1300 38.000 -- 38.000DPI - Financial and Business Services

1330 102.732 -- 102.732DPI - Student and School Support Services

1400 83.000 -- 83.000Office of Early Learning

1410 40.750 -- 40.750North Carolina Center for the Advancement of

1450 12.000 -- 12.000K-3 Assessment

1500 81.999 -- 81.999DPI - Technology Services

1600 166.299 -- 166.299DPI - Curriculum, Instruction, Accountabilit

1640 45.890 -- 45.890DPI - Educator Quality and Recruitment

1660 72.700 -- 72.700DPI - Special Populations

1800 - -- -K-12 Classroom Instruction -SPSF

1808 - -- -SPSF - Statewide System Operations and Maint

1810 - -- -SPSF - Local Education Agency - Administrati

1811 - -- -Assistance to Districts and Schools - SPSF

1821 - -- -SPSF - Education Innovations - 21st Century

1830 - -- -SPSF - Student and School Support Services

1840 - -- -SPSF - Teacher Quality and Recruitment

1860 - -- -SPSF - Special Populations

1862 137.333 -- 137.333NC School for the Deaf

1863 125.333 -- 125.333Eastern NC School for the Deaf

1864 81.084 -- 81.084Governor Morehead School and Preschool

1870 - -- -SPSF - Local Education Agency - Supplemental

1900 - -- -Reserves and Transfers

1901 - -- -Pass-through Grants

1,130.847 -1.000 1,131.847Total FTE


13510-Public Instruction - General Fund

Legislative Changes

Conference Report on the Base, Capital and Expansion Budget

Total Budget Enacted 2017 Session FY 2018-19

Requirements 11,306,319,974$Less: Receipts 1,819,851,323$

Net Appropriation 9,486,468,651$

FTE 1,130.847


1 Compensation Increase Reserve - Teachers Provides funding for salary increases provided to educators paid in accordance with the teacher salary schedule. The revised teacher salary schedule implements the intended FY 2018-19 schedule as described in S.L. 2017-57, with an increase in the monthly base salary amount for teachers and instructional support personnel with 25 or more years of experience from $5,130 to $5,200.

11,831,640

-

-

Requirements

Less: Receipts

FTE

Net Appropriation 11,831,640

$$$

R

2 Compensation Increase Reserve - Principals Provides funding for principal salary increases provided under the principal salary schedule and G.S. 115C-285.

12,000,000

-

-

Requirements

Less: Receipts

FTE


$$$

R

3 Compensation Increase Reserve - Assistant Principals Provides funding to increase assistant principal salaries due to increases provided under the revised teacher salary schedule. The assistant principal salary schedule is tied to the base teacher salary schedule plus 19%.

418,000

-

-

Requirements

Less: Receipts

FTE

Net Appropriation 418,000

$$$

R

4 Math and Reading Performance Bonus Program Provides funding to make the 4th-5th grade reading bonus program and the 4th-8th grade math bonus program recurring. The programs will provide $2,000 bonuses to the top 25% of teachers statewide and $2,000 bonuses to the top 25% of teachers within each Local Education Agency (LEA) based on growth scores.

22,900,000

-

-

Requirements

Less: Receipts

FTE


$$$

R

5 Compensation Increase Reserve - School District Personnel Provides funding for an across-the-board salary increase of 2% for personnel supported by net appropriations.

28,191,221

-

-

Requirements

Less: Receipts

FTE


$$$

R

6 Veteran Teacher Bonus Eliminates funding for the veteran teacher bonus in FY 2018-19 due to salary increases provided under the teacher salary schedule.

(5,000,000)

-

-

Requirements

Less: Receipts

FTE

Net Appropriation (5,000,000)

$$$

NR

7 Compensation Increase Reserve - DPI Provides funding for a salary increase that is the greater of 2% or amount necessary to reach $31,200 salary.

1,135,020

-

-

Requirements

Less: Receipts

FTE


$$$

R

8 Compensation Increase Reserve - State Agency Teachers Provides funding for salary increases to educators paid in accordance with the teacher salary schedule.

42,708

-

-

Requirements

Less: Receipts

FTE


$$$

R


FY 2018-19Conference Report on the Base, Capital and Expansion Budget

9 State Retirement Contributions - School District Personnel

supported by the General Fund to fund the actuarially

determined contribution and provide a 1.0% one-time cost-of-living supplement to retirees.

6,963,644

19,624,812

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR

10 State Retirement Contributions - DPI

supported by the General Fund to fund the actuarially determined contribution and provide a 1.0% one-time cost-of-living supplement to retirees.

49,509

139,526

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR

Technical Adjustments

11 Average Daily Membership Adjustments Revises allotted FY 2018-19 Average Daily Membership (ADM) to reflect 3,503 more students than are included in the FY 2017-18 allotted ADM. This revision includes adjustments to multiple position, dollar, and categorical allotments. This Act also directs DPI to realign funds within various fund codes to offset additional costs associated with salaries and benefits.

14,712,831

-

-

Requirements

Less: Receipts

FTE


$$$

R

11,023,644,422Requirements $1,669,563,743Less: Receipts $


-FTE

State Public School FundFund Code: 1800, 1805, 1808, 1810, 1811, 1821, 1830, 1840, 1860, 1870, 1880, 1881, 1885, 1892, 1894

12 State Public School FundFund Code: 1800Modifies the budget to reflect additional receipts from the Civil Penalty and Forfeiture Fund to the State Public School Fund (SPSF) and reduces the net General Fund appropriation by the same amount. Total requirements for the SPSF are not affected by this adjustment.

-

18,700,000

31,300,000

-

Requirements

Less: Receipts

FTE


$$

$

R

NR

13 TransportationFund Code: 1830Adjusts the budget to reflect additional Lottery receipts for the transportation allotment. Total requirements for this allotment, including the ADM and fuel adjustment, are $499.2 million in FY 2018-19.

-

20,000,000

-

Requirements

Less: Receipts

FTE


$$$

R

14 Average Daily Membership Contingency ReserveFund Code: 1800Adjusts the ADM contingency reserve line-item budgeted in

the State Public School Fund to more closely align budgeted funds to actual expenditures. The revised net appropriation for the ADM contingency reserve in fund code 1800 is $2.8 million in FY 2018-19.

(6,000,000)

-

-

Requirements

Less: Receipts

FTE


$$$

R



15 Textbooks and Digital ResourcesFund Code: 1800Provides an additional $11.9 million in nonrecurring funds for the Textbooks and Digital Resources Allotment. Increased funding for this item includes $9 million in nonrecurring

receipts from the Indian Gaming Education Fund. This item also provides $4 million in recurring receipts from the Indian Gaming Education Fund to offset a reduction in net appropriations. The per pupil allocation for textbooks remains identical to the amount provided in FY 2017-18. The revised total requirements for this allotment, including ADM adjustments, is $73.9 million in FY 2018-19.

11,885,160

4,000,000

9,000,000

-

Requirements

Less: Receipts

FTE


$$

$

NR

R

NR

16 Miscellaneous Contractual ServicesFund Code: 1800Adjusts the miscellaneous contractual services line item budgeted in the State Public School Fund to more closely align budgeted funds to actual expenditures. The revised net appropriation for miscellaneous contractual services in fund code 1800 is $9.4 million in FY 2018-19.

(400,000)

-

-

Requirements

Less: Receipts

FTE

Net Appropriation (400,000)

$$$

R

17 Central Office Staff DevelopmentFund Code: 1870Eliminates separate funding for central office staff development. DPI may use other funds available to it for this purpose in an amount not to exceed $64,560 per year.

(64,560)

-

-

Requirements

Less: Receipts

FTE


$$$

R

18 Digital Learning PlansFund Code: 1800Replaces $2.4 million of recurring funds for the Digital Learning Plan initiative with nonrecurring funds. The revised net appropriation for the Digital Learning Plan initiative remains

$6.4 million in FY 2018-19.

(2,420,000)

2,420,000

-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$

$$

R

NR

19 Program Enhancement TeachersFund Code: 1800Notes the enactment of S.L. 2018-2 in March 2018, which provided $61.4 million for FY 2018-19, the first of four installments to fund the goal of providing one program enhancement teacher for every 191 students in ADM by FY 2021-22.

-

-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

20 Transportation ADM and Fuel IncreaseFund Code: 1830Provides an additional $15 million in nonrecurring funds transferred from the Civil Penalty and Forfeiture Fund to offset increases in fuel charges and related transportation costs. The revised net appropriation for transportation is $467.3 million in FY 2018-19.

15,000,000

15,000,000

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

NR

NR

21 School Safety ProgramsFund Code: 1830Provides funds to expand the School Resource Officer grant program for elementary and middle schools, to expand the anonymous tip line to all schools statewide, and to create new grants to support students in crisis, school safety training, safety equipment, and school mental health personnel. Further guidance on the grant programs is provided by this Act. Funding includes $10 million nonrecurring transferred from the Dorothea Dix Hospital Property Fund (24460-2296). The revised total requirements for the programs is $35 million in FY 2018-19.

5,000,000

23,000,000

10,000,000

-

Requirements

Less: Receipts

FTE


$

$$

R

NR

NR



22 Advanced Placement PartnershipFund Code: 1800Provides additional funds for the Advanced Placement (AP) Partnership to encourage AP and International Baccalaureate (IB) participation in all LEAs as established in S.L. 2013-360.

The revised net appropriation for the AP Partnership is $2.2 million in FY 2018-19.

500,000

150,000

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR

State Public School Fund Revised Budget 11,072,715,022Requirements $1,777,563,743Less: Receipts $


-FTE

182,924,275Requirements $128,889,280Less: Receipts $

Net Appropriation 54,034,995$

746.347FTE

Department of Public InstructionFund Code: 1000, 1021, 1080, 1081, 1082, 1083, 1085, 1088, 1090, 1091, 1092, 1093, 1100, 1300, 1330, 1400, 1440, 1450, 1500, 1600, 1640, 1660, 1704

23 School Business Systems ModernizationFund Code: 1300Reduces funds for the School Business Systems Modernization project by $200,000. The revised net appropriation for this project is $9.8 million in FY 2018-19.

(200,000)

-

-

Requirements

Less: Receipts

FTE


$$$

NR

24 Sixth and Seventh Grade Career and Technical Education Grant ProgramFund Code: 1000Provides additional funds for the Sixth and Seventh Grade Career and Technical Education (CTE) Grade Expansion Grant Program, established in S.L. 2017-57, which is

administered by the Education and Workforce Innovation Commission. This program awards competitive grants to school districts over a 7-year grant period to expand CTE programs to sixth and seventh grade students. The revised net appropriation for this program is $1.4 million in FY 2018-19.

470,000

230,000

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR

25 Computer Science InitiativeFund Code: 1000Provides funding toward the implementation of the State Computer Science Plan with the goal of expanding computer science offerings to all students. Of these funds, up to $151,000 in salaries and benefits may be used to support one position within DPI to oversee the effort. The revised net appropriation for the Computer Science Initiative is $500,000 in FY 2018-19.

500,000

-

1.000

Requirements

Less: Receipts

FTE


$$$

R

26 Licensure EfficienciesFund Code: 1640Provides funds to improve processes and efficiencies in the Licensure section, consistent with the recommendations of an external review conducted at the State Superintendent's request. This increase funds two contracted positions to work on tasks related to improvements in licensure processes.

140,000

-

-

Requirements

Less: Receipts

FTE


$$$

R

27 Board and Commission Operating FundsFund Code: 1000Provides $10,000 each in operating funds to support the Charter Schools Advisory Board (CSAB) and the Professional Educator Preparation and Standards Commission (PEPSC).

20,000

-

-

Requirements

Less: Receipts

FTE


$$$

R



Department of Public Instruction Revised Budget 184,084,275Requirements $128,889,280Less: Receipts $


747.347FTE

22,666,323Requirements $675,981Less: Receipts $


343.750FTE

Residential SchoolsFund Code: 1861, 1862, 1863, 1864

28 No direct change -

-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Residential Schools Revised Budget 22,666,323Requirements $675,981Less: Receipts $


343.750FTE

3,677,147Requirements $200Less: Receipts $


40.750FTE

North Carolina Center for the Advancement of TeachingFund Code: 1410


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

North Carolina Center for the Advancement of Teaching Revised Budget



40.750FTE



-FTE

Reserves and TransfersFund Code: 1900

30 Advanced Teaching RolesFund Code: 1900Provides additional funds to extend the pilot program established in S.L. 2016-94 from 3 years to 8 years. The pilot supports school district efforts to create the organizational structure and innovative compensation methods that would allow classroom teachers to take on advanced teaching roles. The revised net appropriation for the Advanced Teaching Roles Pilot program is $1.7 million in FY 2018-19.

500,000

200,000

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR



31 Teacher Assistant Tuition Reimbursement ProgramFund Code: 1900Expands the teacher assistant tuition reimbursement pilot program to Alleghany, Ashe, Bladen, Cherokee, Clay, Columbus, Davidson, Graham, Greene, Jackson, Jones,

Lenoir, Macon, McDowell, Mitchell, Robeson, Swain, Yadkin, and Yancey County Schools. The pilot program is expanded to provide tuition reimbursement of up to $4,600 annually for 5 teacher assistants per school district who are pursuing a college degree that will result in teacher licensure. The revised net appropriation for this program is $875,815 in FY 2018-19.

448,315

-

-

Requirements

Less: Receipts

FTE


$$$

R

32 NC Council on the HolocaustFund Code: 1900Provides additional funding to the NC Council on the Holocaust to contract with the NC Holocaust Foundation to sponsor its annual Holocaust Commemoration Ceremony. Total funding provided for this purpose is $41,685 in FY 2018-19.

10,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Reserves and Transfers Revised Budget 64,755,156Requirements $20,722,119Less: Receipts $


-FTE

9,810,966Requirements $-Less: Receipts $


-FTE

GrantsFund Code: 1901

33 Eastern North Carolina STEMFund Code: 1901Provides funds to the State Board of Education to contract with an independent entity to administer a residential STEM enrichment program for underserved students. Participation in the program is limited to students enrolled in Northampton County Schools, Weldon City Schools, Roanoke Rapids City Schools, Halifax County Schools, Edgecombe County Schools, and KIPP Pride High School in Gaston, NC.

400,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

34 Muddy SneakersFund Code: 1901Provides a grant-in-aid to Muddy Sneakers to support its

experiential learning programs that aim to improve the science aptitude of 5th graders through supplemental, hands-on field instruction of the State science standards.

400,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

35 Schools That Lead Pilot ProgramFund Code: 1901Provides funds for DPI to contract with Schools That Lead (STL) to provide high quality professional development regarding the use of improvement science to improve educational outcomes for students. Further guidance on this pilot program is provided by this Act.

350,000

-

-

Requirements

Less: Receipts

FTE


$$$

R

36 BEGINNINGS for Parents of Children who are Deaf or Hard of HearingFund Code: 1901Provides a grant-in-aid to BEGINNINGS for Parents of Children Who Are Deaf or Hard of Hearing, Inc. for outreach to and support of North Carolina families.

300,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR



37 Cabarrus County Education FoundationFund Code: 1901Provides a grant-in-aid to the Cabarrus County Education Foundation. The Foundation provides programs to help students reach their full potential, to encourage educators, and

to build a community that invests in and advocates for Cabarrus County Schools.

250,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

38 School Security EquipmentFund Code: 1901Provides a grant-in-aid to Johnston County Schools, Lee

County Schools, and Harnett County Schools to purchase school security equipment. Funds are to be split equally between the three districts.

250,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

39 Henderson County Public SchoolsFund Code: 1901Provides a grant-in-aid to Henderson County Public Schools to expand its "Leader in Me" pilot program.

200,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

40 DonorsChoose.orgFund Code: 1901Provides a grant-in-aid to DonorsChoose.org for teachers to receive classroom supplies. Further guidance on teacher eligibility is provided by this Act.

200,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

41 Tri-County Early CollegeFund Code: 1901Provides a grant-in-aid to the Tri-County Early College in

Cherokee County to support the creation of an Innovation Lab, including a work area where students will design, build, and test their projects.

200,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

42 Stop the BleedFund Code: 1901Provides a grant-in-aid to Transylvania County Schools for the purchase of bleeding control kits in 250 classrooms as well as associated training licenses.

126,950

-

-

Requirements

Less: Receipts

FTE


$$$

NR

43 Webb Street SchoolFund Code: 1901Provides a grant-in-aid to Gaston County Schools for the creation of a handicapped-accessible playground at the Webb Street School.

100,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

44 Avery County SchoolsFund Code: 1901Provides a grant-in-aid to Avery County Schools to support

improvements and renovations at Avery County High School.

100,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

45 United Way of Alamance CountyFund Code: 1901Provides a grant-in-aid to the United Way of Alamance County to support "The Leader in Me," a school-wide process that transforms the culture of the school and instills students with the key skills that businesses and educators have identified as vital for success in the 21st Century.

75,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

46 Franklin County Education FoundationFund Code: 1901Provides a grant-in-aid to the Franklin County Education Foundation. Funds will support 600 grants of $100 each to reimburse teachers in Franklin County for purchases of classroom supplies.

60,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR



47 Gaston County SchoolsFund Code: 1901Provides a grant-in-aid to Gaston County Schools. Funds totaling $12,500 each are to be distributed each to Chapel Grove, HH Beam, Lingerfeldt, and Belmont Central elementary

schools.

50,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

48 Town of Holly SpringsFund Code: 1901Provides a grant-in-aid to the Town of Holly Springs to support the Mayor's Anti-Board; the School Safety Program, and the Teacher Classroom Supply program.

50,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

49 REAL School Gardens’ Carolinas RegionFund Code: 1901Provides a grant-in-Region to provide teachers with tools and training to implement effective experiential lessons outdoors.

50,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

50 Pitt County SchoolsFund Code: 1901Provides a grant-in-aid to Pitt County Schools for school safety efforts.

50,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

51 Communities in Schools of Cape FearFund Code: 1901Provides a grant-in-aid to Communities in Schools of Cape Fear in New Hanover County.

45,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

52 Reach Out and ReadFund Code: 1901Provides a grant-in-aid to the Greater Wayne Children's Health Foundation for the Reach Out and Read Program.

35,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

53 Swain County High SchoolFund Code: 1901Provides a grant-in-aid to Swain County Schools for a

driveway at Swain County High School.

35,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

54 Communities Supporting Schools of WayneFund Code: 1901Provides a grant-in-aid to Communities Supporting Schools of Wayne in Wayne County.

30,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

55 New Dimensions Charter SchoolFund Code: 1901Provides a grant-in-aid to the New Dimensions Charter School in Burke County for the construction of new classrooms.

25,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

56 Cary Chamber of CommerceFund Code: 1901Provides a grant-in-aid to the Cary Chamber of Commerce to support the Cary Teacher Classroom Supply Program or a similar public education support program.

25,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

57 Clay County SchoolsFund Code: 1901Provides a grant-in-aid to Clay County Schools for the construction of a guardrail at Clay County Middle School.

15,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR



58 Columbus Career and College AcademyFund Code: 1901Provides a grant-in-aid to Columbus County Schools to support the operations of the Columbus Career and College Academy.

10,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

59 Robeson County Career CenterFund Code: 1901Provides a grant-in-aid to the Public Schools of Robeson County for the purchase of classroom equipment at the Robeson County Career Center.

10,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

60 Robeson Early College High SchoolFund Code: 1901Provides a grant-in-aid to the Public Schools of Robeson County to support the FIRST Robotics program at Robeson Early College High School.

7,500

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Grants Revised Budget 13,260,416Requirements $-Less: Receipts $


-FTE

Revised BudgetRevised Requirements 11,474,167,250$Revised Receipts 1,927,851,323$Revised Net Appropriation 9,546,315,927$Revised FTE 1,131.847

Total Legislative ChangesRequirements 167,847,276$Less: Receipts 108,000,000$


FTE 1.000

Recurring 54,588,328$Non Recurring 5,258,948$


FTE 1.000


23511-Public Instruction - School Technology Fund

Legislative Changes


Total Budget Enacted 2017 SessionFY 2018-19

Requirements 21,028,163$Receipts 21,028,163$

Net Appropriation from (Increase to) Fund Balance -$

FTE -

61 School Technology Technical AdjustmentFund Code: 2100Budgets receipts overrealized in FY 2016-17 into the School Technology Fund. The purpose of this allotment is to aid LEAs in the development and implementation of a local school technology plan.

44,842,314

-

-

Requirements

Less: Receipts

FTE


$$$

NR

62 School TechnologyFund Code: 2100Reduces on a nonrecurring basis the transfer of funds from the Civil Penalty and Forfeiture Fund.

(18,000,000)

(18,000,000)

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

NR

NR

Revised BudgetRevised Requirements 47,870,477$Revised Receipts 3,028,163$Revised Net Appropriation from (Increase to) Fund Balance 44,842,314$Revised FTE -

Total Legislative ChangesRequirements 26,842,314$Less: Receipts (18,000,000)$

Net Change 44,842,314$

FTE -

Fund Balance Availability StatementEstimated Beginning Fund Balance 65,319,312 Less: Net Appropriation from (Increase to) Fund Balance 44,842,314$

Estimated Year-End Fund Balance 20,476,998$

Public Instruction - School Technology Fund B 14

29110-Public Instruction - Public School Building Fund

Legislative Changes





FTE -

63 Needs-Based Public School Capital Fund Provides an additional $42.3 million to the Needs-Based Public School Capital Fund for grants to assist counties designated as tier one or tier two areas with their critical public school building capital needs.

42,320,354

42,320,354

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

NR

NR

Revised BudgetRevised Requirements 219,292,827$Revised Receipts 219,292,827$Revised Net Appropriation from (Increase to) Fund Balance -$Revised FTE -


Net Change -$

FTE -

Fund Balance Availability StatementEstimated Beginning Fund Balance 147,149,544 Less: Net Appropriation from (Increase to) Fund Balance -$


Public Instruction - Public School Building Fund B 15

63501-Public Instruction - Trust - Special

Legislative Changes





FTE -

64 Indian Gaming Education RevenueFund Code: 6105Increases the transfer to the State Public School Fund (13510-1800) to support the Textbooks and Digital Resources Allotment by $4 million recurring and $9 million nonrecurring.

4,000,000

9,000,000

4,000,000

-

Requirements

Less: Receipts

FTE


$

$$

R

NR

R




FTE -



Public Instruction - Trust - Special B 16

NC Community College System - General FundBudget Code 16800

General Fund Budget


Receipts

$1,538,226,226

$396,468,381



Receipts

Net Appropriation


Receipts

Net Appropriation

$43,799,296

$75,000

$43,724,296

$1,582,025,522

$396,543,381

$1,185,482,141


213.450

-

213.450

FY 2018-19

General Fund FTE

NC Community College System - General Fund B 17







Net Appropriation

NC Community College System - General Fund

1100 4,295,020 3,901,809393,211 (90,000)Executive Division (90,000)- 4,205,020 3,811,809393,211

1200 16,157,335 15,758,098399,237 -Technology Solutions and Distance Learni -- 16,157,335 15,758,098399,237

1300 3,293,213 2,825,455467,758 -Finance and Operations -- 3,293,213 2,825,455467,758

1400 7,115,243 2,856,8954,258,348 -Academic and Student Services -- 7,115,243 2,856,8954,258,348

1600 59,690,905 59,690,905- -State Aid - Institutions -- 59,690,905 59,690,905-

1620 715,010,759 377,165,361337,845,398 -Curriculum Instruction -- 715,010,759 377,165,361337,845,398

1621 65,489,247 48,833,88416,655,363 -Basic Skill Instruction -- 65,489,247 48,833,88416,655,363

1622 108,033,526 92,694,25415,339,272 14,522,977Continuing Education and Workforce Devel 14,522,977- 122,556,503 107,217,23115,339,272

1623 53,736,606 51,962,7621,773,844 -Equipment and Instructional Resources -- 53,736,606 51,962,7621,773,844

1624 16,197,231 14,963,3141,233,917 (2,176,088)Specialized Centers and Programs (2,251,088)75,000 14,021,143 12,712,2261,308,917

1625 519,198,312 518,264,914933,398 -Institutional and Academic Support -- 519,198,312 518,264,914933,398

1701 350,000 350,000- (70,000)Board of Postsecondary Credentials (70,000)- 280,000 280,000-

1900 (30,341,171) (47,509,806)17,168,635 355,000Reserves and Transfers 355,000- (29,986,171) (47,154,806)17,168,635


N/A - -- 24,126,767Compensation Increase Reserve - Communit 24,126,767- 24,126,767 24,126,767-

N/A - -- 58,559State Retirement Contributions - System Offi 58,559- 58,559 58,559-

N/A - -- 4,018,496State Retirement Contributions - Community 4,018,496- 4,018,496 4,018,496-

N/A - -- 351,602Compensation Increase Reserve - System Off 351,602- 351,602 351,602-

Technical and Formula Adjustments

N/A - -- 2,701,983Enrollment Growth Adjustment 2,701,983- 2,701,983 2,701,983-

1,538,226,226 1,141,757,845396,468,381Total 43,799,296 43,724,29675,000 1,582,025,522 1,185,482,141396,543,381




NC Community College System - General Fund


Total Requirements

NetAppropriation


Fund Code

1100 35.450 -- 35.450Executive Division

1200 79.000 -- 79.000Technology Solutions and Distance Learning

1300 35.000 -- 35.000Finance and Operations

1400 48.000 -- 48.000Academic and Student Services

1600 - -- -State Aid - Institutions

1620 - -- -Curriculum Instruction

1621 - -- -Basic Skill Instruction

1622 - -- -Continuing Education and Workforce Developme

1623 - -- -Equipment and Instructional Resources

1624 - -- -Specialized Centers and Programs

1625 - -- -Institutional and Academic Support

1701 - -- -Board of Postsecondary Credentials

1900 16.000 -- 16.000Reserves and Transfers

213.450 -- 213.450Total FTE


16800-NC Community College System - General Fund

Legislative Changes



Requirements 1,538,226,226$Less: Receipts 396,468,381$


FTE 213.450


65 Compensation Increase Reserve - Community Colleges Provides funding for salary increases to Community College personnel supported by net appropriations.

24,126,767

-

-

Requirements

Less: Receipts

FTE


$$$

R

66 Compensation Increase Reserve - System Office Provides funding for a salary increase that is the greater of 2% or amount necessary to reach $31,200 salary.

351,602

-

-

Requirements

Less: Receipts

FTE


$$$

R

67 State Retirement Contributions - Community Colleges


1,052,463

2,966,033

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR

68 State Retirement Contributions - System Office


15,337

43,222

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR

Technical and Formula Adjustments

69 Enrollment Growth Adjustment Adjusts recurring funds for FY 2018-19 based on the decrease in community college enrollment. The Community College System total enrollment decreased by 1,957 Full Time Equivalent (FTE) students from the budgeted amount in the FY 2017-18 certified budget. This increase includes $1.8 million in nonrecurring funds to offset the impact of enrollment declines related to Hurricane Matthew in prior years as required by S.L. 2017-119.

923,151

1,778,832

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR



35.450FTE

Executive DivisionFund Code: 1100, 1701

70 Executive DivisionFund Code: 1100Reduces recurring funding for the Executive Division by

$90,000. The revised net appropriation for this division is $3.8 million in FY 2018-19.

(90,000)

-

-

Requirements

Less: Receipts

FTE


$$$

R



71 Board of Postsecondary Education CredentialsFund Code: 1701Reduces funding for the Board of Postsecondary Education Credentials by $70,000. The revised net appropriation for the Board is $280,000 in FY 2018-19.

(70,000)

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Executive Division Revised Budget 4,485,020Requirements $393,211Less: Receipts $


35.450FTE



79.000FTE

Technology Solutions and Distance LearningFund Code: 1200


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Technology Solutions and Distance Learning Revised Budget



79.000FTE



35.000FTE

Finance and OperationsFund Code: 1300


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Finance and Operations Revised Budget 3,293,213Requirements $467,758Less: Receipts $


35.000FTE



48.000FTE

Academic and Student ServicesFund Code: 1400


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



Academic and Student Services Revised Budget 7,115,243Requirements $4,258,348Less: Receipts $


48.000FTE



-FTE

Curriculum InstructionFund Code: 1620


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Curriculum Instruction Revised Budget 715,010,759Requirements $337,845,398Less: Receipts $


-FTE



-FTE

Basic Skill InstructionFund Code: 1621


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Basic Skill Instruction Revised Budget 65,489,247Requirements $16,655,363Less: Receipts $


-FTE



-FTE

Continuing Education and Workforce DevelopmentFund Code: 1622

77 Bionetwork GrantsFund Code: 1622Reduces recurring funds for Bionetwork Grants by $150,000. The revised net appropriation for these grants is $3.9 million in FY 2018-19.

(150,000)

-

-

Requirements

Less: Receipts

FTE


$$$

R

78 Short-term Workforce Training ParityFund Code: 1622Increases funding for short-term continuing education and workforce development leading to industry credentials. Funds will be used to reduce the FTE determination disparity between short-term workforce training and curriculum programs.

6,389,425

8,283,552

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR



Continuing Education and Workforce Development Revised Budget



-FTE



-FTE

Equipment and Instructional ResourcesFund Code: 1623


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Equipment and Instructional Resources Revised Budget



-FTE



-FTE

Specialized Centers and ProgramsFund Code: 1624

80 Start-Up Fund for High-Cost Workforce ProgramsFund Code: 1624Eliminates nonrecurring funds for to assist colleges with start-up costs for certain workforce training programs in FY 2018-19.

(2,500,000)

-

-

Requirements

Less: Receipts

FTE


$$$

NR

81 Eastern Triad Workforce DevelopmentFund Code: 1624Redirects funding for the Community Foundation of Greater Greensboro, Inc. for the Triad Workforce Solutions Collaborative. Funds will appear in the section of the Office of

State Budget and Management (OSBM) special appropriations (13085-1022).

(3,200,000)

-

-

Requirements

Less: Receipts

FTE


$$$

NR

82 Gaston College Veterinary TechnologyFund Code: 1624Provides a grant-in-aid to Gaston College for the Veterinary Technology Building project. Funds will be used for construction and equipment needs.

1,000,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

83 Anspach Advanced Manufacturing SchoolFund Code: 1624Provides a grant-in-aid to the Anspach Advanced Manufacturing School at the Mayland Community College, Yancey County Campus. Funds will support equipment and operational needs at the school. The revised net appropriation for this school is $513,800 in FY 2018-19.

513,800

-

-

Requirements

Less: Receipts

FTE


$$$

NR

84 NC Center for Viticulture and EnologyFund Code: 1624Provides a grant-in-aid for the Shelton-Badgett NC Center for Viticulture and Enology at Surry Community College. Funds will be used to support expanded programming in alternative farming systems with an emphasis on hydroponics.

500,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR



85 Forsyth Tech Center for Advanced ManufacturingFund Code: 1624Provides a grant-in-aid to Forsyth Tech Community College. Funds will support the Center for Advanced Manufacturing.

400,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

86 Richmond Community CollegeFund Code: 1624Provides nonrecurring funds for Richmond Community College in order to reduce the FTE determination disparity between short-term workforce training and curriculum programs in FY 2018-19.

300,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

87 South Piedmont Community CollegeFund Code: 1624Provides a grant-in-aid for South Piedmont Community College. Funds will support the improvement of career and technical education (CTE) programs in applied science and technology.

266,524

-

-

Requirements

Less: Receipts

FTE


$$$

NR

88 Carteret Community College Aquaculture ProgramFund Code: 1624Provides a grant-in-aid to Carteret Community College for the Shellfish Aquaculture Demonstration Center, a collaboration between NC Sea Grant and Carteret Community College. Funds will be used to construct a shelter covering an outdoor area that holds nursery tanks and a work space for building aquaculture gear, sorting, processing, and handling product.

150,000

75,000

-

Requirements

Less: Receipts

FTE


$$$

NR

NR

89 Johnston County Community CollegeFund Code: 1624Provides a grant-in-aid for Johnston County Community College. Funds will support the Fire Tower Training Facility on campus.

200,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

90 South Piedmont Allied Health and NursingFund Code: 1624Provides a grant-in-aid for South Piedmont Community

College Allied Health and Nursing Program. Funds will support equipment replacement needs in FY 2018-19.

143,588

-

-

Requirements

Less: Receipts

FTE


$$$

NR

91 Wilkes Culinary Arts BuildingFund Code: 1624Provides a grant-in-aid to Wilkes County Community College. Funds will be used for equipment needs for the new Culinary Arts Building on campus.

50,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Specialized Centers and Programs Revised Budget 14,021,143Requirements $1,308,917Less: Receipts $


-FTE



-FTE

Institutional and Academic SupportFund Code: 1625


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



Institutional and Academic Support Revised Budget 519,198,312Requirements $933,398Less: Receipts $


-FTE

(30,341,171)Requirements $17,168,635Less: Receipts $

Net Appropriation (47,509,806)$

16.000FTE


93 Career and College Ready GraduateFund Code: 1900Provides both recurring and nonrecurring funds for the Career and College Ready Graduate Program, created in S.L. 2015-241. Funds will be used for high school teacher professional development as well as system-wide training development and data transfer processes.

135,000

220,000

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR

Reserves and Transfers Revised Budget (29,986,171)Requirements $17,168,635Less: Receipts $


16.000FTE

Revised BudgetRevised Requirements 1,582,025,522$Revised Receipts 396,543,381$Revised Net Appropriation 1,185,482,141$Revised FTE 213.450

Total Legislative ChangesRequirements 43,799,296$Less: Receipts 75,000$


FTE -



FTE -


66800-NC Community College System - Trust Fund

Legislative Changes



Requirements 927,895$Receipts 927,895$


FTE -

94 Community Colleges Instructional Trust FundFund Code: 6125Transfers the remaining cash balance of $31,869 to the North Carolina School of Science and Math Tuition Grants (16012).

31,869

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Revised BudgetRevised Requirements 959,764$Revised Receipts 927,895$Revised Net Appropriation from (Increase to) Fund Balance 31,869$Revised FTE -

Total Legislative ChangesRequirements 31,869$Less: Receipts -$

Net Change 31,869$

FTE -

Fund Balance Availability StatementEstimated Beginning Fund Balance 137,796 Less: Net Appropriation from (Increase to) Fund Balance 31,869$

Estimated Year-End Fund Balance 105,927$

NC Community College System - Trust Fund B 26

The University of North Carolina

General Fund Budget


Receipts

$4,826,895,374

$1,859,120,342


Legislative ChangeRequirements

Receipts

Net Appropriation


Receipts

Net Appropriation

$60,122,903

$281,869

$59,841,034

$4,887,018,277

$1,859,402,211

$3,027,616,066

General Fund FTEEnacted BudgetLegislative ChangeRevised Budget

35,141.073

2.000

35,143.073

FY 2018-19

The University of North Carolina B 27


2018 Legislative SessionThe University of North Carolina Enacted Budget Legislative Changes Revised Budget


AppropriationBdgt Code Requirements Receipts

Net AppropriationBudget Name Requirements Receipts

Net Appropriation

16010 42,219,268 42,172,36946,899 -UNC Board of Governors -- 42,219,268 42,172,36946,899

16011 173,791,646 173,791,646- 39,065,696UNC Board of Governors - Institutional P 39,065,696- 212,857,342 212,857,342-

16012 164,000,476 109,968,50154,031,975 1,001,869UNC Board of Governors - Related Educati 970,00031,869 165,002,345 110,938,50154,063,844

16015 167,799,754 167,799,754- 3,550,002UNC General Administration - Aid to Priv 3,550,002- 171,349,756 171,349,756-

16020 603,735,515 251,809,119351,926,396 6,178,000University of North Carolina at Chapel H 6,053,000125,000 609,913,515 257,862,119352,051,396

16021 311,602,184 195,305,973116,296,211 5,302,500University of North Carolina at Chapel H 5,302,500- 316,904,684 200,608,473116,296,211

16022 48,783,693 48,783,693- 4,800,000University of North Carolina at Chapel H 4,800,000- 53,583,693 53,583,693-

16030 785,685,015 407,648,050378,036,965 1,991,000North Carolina State University - Academ 1,866,000125,000 787,676,015 409,514,050378,161,965

16031 67,294,843 52,636,90514,657,938 -North Carolina State University - Agricu -- 67,294,843 52,636,90514,657,938

16032 55,281,275 39,195,23116,086,044 -North Carolina State University - Cooper -- 55,281,275 39,195,23116,086,044

16040 246,798,025 150,156,77496,641,251 (225,000)University of North Carolina at Greensbo (225,000)- 246,573,025 149,931,77496,641,251

16050 381,565,121 226,376,692155,188,429 (800,000)University of North Carolina at Charlott (800,000)- 380,765,121 225,576,692155,188,429

16055 61,445,467 38,750,62522,694,842 -University of North Carolina at Ashevill -- 61,445,467 38,750,62522,694,842

16060 215,405,263 120,327,94695,077,317 -University of North Carolina at Wilmingt -- 215,405,263 120,327,94695,077,317

16065 396,021,538 214,598,809181,422,729 (1,100,000)East Carolina University - Academic Affa (1,100,000)- 394,921,538 213,498,809181,422,729

16066 86,090,385 75,014,74511,075,640 -East Carolina University - Health Affair -- 86,090,385 75,014,74511,075,640

16070 161,341,628 92,703,48268,638,146 (150,000)NC Agricultural and Technical State Univ (150,000)- 161,191,628 92,553,48268,638,146

16075 138,633,192 89,730,64148,902,551 -Western Carolina University - General Fu -- 138,633,192 89,730,64148,902,551

16080 236,363,067 134,672,993101,690,074 -Appalachian State University - General F -- 236,363,067 134,672,993101,690,074

16082 81,271,590 53,715,42827,556,162 -University of North Carolina at Pembroke -- 81,271,590 53,715,42827,556,162

16084 88,656,494 64,717,51223,938,982 -Winston-Salem State University - General -- 88,656,494 64,717,51223,938,982

16086 37,920,913 31,154,7126,766,201 -Elizabeth City State University - Genera -- 37,920,913 31,154,7126,766,201

16088 74,122,655 52,116,16222,006,493 -Fayetteville State University - General -- 74,122,655 52,116,16222,006,493

16090 132,892,432 83,243,55949,648,873 -North Carolina Central University - Gene -- 132,892,432 83,243,55949,648,873

16092 46,056,137 30,424,49915,631,638 -UNC School of the Arts - General Fund -- 46,056,137 30,424,49915,631,638

16094 22,117,798 20,959,2121,158,586 508,836NC School of Science and Mathematics - G 508,836- 22,626,634 21,468,0481,158,586

4,826,895,374 2,967,775,0321,859,120,342Total 60,122,903 59,841,034281,869 4,887,018,277 3,027,616,0661,859,402,211





Total Requirements

NetAppropriation

Total RequirementsReceiptsBudget Name

BdgtCode

The University of North Carolina

16010 278.000 -- 278.000UNC Board of Governors

16011 - -- -UNC Board of Governors - Institutional Programs

16012 - -- -UNC Board of Governors - Related Educational Pr

16015 - -- -UNC General Administration - Aid to Private Institut

16020 4,221.556 -- 4,221.556University of North Carolina at Chapel Hill - Acade

16021 1,948.730 -- 1,948.730University of North Carolina at Chapel Hill - Health

16022 77.900 -- 77.900University of North Carolina at Chapel Hill - Area H

16030 5,980.368 1.000- 5,981.368North Carolina State University - Academic Affairs

16031 733.050 -- 733.050North Carolina State University - Agricultural Resea

16032 673.990 -- 673.990North Carolina State University - Cooperative Exten

16040 2,132.162 -- 2,132.162University of North Carolina at Greensboro - Gener

16050 3,185.891 -- 3,185.891University of North Carolina at Charlotte - General

16055 604.141 -- 604.141University of North Carolina at Asheville - General

16060 1,940.640 -- 1,940.640University of North Carolina at Wilmington - Gener

16065 3,230.951 -- 3,230.951East Carolina University - Academic Affairs

16066 555.790 -- 555.790East Carolina University - Health Affairs

16070 1,584.139 -- 1,584.139NC Agricultural and Technical State University

16075 1,265.807 -- 1,265.807Western Carolina University - General Fund

16080 2,184.524 -- 2,184.524Appalachian State University - General Fund

16082 736.289 -- 736.289University of North Carolina at Pembroke - General

16084 882.930 -- 882.930Winston-Salem State University - General Fund

16086 330.159 -- 330.159Elizabeth City State University - General Fund

16088 743.256 -- 743.256Fayetteville State University - General Fund

16090 1,183.160 -- 1,183.160North Carolina Central University - General Fund

16092 443.290 -- 443.290UNC School of the Arts - General Fund

16094 224.350 -1.000 225.350NC School of Science and Mathematics - General

35,141.073 1.0001.000 35,143.073Total FTE


16010-UNC Board of Governors

Legislative Changes



Requirements 42,219,268$Less: Receipts 46,899$


FTE 278.000


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Revised BudgetRevised Requirements 42,219,268$Revised Receipts 46,899$Revised Net Appropriation 42,172,369$Revised FTE 278.000

Total Legislative ChangesRequirements -$Less: Receipts -$

Net Appropriation -$

FTE -

Recurring -$Non Recurring -$


FTE -

UNC Board of Governors B 30

16011-UNC Board of Governors - Institutional Programs

Legislative Changes



Requirements 173,791,646$Less: Receipts -$


FTE -

96 Compensation Increase Reserve Provides funding for salary increases to be awarded based on the priorities of the UNC Board of Governors.

20,000,000

-

-

Requirements

Less: Receipts

FTE


$$$

R

97 State Retirement Contributions - TSERS Members


1,308,397

3,687,299

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR

98 Data Analytics Reduces nonrecurring funds and increases recurring funds for human capital and information technology investments related to data collection, modernization, and integration projects. The revised net appropriation for this purpose is $9.0 million in FY 2018-19.

500,000

(500,000)

-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$

$$

R

NR

99 NC Promise Tuition Plan Provides additional funding for full implementation of NC Promise, which sets tuition at $500 per semester for North Carolina residents and $2,500 per semester for non-residents at three UNC institutions. The revised net appropriation for NC Promise is $51.0 million.

11,000,000

-

-

Requirements

Less: Receipts

FTE


$$$

R

100 UNC Teacher and Principal Preparation Program Lab Schools Provides funding for administrative and technical assistance related to the UNC Teacher and Principal Preparation Laboratory School Program. These funds are for start-up assistance as well as recurring administrative support for 3 new Lab Schools to be operated by the University of North Carolina at Wilmington, the University of North Carolina at Greensboro, and Appalachian State University. The revised net appropriation for this purpose is $2.0 million in FY 2018-19.

1,070,000

-

-

Requirements

Less: Receipts

FTE


$$$

R

101 Promotion of Access to Affordable College Education Provides funds to UNC General Administration to promote access to affordable college education to North Carolina residents. Policies to be promoted include guaranteed tuition rates for in-state students for four years at all UNC institutions. UNC General Administration shall also promote NC Promise which sets tuition at three UNC institutions at $500 per semester for North Carolina residents and $2,500 per semester for non-residents.

1,000,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

102 Faculty Recruitment and Retention Increases funding for faculty recruitment and retention efforts at UNC institutions. The revised net appropriation for this purpose is $14.0 million in FY 2018-19.

500,000

500,000

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR

UNC Board of Governors - Institutional Programs B 31


Revised BudgetRevised Requirements 212,857,342$Revised Receipts -$Revised Net Appropriation 212,857,342$Revised FTE -

Total Legislative ChangesRequirements 39,065,696$Less: Receipts -$


FTE -



FTE -

UNC Board of Governors - Institutional Programs B 32

16012-UNC Board of Governors - Related Educational Programs

Legislative Changes



Requirements 164,000,476$Less: Receipts 54,031,975$


FTE -

103 Tuition Grant for North Carolina School of Science and Math Provides funds for a tuition grant program for students graduating from the North Carolina School of Science and Math (NCSSM) in FY 2018-19 who then subsequently enroll full-time in a UNC institution. The source of $31,869 in receipts is from the closure of the North Carolina Community College Instructional Trust Fund (66800-6125).

1,001,869

31,869

-

Requirements

Less: Receipts

FTE


$$$

NR

NR

Revised BudgetRevised Requirements 165,002,345$Revised Receipts 54,063,844$Revised Net Appropriation 110,938,501$Revised FTE -


Net Appropriation 970,000$

FTE -

Recurring -$Non Recurring 970,000$


FTE -

UNC Board of Governors - Related Educational Programs B 33

16015-UNC General Administration - Aid to Private Institutions

Legislative Changes





FTE -

104 Special Education Scholarship Grant Provides additional funding for the Special Education Scholarship Grant. The revised net appropriation for Special Education Scholarship Grant is $13.1 million in FY 2018-19.

3,015,000

-

-

Requirements

Less: Receipts

FTE


$$$

R

105 Need-Based Scholarships Provides additional funds for private institution Need-Based Scholarships. A corresponding special provision expands access to include veterans. The revised net appropriation for Need-Based Scholarships is $88.9 million in FY 2018-19.

535,002

-

-

Requirements

Less: Receipts

FTE


$$$

R




FTE -

Recurring 3,550,002$Non Recurring -$


FTE -

UNC General Administration - Aid to Private Institutions B 34

16020-University of North Carolina at Chapel Hill - Academic Affairs

Legislative Changes





FTE 4,221.556

106 North Carolina Policy Collaboratory Provides funding to the North Carolina Policy Collaboratory for acquisition or modification of essential scientific instruments, sample collection and analysis, training or hiring of research staff and other personnel, method development activities, and data management, including dissemination of relevant data to stakeholders.

5,013,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

107 UNC School of Law Restores a $500,000 funding cut to UNC-Chapel Hill's School of Law. The revised net appropriation for the UNC School of Law is $13.1 million in FY 2018-19.

500,000

-

-

Requirements

Less: Receipts

FTE


$$$

R

108 Carolina Institute for Law and Entrepreneurship Provides funding to the UNC-Chapel Hill School of Law for the Carolina Institute for Law and Entrepreneurship, a joint program between UNC School of Law, the Kenan-Flagler Business School, the North Carolina State University Poole College of Management, and one or more rural incubators to provide law students with hands-on experience in advising aspiring business entrepreneurs. Funding will support administration, faculty and operating expenses.

465,000

-

-

Requirements

Less: Receipts

FTE


$$$

R

109 UNC School of Media and Journalism Provides funds for the UNC School of Media and Journalism to conduct its annual photojournalism workshop and community outreach efforts.

75,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

110 Institute of Marine Sciences at the University of North Carolina at Chapel Hill Provides funding from the Department of Environmental Quality - Division of Marine Fisheries to the Institute of Marine Sciences at UNC-Chapel Hill for the continuation of the North Carolina ferry-based water quality monitoring program.

125,000

125,000

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

NR

NR

University of North Carolina at Chapel Hill - Academic Affairs B 35

Revised BudgetRevised Requirements 609,913,515$Revised Receipts 352,051,396$Revised Net Appropriation 257,862,119$Revised FTE 4,221.556



FTE -

Recurring 965,000$Non Recurring 5,088,000$


FTE -

University of North Carolina at Chapel Hill - Academic Affairs B 36

16021-University of North Carolina at Chapel Hill - Health Affairs

Legislative Changes





FTE 1,948.730

111 Western School of Medicine - Asheville Provides additional funds for the UNC School of Medicine's Asheville Campus, a joint program between the UNC School of Medicine, other UNC System universities, and the Mountain Area Health Education Center. The revised net appropriation is $15.4 million in FY 2018-19.

4,802,500

-

-

Requirements

Less: Receipts

FTE


$$$

NR

112 UNC Rockingham Health Care Provides $500,000 to UNC Rockingham Health Care for matching grant funds for a primary care rural advancement program.

500,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR




FTE -

Recurring -$Non Recurring 5,302,500$


FTE -

University of North Carolina at Chapel Hill - Health Affairs B 37

16022-University of North Carolina at Chapel Hill - Area Health Education

Legislative Changes





FTE 77.900

113 Southern Regional Area Health Education Center Provides funds to the Southern Regional Area Health Education Center for surgery and family medicine residencies in the SR AHEC service areas and for facility and structural improvements associated with current residency programs.

4,800,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Revised BudgetRevised Requirements 53,583,693$Revised Receipts -$Revised Net Appropriation 53,583,693$Revised FTE 77.900



FTE -



FTE -

University of North Carolina at Chapel Hill - Area Health B 38

16030-North Carolina State University - Academic Affairs

Legislative Changes





FTE 5,980.368

114 Supplies Reduces funding for supplies at North Carolina State University.

(400,000)

-

-

Requirements

Less: Receipts

FTE


$$$

R

115 NCSU Innovation in Manufacturing Biopharmaceuticals Provides funds for North Carolina State University's participation in a collaborative effort to accelerate the development of innovative manufacturing processes for biopharmaceutical products. Funds will support the Biomanufacturing Training and Education Center at NCSU and serve as matching funds for a federal grant from the National Institute of Standards and Technology. The revised net appropriation for this initiative is $2.0 million in FY 2018-19.

2,000,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

116 NC Clean Energy Technology Center at NCSU Provides additional funding for the NC Clean Energy Technology Center at NCSU for the development and adoption of clean energy technologies.

266,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

117 NCSU CMAST Shellfish Pathologist Provides funds from the Department of Environmental Quality -Division of Marine Fisheries to NCSU to establish a shellfish pathologist position at the Center for Marine Sciences and Technology (CMAST).

125,000

125,000

1.000

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

R

R




FTE 1.000

Recurring (400,000)$Non Recurring 2,266,000$


FTE 1.000

North Carolina State University - Academic Affairs B 39

16031-North Carolina State University - Agricultural Research Service

Legislative Changes





FTE 733.050


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Revised BudgetRevised Requirements 67,294,843$Revised Receipts 14,657,938$Revised Net Appropriation 52,636,905$Revised FTE 733.050



FTE -



FTE -

North Carolina State University - Agricultural Research B 40

16032-North Carolina State University - Cooperative Extension Service

Legislative Changes





FTE 673.990


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$




FTE -



FTE -

North Carolina State University - Cooperative Extension B 41

16040-University of North Carolina at Greensboro - General Fund

Legislative Changes





FTE 2,132.162

120 Supplies Reduces funding for supplies at UNC-Greensboro.

(225,000)

-

-

Requirements

Less: Receipts

FTE


$$$

R


Total Legislative ChangesRequirements (225,000)$Less: Receipts -$

Net Appropriation (225,000)$

FTE -

Recurring (225,000)$Non Recurring -$


FTE -

University of North Carolina at Greensboro - General Fund B 42

16050-University of North Carolina at Charlotte - General Fund

Legislative Changes





FTE 3,185.891

121 Supplies Reduces funding for supplies at UNC-Charlotte.

(800,000)

-

-

Requirements

Less: Receipts

FTE


$$$

R




FTE -



FTE -

University of North Carolina at Charlotte - General Fund B 43

16055-University of North Carolina at Asheville - General Fund

Legislative Changes





FTE 604.141


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$




FTE -



FTE -

University of North Carolina at Asheville - General Fund B 44

16060-University of North Carolina at Wilmington - General Fund

Legislative Changes





FTE 1,940.640


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$




FTE -



FTE -

University of North Carolina at Wilmington - General Fund B 45

16065-East Carolina University - Academic Affairs

Legislative Changes





FTE 3,230.951

124 Purchased Services Reduces funding for purchased services at East Carolina University.

(700,000)

-

-

Requirements

Less: Receipts

FTE


$$$

R

125 Supplies Reduces funding for supplies at East Carolina University.

(400,000)

-

-

Requirements

Less: Receipts

FTE


$$$

R


Total Legislative ChangesRequirements (1,100,000)$Less: Receipts -$


FTE -

Recurring (1,100,000)$Non Recurring -$


FTE -

East Carolina University - Academic Affairs B 46

16066-East Carolina University - Health Affairs

Legislative Changes





FTE 555.790


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$




FTE -



FTE -

East Carolina University - Health Affairs B 47

16070-NC Agricultural and Technical State University

Legislative Changes





FTE 1,584.139

127 Supplies Reduces funding for supplies at NC Agricultural and Technical State University.

(150,000)

-

-

Requirements

Less: Receipts

FTE


$$$

R




FTE -



FTE -

NC Agricultural and Technical State University B 48

16075-Western Carolina University - General Fund

Legislative Changes





FTE 1,265.807


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$




FTE -



FTE -

Western Carolina University - General Fund B 49

16080-Appalachian State University - General Fund

Legislative Changes





FTE 2,184.524


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$




FTE -



FTE -

Appalachian State University - General Fund B 50

16082-University of North Carolina at Pembroke - General Fund

Legislative Changes





FTE 736.289


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$




FTE -



FTE -

University of North Carolina at Pembroke - General Fund B 51

16084-Winston-Salem State University - General Fund

Legislative Changes





FTE 882.930


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$




FTE -



FTE -

Winston-Salem State University - General Fund B 52

16086-Elizabeth City State University - General Fund

Legislative Changes





FTE 330.159


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$




FTE -



FTE -

Elizabeth City State University - General Fund B 53

16088-Fayetteville State University - General Fund

Legislative Changes





FTE 743.256


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$




FTE -



FTE -

Fayetteville State University - General Fund B 54

16090-North Carolina Central University - General Fund

Legislative Changes





FTE 1,183.160


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$




FTE -



FTE -

North Carolina Central University - General Fund B 55

16092-UNC School of the Arts - General Fund

Legislative Changes





FTE 443.290


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$




FTE -



FTE -

UNC School of the Arts - General Fund B 56

16094-NC School of Science and Mathematics - General Fund

Legislative Changes





FTE 224.350


26,393

-

-

Requirements

Less: Receipts

FTE


$$$

R

137 North Carolina School of Science and Math - Morganton Provides funds for project management and curriculum development at the North Carolina School of Science and Math - Morganton. This item adds an Administrative Assistant position for ongoing support in the planning office at the Morganton campus. The revised net appropriation for NCSSM-Morganton is $612,443 in FY 2018-19.

116,243

366,200

-

1.000

Requirements

Less: Receipts

FTE


$

$$

R

NR




FTE 1.000

Recurring 142,636$Non Recurring 366,200$


FTE 1.000

NC School of Science and Mathematics - General Fund B 57

Health and Human Services

Section C

DHHS - Central Management and SupportBudget Code 14410

General Fund Budget


Receipts

$226,171,202

$103,401,797

Net Appropriation $122,769,405


Receipts

Net Appropriation


Receipts

Net Appropriation

$4,863,945

$722,738

$4,141,207

$231,035,147

$104,124,535

$126,910,612


909.750

-

909.750

FY 2018-19

General Fund FTE

DHHS - Central Management and Support C 1







Net Appropriation

DHHS - Central Management and Support

1119 6,614,356 4,664,4971,949,859 -Service Support - Administration -- 6,614,356 4,664,4971,949,859

1120 18,089,492 14,238,8623,850,630 (300,000)Service Support - Central Management (300,000)- 17,789,492 13,938,8623,850,630

1121 18,436,845 9,834,1068,602,739 -Service Support - Controller's Office -- 18,436,845 9,834,1068,602,739

1122 94,391,476 34,012,29660,379,180 1,500,000DIRM - Information System Services 1,500,000- 95,891,476 35,512,29660,379,180

1123 68,715 58,05110,664 472,738DIRM - Planning and Development -472,738 541,453 58,051483,402

1124 3,128,076 78,1873,049,889 -NC Council on Developmental Disabilities -- 3,128,076 78,1873,049,889

1126 10,753,917 7,930,5522,823,365 -Central Regional Maintenance - Dix -- 10,753,917 7,930,5522,823,365

1127 539,301 454,29485,007 -Office of Program Evaluation, Reporting -- 539,301 454,29485,007

1129 918,482 726,273192,209 -Rural Health Services Administration -- 918,482 726,273192,209

1162 4,397,953 1,602,2192,795,734 -Rural Health Recruitment and Retention -- 4,397,953 1,602,2192,795,734

1168 2,013,137 2,000,05913,078 -Telemedicine -- 2,013,137 2,000,05913,078

1169 21,078,296 18,841,5792,236,717 1,490,000Rural Health Infrastructure 1,490,000- 22,568,296 20,331,5792,236,717

1374 6,492,669 2,349,6984,142,971 25,000Low Income Drug and Medical Assistance 25,000- 6,517,669 2,374,6984,142,971

1910 37,139,535 25,978,73211,160,803 482,500Reserves and Transfers 232,500250,000 37,622,035 26,211,23211,410,803

1991 394,330 -394,330 -Indirect Cost - Reserve -- 394,330 -394,330

1992 1,714,622 -1,714,622 -Prior Year - Earned Revenue -- 1,714,622 -1,714,622


N/A - -- 1,023,282Compensation Increase Reserve 1,023,282- 1,023,282 1,023,282-

N/A - -- 170,425State Retirement Contributions 170,425- 170,425 170,425-

226,171,202 122,769,405103,401,797Total 4,863,945 4,141,207722,738 231,035,147 126,910,612104,124,535




DHHS - Central Management and Support


Total Requirements

NetAppropriation


Fund Code

1119 61.000 -- 61.000Service Support - Administration

1120 109.750 -- 109.750Service Support - Central Management

1121 217.000 -- 217.000Service Support - Controller's Office

1122 360.000 -- 360.000DIRM - Information System Services

1123 - -- -DIRM - Planning and Development

1124 10.000 -- 10.000NC Council on Developmental Disabilities

1126 99.000 -- 99.000Central Regional Maintenance - Dix

1127 3.000 -- 3.000Office of Program Evaluation, Reporting & Ac

1129 9.000 -- 9.000Rural Health Services Administration

1162 4.000 -- 4.000Rural Health Recruitment and Retention

1168 - -- -Telemedicine

1169 23.000 -- 23.000Rural Health Infrastructure

1374 8.000 -- 8.000Low Income Drug and Medical Assistance


1991 - -- -Indirect Cost - Reserve

1992 - -- -Prior Year - Earned Revenue

909.750 -- 909.750Total FTE


14410-DHHS - Central Management and Support

Legislative Changes





FTE 909.750


1 Compensation Increase Reserve Provides funding for a salary increase that is the greater of 2% or amount necessary to reach $31,200 salary.

1,023,282

-

-

Requirements

Less: Receipts

FTE


$$$

R

2 State Retirement Contributions


44,635

125,790

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR



499.750FTE

Central Management and SupportFund Code: 1119, 1120, 1121, 1124, 1126, 1127

3 Purchased ServicesFund Code: 1120Reduces funding for Central Management and Support

Division (CMS) purchased services/miscellaneous contracts (2XXX). CMS may not reduce funds that 1) impact direct services provided through contracts or 2) are used to support the 2012 settlement agreement between the State and the U.S. Department of Justice.

(300,000)

-

-

Requirements

Less: Receipts

FTE


$$$

R

Central Management and Support Revised Budget 57,261,987Requirements $20,361,489Less: Receipts $


499.750FTE



360.000FTE

Information TechnologyFund Code: 1122, 1123

4 Child Welfare ASSIST ProgramFund Code: 1122Provides funding to develop and implement enhancements to the Child Welfare ASSIST program through the existing collaboration between the DHHS Division of Social Services and the Government Data Analytics Center (GDAC). $250,000 recurring is provided for ongoing support and maintenance.

250,000

1,000,000

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR



5 NC FAST EnhancementFund Code: 1122Provides funding to enhance the NC FAST asset and income verification features.

250,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

6 NC FAST ImplementationFund Code: 1123Budgets additional Temporary Assistance for Needy Families (TANF) federal receipts to continue implementation of the NC Fast. The revised TANF federal receipts for the Division are $4.4 million in FY 2018-19.

684,806

684,806

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

R

R

7 NC FAST Integrated Case ManagementFund Code: 1123Reduces Low Income Home Energy Assistance Program (LIHEAP) Block Grant federal receipts for the development of the NC FAST integrated case management component. The revised LIHEAP federal receipts for the Division are $5.0 million in FY 2018-19.

(181,202)

(181,202)

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

R

R

8 NC FAST Child Care Child Care ComponentFund Code: 1123Reduces the Child Care Development Fund (CCDF) federal block grant receipts for the development of the child care component of NC FAST. The revised CCDF federal receipts for the Division are $3.9 million in FY 2018-19.

(30,866)

(30,866)

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

R

R

Information Technology Revised Budget 96,432,929Requirements $60,862,582Less: Receipts $


360.000FTE



44.000FTE

Rural Health and Medically UnderservedFund Code: 1129, 1162, 1168, 1169, 1374

9 NeighborHealthFund Code: 1169Provides funding to NeighborHealth, a safety-net healthcare

provider in Wake County.

500,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

10 Hands of Hope Medical ClinicFund Code: 1169Provides funding for the Hands of Hope Medical Clinic.

50,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

11 Give Kids A SmileFund Code: 1169Provides funding for Give Kids a Smile.

35,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

12 HealthQuestFund Code: 1374Provides funding to HealthQuest to provide free prescription medicine to low-income and indigent persons.

25,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR



13 Wayne Action Team for Community Health (WATCH)Fund Code: 1169Provides funding to WATCH, a safety-net healthcare provider in Wayne County.

30,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

14 Ada Jenkins CenterFund Code: 1169Provides funding for safety-net healthcare services and food assistance in Davidson County.

25,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

15 Free Clinic of ReidsvilleFund Code: 1169Provides funding to the Free Clinic of Reidsville.

250,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

16 C.W. Williams Community Health CenterFund Code: 1169Provides funding to the C.W. Williams Community Health Center for building repairs and upgrades.

600,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Rural Health and Medically Underserved Revised Budget



44.000FTE



6.000FTE

Reserves, Transfers, Prior Year Revenue and AdjustmentsFund Code: 1910, 1991, 1992

17 DHHS Competitive GrantsFund Code: 1910Budgets additional Social Services Block Grant (SSBG) federal receipts for the DHHS Competitive Grants for nonprofit organizations. The revised SSBG federal receipts for DHHS Competitive Block Grants are $4.8 million in FY 2018-19.

250,000

250,000

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

R

R

18 Onslow Community Ministries Inc.Fund Code: 1910Provides funding for renovation of the agency's soup kitchen.

100,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

19 Second Harvest Foodbank of Northwest NCFund Code: 1910Provides funding for the Second Harvest Foodbank of Northwest NC in Winston Salem, NC.

50,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

20 Make A Difference Food PantryFund Code: 1910Provides funding for the Make A Difference Food Pantry in Mt. Olive, NC.

7,500

-

-

Requirements

Less: Receipts

FTE


$$$

NR

21 Loaves and Fishes of Union CountyFund Code: 1910Provides funding to Loaves and Fishes of Union County to provide food assistance to families in crisis.

25,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR



22 Backpack Ministry, Inc.Fund Code: 1910Provides funding for Backpack Ministry, Inc.

50,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Reserves, Transfers, Prior Year Revenue and Adjustments Revised Budget



6.000FTE




FTE -



FTE -


DHHS - Public HealthBudget Code 14430

General Fund Budget


Receipts

$878,301,238

$723,316,020



Receipts

Net Appropriation


Receipts

Net Appropriation

$10,497,093

$8,781,549

$1,715,544

$888,798,331

$732,097,569

$156,700,762


1,922.260

7.000

1,929.260

FY 2018-19

General Fund FTE

DHHS - Public Health C 8







Net Appropriation

DHHS - Public Health

1110 21,970,282 9,211,40812,758,874 -Service Support -- 21,970,282 9,211,40812,758,874

1151 4,324,408 1,3684,323,040 -Forensic Tests for Alcohol -- 4,324,408 1,3684,323,040

1152 2,012,669 296,2231,716,446 -Asbestos and Lead-based Paint - Hazard M -- 2,012,669 296,2231,716,446

1153 8,937,258 3,405,0665,532,192 -Environmental Health Regulation -- 8,937,258 3,405,0665,532,192

1161 14,818,860 13,122,2551,696,605 -Public Health - Capacity Building -- 14,818,860 13,122,2551,696,605

1171 5,681,091 2,890,7132,790,378 -State Center for Health Statistics -- 5,681,091 2,890,7132,790,378

1172 13,133,667 10,456,8722,676,795 -Office of Chief Medical Examiner -- 13,133,667 10,456,8722,676,795

1173 4,170,660 1,088,8403,081,820 80,000Vital Records 80,000- 4,250,660 1,168,8403,081,820

1174 29,080,563 5,976,95223,103,611 6,400,000Public Health - Lab -6,400,000 35,480,563 5,976,95229,503,611

1175 11,158,179 2,173,3178,984,862 -Public Health - Surveillance -- 11,158,179 2,173,3178,984,862

1261 7,693,498 1,012,7956,680,703 -Public Health - Promotion -- 7,693,498 1,012,7956,680,703

1262 3,156,034 3,119,72236,312 -Health Disparities -- 3,156,034 3,119,72236,312

1264 11,854,567 2,113,0899,741,478 -Public Health - Preparedness and Respons -- 11,854,567 2,113,0899,741,478

126C 4,605,853 850,6543,755,199 -Access Outreach - Chronic Disease -- 4,605,853 850,6543,755,199

1271 31,530,135 12,150,36419,379,771 500,000Children and Adult Health Prevention 500,000- 32,030,135 12,650,36419,379,771

1272 125,825,146 532125,824,614 -Child and Adult Nutrition Services -- 125,825,146 532125,824,614

1311 19,040,682 4,276,55314,764,129 -HIV/STD Prevention Activities -- 19,040,682 4,276,55314,764,129

1312 1,331,101 610,152720,949 -Medical Evaluation and Risk Assessment -- 1,331,101 610,152720,949

1313 1,182,821 -1,182,821 -Wisewoman -- 1,182,821 -1,182,821

1320 4,794,104 1,607,4503,186,654 -Breast and Cervical Cancer Control -- 4,794,104 1,607,4503,186,654

1331 9,442,186 1,132,6928,309,494 -Immunization -- 9,442,186 1,132,6928,309,494

1332 26,363,113 18,171,5058,191,608 35,000Children's Health Services 35,000- 26,398,113 18,206,5058,191,608

1370 399,134 -399,134 -Refugee Health Assessment -- 399,134 -399,134

13A1 54,291,917 13,177,44141,114,476 -Maternal and Infant Health -- 54,291,917 13,177,44141,114,476

13A2 296,895,133 357,853296,537,280 -Women, Infants and Children (WIC) -- 296,895,133 357,853296,537,280

13B0 4,924,111 3,057,7161,866,395 -Oral Health Preventive Services -- 4,924,111 3,057,7161,866,395

1421 1,385,940 1,054,891331,049 -Sickle Cell Adult Treatment -- 1,385,940 1,054,891331,049

1441 68,785,921 22,370,16046,415,761 -Early Intervention -- 68,785,921 22,370,16046,415,761

1460 80,246,846 16,985,32963,261,517 -Communicable Disease (HIV/AIDS and TB) -- 80,246,846 16,985,32963,261,517

14A0 2,985,241 2,632,137353,104 -Sickle Cell Support - Children -- 2,985,241 2,632,137353,104






Net Appropriation


1910 1,681,169 1,681,169- -Reserves and Transfers -- 1,681,169 1,681,169-

1991 4,598,949 -4,598,949 -Federal Indirect Reserve -- 4,598,949 -4,598,949

Divisionwide

N/A - -- (724,461)Technical Budget Adjustment -(724,461) (724,461) -(724,461)

N/A - -- 250,000Teen Pregnancy Prevention -250,000 250,000 -250,000

N/A - -- 2,856,010Technical Budget Adjustment -2,856,010 2,856,010 -2,856,010



N/A - -- 943,419Compensation Increase Reserve 943,419- 943,419 943,419-

878,301,238 154,985,218723,316,020Total 10,497,093 1,715,5448,781,549 888,798,331 156,700,762732,097,569






Total Requirements

NetAppropriation


Fund Code

1110 122.000 -- 122.000Service Support

1151 31.000 -- 31.000Forensic Tests for Alcohol

1152 23.000 -- 23.000Asbestos and Lead-based Paint - Hazard Manag

1153 60.000 -- 60.000Environmental Health Regulation

1161 24.000 -- 24.000Public Health - Capacity Building

1171 53.500 -- 53.500State Center for Health Statistics

1172 53.500 -- 53.500Office of Chief Medical Examiner

1173 68.000 -- 68.000Vital Records

1174 209.000 7.000- 216.000Public Health - Lab

1175 38.000 -- 38.000Public Health - Surveillance

1261 6.000 -- 6.000Public Health - Promotion

1262 4.000 -- 4.000Health Disparities

1264 37.000 -- 37.000Public Health - Preparedness and Response

126C 17.900 -- 17.900Access Outreach - Chronic Disease

1271 62.750 -- 62.750Children and Adult Health Prevention

1272 27.000 -- 27.000Child and Adult Nutrition Services

1311 118.000 -- 118.000HIV/STD Prevention Activities

1312 12.000 -- 12.000Medical Evaluation and Risk Assessment

1313 5.005 -- 5.005Wisewoman

1320 10.005 -- 10.005Breast and Cervical Cancer Control

1331 48.000 -- 48.000Immunization

1332 37.870 -- 37.870Children's Health Services

1370 1.000 -- 1.000Refugee Health Assessment

13A1 39.000 -- 39.000Maternal and Infant Health

13A2 46.000 -- 46.000Women, Infants and Children (WIC)

13B0 41.000 -- 41.000Oral Health Preventive Services

1421 3.000 -- 3.000Sickle Cell Adult Treatment

1441 674.730 -- 674.730Early Intervention

1460 41.000 -- 41.000Communicable Disease (HIV/AIDS and TB)

14A0 9.000 -- 9.000Sickle Cell Support - Children


1991 - -- -Federal Indirect Reserve

1,922.260 7.000- 1,929.260Total FTE


14430-DHHS - Public Health

Legislative Changes





FTE 1,922.260



943,419

-

-

Requirements

Less: Receipts

FTE


$$$

R



41,152

115,973

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR



122.000FTE

Service SupportFund Code: 1110


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Service Support Revised Budget 21,970,282Requirements $12,758,874Less: Receipts $


122.000FTE



336.650FTE

Disease/Injury Prevention and ControlFund Code: 1151, 1261, 1262, 126C, 1271, 1311, 1312, 13B0, 1421, 1460

26 Smoking Cessation ProgramsFund Code: 1271Provides funding for QuitlineNC and You Quit Two Quit smoking cessation programs.

250,000

-

-

Requirements

Less: Receipts

FTE


$$$

R

27 Youth Tobacco PreventionFund Code: 1271Provides funding to develop strategies to prevent the use of new and emerging tobacco products, including electronic cigarettes, by youth and people of childbearing age.

250,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR



Disease/Injury Prevention and Control Revised Budget 158,738,608Requirements $115,119,064Less: Receipts $


336.650FTE



83.000FTE

Environmental HealthFund Code: 1152, 1153


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Environmental Health Revised Budget 10,949,927Requirements $7,248,638Less: Receipts $


83.000FTE



24.000FTE

Public Health - Capacity BuildingFund Code: 1161


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Public Health - Capacity Building Revised Budget 14,818,860Requirements $1,696,605Less: Receipts $


24.000FTE



53.500FTE

State Center for Health StatisticsFund Code: 1171


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

State Center for Health Statistics Revised Budget 5,681,091Requirements $2,790,378Less: Receipts $


53.500FTE





53.500FTE

Office of Chief Medical ExaminerFund Code: 1172


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Office of Chief Medical Examiner Revised Budget 13,133,667Requirements $2,676,795Less: Receipts $


53.500FTE



68.000FTE

Vital RecordsFund Code: 1173

32 Birth Certificate InitiativeFund Code: 1173Provides funds to the Vital Records Section (VRS) to be used to support the Perinatal Quality Collaborative NC (PQCNC) birth certificate initiative. VRS and PQCNC will work with hospitals to improve the accuracy of birth certificate data and to develop a perinatal data warehouse to improve the quality of neonatal care.

80,000

-

-

Requirements

Less: Receipts

FTE


$$$

R

Vital Records Revised Budget 4,250,660Requirements $3,081,820Less: Receipts $


68.000FTE



209.000FTE

State Laboratory for Public HealthFund Code: 1174

33 Newborn ScreeningFund Code: 1174Budgets increased fee receipts to support the full cost of the State's Newborn Screening Program. Receipts will be used to support direct and indirect costs (including supplies, equipment maintenance, staff, etc.) and to add 3 new tests to the State's newborn screening panel to conform to the federal Recommended Uniform Screening Panel. The State Laboratory of Public Health is authorized to establish 7.0 receipt-supported positions in the Newborn Screening Program.

6,400,000

6,400,000

7.000

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

R

R



State Laboratory for Public Health Revised Budget 35,480,563Requirements $29,503,611Less: Receipts $


216.000FTE



38.000FTE

Public Health SurveillanceFund Code: 1175


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Public Health Surveillance Revised Budget 11,158,179Requirements $8,984,862Less: Receipts $


38.000FTE



37.000FTE

Public Health Preparedness and ResponseFund Code: 1264


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Public Health Preparedness and Response Revised Budget



37.000FTE



897.610FTE

Women's and Children's HealthFund Code: 1272, 1313, 1320, 1331, 1332, 1370, 13A1, 13A2, 1441, 14A0

36 Carolina Pregnancy Care FederationFund Code: 13A1Eliminates funding provided to the Carolina Pregnancy Care Federation for the Human Coalition Continuum of Care Pilot Project.

(300,000)

-

-

Requirements

Less: Receipts

FTE


$$$

NR

37 Human CoalitionFund Code: 13A1Provides funds to the Human Coalition to continue the Continuum of Care Pilot Project at its Raleigh clinic. The project provides care coordination and medical support to women experiencing crisis pregnancies.

300,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR



38 Wayne Initiative for School Health (WISH)Fund Code: 1332Provides funding for the Wayne Initiative for School Health.

35,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Women's and Children's Health Revised Budget 590,999,716Requirements $531,514,946Less: Receipts $


897.610FTE



-FTE

Reserves, Transfers, RevenueFund Code: 1910, 1991


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Reserves, Transfers, Revenue Revised Budget 6,280,118Requirements $4,598,949Less: Receipts $


-FTE

Divisionwide

40 Teen Pregnancy Prevention Budgets additional Temporary Assistance for Needy Families (TANF) Block Grant federal receipts for teen pregnancy prevention programs within the Division. The revised TANF federal receipts for the Division are $3.2 million in FY 2018-19.

250,000

250,000

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

R

R

41 Technical Budget Adjustment Budgets additional Maternal and Child Health Block Grant (MCHBG) federal receipts. The revised MCHBG federal receipts for the Division are $20.9 million in FY 2018-19.

2,856,010

2,856,010

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

R

R

42 Technical Budget Adjustment Reduces Substance Abuse Prevention and Treatment (SAPT) Block Grant federal receipts for HIV testing. The revised SAPT federal receipts for the Division are $241,488 in FY 2018-19.

(724,461)

(724,461)

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

R

R





FTE 7.000

Recurring 1,314,571$Non Recurring 400,973$


FTE 7.000


24432-DHHS - Public Health - Special Revenue - General Fund

Legislative Changes





FTE -

43 Newborn Screening Equipment Acquisition and Replacement Fund Budgets a portion of newborn screening fee receipts to be used to acquire the equipment needed to add 3 new tests to the panel and for general newborn screening equipment maintenance and replacement.

3,700,000

3,700,000

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

R

R



Net Change -$

FTE -

Fund Balance Availability StatementEstimated Beginning Fund Balance 366,625 Less: Net Appropriation from (Increase to) Fund Balance -$

Estimated Year-End Fund Balance 366,625$

DHHS - Public Health - Special Revenue - General Fund C 18

DHHS - Child Development and Early EducationBudget Code 14420

General Fund Budget


Receipts

$740,722,567

$462,390,252



Receipts

Net Appropriation


Receipts

Net Appropriation

$43,579,078

$93,278,295

($49,699,217)

$784,301,645

$555,668,547

$228,633,098


316.000

7.000

323.000

FY 2018-19

General Fund FTE

DHHS - Child Development and Early Education C 19







Net Appropriation

DHHS - Child Development and Early Education

1110 4,261,247 1,935,3482,325,899 223,308Service Support -223,308 4,484,555 1,935,3482,549,207

1151 14,565,821 -14,565,821 471,990Child Care - Regulation -471,990 15,037,811 -15,037,811

1152 2,197,858 617,0771,580,781 -DHHS - Criminal Record Checks -- 2,197,858 617,0771,580,781

1161 31,694,270 38,69731,655,573 -Child Care - Capacity Building -- 31,694,270 38,69731,655,573

1162 52,371,075 52,371,075- -Smart Start - Child Care Related Activit -- 52,371,075 52,371,075-

1271 25,434,178 25,434,178- 375,000Smart Start - Family Support Activities 375,000- 25,809,178 25,809,178-

1272 2,870,615 -2,870,615 -Child Care - Rated License -- 2,870,615 -2,870,615

1330 163,803,504 72,651,39491,152,110 -Pre-Kindergarten Program (50,000,000)50,000,000 163,803,504 22,651,394141,152,110

1380 366,968,200 55,993,144310,975,056 29,264,370Subsidized Child Care (172,100)29,436,470 396,232,570 55,821,044340,411,526

1381 70,680,616 63,680,6167,000,000 -Smart Start - Subsidized Child Care -- 70,680,616 63,680,6167,000,000

14A0 5,527,584 5,527,584- -Smart Start - Health Related Activities -- 5,527,584 5,527,584-

1910 83,202 83,202- 50,000Reserves and Transfers 50,000- 133,202 133,202-

1991 264,397 -264,397 -INDIRECT RESERVE -- 264,397 -264,397

Divisionwide






740,722,567 278,332,315462,390,252Total 43,579,078 (49,699,217)93,278,295 784,301,645 228,633,098555,668,547




DHHS - Child Development and Early Education


Total Requirements

NetAppropriation


Fund Code

1110 37.000 2.000- 39.000Service Support

1151 211.000 7.000- 218.000Child Care - Regulation

1152 21.000 -- 21.000DHHS - Criminal Record Checks

1161 12.000 -- 12.000Child Care - Capacity Building

1162 - -- -Smart Start - Child Care Related Activities

1271 - -- -Smart Start - Family Support Activities

1272 - -- -Child Care - Rated License

1330 8.000 -- 8.000Pre-Kindergarten Program

1380 27.000 -(2.000) 25.000Subsidized Child Care

1381 - -- -Smart Start - Subsidized Child Care

14A0 - -- -Smart Start - Health Related Activities


1991 - -- -INDIRECT RESERVE

316.000 9.000(2.000) 323.000Total FTE


14420-DHHS - Child Development and Early Education

Legislative Changes





FTE 316.000



41,047

-

-

Requirements

Less: Receipts

FTE


$$$

R



1,790

5,046

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR



37.000FTE


46 Receipt Supported PositionsFund Code: 1110Provides Child Care Development Fund (CCDF) block grant

federal receipts for 2 new positions. A Business Officer position is added to the Budget Office to provide additional financial oversight. A Business System Analyst is added to the Information Technology (IT) unit to analyze data, and document and recommend business process design enhancements across the Division's various IT applications.

1.000 FTE Business Officer1.000 FTE Business System Analyst

223,308

223,308

2.000

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

R

R



39.000FTE


Net Appropriation 0$

211.000FTE

Child Care - RegulationFund Code: 1151



47 Regulatory Receipt Supported PositionsFund Code: 1151Budgets additional CCDF block grant funds to add 7 additional FTE to comply with the CCDF mandate to improve the quality and access of infant/toddler care, implement new

policies for the Subsidized Child Care program, and to provide an increased focus on statewide professional development and support of the early childhood workforce. Funding includes salary, fringe, travel and other related employee administrative expenses.

2.000 FTE Lead Investigation Consultants1.000 FTE CDC Training/Planning Dev Sup1.000 FTE Investigation Manager1.000 FTE Administrative Officer III1.000 FTE Processing Assistant V1.000 FTE Office Assistant V

471,990

471,990

7.000

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

R

R

Child Care - Regulation Revised Budget 15,037,811Requirements $15,037,811Less: Receipts $


218.000FTE



21.000FTE

DHHS Criminal Records ChecksFund Code: 1152


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

DHHS Criminal Records Checks Revised Budget 2,197,858Requirements $1,580,781Less: Receipts $


21.000FTE



12.000FTE

Child Care - Capacity BuildingFund Code: 1161


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Child Care - Capacity Building Revised Budget 31,694,270Requirements $31,655,573Less: Receipts $


12.000FTE





-FTE

Smart StartFund Code: 1162, 1271, 1381, 14A0

50 Smart Start - Reach Out and ReadFund Code: 1271Provides additional funding for the Reach Out and Read program which works with pediatricians to provide books to their youngest patients as well as a "prescription" to read.

250,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

51 Alliance for ChildrenFund Code: 1271Provides funding for Alliance for Children, a Smart Start Partnership.

25,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

52 Alamance Partnership for ChildrenFund Code: 1271Provides funding for the Alamance Partnership for Children.

50,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

53 Wilkes Community Partnership for ChildrenFund Code: 1271Provides funding to the Wilkes Community Partnership for Children for a mobile produce market.

50,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Smart Start Revised Budget 154,388,453Requirements $7,000,000Less: Receipts $


-FTE



-FTE

Child Care- Rated LicenseFund Code: 1272


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Child Care- Rated License Revised Budget 2,870,615Requirements $2,870,615Less: Receipts $


-FTE



8.000FTE

Pre-Kindergarten ProgramFund Code: 1330



55 NC Pre-KFund Code: 1330Replaces net General Fund appropriations with federal Temporary Assistance for Needy Families (TANF) block grant funds. This adjustment does not reduce funding for NC Pre-K

and the total requirements of $163.8 million for NC Pre-K remain unchanged.

-

50,000,000

-

Requirements

Less: Receipts

FTE


$$$

R

Pre-Kindergarten Program Revised Budget 163,803,504Requirements $141,152,110Less: Receipts $


8.000FTE



27.000FTE

Subsidized Child CareFund Code: 1380

56 Subsidized Child CareFund Code: 1380Reduces TANF Contingency Block Grant federal receipts due to decreased availability. The revised TANF Contingency federal receipts for the Subsidized Child Care are $25 million in FY 2018-19.

(3,563,530)

(3,563,530)

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

R

R

57 Child Care Market Rate Increase for Tier 1 & 2 CountiesFund Code: 1380Provides CCDF funding to increase the child care market rates for children ages 0-5, effective October 1, 2018, for Tier 1 & 2 counties to the 100th percentile of the 2015 Market Rate Study.

3,675,000

3,675,000

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

R

R

58 Child Care Subsidy Market Rate Increase for Tier 3 CountiesFund Code: 1380Provides CCDF funding to increase the child care market rates, effective October 1, 2018, for children ages 3-5 in Tier 3 counties to the recommended rates from the 2015 Market Rate Study.

9,750,000

9,750,000

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

R

R

59 Child Care Subsidy Waitlist ReductionFund Code: 1380Reduces the Child Care Subsidy waiting list by providing CCDF and TANF block grant funding to remove an estimated 3,700 children from the waiting list.

19,575,000

19,575,000

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

R

R

60 Vacant Position ReductionFund Code: 1380Eliminates 2 positions and the related fringe benefits. These positions have been vacant over 1 year.

1.000 FTE Business Systems Analyst (65024700) 1.000 FTE Business Systems Analyst (65024701)

(172,100)

-

(2.000)

Requirements

Less: Receipts

FTE


$$$

R

Subsidized Child Care Revised Budget 396,232,570Requirements $340,411,526Less: Receipts $


25.000FTE



83,202Requirements $-Less: Receipts $


-FTE


61 Early Childhood InitiativeFund Code: 1910Provides funds to Transylvania County for the Early Childhood Initiative for planning and developing community activities focused on early learning.

50,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Reserves and Transfers Revised Budget 133,202Requirements $-Less: Receipts $


-FTE

264,397Requirements $264,397Less: Receipts $


-FTE

Indirect ReserveFund Code: 1991


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Indirect Reserve Revised Budget 264,397Requirements $264,397Less: Receipts $


-FTE

Divisionwide

63 Technical Budget Adjustment Budgets additional CCDF federal receipts. The revised CCDF federal receipts from all changes in this report for the Division are $315.8 million in FY 2018-19.

8,188,850

8,188,850

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

R

R

64 Technical Budget Adjustment Budgets additional TANF federal receipts. The revised TANF federal receipts for the division are $152.3 million in FY 2018-19.

4,957,677

4,957,677

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

R

R





FTE 7.000

Recurring (50,129,263)$Non Recurring 430,046$


FTE 7.000


DHHS - Social Services - GeneralBudget Code 14440

General Fund Budget


Receipts

$1,886,329,905

$1,681,125,061



Receipts

Net Appropriation


Receipts

Net Appropriation

$17,010,281

$16,092,617

$917,664

$1,903,340,186

$1,697,217,678

$206,122,508


427.000

-

427.000

FY 2018-19

General Fund FTE

DHHS - Social Services - General C 28







Net Appropriation

DHHS - Social Services - General

1110 17,186,391 6,092,50611,093,885 -Service Support -- 17,186,391 6,092,50611,093,885

1121 781,931 537,191244,740 -EBCI Administrative Fund -- 781,931 537,191244,740

1160 11,192,642 2,920,5048,272,138 -Child Welfare Training -- 11,192,642 2,920,5048,272,138

1261 5,429,115 -5,429,115 -Food and Nutrition Education -- 5,429,115 -5,429,115

1331 36,508,091 9,116,67727,391,414 1,850,000Family Preservation and Support 850,0001,000,000 38,358,091 9,966,67728,391,414

1371 150,072,696 465,730149,606,966 -Child Support Enforcement -- 150,072,696 465,730149,606,966

1372 184,770,266 1,408,206183,362,060 840,000Food and Nutrition Services 420,000420,000 185,610,266 1,828,206183,782,060

1373 63,723,393 5,00063,718,393 8,563,229LIEAP -8,563,229 72,286,622 5,00072,281,622

1374 63,979 -63,979 -Refugee Medical Assistance -- 63,979 -63,979

1376 305,763,773 356,326305,407,447 -Medicaid Eligibility -- 305,763,773 356,326305,407,447

1381 5,735,756 -5,735,756 -Refugee Cash and Social Services -- 5,735,756 -5,735,756

1382 70,771,019 721,86370,049,156 -Work First Family Assistance -- 70,771,019 721,86370,049,156

1383 27,839,521 -27,839,521 -Subsidized Child Care Administration -- 27,839,521 -27,839,521

1384 27,174,603 300,00126,874,602 -Employment Benefits -- 27,174,603 300,00126,874,602

1411 21,727,814 477,93421,249,880 -Case Management and Counseling -- 21,727,814 477,93421,249,880

1430 202,582,668 21,165,469181,417,199 -Child Protective Services -- 202,582,668 21,165,469181,417,199

1451 37,880,183 2,126,73135,753,452 -Adult Home and Community Based Services -- 37,880,183 2,126,73135,753,452

1453 10,085,041 971,6419,113,400 -Adult At Risk Case Management -- 10,085,041 971,6419,113,400

1481 42,609,170 391,80542,217,365 -Work First Employment Services -- 42,609,170 391,80542,217,365

1482 3,353,179 -3,353,179 -Food Nutrition Employment/Training -- 3,353,179 -3,353,179

1491 36,660,937 -36,660,937 8,563,229Emergency Energy Assistance -8,563,229 45,224,166 -45,224,166

1510 38,264,786 1,352,25036,912,536 1,316,412Adult Protective Services and Guardians -1,316,412 39,581,198 1,352,25038,228,948

1531 135,346,098 44,948,29490,397,804 -Adoption Services -- 135,346,098 44,948,29490,397,804

1532 262,002,727 48,571,220213,431,507 -Foster Care -- 262,002,727 48,571,220213,431,507

1570 131,388,502 62,370,00769,018,495 (2,200,000)State and County Special Assistance (1,100,000)(1,100,000) 129,188,502 61,270,00767,918,495

1701 52,533,026 -52,533,026 -Non-Reimbursed County DSS Administration -- 52,533,026 -52,533,026

1900 3,661,404 905,4892,755,915 495,000Reserves and Transfers 495,000- 4,156,404 1,400,4892,755,915

1991 990,743 -990,743 -Federal Indirect Reserve -- 990,743 -990,743

1992 230,451 -230,451 -Prior Year - Earned Revenue -- 230,451 -230,451






Net Appropriation


Divisionwide

N/A - -- (7,036,681)Technical Budget Adjustment -(7,036,681) (7,036,681) -(7,036,681)



N/A - -- 892,595Technical Budget Adjustment -892,595 892,595 -892,595




1,886,329,905 205,204,8441,681,125,061Total 17,010,281 917,66416,092,617 1,903,340,186 206,122,5081,697,217,678






Total Requirements

NetAppropriation


Fund Code

1110 91.000 -- 91.000Service Support

1121 - -- -EBCI Administrative Fund

1160 24.000 -- 24.000Child Welfare Training

1261 - -- -Food and Nutrition Education

1331 5.000 -- 5.000Family Preservation and Support

1371 126.000 -- 126.000Child Support Enforcement

1372 61.000 -- 61.000Food and Nutrition Services

1373 - -- -LIEAP

1374 - -- -Refugee Medical Assistance

1376 - -- -Medicaid Eligibility

1381 5.000 -- 5.000Refugee Cash and Social Services

1382 - -- -Work First Family Assistance

1383 - -- -Subsidized Child Care Administration

1384 10.000 -- 10.000Employment Benefits

1411 - -- -Case Management and Counseling

1430 37.000 -- 37.000Child Protective Services

1451 - -- -Adult Home and Community Based Services

1453 - -- -Adult At Risk Case Management

1481 11.000 -- 11.000Work First Employment Services

1482 4.000 -- 4.000Food Nutrition Employment/Training

1491 - -- -Emergency Energy Assistance

1510 - -- -Adult Protective Services and Guardianship

1531 14.000 -- 14.000Adoption Services

1532 39.000 -- 39.000Foster Care

1570 - -- -State and County Special Assistance

1701 - -- -Non-Reimbursed County DSS Administration



1992 - -- -Prior Year - Earned Revenue

427.000 -- 427.000Total FTE


14440-DHHS - Social Services - General

Legislative Changes





FTE 427.000



216,591

-

-

Requirements

Less: Receipts

FTE


$$$

R



9,448

26,625

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR



91.000FTE



-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



91.000FTE



-FTE

EBCI Administrative FundFund Code: 1121


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



EBCI Administrative Fund Revised Budget 781,931Requirements $244,740Less: Receipts $


-FTE



24.000FTE

Child Welfare TrainingFund Code: 1160


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Child Welfare Training Revised Budget 11,192,642Requirements $8,272,138Less: Receipts $


24.000FTE



65.000FTE

Food and Nutrition ServicesFund Code: 1261, 1372, 1482

70 Food and Nutrition Services Outreach for Medicaid/Medicare Dual EligiblesFund Code: 1372Provides funds to continue a pilot program to increase access to Food and Nutrition Services (FNS) benefits for individuals who are dually eligible for Medicare and Medicaid through outreach and assistance with completion of the FNS application. Along with the estimated carryforward funding from FY 2017-18, the total requirements for the FNS Outreach pilot for dual eligibles is $1.2 million and the revised net appropriation is $600,000 in FY 2018-19.

840,000

420,000

-

Requirements

Less: Receipts

FTE


$$$

NR

NR

Food and Nutrition Services Revised Budget 194,392,560Requirements $192,564,354Less: Receipts $


65.000FTE



5.000FTE

Family Preservation and SupportFund Code: 1331

71 Dragonfly HouseFund Code: 1331Provides funding to the Dragonfly House a Child Advocacy

Center in Mocksville NC.

100,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR



72 Child Advocacy CentersFund Code: 1331Budgets Social Services Block Grant (SSBG) Funds for Child Advocacy Centers. The total requirements for Child Advocacy Centers are $2 million and the net revised appropriation is

$400,000 in FY 2018-19.

1,000,000

1,000,000

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

R

R

73 Children's Center of Surry Inc.Fund Code: 1331Provides funding to the Children's Center of Surry Inc.

750,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Family Preservation and Support Revised Budget 38,358,091Requirements $28,391,414Less: Receipts $


5.000FTE



126.000FTE

Child Support EnforcementFund Code: 1371


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Child Support Enforcement Revised Budget 150,072,696Requirements $149,606,966Less: Receipts $


126.000FTE



-FTE

LIEAPFund Code: 1373

75 Low Income Energy Assistance ProgramFund Code: 1373Increases funding for LIEAP which assists households with their heating bills. Budgets an additional $8,563,229 in Low Income Heating Energy Assistance Program (LIHEAP) block grant federal receipts for this purpose. The revised LIHEAP federal receipts from all changes in this report for the Division are $112.6 million in FY 2018-19.

8,563,229

8,563,229

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

R

R

LIEAP Revised Budget 72,286,622Requirements $72,281,622Less: Receipts $


-FTE





5.000FTE

Refugee ServicesFund Code: 1374, 1381


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Refugee Services Revised Budget 5,799,735Requirements $5,799,735Less: Receipts $


5.000FTE



-FTE

Medicaid EligibilityFund Code: 1376


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Medicaid Eligibility Revised Budget 305,763,773Requirements $305,407,447Less: Receipts $


-FTE



11.000FTE

Work FirstFund Code: 1382, 1481


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Work First Revised Budget 113,380,189Requirements $112,266,521Less: Receipts $


11.000FTE



-FTE

Subsidized Child Care AdministrationFund Code: 1383




-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Subsidized Child Care Administration Revised Budget 27,839,521Requirements $27,839,521Less: Receipts $


-FTE



10.000FTE

Employment BenefitsFund Code: 1384


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Employment Benefits Revised Budget 27,174,603Requirements $26,874,602Less: Receipts $


10.000FTE



-FTE

Case Management and CounselingFund Code: 1411


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Case Management and Counseling Revised Budget 21,727,814Requirements $21,249,880Less: Receipts $


-FTE



37.000FTE

Child Protective ServicesFund Code: 1430


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



Child Protective Services Revised Budget 202,582,668Requirements $181,417,199Less: Receipts $


37.000FTE



-FTE

Adult Community Based ServicesFund Code: 1451


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Adult Community Based Services Revised Budget 37,880,183Requirements $35,753,452Less: Receipts $


-FTE



-FTE

Adult At Risk Case ManagementFund Code: 1453


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Adult At Risk Case Management Revised Budget 10,085,041Requirements $9,113,400Less: Receipts $


-FTE



-FTE

Emergency Energy AssistanceFund Code: 1491

85 Crisis Intervention ProgramFund Code: 1491Increases funding for the Crisis Intervention program which assists low income recipients with emergency heating or cooling needs. Budgets an additional $8,563,229 in LIHEAP federal receipts for this purpose. The revised LIHEAP federal receipts from all changes in this report for the Division are $112.6 million in FY 2018-19.

8,563,229

8,563,229

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

R

R



Emergency Energy Assistance Revised Budget 45,224,166Requirements $45,224,166Less: Receipts $


-FTE



-FTE

Adult Protection and GuardianshipFund Code: 1510

86 Adult GuardianshipFund Code: 1510Budgets additional SSBG federal receipts of $987,309, along with local match receipts, for local county departments of social services to provide additional adult guardianship services.

1,316,412

1,316,412

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

R

R

Adult Protection and Guardianship Revised Budget 39,581,198Requirements $38,228,948Less: Receipts $


-FTE



14.000FTE

AdoptionFund Code: 1531


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Adoption Revised Budget 135,346,098Requirements $90,397,804Less: Receipts $


14.000FTE



39.000FTE

Foster CareFund Code: 1532


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Foster Care Revised Budget 262,002,727Requirements $213,431,507Less: Receipts $


39.000FTE





-FTE

State and County Special AssistanceFund Code: 1570

89 Temporary Assistance to Facilities that Serve Special Assistance RecipientsFund Code: 1570Reduces funding for temporary assistance to facilities that serve Special Assistance recipients, due to decreasing caseloads in the Special Assistance program. The revised total requirements for this temporary assistance is $7.8 million and the net revised appropriation is $3.9 million in FY 2018-19.

(2,200,000)

(1,100,000)

-

Requirements

Less: Receipts

FTE


$$$

NR

NR

State and County Special Assistance Revised Budget 129,188,502Requirements $67,918,495Less: Receipts $


-FTE



-FTE

Local/County OperationsFund Code: 1701


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Local/County Operations Revised Budget 52,533,026Requirements $52,533,026Less: Receipts $


-FTE



-FTE


91 The Outreach CenterFund Code: 1900Funding is provided to The Outreach Center in Morganton NC.

75,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

92 StepUp WilmingtonFund Code: 1900Provides funding to StepUp Wilmington.

30,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

93 Union County Crisis Assistance MinistryFund Code: 1900Provides funding for the Union County Crisis Assistance Ministry

25,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR



94 Northern Moore Family Resource CenterFund Code: 1900Provides funding to the Northern Moore Family Resource Center for expansion of services at Hope Academy.

25,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

95 Kernersville FoundationFund Code: 1900Provides funds to the Kernersville Foundation for the Crisis Control Center, the Shepherd's Center and Next Step Ministries.

50,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

96 North American Mission BoardFund Code: 1900Provides funding for the North American Mission Board for the Inner City Housing Ministries in Winston-Salem.

50,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

97 Crossnore School and Children's HomeFund Code: 1900Provides funds for Crossnore School and Children's Home.

150,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

98 Children's Homes of Cleveland CountyFund Code: 1900Provides funding to the Children's Homes of Cleveland County.

50,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

99 Boys and Girls Clubs of WilmingtonFund Code: 1900Provides funding for the Boys and Girls Clubs of Wilmington.

40,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR



-FTE



-FTE

Federal Indirect ReserveFund Code: 1991


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Federal Indirect Reserve Revised Budget 990,743Requirements $990,743Less: Receipts $


-FTE





-FTE

Prior Year Earned RevenueFund Code: 1992


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Prior Year Earned Revenue Revised Budget 230,451Requirements $230,451Less: Receipts $


-FTE

Divisionwide

102 Technical Budget Adjustment Reduces CSBG block grant federal receipts. The revised CSBG block grant federal receipts for the Division are $19.8 million in FY 2018-19.

(7,036,681)

(7,036,681)

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

R

R

103 Technical Budget Adjustment Budgets CCDF federal receipts. The revised CCDF federal receipts for the Division are $19 million in FY 2018-19.

2,067,469

2,067,469

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

R

R

104 Technical Budget Adjustment Budgets additional LIHEAP federal receipts. The revised LIHEAP federal receipts for the Division are $112.6 million in FY 2018-19.

1,406,364

1,406,364

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

R

R

105 Technical Budget Adjustment Budgets additional Temporary Assistance for Needy Families(TANF) federal receipts. The revised TANF federal receipts for the Division are $164.6 million in FY 2018-19.

892,595

892,595

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

R

R

Revised BudgetRevised Requirements 1,903,340,186$Revised Receipts 1,697,217,678$Revised Net Appropriation 206,122,508$Revised FTE 427.000



FTE -



FTE -


DHHS - Aging and Adult ServicesBudget Code 14411

General Fund Budget


Receipts

$107,306,747

$62,157,642



Receipts

Net Appropriation


Receipts

Net Appropriation

$2,380,012

$1,192,869

$1,187,143

$109,686,759

$63,350,511

$46,336,248


76.000

1.000

77.000

FY 2018-19

General Fund FTE

DHHS - Aging and Adult Services C 42







Net Appropriation

DHHS - Aging and Adult Services

1110 2,750,921 1,058,9721,691,949 -Service Support -- 2,750,921 1,058,9721,691,949

1160 218,806 -218,806 -Professional Development and Capacity Bu -- 218,806 -218,806

1167 4,832,533 -4,832,533 334,000Emergency Shelter 334,000- 5,166,533 334,0004,832,533

1260 2,408,731 1,341,1871,067,544 -Access Outreach - Aging Adults -- 2,408,731 1,341,1871,067,544

1270 724,989 66,410658,579 -Quality Improvement - Wellness and Healt -- 724,989 66,410658,579

1370 10,763,559 484,99210,278,567 166,667Senior Nutrition/ Fan Programs -166,667 10,930,226 484,99210,445,234

1410 80,558 21,28159,277 -Case Management and Counseling -- 80,558 21,28159,277

1451 61,488,480 32,301,52829,186,952 944,444Community Based Services and Supports -944,444 62,432,924 32,301,52830,131,396

1452 5,532,111 1,539,4273,992,684 125,000Alzheimer's and Dementia Support Service 125,000- 5,657,111 1,664,4273,992,684

1453 85,362 31,53553,827 -At-Risk Case Management -- 85,362 31,53553,827

1454 6,355,271 6,285,43669,835 -Key Program -- 6,355,271 6,285,43669,835

1480 2,446,561 7,6002,438,961 -Senior Community Services Employment Ser -- 2,446,561 7,6002,438,961

1510 5,069,310 520,6494,548,661 81,758Adult Protective Services and Guardiansh -81,758 5,151,068 520,6494,630,419

1550 3,710,949 1,086,0292,624,920 -Long Term Care - Ombudsman Services -- 3,710,949 1,086,0292,624,920

1570 699,416 309,798389,618 -State/County Special Assistance Administ -- 699,416 309,798389,618

1910 94,261 94,261- 671,155Reserves and Transfers 671,155- 765,416 765,416-

1991 44,929 -44,929 -Indirect Cost - Reserve -- 44,929 -44,929

Divisionwide

N/A - -- 43,731HCCBG - Eastern Band of Cherokee Indians ( 43,731- 43,731 43,731-

N/A - -- (43,731)HCCBG Adjustment (43,731)- (43,731) (43,731)-




107,306,747 45,149,10562,157,642Total 2,380,012 1,187,1431,192,869 109,686,759 46,336,24863,350,511




DHHS - Aging and Adult Services


Total Requirements

NetAppropriation


Fund Code

1110 16.000 -- 16.000Service Support

1160 - -- -Professional Development and Capacity Buildi

1167 2.000 -- 2.000Emergency Shelter

1260 3.000 -- 3.000Access Outreach - Aging Adults

1270 1.000 -- 1.000Quality Improvement - Wellness and Health Pr

1370 - -- -Senior Nutrition/ Fan Programs

1410 1.000 -- 1.000Case Management and Counseling

1451 9.000 -- 9.000Community Based Services and Supports

1452 4.000 -- 4.000Alzheimer's and Dementia Support Services Su

1453 1.000 -- 1.000At-Risk Case Management

1454 11.000 -- 11.000Key Program

1480 1.000 -- 1.000Senior Community Services Employment Service

1510 14.000 1.000- 15.000Adult Protective Services and Guardianship

1550 5.000 -- 5.000Long Term Care - Ombudsman Services

1570 8.000 -- 8.000State/County Special Assistance Administrati



76.000 1.000- 77.000Total FTE


14411-DHHS - Aging and Adult Services

Legislative Changes





FTE 76.000



48,852

-

-

Requirements

Less: Receipts

FTE


$$$

R



2,131

6,005

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR



16.000FTE



-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



16.000FTE



-FTE

Professional Development and Capacity BuildingFund Code: 1160


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



Professional Development and Capacity Building Revised Budget



-FTE



2.000FTE

Emergency ShelterFund Code: 1167

110 Allied Churches of Alamance County, Inc. (ACAC)Fund Code: 1167Provides funding to ACAC for their emergency shelter.

50,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

111 Cleveland County Rescue MissionFund Code: 1167Provides funds for the Cleveland County Rescue Mission.

127,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

112 Town of SanfordFund Code: 1167Provides funding to the Town of Sanford to support services for persons experiencing homelessness.

57,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

113 Open Door Community CenterFund Code: 1167Provides funds to the Open Door Community Center in Washington, NC.

100,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Emergency Shelter Revised Budget 5,166,533Requirements $4,832,533Less: Receipts $


2.000FTE



3.000FTE

Access Outreach- Aging AdultsFund Code: 1260


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Access Outreach- Aging Adults Revised Budget 2,408,731Requirements $1,067,544Less: Receipts $


3.000FTE





1.000FTE

Quality Improvement - Wellness and Health PromotionFund Code: 1270


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Quality Improvement - Wellness and Health Promotion Revised Budget



1.000FTE



-FTE

Senior Nutrition/Fan ProgramsFund Code: 1370

116 Home and Community Care Block Grant (HCCBG) - Congregate Nutrition ExpansionFund Code: 1370Increases access to HCCBG, congregate meals by budgeting $150,000 in additional Social Services Block Grant (SSBG) federal receipts and an additional $16,667 in local match. The revised total requirements for the HCCBG, across all changes in this report, are $63.9 million in FY 2018-19.

166,667

166,667

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

R

R

Senior Nutrition/Fan Programs Revised Budget 10,930,226Requirements $10,445,234Less: Receipts $


-FTE



1.000FTE

Case Management and CounselingFund Code: 1410


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Case Management and Counseling Revised Budget 80,558Requirements $59,277Less: Receipts $


1.000FTE





9.000FTE

Community Based Services and SupportsFund Code: 1451

118 HCCBG ExpansionFund Code: 1451Increases access to HCCBG, community based services and supports by budgeting $850,000 in additional SSBG federal receipts and an additional $94,444 in local match. The HCCBG provides funding for in-home and community based services in support of older adults, allowing them to continue residing at home. The revised total requirements for the HCCBG, across all changes in this report, are $63.9 million in FY 2018-19.

944,444

944,444

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

R

R

Community Based Services and Supports Revised Budget



9.000FTE



4.000FTE

Alzheimer's and Dementia SupportFund Code: 1452

119 Memory Center CharlotteFund Code: 1452Provides funding for the Charlotte Neuroscience Foundation -Memory Center in Charlotte

125,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Alzheimer's and Dementia Support Revised Budget 5,657,111Requirements $3,992,684Less: Receipts $


4.000FTE



1.000FTE

At Risk Case ManagementFund Code: 1453


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

At Risk Case Management Revised Budget 85,362Requirements $53,827Less: Receipts $


1.000FTE





11.000FTE

Key ProgramFund Code: 1454


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Key Program Revised Budget 6,355,271Requirements $69,835Less: Receipts $


11.000FTE



1.000FTE

Senior Community Services Employment ServicesFund Code: 1480


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Senior Community Services Employment Services Revised Budget



1.000FTE



14.000FTE

Adult Protective Services and GuardianshipFund Code: 1510

123 Adult Protective Services and Guardianship - Social Work Planner/ EvaluatorFund Code: 1510Budgets additional SSBG receipts for 1 FTE Social Work Planner/ Evaluator to support the Adult Protective Services (APS) and Guardianship social work staff in North Carolina's 100 county departments of social services to provide adult guardianship services.

81,758

81,758

1.000

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

R

R

Adult Protective Services and Guardianship Revised Budget



15.000FTE





5.000FTE

Long Term Care - Ombudsman ServicesFund Code: 1550


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Long Term Care - Ombudsman Services Revised Budget



5.000FTE



8.000FTE

State/County Special Assistance AdministrationFund Code: 1570


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

State/County Special Assistance Administration Revised Budget



8.000FTE



-FTE


126 Friends of the Homeless Shelter KinstonFund Code: 1910Provides funds to the Friends of the Homeless Shelter in Kinston, NC.

10,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

127 East Arcadia Senior CenterFund Code: 1910Provides funding to the East Arcadia Senior Center for the purchase of a building.

25,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

128 Lincoln County Senior CenterFund Code: 1910Provides funding to the Lincoln County Senior Center for the following purposes: $56,155 for the Senior Center to purchase a van and $175,000 for senior center furnishing and technology.

231,155

-

-

Requirements

Less: Receipts

FTE


$$$

NR



129 South Granville Senior CenterFund Code: 1910Provides funds for the South Granville Senior Center.

5,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

130 Person County Senior CenterFund Code: 1910Provides funds for the Person County Senior Center.

5,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

131 Senior Resources of GuilfordFund Code: 1910Provides funding to Senior Resources of Guilford for the renovation of a new building.

250,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

132 Montgomery County Council on AgingFund Code: 1910Provides funding to the Montgomery County Council on Aging for acquiring a new building.

125,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

133 Columbus CountyFund Code: 1910Provides funds to Columbus County to purchase a van to be shared by the 7 Columbus County senior centers.

20,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR



-FTE



-FTE

Indirect Cost ReserveFund Code: 1991


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Indirect Cost Reserve Revised Budget 44,929Requirements $44,929Less: Receipts $


-FTE

Divisionwide

135 HCCBG Adjustment Reduces the Southwestern Commission Area Agency on Aging allotment of the HCCBG.

(43,731)

-

-

Requirements

Less: Receipts

FTE


$$$

R



136 HCCBG - Eastern Band of Cherokee Indians (EBCI) Provides additional funding to the Southwestern Commission Area Agency on Aging for a HCCBG contract with the EBCI.

43,731

-

-

Requirements

Less: Receipts

FTE


$$$

R




FTE 1.000



FTE 1.000


DHHS - Health Service RegulationBudget Code 14470

General Fund Budget


Receipts

$71,138,648

$51,741,930



Receipts

Net Appropriation


Receipts

Net Appropriation

$59,919

($41,582)

$101,501

$71,198,567

$51,700,348

$19,498,219


583.500

(5.000)

578.500

FY 2018-19

General Fund FTE

DHHS - Health Service Regulation C 53







Net Appropriation

DHHS - Health Service Regulation

1110 4,928,736 1,634,7253,294,011 -Service Support -- 4,928,736 1,634,7253,294,011

1151 4,913,261 605,2744,307,987 -Acute and Home Care Licensure and Certif -- 4,913,261 605,2744,307,987

1152 17,789,104 5,363,24712,425,857 -Nursing Home and Adult Care Licensure an -- 17,789,104 5,363,24712,425,857

1153 6,477,729 1,580,3814,897,348 (407,611)Construction (366,029)(41,582) 6,070,118 1,214,3524,855,766

1154 4,703,698 1,044,6703,659,028 -Health Care Personnel Registry -- 4,703,698 1,044,6703,659,028

1155 167,716 167,716- -Jails and Detention Centers Inspections -- 167,716 167,716-

1156 6,772,684 2,205,4774,567,207 -Regulatory - Mental Health Licensure and -- 6,772,684 2,205,4774,567,207

1157 4,966,581 -4,966,581 -Radiation Protection -- 4,966,581 -4,966,581

1161 2,495,405 2,492,7892,616 -Preparedness - Statewide Health Planning -- 2,495,405 2,492,7892,616

1162 11,685,319 -11,685,319 -Preparedness - Hospital Preparedness -- 11,685,319 -11,685,319

1163 4,235,360 3,570,588664,772 -Preparedness - Local Emergency Medical S -- 4,235,360 3,570,588664,772

1910 731,851 731,851- -RESERVES & TRANSFERS -- 731,851 731,851-

1991 1,271,204 -1,271,204 -Indirect Reserve -- 1,271,204 -1,271,204




71,138,648 19,396,71851,741,930Total 59,919 101,501(41,582) 71,198,567 19,498,21951,700,348




DHHS - Health Service Regulation


Total Requirements

NetAppropriation


Fund Code

1110 26.000 -- 26.000Service Support

1151 54.000 -- 54.000Acute and Home Care Licensure and Certificat

1152 206.000 -- 206.000Nursing Home and Adult Care Licensure and Ce

1153 55.000 (0.549)(4.451) 50.000Construction

1154 50.000 -- 50.000Health Care Personnel Registry

1155 2.000 -- 2.000Jails and Detention Centers Inspections

1156 76.000 -- 76.000Regulatory - Mental Health Licensure and Cer

1157 48.500 -- 48.500Radiation Protection

1161 23.000 -- 23.000Preparedness - Statewide Health Planning

1162 11.000 -- 11.000Preparedness - Hospital Preparedness

1163 32.000 -- 32.000Preparedness - Local Emergency Medical Servi

1910 - -- -RESERVES & TRANSFERS

1991 - -- -Indirect Reserve

583.500 (0.549)(4.451) 578.500Total FTE


14470-DHHS - Health Service Regulation

Legislative Changes





FTE 583.500



400,781

-

-

Requirements

Less: Receipts

FTE


$$$

R



17,482

49,267

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR



26.000FTE



-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



26.000FTE



54.000FTE

Acute and Home Care Licensure and CertificationFund Code: 1151


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



Acute and Home Care Licensure and Certification Revised Budget



54.000FTE



206.000FTE

Nursing Home and Adult Care Licensure and CertificationFund Code: 1152


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Nursing Home and Adult Care Licensure and Certification Revised Budget



206.000FTE



55.000FTE

ConstructionFund Code: 1153

142 Vacant Position ReductionFund Code: 1153Eliminates 5 positions and the related fringe benefits. These positions have been vacant over 1 year.

1.000 FTE Engineer (60089713) 1.000 FTE Engineer (60054298)1.000 FTE Engineer (60053926)1.000 FTE Engineering/Architectural Technician (60053945)1.000 FTE Engineering/Architectural Technician (60054258)

(407,611)

(41,582)

(5.000)

Requirements

Less: Receipts

FTE


$$$

R

R

Construction Revised Budget 6,070,118Requirements $4,855,766Less: Receipts $


50.000FTE



50.000FTE

Health Care Personnel RegistryFund Code: 1154


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



Health Care Personnel Registry Revised Budget 4,703,698Requirements $3,659,028Less: Receipts $


50.000FTE



2.000FTE

Jails and Detention Centers InspectionFund Code: 1155


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Jails and Detention Centers Inspection Revised Budget 167,716Requirements $-Less: Receipts $


2.000FTE



76.000FTE

Mental Health Licensure and CertificationFund Code: 1156


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Mental Health Licensure and Certification Revised Budget



76.000FTE



48.500FTE

Radiation ProtectionFund Code: 1157


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Radiation Protection Revised Budget 4,966,581Requirements $4,966,581Less: Receipts $


48.500FTE





23.000FTE

Statewide Health PlanningFund Code: 1161


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Statewide Health Planning Revised Budget 2,495,405Requirements $2,616Less: Receipts $


23.000FTE



11.000FTE

Hospital PreparednessFund Code: 1162


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Hospital Preparedness Revised Budget 11,685,319Requirements $11,685,319Less: Receipts $


11.000FTE



32.000FTE

Local Emergency Medical ServicesFund Code: 1163


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Local Emergency Medical Services Revised Budget 4,235,360Requirements $664,772Less: Receipts $


32.000FTE



-FTE





-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



-FTE



-FTE



-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Indirect Reserve Revised Budget 1,271,204Requirements $1,271,204Less: Receipts $


-FTE


Total Legislative ChangesRequirements 59,919$Less: Receipts (41,582)$


FTE (5.000)



FTE (5.000)


DHHS - Services for the Blind/Deaf/Hard of HearingBudget Code 14450

General Fund Budget


Receipts

$44,734,249

$36,227,168



Receipts

Net Appropriation


Receipts

Net Appropriation

$167,329

$85,924

$81,405

$44,901,578

$36,313,092

$8,588,486


332.090

-

332.090

FY 2018-19

General Fund FTE

DHHS - Services for the Blind/Deaf/Hard of Hearing C 61







Net Appropriation

DHHS - Services for the Blind/Deaf/Hard of Hearing

1110 2,308,819 493,4641,815,355 -Service Support -- 2,308,819 493,4641,815,355

1261 3,061,463 -3,061,463 -Access and Outreach Deaf Community - Loc -- 3,061,463 -3,061,463

1410 11,987,092 -11,987,092 -Deaf and Hard of Hearing - Client Servic -- 11,987,092 -11,987,092

1420 2,567,215 2,567,215- -Medical Eye Care Services -- 2,567,215 2,567,215-

1451 5,762,160 1,368,3294,393,831 -Independent Living Services - Chore and -- 5,762,160 1,368,3294,393,831

1452 1,604,014 677,005927,009 -Independent Living Rehabilitation Servic -- 1,604,014 677,005927,009

1481 16,125,417 3,227,44012,897,977 -Vocational Rehabilitation - Employment -- 16,125,417 3,227,44012,897,977

1482 898,265 -898,265 -Small Business Employment Services -- 898,265 -898,265

1910 173,628 173,628- -RESERVES AND TRANSFERS -- 173,628 173,628-

1991 246,176 -246,176 -Federal Indirect Reserve -- 246,176 -246,176

Division-wide

N/A - -- 85,924Technical Budget Adjustment -85,924 85,924 -85,924





44,734,249 8,507,08136,227,168Total 167,329 81,40585,924 44,901,578 8,588,48636,313,092




DHHS - Services for the Blind/Deaf/Hard of Hearing


Total Requirements

NetAppropriation


Fund Code

1110 21.000 -- 21.000Service Support

1261 38.000 -- 38.000Access and Outreach Deaf Community - Local A

1410 30.000 -- 30.000Deaf and Hard of Hearing - Client Services

1420 7.000 -- 7.000Medical Eye Care Services

1451 69.580 -- 69.580Independent Living Services - Chore and Adju

1452 14.000 -- 14.000Independent Living Rehabilitation Services

1481 141.510 -- 141.510Vocational Rehabilitation - Employment

1482 11.000 -- 11.000Small Business Employment Services

1910 - -- -RESERVES AND TRANSFERS


332.090 -- 332.090Total FTE


14450-DHHS - Services for the Blind/Deaf/Hard of Hearing

Legislative Changes





FTE 332.090



68,492

-

-

Requirements

Less: Receipts

FTE


$$$

R


1,505

-

-

Requirements

Less: Receipts

FTE


$$$

R



2,988

8,420

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR



21.000FTE



-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



21.000FTE



38.000FTE

Access and OutreachFund Code: 1261


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



Access and Outreach Revised Budget 3,061,463Requirements $3,061,463Less: Receipts $


38.000FTE



30.000FTE

Deaf and Hard of Hearing Services/SupportFund Code: 1410


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Deaf and Hard of Hearing Services/Support Revised Budget



30.000FTE



7.000FTE

Medical Eye Care ServicesFund Code: 1420


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Medical Eye Care Services Revised Budget 2,567,215Requirements $-Less: Receipts $


7.000FTE



83.580FTE

Blind Services/SupportFund Code: 1451, 1452


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Blind Services/Support Revised Budget 7,366,174Requirements $5,320,840Less: Receipts $


83.580FTE





152.510FTE

Vocational/Employment ServicesFund Code: 1481, 1482


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Vocational/Employment Services Revised Budget 17,023,682Requirements $13,796,242Less: Receipts $


152.510FTE



-FTE




-FTE



-FTE

Federal Indirect ReserveFund Code: 1991


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Federal Indirect Reserve Revised Budget 246,176Requirements $246,176Less: Receipts $


-FTE

Division-wide

162 Technical Budget Adjustment Budgets additional Social Services Block Grant (SSBG) federal receipts. The revised SSBG receipts for the Division of Services for the Blind are $3.4 million in FY 2018-19.

85,924

85,924

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

R

R



Total Legislative ChangesRequirements 167,329$Less: Receipts 85,924$


FTE -



FTE -


DHHS - Mental Health/Developmental Disabilities/Substance Abuse Services

Budget Code 14460

General Fund Budget


Receipts

$1,458,133,908

$753,103,319



Receipts

Net Appropriation


Receipts

Net Appropriation

$13,725,724

$10,499,278

$3,226,446

$1,471,859,632

$763,602,597

$708,257,035


11,216.300

169.000

11,385.300

FY 2018-19

General Fund FTE

DHHS - Mental Health/Developmental C 68







Net Appropriation


1110 25,018,132 17,028,6287,989,504 -Service Support -- 25,018,132 17,028,6287,989,504

1160 1,328,819 80,1451,248,674 125,000MH/DD/SA Workforce Development 125,000- 1,453,819 205,1451,248,674

1262 360,000 -360,000 -Enforce Underage Drinking Laws -- 360,000 -360,000

1271 9,522,255 262,7239,259,532 -General SA Prevention - Quality Improvem -- 9,522,255 262,7239,259,532

1332 352,692 15,000337,692 -Targeted Substance Abuse Prevention -- 352,692 15,000337,692

1422 289,128,407 288,865,679262,728 (17,021,676)Community Services - Single Stream Fundi (17,021,676)- 272,106,731 271,844,003262,728

1442 3,986,024 -3,986,024 -Community Substance Abuse Services - Chi -- 3,986,024 -3,986,024

1443 2,070,664 5,1032,065,561 -Community Services - Riddle Center - FIP -- 2,070,664 5,1032,065,561

1444 9,852,876 2,178,4097,674,467 -Community Mental Health Services - Child -- 9,852,876 2,178,4097,674,467

1445 205,034 205,034- 50,000Community Developmental Disability Servi 50,000- 255,034 255,034-

1451 606,202 359,218246,984 550,000Community Services - Traumatic Brain Inj 550,000- 1,156,202 909,218246,984

1452 1,379,000 -1,379,000 -Path Homelessness -- 1,379,000 -1,379,000

1461 12,981,818 722,77112,259,047 10,000Community Mental Health Services - Adult 10,000- 12,991,818 732,77112,259,047

1462 2,033,887 434,2981,599,589 50,000Community Developmental Disability Servi 50,000- 2,083,887 484,2981,599,589

1463 34,094,214 2,295,89531,798,319 40,000Community Substance Abuse Services - Adu 40,000- 34,134,214 2,335,89531,798,319

1464 43,957,644 41,351,6442,606,000 -Community Crisis Services -- 43,957,644 41,351,6442,606,000

1543 5,320,140 -5,320,140 -Whitaker School -- 5,320,140 -5,320,140

1546 3,090,124 3,089,614510 -Wright School - Child -- 3,090,124 3,089,614510

1561 140,089,582 72,313,78367,775,799 6,299,209Broughton Hospital - Adult 5,000,0001,299,209 146,388,791 77,313,78369,075,008

1562 154,585,941 81,120,87873,465,063 -Cherry Hospital - Adult -- 154,585,941 81,120,87873,465,063

1563 219,563,041 111,382,873108,180,168 -Central Regional Hospital - Adult -- 219,563,041 111,382,873108,180,168

1565 92,174,277 916,52491,257,753 -Caswell Developmental Center - Adult -- 92,174,277 916,52491,257,753

1566 105,782,256 1,756,997104,025,259 -Murdoch Developmental Center - Adult -- 105,782,256 1,756,997104,025,259

1567 61,704,322 1,310,01960,394,303 -J Iverson Riddle Developmental Center - -- 61,704,322 1,310,01960,394,303

156A 35,899,787 4,121,25531,778,532 -Longleaf Neuro-Medical Treatment Center -- 35,899,787 4,121,25531,778,532

156B 29,071,307 1,393,25627,678,051 -Black Mountain Neuro-Medical Treatment C -- 29,071,307 1,393,25627,678,051

156C 55,621,003 486,86555,134,138 -O'Berry Neuro-Medical Treatment Center - -- 55,621,003 486,86555,134,138

156D 17,338,493 58617,337,907 -Julian F Keith ADATC - Adult -- 17,338,493 58617,337,907

156E 16,793,907 -16,793,907 -RJ Blackley ADATC - Adult -- 16,793,907 -16,793,907

156F 15,011,499 -15,011,499 -Walter B Jones ADATC - Adult -- 15,011,499 -15,011,499

DHHS - Mental Health/Developmental Disabilities/Substance Abuse Services C 69





Net Appropriation


1910 69,210,561 73,333,392(4,122,831) 8,675,000Reserves and Transfers 8,675,000- 77,885,561 82,008,392(4,122,831)





Divisionwide



1,458,133,908 705,030,589753,103,319Total 13,725,724 3,226,44610,499,278 1,471,859,632 708,257,035763,602,597

DHHS - Mental Health/Developmental Disabilities/Substance Abuse Services C 70





Total Requirements

NetAppropriation


Fund Code

1110 202.000 -- 202.000Service Support

1160 - -- -MH/DD/SA Workforce Development

1262 - -- -Enforce Underage Drinking Laws

1271 - -- -General SA Prevention - Quality Improvement

1332 - -- -Targeted Substance Abuse Prevention

1422 - -- -Community Services - Single Stream Funding

1442 - -- -Community Substance Abuse Services - Child

1443 25.500 -- 25.500Community Services - Riddle Center - FIPP

1444 - -- -Community Mental Health Services - Child

1445 - -- -Community Developmental Disability Services

1451 - -- -Community Services - Traumatic Brain Injury

1452 - -- -Path Homelessness

1461 - -- -Community Mental Health Services - Adult

1462 - -- -Community Developmental Disability Services

1463 - -- -Community Substance Abuse Services - Adult

1464 - -- -Community Crisis Services

1543 71.000 -- 71.000Whitaker School

1546 38.700 -- 38.700Wright School - Child

1561 1,328.500 44.600124.400 1,497.500Broughton Hospital - Adult

1562 1,350.100 -- 1,350.100Cherry Hospital - Adult

1563 1,858.490 -- 1,858.490Central Regional Hospital - Adult

1565 1,423.500 -- 1,423.500Caswell Developmental Center - Adult

1566 1,675.580 -- 1,675.580Murdoch Developmental Center - Adult

1567 940.750 -- 940.750J Iverson Riddle Developmental Center - Adul

156A 505.800 -- 505.800Longleaf Neuro-Medical Treatment Center - Ad

156B 464.000 -- 464.000Black Mountain Neuro-Medical Treatment Cente

156C 812.000 -- 812.000O'Berry Neuro-Medical Treatment Center - Adu

156D 195.880 -- 195.880Julian F Keith ADATC - Adult

156E 153.000 -- 153.000RJ Blackley ADATC - Adult

156F 156.500 -- 156.500Walter B Jones ADATC - Adult


11,216.300 44.600124.400 11,385.300Total FTE

DHHS - Mental Health/Developmental C 71

14460-DHHS - Mental Health/Developmental Disabilities/Substance Abuse Services

Legislative Changes





FTE 11,216.300



4,920,274

-

-

Requirements

Less: Receipts

FTE


$$$

R


8,533

-

-

Requirements

Less: Receipts

FTE


$$$

R



214,583

604,732

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR



202.000FTE


166 No Direct ChangeFund Code: 1110

-

-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



202.000FTE



-FTE

MH/DD/SA Workforce DevelopmentFund Code: 1160

DHHS - Mental Health/Developmental Disabilities/Substance C 72


167 North Carolina Association of People Supporting Employment FirstFund Code: 1160Provides funding to the North Carolina Association of People Supporting Employment First to develop and implement training programs on the provision of evidence-based

supported employment services for individuals with serious mental illness, intellectual disabilities, and developmental disabilities. The revised total requirements for this funding is $125,000 in FY 2018-19.

125,000

-

-

Requirements

Less: Receipts

FTE


$$$

R

MH/DD/SA Workforce Development Revised Budget 1,453,819Requirements $1,248,674Less: Receipts $


-FTE



-FTE

Enforce Underage Drinking LawsFund Code: 1262


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Enforce Underage Drinking Laws Revised Budget 360,000Requirements $360,000Less: Receipts $


-FTE



-FTE

General Prevention - Quality ImprovementFund Code: 1271


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

General Prevention - Quality Improvement Revised Budget



-FTE



-FTE

Targeted Substance Abuse PreventionFund Code: 1332




-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Targeted Substance Abuse Prevention Revised Budget 352,692Requirements $337,692Less: Receipts $


-FTE



-FTE

Single Stream FundingFund Code: 1422

171 Single Stream FundingFund Code: 1422Reduces funding for single stream services. LME/MCO's will be required to continue to provide services at the same level as in FY 2014-15.

(438,041)

(16,583,635)

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR

Single Stream Funding Revised Budget 272,106,731Requirements $262,728Less: Receipts $


-FTE



-FTE

Community Substance Abuse Services - ChildFund Code: 1442


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Community Substance Abuse Services - Child Revised Budget



-FTE



25.500FTE

Riddle CenterFund Code: 1443


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



Riddle Center Revised Budget 2,070,664Requirements $2,065,561Less: Receipts $


25.500FTE



-FTE

Community Mental Health Services - ChildFund Code: 1444


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Community Mental Health Services - Child Revised Budget



-FTE



-FTE

Community Developmental Disability Services - ChildFund Code: 1445

175 Triangle Down Syndrome Network of RaleighFund Code: 1445Provides funding for Triangle Down Syndrome Network of Raleigh

50,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Community Developmental Disability Services - Child Revised Budget



-FTE



-FTE

Traumatic Brain InjuryFund Code: 1451

176 ReNu LifeFund Code: 1451Provides funding to ReNu Life Traumatic Brain Injury Services.

50,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

177 Traumatic Brain InjuryFund Code: 1451Provides additional nonrecurring funding for Traumatic Brain Injury (TBI) services.

500,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR



Traumatic Brain Injury Revised Budget 1,156,202Requirements $246,984Less: Receipts $


-FTE



-FTE

Path HomelessnessFund Code: 1452


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Path Homelessness Revised Budget 1,379,000Requirements $1,379,000Less: Receipts $


-FTE



-FTE

Community Mental Health Services - AdultFund Code: 1461

179 Linden LodgeFund Code: 1461Provides funding for Linden Lodge in Aberdeen, NC to support recovery of people with serious and persistent mental illness.

10,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Community Mental Health Services - Adult Revised Budget



-FTE



-FTE

Community Developmental Disability Services - AdultFund Code: 1462


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

181 GiGi's PlayhouseFund Code: 1462Provides funding for GiGi's Playhouse in Raleigh.

50,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR



Community Developmental Disability Services - Adult Revised Budget



-FTE



-FTE

Community Substance Abuse Services - AdultFund Code: 1463

182 Moore CountyFund Code: 1463Provides funding to Moore County for the purchase of naloxone for first responders.

10,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

183 Anson CountyFund Code: 1463Provides funding to Anson County for the purchase of naloxone for first responders.

10,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

184 Scotland CountyFund Code: 1463Provides funding to Scotland County for the purchase of naloxone for first responders.

10,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

185 Richmond CountyFund Code: 1463Provides funding to Richmond County for the purchase of naloxone for first responders.

10,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Community Substance Abuse Services - Adult Revised Budget



-FTE



-FTE

Community Crisis ServicesFund Code: 1464


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Community Crisis Services Revised Budget 43,957,644Requirements $2,606,000Less: Receipts $


-FTE





71.000FTE

Whitaker SchoolFund Code: 1543


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Whitaker School Revised Budget 5,320,140Requirements $5,320,140Less: Receipts $


71.000FTE



38.700FTE

Wright School - ChildFund Code: 1546


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Wright School - Child Revised Budget 3,090,124Requirements $510Less: Receipts $


38.700FTE



1,328.500FTE

Broughton HospitalFund Code: 1561

189 New Broughton Hospital OpeningFund Code: 1561Provides funding to open and staff the new Broughton Hospital. The funding allows for a phased hiring process for new administrative, support, and clinical staff to prepare for the move and serve additional patients when new 85 beds are opened. The annualized additional operating costs for the new facility shall not exceed $19.0 million in total requirements and $15.1 million in net State appropriations.

6,299,209

1,299,209

169.000

Requirements

Less: Receipts

FTE


$$$

R

R

Broughton Hospital Revised Budget 146,388,791Requirements $69,075,008Less: Receipts $


1,497.500FTE





1,350.100FTE

Cherry HospitalFund Code: 1562


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Cherry Hospital Revised Budget 154,585,941Requirements $73,465,063Less: Receipts $


1,350.100FTE



1,858.490FTE

Central Regional HospitalFund Code: 1563


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Central Regional Hospital Revised Budget 219,563,041Requirements $108,180,168Less: Receipts $


1,858.490FTE



1,423.500FTE

Caswell Developmental CenterFund Code: 1565


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Caswell Developmental Center Revised Budget 92,174,277Requirements $91,257,753Less: Receipts $


1,423.500FTE



1,675.580FTE

Murdoch Developmental CenterFund Code: 1566




-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Murdoch Developmental Center Revised Budget 105,782,256Requirements $104,025,259Less: Receipts $


1,675.580FTE



940.750FTE

J. Iverson Developmental CenterFund Code: 1567


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

J. Iverson Developmental Center Revised Budget 61,704,322Requirements $60,394,303Less: Receipts $


940.750FTE



505.800FTE

Longleaf Neuro-Medical Treatment CenterFund Code: 156A


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Longleaf Neuro-Medical Treatment Center Revised Budget



505.800FTE



464.000FTE

Black Mountain Neuro-Medical Treatment CenterFund Code: 156B


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



Black Mountain Neuro-Medical Treatment Center Revised Budget



464.000FTE



812.000FTE

O'Berry Neuro-Medical Treatment CenterFund Code: 156C


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

O'Berry Neuro-Medical Treatment Center Revised Budget



812.000FTE



195.880FTE

Julian F. Keith ADATCFund Code: 156D


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Julian F. Keith ADATC Revised Budget 17,338,493Requirements $17,337,907Less: Receipts $


195.880FTE



153.000FTE

R. J. Blackley ADATCFund Code: 156E


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

R. J. Blackley ADATC Revised Budget 16,793,907Requirements $16,793,907Less: Receipts $


153.000FTE





156.500FTE

Walter B. Jones ADATCFund Code: 156F


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Walter B. Jones ADATC Revised Budget 15,011,499Requirements $15,011,499Less: Receipts $


156.500FTE

69,210,561Requirements $(4,122,831)Less: Receipts $


15.000FTE


201 Youth Tobacco EnforcementFund Code: 1910Provides funding to be transferred to Alcohol Law Enforcement (ALE) to perform compliance checks regarding minors attempting to purchase tobacco products and issue citations for consumed sales of tobacco products to minors. The State is required to demonstrate compliance to maintain $16 million in federal block grants.

300,000

-

-

Requirements

Less: Receipts

FTE


$$$

R

202 TROSA FacilityFund Code: 1910Provides $6 million in funding for a TROSA Facility in the Triad Area.

6,000,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

203 Wilkes County FacilityFund Code: 1910Provides funds for a facility based crisis center in Wilkes County.

1,400,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

204 Samaritan ColonyFund Code: 1910Provides funding for Samaritan Colony in Rockingham, NC for

addiction recovery services for women.

50,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

205 The Arc of Union/ Cabarrus CountyFund Code: 1910Provides funding for The Arc of Union/Cabarrus County for services to support individuals with intellectual and developmental disabilities.

25,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

206 The Bridge To RecoveryFund Code: 1910Provides funding for The Bridge To Recovery in Monroe for treatment of individuals recovering from substance abuse.

300,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR



207 Rapid Response Team for OpioidsFund Code: 1910Provides funding for Guildford County Rapid Response Team.

50,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

208 Holy AngelsFund Code: 1910Provides funding for Holy Angels of Gaston County for people with intellectual and developmental disabilities.

500,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

209 Reality MinistriesFund Code: 1910Provides funding for Reality Ministries for the support of teens and adults with developmental disabilities.

50,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Reserves and Transfers Revised Budget 77,885,561Requirements $(4,122,831)Less: Receipts $


15.000FTE

Divisionwide

210 Technical Budget Adjustment Budgets additional Mental Health block grant federal receipts. The revised Mental Health block grant federal receipts for the Division are $23.2 million in FY 2018-19.

6,250,253

6,250,253

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

R

R

211 Technical Budget Adjustment Budgets additional Substance Abuse Prevention and Treatment (SAPT) block grant federal receipts. The revised SAPT block grant federal receipts for the Division are $46.2 million in FY 2018-19.

2,949,816

2,949,816

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

R

R

Revised BudgetRevised Requirements 1,471,859,632$Revised Receipts 763,602,597$Revised Net Appropriation 708,257,035$Revised FTE 11,385.300



FTE 169.000

Recurring 10,130,349$Non Recurring (6,903,903)$


FTE 169.000


24460-DHHS - DMH/DD/SAS - Special

Legislative Changes




Net Appropriation from (Increase to) Fund Balance 2,148$

FTE 1.000

212 School Safety and Grants ProgramFund Code: 2296Provides funding that will be transferred to the Department of Public Instruction (Budget Code 13510, Fund Code 1830) to establish the School Safety and Grants Program (program) to improve safety in public school by providing grants for the implementation of mental health-related school safety initiatives.

10,000,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Revised BudgetRevised Requirements 21,002,148$Revised Receipts 11,000,000$Revised Net Appropriation from (Increase to) Fund Balance 10,002,148$Revised FTE 1.000



FTE -



DHHS - DMH/DD/SAS - Special C 84

DHHS - Medical Assistance - General FundBudget Code 14445

General Fund Budget


Receipts

$14,637,232,551

$10,835,551,339



Receipts

Net Appropriation


Receipts

Net Appropriation

$4,632,880

$3,903,441

$729,439

$14,641,865,431

$10,839,454,780

$3,802,410,651


416.510

6.000

422.510

FY 2018-19

General Fund FTE

DHHS - Medical Assistance - General Fund C 85







Net Appropriation

DHHS - Medical Assistance - General Fund

1101 41,790,166 17,587,25224,202,914 320,486Medical Assistance Administration 160,243160,243 42,110,652 17,747,49524,363,157

1102 155,895,539 39,783,073116,112,466 800,000Contracts and Agreements 256,802543,198 156,695,539 40,039,875116,655,664

1103 55,235,572 531,13754,704,435 -Health Information Technology -- 55,235,572 531,13754,704,435

1310 12,995,922,688 4,217,579,2248,778,343,464 -Medical Assistance Payments -- 12,995,922,688 4,217,579,2248,778,343,464

1311 214,196,150 65,162,319149,033,831 -Community Care North Carolina -- 214,196,150 65,162,319149,033,831

1320 299,323,364 23,021,248276,302,116 -Medical Assistance Cost Settlements -- 299,323,364 23,021,248276,302,116

1330 (84,139,960) (27,977,500)(56,162,460) -Payment Adjustments -- (84,139,960) (27,977,500)(56,162,460)

1331 (1,310,122,748) (419,862,695)(890,260,053) -Rebates -- (1,310,122,748) (419,862,695)(890,260,053)

1337 2,268,622,944 (114,651,682)2,383,274,626 3,200,000Consolidated Supplemental Hospital Payme -3,200,000 2,271,822,944 (114,651,682)2,386,474,626

1910 508,836 508,836- -Reserves and Transfers -- 508,836 508,836-




14,637,232,551 3,801,681,21210,835,551,339Total 4,632,880 729,4393,903,441 14,641,865,431 3,802,410,65110,839,454,780




DHHS - Medical Assistance - General Fund


Total Requirements

NetAppropriation


Fund Code

1101 404.510 3.0003.000 410.510Medical Assistance Administration

1102 - -- -Contracts and Agreements

1103 12.000 -- 12.000Health Information Technology

1310 - -- -Medical Assistance Payments

1311 - -- -Community Care North Carolina

1320 - -- -Medical Assistance Cost Settlements

1330 - -- -Payment Adjustments

1331 - -- -Rebates

1337 - -- -Consolidated Supplemental Hospital Payments


416.510 3.0003.000 422.510Total FTE


14445-DHHS - Medical Assistance - General Fund

Legislative Changes





FTE 416.510



267,794

-

-

Requirements

Less: Receipts

FTE


$$$

R



11,681

32,919

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR



404.510FTE

AdministrationFund Code: 1101

215 NC FAST Training and CertificationFund Code: 1101Provides funding for 2 positions, determined by the

Department, at the Division of Medical Assistance to implement a training and certification program for caseworkers who utilize the North Carolina Families Accessing Services Through Technology (NC FAST) system beginning in March 2019. Funding allows staff to be hired beginning in February 2019.

112,918

56,459

2.000

Requirements

Less: Receipts

FTE


$$$

R

R

216 County Audit MonitoringFund Code: 1101Provides funding for positions at the Division of Medical Assistance to perform oversight and monitoring of a county eligibility audit contract beginning in January 2019.

4.000 FTE Income Quality Assurance Analyst

207,568

103,784

4.000

Requirements

Less: Receipts

FTE


$$$

R

R

Administration Revised Budget 42,110,652Requirements $24,363,157Less: Receipts $


410.510FTE



-FTE

Contracts and AgreementsFund Code: 1102



217 County Eligibility AuditsFund Code: 1102Provides funding to implement a contract effective January 1, 2019, to audit county eligibility processes every 3 years on a rotating basis. Counties with a corrective action plan will be

audited annually until each deficiency is resolved.

800,000

543,198

-

Requirements

Less: Receipts

FTE


$$$

R

R

Contracts and Agreements Revised Budget 156,695,539Requirements $116,655,664Less: Receipts $


-FTE



12.000FTE

Health Information TechnologyFund Code: 1103


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Health Information Technology Revised Budget 55,235,572Requirements $54,704,435Less: Receipts $


12.000FTE



-FTE

Medical Assistance PaymentsFund Code: 1310

219 LME/MCO Intergovernmental TransfersFund Code: 1310Reallocates the intergovernmental transfers LME/MCOs make to the Division of Medical Assistance to reflect the move of Columbus County from Eastpointe LME/MCO to Trillium LME/MCO. This is a redistribution of the previously enacted amount.

-

-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Medical Assistance Payments Revised Budget 12,995,922,688Requirements $8,778,343,464Less: Receipts $


-FTE



-FTE

Community Care of North CarolinaFund Code: 1311




-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Community Care of North Carolina Revised Budget 214,196,150Requirements $149,033,831Less: Receipts $


-FTE



-FTE

Medical Assistance Cost SettlementsFund Code: 1320


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Medical Assistance Cost Settlements Revised Budget 299,323,364Requirements $276,302,116Less: Receipts $


-FTE

(84,139,960)Requirements $(56,162,460)Less: Receipts $


-FTE

Program IntegrityFund Code: 1330


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Program Integrity Revised Budget (84,139,960)Requirements $(56,162,460)Less: Receipts $


-FTE

(1,310,122,748)Requirements $(890,260,053)Less: Receipts $


-FTE

RebatesFund Code: 1331


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



Rebates Revised Budget (1,310,122,748)Requirements $(890,260,053)Less: Receipts $


-FTE



-FTE

Consolidated Supplemental PaymentsFund Code: 1337

224 Physician Supplemental Payment PlanFund Code: 1337Provides funding to expand allowable slots for the physician upper payment limit plan by 60 slots to be allocated between East Carolina University (ECU) Brody School of Medicine and University of North Carolina (UNC) Health Care. The State share is funded by an intergovernmental transfer from UNC and ECU. The total slots allowed after this addition will be 1,761 slots.

3,200,000

3,200,000

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

R

R

Consolidated Supplemental Payments Revised Budget 2,271,822,944Requirements $2,386,474,626Less: Receipts $


-FTE



-FTE



-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



-FTE


Revised BudgetRevised Requirements 14,641,865,431$Revised Receipts 10,839,454,780$Revised Net Appropriation 3,802,410,651$Revised FTE 422.510



FTE 6.000



FTE 6.000


DHHS - Medical Assistance - NC Health ChoiceBudget Code 14446

General Fund Budget


Receipts

$206,531,677

$206,135,268

Net Appropriation $396,409


Receipts

Net Appropriation


Receipts

Net Appropriation

$2,514,130

$2,509,706

$4,424

$209,045,807

$208,644,974

$400,833


2.000

-

2.000

FY 2018-19

General Fund FTE

DHHS - Medical Assistance - NC Health Choice C 93







Net Appropriation

DHHS - Medical Assistance - NC Health Choice

1101 172,504 1,240171,264 -Health Choice Administration -- 172,504 1,240171,264

1102 1,880,000 11,8441,868,156 -Contracts and Agreements -- 1,880,000 11,8441,868,156

1310 200,051,934 380,955199,670,979 -Health Choice Payments -- 200,051,934 380,955199,670,979

1311 7,803,659 1,3057,802,354 -Community Care North Carolina -- 7,803,659 1,3057,802,354

1320 (2,790,285) -(2,790,285) -Health Choice Cost Settlements -- (2,790,285) -(2,790,285)

1330 (298,210) (419)(297,791) -Payment Adjustments -- (298,210) (419)(297,791)

1331 (289,409) -(289,409) -Rebates -- (289,409) -(289,409)


Divisionwide

N/A - -- 2,511,466NC Health Choice Rebase 1,7602,509,706 2,511,466 1,7602,509,706


N/A - -- 381State Retirement Contributions 381- 381 381-


206,531,677 396,409206,135,268Total 2,514,130 4,4242,509,706 209,045,807 400,833208,644,974




DHHS - Medical Assistance - NC Health Choice


Total Requirements

NetAppropriation


Fund Code

1101 2.000 -- 2.000Health Choice Administration

1102 - -- -Contracts and Agreements

1310 - -- -Health Choice Payments

1311 - -- -Community Care North Carolina

1320 - -- -Health Choice Cost Settlements

1330 - -- -Payment Adjustments

1331 - -- -Rebates


2.000 -- 2.000Total FTE


14446-DHHS - Medical Assistance - NC Health Choice

Legislative Changes





FTE 2.000



2,283

-

-

Requirements

Less: Receipts

FTE


$$$

R



100

281

-

-

Requirements

Less: Receipts

FTE

Net Appropriation 381

$

$$

R

NR

Divisionwide

228 NC Health Choice Rebase Provides funding for changes in utilization, enrollment, enrollment mix and prices in the Health Choice base budget.

2,511,466

2,823,341

(313,635)

-

Requirements

Less: Receipts

FTE


$$

$

R

R

NR



2.000FTE



-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Administration Revised Budget 172,504Requirements $171,264Less: Receipts $


2.000FTE



-FTE

Contracts and AgreementsFund Code: 1102




-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Contracts and Agreements Revised Budget 1,880,000Requirements $1,868,156Less: Receipts $


-FTE



-FTE

Health Choice PaymentsFund Code: 1310


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Health Choice Payments Revised Budget 200,051,934Requirements $199,670,979Less: Receipts $


-FTE



-FTE

Community Care of North CarolinaFund Code: 1311


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Community Care of North Carolina Revised Budget 7,803,659Requirements $7,802,354Less: Receipts $


-FTE

(2,790,285)Requirements $(2,790,285)Less: Receipts $


-FTE

Health Choice Cost SettlementsFund Code: 1320


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



Health Choice Cost Settlements Revised Budget (2,790,285)Requirements $(2,790,285)Less: Receipts $


-FTE

(298,210)Requirements $(297,791)Less: Receipts $

Net Appropriation (419)$

-FTE

Program IntegrityFund Code: 1330


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Program Integrity Revised Budget (298,210)Requirements $(297,791)Less: Receipts $

Net Appropriation (419)$

-FTE

(289,409)Requirements $(289,409)Less: Receipts $


-FTE

RebatesFund Code: 1331


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Rebates Revised Budget (289,409)Requirements $(289,409)Less: Receipts $


-FTE



-FTE



-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



-FTE


Revised BudgetRevised Requirements 209,045,807$Revised Receipts 208,644,974$Revised Net Appropriation 400,833$Revised FTE 2.000



FTE -

Recurring (309,492)$Non Recurring 313,916$


FTE -


Division of Health BenefitsBudget Code 14447

General Fund Budget


Receipts

$9,779,090

-



Receipts

Net Appropriation


Receipts

Net Appropriation

$84,648

-

$84,648

$9,863,738

-

$9,863,738


28.000

-

28.000

FY 2018-19

General Fund FTE

Division of Health Benefits C 100







Net Appropriation

Division of Health Benefits

1110 9,671,582 9,671,582- -Division of Health Benefits - State Admi -- 9,671,582 9,671,582-





9,779,090 9,779,090-Total 84,648 84,648- 9,863,738 9,863,738-




Division of Health Benefits


Total Requirements

NetAppropriation


Fund Code

1110 28.000 -- 28.000Division of Health Benefits - State Administ


28.000 -- 28.000Total FTE


14447-Division of Health Benefits

Legislative Changes





FTE 28.000



72,563

-

-

Requirements

Less: Receipts

FTE


$$$

R



3,165

8,920

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR



28.000FTE



-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Administration Revised Budget 9,671,582Requirements $-Less: Receipts $


28.000FTE



-FTE



-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$





-FTE




FTE -



FTE -


DHHS - Vocational Rehabilitation ServicesBudget Code 14480

General Fund Budget


Receipts

$145,288,484

$106,232,993



Receipts

Net Appropriation


Receipts

Net Appropriation

$435,203

-

$435,203

$145,723,687

$106,232,993

$39,490,694


985.250

-

985.250

FY 2018-19

General Fund FTE

DHHS - Vocational Rehabilitation Services C 105







Net Appropriation

DHHS - Vocational Rehabilitation Services

1110 8,787,302 2,321,0806,466,222 -Service Support -- 8,787,302 2,321,0806,466,222

1261 372,704 -372,704 -Access Outreach - VR and IL Client Advoc -- 372,704 -372,704

1263 299,400 -299,400 -Outreach - Service Access Grant -- 299,400 -299,400

1452 16,883,030 13,338,2253,544,805 -Adults Home Support - Independent Living -- 16,883,030 13,338,2253,544,805

1470 1,765,548 962,341803,207 -Assistive Technology Equipment Loan -- 1,765,548 962,341803,207

1480 115,597,251 21,797,92193,799,330 100,000Vocational Rehabilitation - Employment S 100,000- 115,697,251 21,897,92193,799,330

1910 635,924 635,924- -Reserves & Transfers -- 635,924 635,924-

1991 947,325 -947,325 -Indirect Reserve -- 947,325 -947,325




145,288,484 39,055,491106,232,993Total 435,203 435,203- 145,723,687 39,490,694106,232,993




DHHS - Vocational Rehabilitation Services


Total Requirements

NetAppropriation


Fund Code

1110 76.755 -- 76.755Service Support

1261 4.000 -- 4.000Access Outreach - VR and IL Client Advocacy

1263 - -- -Outreach - Service Access Grant

1452 67.000 -- 67.000Adults Home Support - Independent Living - R

1470 18.000 -- 18.000Assistive Technology Equipment Loan

1480 819.495 -- 819.495Vocational Rehabilitation - Employment Servi

1910 - -- -Reserves & Transfers


985.250 -- 985.250Total FTE


14480-DHHS - Vocational Rehabilitation Services

Legislative Changes





FTE 985.250



287,346

-

-

Requirements

Less: Receipts

FTE


$$$

R



12,534

35,323

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR



76.755FTE



-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



76.755FTE



4.000FTE

Access and OutreachFund Code: 1261, 1263


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



Access and Outreach Revised Budget 672,104Requirements $672,104Less: Receipts $


4.000FTE



85.000FTE

Independent Living ServicesFund Code: 1452, 1470


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Independent Living Services Revised Budget 18,648,578Requirements $4,348,012Less: Receipts $


85.000FTE



819.495FTE

Vocational Rehabilitation - Employment ServicesFund Code: 1480

246 Cleveland Vocational IndustriesFund Code: 1480Provides funding to Cleveland Vocational Industries, a nonprofit community-based organization serving adults with barriers to employment.

100,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Vocational Rehabilitation - Employment Services Revised Budget



819.495FTE



-FTE



-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



-FTE





-FTE



-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Indirect Reserve Revised Budget 947,325Requirements $947,325Less: Receipts $


-FTE




FTE -



FTE -


Natural and Economic ResourcesSection D

Department of Environmental Quality - General Fund

Budget Code 14300

General Fund Budget


Receipts

$227,647,382

$150,634,668



Receipts

Net Appropriation


Receipts

Net Appropriation

$22,234,776

$3,600,000

$18,634,776

$249,882,158

$154,234,668

$95,647,490


1,096.092

2.000

1,098.092

FY 2018-19

General Fund FTE

Department of Environmental Quality - General Fund D 1







Net Appropriation


1125 - -- -DENR - Coal Ash Management -- - --

1130 4,966,069 2,193,5602,772,509 -Regional Field Offices Support Services -- 4,966,069 2,193,5602,772,509

1140 9,951,925 6,808,6543,143,271 -Administrative Services -- 9,951,925 6,808,6543,143,271

1315 2,724,211 2,394,904329,307 -Marine Fisheries - Administration -- 2,724,211 2,394,904329,307

1320 11,848,035 8,316,5193,531,516 (697,844)Marine Fisheries - Research and Manageme (697,844)- 11,150,191 7,618,6753,531,516

1325 7,297,026 4,233,4653,063,561 -Marine Fisheries - Law Enforcement -- 7,297,026 4,233,4653,063,561

1460 102,491,628 20,276,37882,215,250 8,477,000WIF- Water Infrastructure 8,477,000- 110,968,628 28,753,37882,215,250

1490 5,460,394 117,3945,343,000 1,010,575Water Supply Protection 1,010,575- 6,470,969 1,127,9695,343,000

1495 2,045,884 1,722,939322,945 272,844Shellfish Sanitation 272,844- 2,318,728 1,995,783322,945

1610 712,949 149,359563,590 -LWS - Natural Resource Planning and Cons -- 712,949 149,359563,590

1615 2,669,952 2,432,491237,461 -Division of Environmental Assistance and -- 2,669,952 2,432,491237,461

1620 5,291,054 3,332,4421,958,612 5,000,000Division of Water Resources Water Plann 5,000,000- 10,291,054 8,332,4421,958,612

1625 6,162,823 1,342,9894,819,834 2,500,000Coastal Management 2,500,000- 8,662,823 3,842,9894,819,834

1635 2,486,644 1,753,169733,475 537,000Division of Water Resources - Laboratory 537,000- 3,023,644 2,290,169733,475

1660 863,939 -863,939 -Groundwater Protection -- 863,939 -863,939

1665 3,645,604 623,645,542 -Groundwater Storage Tanks - Leaking -- 3,645,604 623,645,542

1671 5,334,950 1,072,9954,261,955 -Underground Storage Tanks - Compliance, -- 5,334,950 1,072,9954,261,955

1685 41,361 -41,361 -State Revolving Fund -- 41,361 -41,361

1690 12,942,923 6,487,4706,455,453 -Water Resources - Control -- 12,942,923 6,487,4706,455,453

1695 4,213,462 -4,213,462 -Water Resources - Permit Fee -- 4,213,462 -4,213,462

1705 1,187,006 -1,187,006 -Water Resources - Albemarle/Pamlico Soun -- 1,187,006 -1,187,006

1710 273,038 -273,038 -Water Resources - EPA Grant -- 273,038 -273,038

1720 3,684,095 -3,684,095 -Water Resources - Non-Point Source -- 3,684,095 -3,684,095

1725 1,073 -1,073 -Wetlands - Program Development -- 1,073 -1,073

1730 359,750 359,750- -Land Resources - Administration -- 359,750 359,750-

1735 1,052,127 952,47099,657 3,600,000Geological Survey -3,600,000 4,652,127 952,4703,699,657

1740 5,245,073 3,684,4921,560,581 -Land Quality -- 5,245,073 3,684,4921,560,581

1749 1,226,738 1,226,738- -DENR - Energy Office -- 1,226,738 1,226,738-

1760 11,551,754 3,291,6548,260,100 -Solid Waste Management -- 11,551,754 3,291,6548,260,100

1770 4,198,773 -4,198,773 -Air Quality Control -- 4,198,773 -4,198,773






Net Appropriation


1910 4,862,820 4,862,820- 675,000Reserves and Transfers 675,000- 5,537,820 5,537,820-

1940 2,854,302 -2,854,302 -Federal - Special - Indirect -- 2,854,302 -2,854,302




227,647,382 77,012,714150,634,668Total 22,234,776 18,634,7763,600,000 249,882,158 95,647,490154,234,668






Total Requirements

NetAppropriation


Fund Code

1125 (3.283) -- (3.283)DENR - Coal Ash Management

1130 32.000 -- 32.000Regional Field Offices Support Services

1140 66.451 -- 66.451Administrative Services

1315 26.470 -- 26.470Marine Fisheries - Administration

1320 111.530 -- 111.530Marine Fisheries - Research and Management

1325 81.000 -- 81.000Marine Fisheries - Law Enforcement

1460 7.000 -- 7.000WIF- Water Infrastructure

1490 59.000 -- 59.000Water Supply Protection

1495 24.000 -2.000 26.000Shellfish Sanitation

1610 7.000 -- 7.000LWS - Natural Resource Planning and Construc

1615 30.500 -- 30.500Division of Environmental Assistance and Cus

1620 32.435 -- 32.435Division of Water Resources Water Planning

1625 48.650 -- 48.650Coastal Management

1635 28.500 -- 28.500Division of Water Resources - Laboratory Ser

1660 11.325 -- 11.325Groundwater Protection

1665 30.200 -- 30.200Groundwater Storage Tanks - Leaking

1671 60.900 -- 60.900Underground Storage Tanks - Compliance, Insp

1685 - -- -State Revolving Fund

1690 138.965 -- 138.965Water Resources - Control

1695 50.741 -- 50.741Water Resources - Permit Fee

1705 14.000 -- 14.000Water Resources - Albemarle/Pamlico Sounds

1710 2.000 -- 2.000Water Resources - EPA Grant

1720 22.500 -- 22.500Water Resources - Non-Point Source

1725 - -- -Wetlands - Program Development

1730 3.041 -- 3.041Land Resources - Administration

1735 12.050 -- 12.050Geological Survey

1740 55.017 -- 55.017Land Quality

1749 6.450 -- 6.450DENR - Energy Office

1760 111.820 -- 111.820Solid Waste Management

1770 25.830 -- 25.830Air Quality Control


1940 - -- -Federal - Special - Indirect

1,096.092 -2.000 1,098.092Total FTE


14300-Department of Environmental Quality - General Fund

Legislative Changes





FTE 1,096.092



737,735

-

-

Requirements

Less: Receipts

FTE


$$$

R



32,074

90,392

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR



63.168FTE

Administrative ServicesFund Code: 1125, 1140, 1940


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Administrative Services Revised Budget 12,806,227Requirements $5,997,573Less: Receipts $


63.168FTE



62.500FTE

Division of Environmental Assistance and Customer Service (DEACS)Fund Code: 1130, 1615


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



Division of Environmental Assistance and Customer Service (DEACS) Revised Budget



62.500FTE



243.000FTE

Division of Marine FisheriesFund Code: 1315, 1320, 1325, 1495

5 Cultch PlantingFund Code: 1320Reduces the funds available for cultch planting from $1.1 million to $402,156 based on actual expenditures in FY 2017-18. Savings from this reduction are being used for other shellfish, oyster, and aquaculture projects.

(301,946)

(395,898)

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR

6 Northern Shellfish LabFund Code: 1495Provides funds previously appropriated for cultch planting to re-establish the northern shellfish lab in the Manteo/Nags Head/Kitty Hawk area.

176,946

95,898

-

2.000

Requirements

Less: Receipts

FTE


$

$$

R

NR

Division of Marine Fisheries Revised Budget 23,490,156Requirements $7,247,329Less: Receipts $


245.000FTE



48.650FTE

Division of Coastal ManagementFund Code: 1625

7 Bird Island Coastal PreserveFund Code: 1625Provides funds to purchase land for the expansion of the Bird Island Coastal Preserve.

2,500,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Division of Coastal Management Revised Budget 8,662,823Requirements $4,819,834Less: Receipts $


48.650FTE



7.000FTE

Division of Water InfrastructureFund Code: 1460, 1685



8 Clean Water State Revolving Fund (CWSRF)Fund Code: 1460Increases funding for the required State match to draw down approximately $5 million in additional federal funds for CWSRF. This program provides low-interest loans to local

governments to construct wastewater facilities. These funds will be transferred to the CWSRF special fund (64311).

1,000,000

0

-

Requirements

Less: Receipts

FTE


$$$

NR

NR

9 Drinking Water State Revolving Fund (DWSRF)Fund Code: 1460Increases funding for the required State match to draw down

approximately $14 million in additional federal funds for DWSRF. This program gives low-interest loans to local governments to finance the costs of infrastructure necessary to achieve or maintain compliance with the federal Safe Drinking Water Act. These funds will be transferred to the DWSRF special fund (64320).

2,700,000

0

-

Requirements

Less: Receipts

FTE


$$$

NR

NR

10 PFAS Recovery FundFund Code: 1460Provides funds for grants-in-aid to local governments to connect households with contamination from the discharge of industrial waste that includes per- and poly-fluoroalkyl substances (PFAS) to public water supplies pursuant to an order issued under G.S. 143-215.2A.

2,000,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

11 Cape Fear Public Utility AuthorityFund Code: 1460Provides a grant-in-aid to the Cape Fear Public Utility Authority for sampling, testing, and treatment costs related to PFAS.

450,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

12 City of EdenFund Code: 1460Provides a grant-in-aid to the City of Eden for expansion of municipal water lines for future industrial customers.

1,000,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

13 City of KannapolisFund Code: 1460Provides a grant-in-aid to the City of Kannapolis for municipal water line repairs.

40,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

14 Davidson CountyFund Code: 1460Provides a grant-in-aid to Davidson County for the Fort York septic system.

52,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

15 Harnett CountyFund Code: 1460Provides a grant-in-aid to Harnett County for sewer construction along the US 421 corridor between Lillington and Erwin.

500,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

16 South Granville Water and Sewer AuthorityFund Code: 1460Provides a grant-in-aid to the South Granville Water and Sewer Authority.

500,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

17 Town of BeulavilleFund Code: 1460Provides a grant-in-aid to the Town of Beulaville for water and sewer infrastructure and paving.

85,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR



18 Town of Lake WaccamawFund Code: 1460Provides a grant-in-aid to the Town of Lake Waccamaw to purchase a new pump for the septic system.

25,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

19 Town of White LakeFund Code: 1460Provides a grant-in-aid to the Town of White Lake for water treatment projects.

125,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Division of Water Infrastructure Revised Budget 111,009,989Requirements $82,256,611Less: Receipts $


7.000FTE



366.466FTE

Division of Water ResourcesFund Code: 1490, 1610, 1620, 1635, 1660, 1690, 1695, 1705, 1710, 1720, 1725

20 Resource InstituteFund Code: 1620Provides a grant-in-aid to Resource Institute, Inc. to work with local governments and engineering firms on the coast to explore opportunities for the development and implementation of emerging techniques that can extend the useful life of beach nourishment projects.

5,000,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

21 PFAS Sampling and Analysis and PermittingFund Code: 1490Provides funds to support sampling and analysis activities in response to the statewide sampling and analysis related to PFAS, including GenX, conducted by the Collaboratory pursuant to this Act. These funds may also be used to address permitting matters.

1,010,575

-

-

Requirements

Less: Receipts

FTE


$$$

R

22 Mass SpectrometerFund Code: 1635Provides funds to purchase a triple quadrupole (QqQ) mass spectrometer.

537,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Division of Water Resources Revised Budget 43,664,152Requirements $25,276,743Less: Receipts $


366.466FTE



202.920FTE

Division of Waste ManagementFund Code: 1665, 1671, 1760


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



Division of Waste Management Revised Budget 20,532,308Requirements $16,167,597Less: Receipts $


202.920FTE



70.108FTE

Division of Energy, Mineral, and Land Resources (DEMLR)Fund Code: 1730, 1735, 1740

24 Landslide MappingFund Code: 1735Provides funds from the State Emergency Response/Disaster Relief Reserve for the continuation of landslide mapping.

3,600,000

3,600,000

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

NR

NR

Division of Energy, Mineral, and Land Resources (DEMLR) Revised Budget



70.108FTE



6.450FTE

Energy OfficeFund Code: 1749


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Energy Office Revised Budget 1,226,738Requirements $-Less: Receipts $


6.450FTE



25.830FTE

Division of Air QualityFund Code: 1770


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Division of Air Quality Revised Budget 4,198,773Requirements $4,198,773Less: Receipts $


25.830FTE





-FTE


27 Reorganization through Reduction (RTR)Fund Code: 1910Eliminates the increased reduction required in FY 2018-19 for the RTR.

250,000

-

-

Requirements

Less: Receipts

FTE


$$$

R

28 NC State University (NCSU) Center for Marine Sciences and Technology (CMAST)Fund Code: 1910Provides funds previously appropriated for cultch planting to establish a shellfish pathologist position at NCSU CMAST.

125,000

-

-

Requirements

Less: Receipts

FTE


$$$

R

29 Carteret Community College Aquaculture ProgramFund Code: 1910Provides funds previously appropriated for cultch planting to Carteret Community College for the Shellfish Aquaculture Demonstration Center, a collaboration between NC Sea Grant and Carteret Community College. Funds will be used to construct a shelter to cover an outdoor area with nursery tanks and a work space that will be used for building aquaculture gear, sorting, processing, and handling product.

75,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

30 FerryMonFund Code: 1910Provides funding previously appropriated for cultch planting to the Institute of Marine Sciences at the University of North Carolina at Chapel Hill for the continuation of the ferry-based water quality monitoring program.

125,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

31 Crab Pot CleanupFund Code: 1910Provides funding previously appropriated for cultch planting to the North Carolina Coastal Federation to continue the Crab Pot Cleanup Program piloted in FY 2016-17. The Coastal Federation shall use the funds to contract with commercial fishermen to aid in derelict crab pot cleanup efforts. The Coastal Federation is encouraged to find ways to reuse recovered crab pots.

100,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Reserves and Transfers Revised Budget 5,537,820Requirements $-Less: Receipts $


-FTE





FTE 2.000



FTE 2.000


24300-Department of Environmental Quality - Special

Legislative Changes





FTE 197.965

32 Coastal Storm Damage Mitigation Funds Adjusts the budget to reflect a transfer of funds from the Industrial Development Fund Utility Account (24609-2568) in the Department of Commerce to the Coastal Storm Damage Mitigation Fund (CSDMF) for beach nourishment, artificial dunes, and other projects to mitigate or remediate coastal storm damage to the ocean beaches and dune systems of the State. Projects funded from CSDMF must be matched with non-State funds on a dollar for dollar basis.

5,000,000

5,000,000

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

NR

NR

Revised BudgetRevised Requirements 79,282,840$Revised Receipts 79,259,203$Revised Net Appropriation from (Increase to) Fund Balance 23,637$Revised FTE 197.965


Net Change -$

FTE -

Fund Balance Availability StatementEstimated Beginning Fund Balance 58,291,238 Less: Net Appropriation from (Increase to) Fund Balance 23,637$


Department of Environmental Quality - Special D 12

64311-Department of Environmental Quality - Water Pollution Revolving Loan

Legislative Changes




Net Appropriation from (Increase to) Fund Balance (45,511)$

FTE 29.965

33 Clean Water State Revolving Fund Adjusts the budget to reflect additional receipts for the Clean Water State Revolving Fund. An additional $1 million is transferred from the Division of Water Infrastructure (14300-1460) to match an estimated $5 million in new federal receipts.

6,000,000

6,000,000

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

NR

NR

Revised BudgetRevised Requirements 112,564,434$Revised Receipts 112,609,945$Revised Net Appropriation from (Increase to) Fund Balance (45,511)$Revised FTE 29.965


Net Change -$

FTE -

Fund Balance Availability StatementEstimated Beginning Fund Balance 175,145,679 Less: Net Appropriation from (Increase to) Fund Balance (45,511)$


Department of Environmental Quality - Water Pollution D 13

64320-Department of Environmental Quality - Drinking Water SRF

Legislative Changes




Net Appropriation from (Increase to) Fund Balance 9,917,085$

FTE 56.000

34 Drinking Water State Revolving Fund Adjusts the budget to reflect additional receipts for the Clean Water State Revolving Fund. An additional $2.7 million is transferred from the Division of Water Infrastructure (14300-1460) to match an estimated $14 million in new federal receipts.

16,700,000

16,700,000

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

NR

NR



Net Change -$

FTE -



Department of Environmental Quality - Drinking Water SRF D 14

Department of Natural and Cultural Resources - General Fund

Budget Code 14800

General Fund Budget


Receipts

$214,747,996

$40,270,572



Receipts

Net Appropriation


Receipts

Net Appropriation

$16,937,232

-

$16,937,232

$231,685,228

$40,270,572

$191,414,656


1,818.780

-

1,818.780

FY 2018-19

General Fund FTE

Department of Natural and Cultural Resources - General D 15







Net Appropriation


1110 3,899,821 3,899,571250 -Office of the Secretary -- 3,899,821 3,899,571250

1115 14,335,981 14,335,981- 4,000,000LWS-CLEAN WATER MANAGEMENT TRUST 4,000,000- 18,335,981 18,335,981-

1116 755,969 755,969- -NHP-ADMINISTRATION -- 755,969 755,969-

1120 7,112,503 7,032,15380,350 -Administrative Services -- 7,112,503 7,032,15380,350

1210 946,910 815,119131,791 -Office of Archives History & Parks - Adm -- 946,910 815,119131,791

1220 442,430 442,430- -Historical Publications -- 442,430 442,430-

1230 3,178,425 3,031,645146,780 -Archives and Records -- 3,178,425 3,031,645146,780

1241 7,704,578 7,703,958620 500,000State Historic Sites 500,000- 8,204,578 8,203,958620

1242 2,956,581 2,602,994353,587 -Tryon Palace - Historic Sites and Garden -- 2,956,581 2,602,994353,587

1243 338,093 337,893200 -State Capitol -- 338,093 337,893200

1245 1,782,262 1,782,262- 95,000NC Maritime Museum 95,000- 1,877,262 1,877,262-

1250 1,358,128 1,271,22386,905 -Historic Preservation -- 1,358,128 1,271,22386,905

1255 978,818 -978,818 -Historic Preservation - Federal -- 978,818 -978,818

1260 1,229,919 1,116,585113,334 -Office of State Archaeology -- 1,229,919 1,116,585113,334

1290 218,418 210,3788,040 -Western Office -- 218,418 210,3788,040

1320 9,558,024 9,013,569544,455 -Museum of Art -- 9,558,024 9,013,569544,455

1330 8,064,728 8,054,01710,711 825,000NC Arts Council 825,000- 8,889,728 8,879,01710,711

1340 2,116,589 2,077,39839,191 350,000NC Symphony 350,000- 2,466,589 2,427,39839,191

1355 937,113 -937,113 -NC Arts Council - Federal Funds -- 937,113 -937,113

1410 4,572,818 4,543,63729,181 200,000State Library Services 200,000- 4,772,818 4,743,63729,181

1480 15,653,812 15,653,812- 700,000Statewide Library Programs and Grants 700,000- 16,353,812 16,353,812-

1495 4,313,118 -4,313,118 -State Library - Federal -- 4,313,118 -4,313,118

1500 6,345,473 6,344,0731,400 426,000Museum of History 426,000- 6,771,473 6,770,0731,400

1610 210,796 -210,796 -LWS NATURAL RESOURCE PLANNING -- 210,796 -210,796

1680 56,223,287 47,322,3138,900,974 7,382,618North Carolina Division of Parks and Rec 7,382,618- 63,605,905 54,704,9318,900,974

1760 14,892,669 14,403,624489,045 350,000North Carolina Museum of Natural Science 350,000- 15,242,669 14,753,624489,045

1805 20,228,986 10,577,7269,651,260 -North Carolina Zoological Park -- 20,228,986 10,577,7269,651,260

1855 19,970,623 6,949,47113,021,152 -North Carolina Aquariums Fund -- 19,970,623 6,949,47113,021,152


1992 4,199,623 4,199,623- -Continuation Reserve -- 4,199,623 4,199,623-

Department of Natural and Cultural Resources - General Fund D 16





Net Appropriation





214,747,996 174,477,42440,270,572Total 16,937,232 16,937,232- 231,685,228 191,414,65640,270,572

Department of Natural and Cultural Resources - General Fund D 17





Total Requirements

NetAppropriation


Fund Code

1110 46.000 -- 46.000Office of the Secretary

1115 10.000 -- 10.000LWS-CLEAN WATER MANAGEMENT TRUST

1116 9.100 -- 9.100NHP-ADMINISTRATION


1210 10.000 -- 10.000Office of Archives History & Parks - Adminis

1220 6.000 -- 6.000Historical Publications

1230 50.760 -- 50.760Archives and Records

1241 129.800 -- 129.800State Historic Sites

1242 44.000 -- 44.000Tryon Palace - Historic Sites and Gardens

1243 6.000 -- 6.000State Capitol

1245 27.000 -- 27.000NC Maritime Museum

1250 18.050 -- 18.050Historic Preservation

1255 10.700 -- 10.700Historic Preservation - Federal

1260 14.760 -- 14.760Office of State Archaeology

1290 2.000 -- 2.000Western Office

1320 126.300 -- 126.300Museum of Art

1330 21.110 -- 21.110NC Arts Council

1340 8.010 -- 8.010NC Symphony

1355 0.790 -- 0.790NC Arts Council - Federal Funds

1410 62.000 -- 62.000State Library Services

1480 - -- -Statewide Library Programs and Grants

1495 13.000 -- 13.000State Library - Federal

1500 97.000 -- 97.000Museum of History

1610 2.900 -- 2.900LWS NATURAL RESOURCE PLANNING

1680 481.500 -- 481.500North Carolina Division of Parks and Recreat

1760 151.000 -- 151.000North Carolina Museum of Natural Science

1805 260.250 -- 260.250North Carolina Zoological Park

1855 177.750 -- 177.750North Carolina Aquariums Fund


1992 - -- -Continuation Reserve

1,818.780 -- 1,818.780Total FTE


14800-Department of Natural and Cultural Resources - General Fund

Legislative Changes





FTE 1,818.780

35 -

-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



1,808,829

-

-

Requirements

Less: Receipts

FTE


$$$

R



78,515

221,270

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR



79.000FTE

AdministrationFund Code: 1110, 1120


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Administration Revised Budget 11,012,324Requirements $80,600Less: Receipts $


79.000FTE



12.000FTE

Office of Archives and HistoryFund Code: 1210, 1290




-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Office of Archives and History Revised Budget 1,165,328Requirements $139,831Less: Receipts $


12.000FTE



100.270FTE

Historical ResourcesFund Code: 1220, 1230, 1250, 1255, 1260


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Historical Resources Revised Budget 7,187,720Requirements $1,325,837Less: Receipts $


100.270FTE



124.000FTE

Museum of HistoryFund Code: 1245, 1500

41 Southport Maritime MuseumFund Code: 1245Provides a grant-in-aid to the Friends of the North Carolina Maritime Museum at Southport.

95,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

42 Historic Burke Foundation, Inc.Fund Code: 1500Provides a grant-in-aid to the Historic Burke Foundation, Inc., for repair and renovation of the Historic McDowell House and appurtenant structures.

50,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

43 NC Aviation Museum and Hall of Fame, Inc.Fund Code: 1500Provides a grant-in-aid to the NC Aviation Museum and Hall of Fame.

150,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

44 Sampson County History MuseumFund Code: 1500Provides a grant-in-aid to the Sampson County History Museum for the Veterans Exhibit.

40,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR



45 Tobacco Farm Life MuseumFund Code: 1500Provides a grant-in-aid to the Tobacco Farm Life Museum for operating expenses.

21,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

46 Town of KenansvilleFund Code: 1500Provides a grant-in-aid to the Town of Kenansville for historic preservation projects.

15,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

47 Town of Wake ForestFund Code: 1500Provides a grant-in-aid to the Town of Wake Forest for the Ailey Young House rehabilitation project.

100,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

48 Wilkes Heritage MuseumFund Code: 1500Provides a grant-in-aid to the Wilkes Heritage Museum for exterior renovations and painting.

50,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Museum of History Revised Budget 8,648,735Requirements $1,400Less: Receipts $


124.000FTE



179.800FTE

State Historic SitesFund Code: 1241, 1242, 1243

49 Fort Dobbs ReplicaFund Code: 1241Provides funds to complete the replica of the French and Indian War fort at the Fort Dobbs State historic site.

500,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

State Historic Sites Revised Budget 11,499,252Requirements $354,407Less: Receipts $


179.800FTE



75.000FTE

State LibraryFund Code: 1410, 1480, 1495

50 Statewide Children's Digital LibraryFund Code: 1410Continues funding for the Statewide Children's Digital Library at the FY 2017-18 level on a nonrecurring basis.

200,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR



51 Fair Bluff Community LibraryFund Code: 1480Provides a grant-in-aid to the Fair Bluff Community Library.

50,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

52 Pamlico County LibraryFund Code: 1480Provides a grant-in-aid to Pamlico County for the Pamlico County Library. Funds will be used to acquire a stand-alone facility to meet the needs of the rural population.

250,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

53 West Lincoln LibraryFund Code: 1480Provides a grant-in-aid to the Lincoln County for technology and furnishings for the new West Lincoln Library branch.

400,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

State Library Revised Budget 25,439,748Requirements $4,342,299Less: Receipts $


75.000FTE



21.900FTE

NC Arts CouncilFund Code: 1330, 1355

54 Grassroots Arts Grant ProgramFund Code: 1330Increases support for the Grassroots Arts Grant Program by $300,000 nonrecurring. The revised net appropriation for the Grassroots Art Grant Program is $3.1 million in FY 2018-19.

300,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

55 Arts Council of Wilmington and New Hanover CountyFund Code: 1330Provides a grant-in-aid to the Arts Council of Wilmington and New Hanover County.

45,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

56 Dreams of WilmingtonFund Code: 1330Provides a grant-in-aid to Dreams of Wilmington, a nonprofit providing youth in need with free arts programming.

45,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

57 High Point Arts CouncilFund Code: 1330Provides a grant-in-aid to the High Point Arts Council for the Centennial Station Arts Center.

180,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

58 Kids Making It, Inc.Fund Code: 1330Provides a grant-in-aid to Kids Making It, Inc., a nonprofit that teaches woodworking, life, and entrepreneurial skills to at-risk youth.

45,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

59 North Mecklenburg Regional Community Art CenterFund Code: 1330Provides a grant-in-aid to the Town of Cornelius for the North Mecklenburg Regional Community Art Center. At least $25,000 shall be used for educational programs, youth ballet, and youth theater.

125,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR



60 Stokes County Arts Council, Inc.Fund Code: 1330Provides a grant-in-aid to the Stokes County Arts Council.

25,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

61 Thalian Association Community TheaterFund Code: 1330Provides a grant-in-aid to the Thalian Association Community Theater.

60,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

NC Arts Council Revised Budget 9,826,841Requirements $947,824Less: Receipts $


21.900FTE



126.300FTE

Museum of ArtFund Code: 1320


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Museum of Art Revised Budget 9,558,024Requirements $544,455Less: Receipts $


126.300FTE



8.010FTE

NC SymphonyFund Code: 1340

63 NC Symphony FundingFund Code: 1340Provides additional nonrecurring funding for the NC Symphony. Of these funds, $50,000 shall be used to provide access to NC Symphony performances for public schools without transportation.

350,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

NC Symphony Revised Budget 2,466,589Requirements $39,191Less: Receipts $


8.010FTE



481.500FTE

Parks and RecreationFund Code: 1680



64 Parks and Recreation Trust Fund (PARTF) GrantsFund Code: 1680Provides additional nonrecurring funds for PARTF grants. These funds will be transferred to the PARTF special fund (24820-2235). The revised net appropriation for PARTF is

$20.2 million in FY 2018-19.

4,000,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

65 Blue Ridge ConservancyFund Code: 1680Provides a grant-in-aid to the Blue Ridge Conservancy for the Middle Fork Greenway.

100,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

66 Catawba CountyFund Code: 1680Provides a grant-in-aid to Catawba County for land acquisition to expand Bakers Mountain Park, including natural heritage areas along Jacobs Fork.

250,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

67 City of BurlingtonFund Code: 1680Provides a grant-in-aid to the City of Burlington for the North Park Phase II pool renovation.

200,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

68 City of DunnFund Code: 1680Provides a grant-in-aid to the City of Dunn for the Clarence Lee Tart Memorial Park.

500,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

69 City of EdenFund Code: 1680Provides a grant-in-aid to the City of Eden for parks and recreation.

500,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

70 City of LincolntonFund Code: 1680Provides a grant-in-aid to the City of Lincolnton for the Betty Ross Park expansion.

325,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

71 City of WashingtonFund Code: 1680Provides a grant-in-aid to the City of Washington for the Bobby Andrews Recreation Center.

50,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

72 Davidson CountyFund Code: 1680Provides a grant-in-aid to Davidson County. These funds shall be used as follows:

⦁ $50,000 for an ADA-compliant trail in Fort York

⦁ $24,000 for furnishings at Fort York Park

74,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

73 Elkin Valley Trails AssociationFund Code: 1680Provides a grant-in-aid to the Elkin Valley Trails Association. The funds shall be used as follows:

⦁ $25,000 for a suspension bridge in Wilkes Co.

⦁ $25,000 for a horseback riding trail extension in Wilkes Co.

⦁ $25,000 for bridge projects in Elkin

⦁ $25,000 for mountain biking trails in Elkin

100,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR



74 Greater Smithfield-Selma Chamber of CommerceFund Code: 1680Provides a grant-in-aid to the Greater Smithfield-Selma Chamber of Commerce for a dog park for visitors.

4,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

75 Jackson CountyFund Code: 1680Provides a grant-in-aid to Jackson County to install security cameras on the jogging trail.

15,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

76 Plainview Community CenterFund Code: 1680Provides a grant-in-aid to Plainview Community Center.

40,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

77 Laurel Ridge Camp, Conference, and Retreat CenterFund Code: 1680Provides a grant-in-aid to the Southern Province of the Moravian Church in America for the Laurel Ridge Camp, Conference, and Retreat Center.

75,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

78 Town of Archer LodgeFund Code: 1680Provides a grant-in-aid for the Town of Archer Lodge for its Park Reserve Fund to leverage matching grants to purchase land.

50,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

79 Town of Boiling SpringsFund Code: 1680Provides a grant-in-aid to the Town of Boiling Springs for parks renovations and sidewalks.

150,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

80 Town of ClaytonFund Code: 1680Provides a grant-in-aid to the Town of Clayton for Sam's Branch Trailhead expansion and improvements.

100,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

81 Town of CramertonFund Code: 1680Provides a grant-in-aid to the Town of Cramerton for a walking trail.

50,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

82 Town of Fuquay-VarinaFund Code: 1680Provides a grant-in-aid to the Town of Fuquay-Varina for South Lakes Park infrastructure improvements.

75,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

83 Town of GarnerFund Code: 1680Provides a grant-in-aid to the Town of Garner for infrastructure improvements and equipment at the Main Street Recreation Center.

50,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

84 Town of Granite FallsFund Code: 1680Provides a grant-in-aid to the Town of Granite Falls. The funds shall be used as follows:

⦁ $25,000 to build a new ADA-compliant walking path

⦁ $25,000 for the Shuford Recreation Facility

50,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR



85 Town of HuntersvilleFund Code: 1680Provides a grant-in-aid to the Town of Huntersville for the Veterans Park project.

50,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

86 Town of NorwoodFund Code: 1680Provides a grant-in-aid to the Town of Norwood for park upgrades.

50,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

87 Town of Wake ForestFund Code: 1680Provides a grant-in-aid to the Town of Wake Forest for upgrades to Joyner Park.

25,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

88 Town of YoungsvilleFund Code: 1680Provides a grant-in-aid to the Town of Youngsville for park upgrades.

30,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

89 Trail of Faith, Inc.Fund Code: 1680Provides a grant-in-aid to Trail of Faith, Inc., for land acquisition and capital improvements to existing historical structures.

75,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

90 Veteran's Memorial Park of America, Inc.Fund Code: 1680Provides a grant-in-aid to Veteran's Memorial Park of America, Inc.

10,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

91 Village of SimpsonFund Code: 1680Provides a grant-in-aid to the Village of Simpson for landscaping on a walking trail.

34,618

-

-

Requirements

Less: Receipts

FTE


$$$

NR

92 Waccamaw Siouan Tribal Council, Inc.Fund Code: 1680Provides a grant-in-aid to the Waccamaw Siouan Tribal Council, Inc. for a playground.

20,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

93 Watauga CountyFund Code: 1680Provides a grant-in-aid to Watauga County for renovations and improvements to the Western Watauga Community Center.

30,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

94 Yancey CountyFund Code: 1680Provides a grant-in-aid to Yancey County to install lights at the Cane River Park entrance.

300,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Parks and Recreation Revised Budget 63,605,905Requirements $8,900,974Less: Receipts $


481.500FTE





151.000FTE

Museum of Natural SciencesFund Code: 1760

95 Aurora Fossil MuseumFund Code: 1760Provides a grant-in-aid to the Aurora Fossil Museum.

50,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

96 Kaleideum DowntownFund Code: 1760Provides a grant-in-aid to Kaleideum Downtown children's museum.

50,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

97 KidSenses, Inc.Fund Code: 1760Provides a grant-in-aid to KidSenses, Inc. for the KidSenses Children's Interactive Museum to fund a Science, Technology, Engineering, and Math (STEM) education center.

250,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Museum of Natural Sciences Revised Budget 15,242,669Requirements $489,045Less: Receipts $


151.000FTE



260.250FTE

NC ZooFund Code: 1805


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

NC Zoo Revised Budget 20,228,986Requirements $9,651,260Less: Receipts $


260.250FTE



177.750FTE

AquariumsFund Code: 1855


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



Aquariums Revised Budget 19,970,623Requirements $13,021,152Less: Receipts $


177.750FTE



22.000FTE

Land and Water StewardshipFund Code: 1115, 1116, 1610

100 Clean Water Management Trust Fund (CWMTF)Fund Code: 1115Provides additional funds to CWMTF for grants to local governments and nonprofits for clean water initiatives. These funds will be transferred to the CWMTF special fund (24818-2002). The revised net appropriation for CWMTF is $18.3 million in FY 2018-19.

4,000,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Land and Water Stewardship Revised Budget 19,302,746Requirements $210,796Less: Receipts $


22.000FTE



-FTE

ReservesFund Code: 1991, 1992


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Reserves Revised Budget 4,421,124Requirements $221,501Less: Receipts $


-FTE





FTE -



FTE -


Department of Natural and Cultural Resources - Roanoke Island Commission

Budget Code 14802

General Fund Budget


Receipts

$555,571

-



Receipts

Net Appropriation


Receipts

Net Appropriation

-

-

-

$555,571

-

$555,571


-

-

-

FY 2018-19

General Fund FTE

Department of Natural and Cultural Resources - Roanoke D 30







Net Appropriation


1584 555,571 555,571- -Roanoke Island Commission -- 555,571 555,571-

555,571 555,571-Total - -- 555,571 555,571-

Department of Natural and Cultural Resources - Roanoke Island Commission D 31





Total Requirements

NetAppropriation


Fund Code

1584 - -- -Roanoke Island Commission

- -- -Total FTE


14802-Department of Natural and Cultural Resources - Roanoke Island Commission

Legislative Changes



Requirements 555,571$Less: Receipts -$


FTE -


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Revised BudgetRevised Requirements 555,571$Revised Receipts -$Revised Net Appropriation 555,571$Revised FTE -



FTE -



FTE -


24818-Department of Natural and Cultural Resources - Clean Water Management Trust Fund

Legislative Changes





FTE -

103 CWMTF GrantsFund Code: 2002Adjusts the budget to reflect an additional transfer from the Division of Land and Water Stewardship (14800-1115) for CWMTF grants in FY 2018-19.

4,000,000

4,000,000

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

NR

NR



Net Change -$

FTE -



Department of Natural and Cultural Resources - Clean D 34

24820-Department of Natural and Cultural Resources - DPR-PARTF (PARKS & RECREATION TRUST FUND)

Legislative Changes




Net Appropriation from (Increase to) Fund Balance (1,555,149)$

FTE -

104 PARTF GrantsFund Code: 2235Adjusts the budget to reflect an additional transfer from the Division of Parks and Recreation (14800-1680) for PARTF grants in FY 2018-19.

4,000,000

4,000,000

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

NR

NR

Revised BudgetRevised Requirements 20,253,089$Revised Receipts 21,808,238$Revised Net Appropriation from (Increase to) Fund Balance (1,555,149)$Revised FTE -


Net Change -$

FTE -

Fund Balance Availability StatementEstimated Beginning Fund Balance 19,136,903 Less: Net Appropriation from (Increase to) Fund Balance (1,555,149)$


Department of Natural and Cultural Resources - DPR- D 35

Wildlife Resources Commission - General FundBudget Code 14350

General Fund Budget


Receipts

$73,606,136

$62,762,595



Receipts

Net Appropriation


Receipts

Net Appropriation

$424,872

-

$424,872

$74,031,008

$62,762,595

$11,268,413


648.810

2.000

650.810

FY 2018-19

General Fund FTE

Wildlife Resources Commission - General Fund D 36







Net Appropriation

Wildlife Resources Commission - General Fund

1101 1,438,307 123,2991,315,008 -Administrative Policy and Regulation -- 1,438,307 123,2991,315,008

1111 888,650 86,236802,414 -Controller's Office -- 888,650 86,236802,414

1112 1,875,815 164,4921,711,323 -Customer Support Services -- 1,875,815 164,4921,711,323

1113 2,131,803 429,4641,702,339 -Information Technology -- 2,131,803 429,4641,702,339

1114 1,178,847 135,3751,043,472 -Watercraft Registration and Titling -- 1,178,847 135,3751,043,472

1115 522,164 48,029474,135 -Purchasing and Distribution -- 522,164 48,029474,135

1116 210,823 24,015186,808 -Budget, Planning, and Audit -- 210,823 24,015186,808

1117 476,309 48,566427,743 -Human Resources -- 476,309 48,566427,743

1121 22,035,367 4,564,78017,470,587 -Enforcement -- 22,035,367 4,564,78017,470,587

1131 4,070,743 917,1933,153,550 -Wildlife Education -- 4,070,743 917,1933,153,550

1135 1,009,346 -1,009,346 -Publications -- 1,009,346 -1,009,346

1141 7,790,054 252,1467,537,908 -Inland Fisheries -- 7,790,054 252,1467,537,908

1142 929,891 103,115826,776 20,000Aquatic Wildlife Diversity 20,000- 949,891 123,115826,776

1151 5,260,908 504,3944,756,514 -Wildlife Management -- 5,260,908 504,3944,756,514

1152 1,605,854 295,4591,310,395 -Wildlife Diversity Program -- 1,605,854 295,4591,310,395

1154 256,632 16,025240,607 -Waterfowl Program -- 256,632 16,025240,607

1161 7,160,452 442,9466,717,506 -Engineering Water Access -- 7,160,452 442,9466,717,506

1162 481,885 17,495464,390 -Engineering and Facilities Management -- 481,885 17,495464,390

1166 12,602,885 2,957,1529,645,733 -Gamelands Operations and Maintenance -- 12,602,885 2,957,1529,645,733

1171 357,490 (592,075)949,565 -Wildlife Appropriations -- 357,490 (592,075)949,565

1181 1,209,911 193,4351,016,476 -Habitat Conservation -- 1,209,911 193,4351,016,476

1191 112,000 112,000- 208,000Outdoor Heritage Advisory Council 208,000- 320,000 320,000-




73,606,136 10,843,54162,762,595Total 424,872 424,872- 74,031,008 11,268,41362,762,595




Wildlife Resources Commission - General Fund


Total Requirements

NetAppropriation


Fund Code

1101 11.000 -- 11.000Administrative Policy and Regulation

1111 10.000 -- 10.000Controller's Office

1112 17.000 -- 17.000Customer Support Services

1113 19.000 -- 19.000Information Technology

1114 14.000 -- 14.000Watercraft Registration and Titling

1115 7.000 -- 7.000Purchasing and Distribution

1116 2.000 -- 2.000Budget, Planning, and Audit

1117 6.000 -- 6.000Human Resources

1121 233.000 -- 233.000Enforcement

1131 43.000 -- 43.000Wildlife Education

1135 8.000 -- 8.000Publications

1141 60.000 -- 60.000Inland Fisheries

1142 9.000 -- 9.000Aquatic Wildlife Diversity

1151 39.000 -- 39.000Wildlife Management

1152 16.000 -- 16.000Wildlife Diversity Program

1154 1.000 -- 1.000Waterfowl Program

1161 59.550 -- 59.550Engineering Water Access

1162 3.000 -- 3.000Engineering and Facilities Management

1166 77.260 -- 77.260Gamelands Operations and Maintenance

1171 - -- -Wildlife Appropriations

1181 13.000 -- 13.000Habitat Conservation

1191 1.000 -2.000 3.000Outdoor Heritage Advisory Council

648.810 -2.000 650.810Total FTE


14350-Wildlife Resources Commission - General Fund

Legislative Changes





FTE 648.810



169,164

-

-

Requirements

Less: Receipts

FTE


$$$

R



7,257

20,451

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR



55.000FTE

AdministrationFund Code: 1101, 1111, 1113, 1115, 1116, 1117


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



55.000FTE



31.000FTE

Customer SupportFund Code: 1112, 1114


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



Customer Support Revised Budget 3,054,662Requirements $2,754,795Less: Receipts $


31.000FTE



233.000FTE

EnforcementFund Code: 1121


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Enforcement Revised Budget 22,035,367Requirements $17,470,587Less: Receipts $


233.000FTE



51.000FTE

EducationFund Code: 1131, 1135


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Education Revised Budget 5,080,089Requirements $4,162,896Less: Receipts $


51.000FTE



69.000FTE

Inland FisheriesFund Code: 1141, 1142

111 MountainTrueFund Code: 1142Provides a grant-in-aid to MountainTrue to study whirling disease in trout.

20,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Inland Fisheries Revised Budget 8,739,945Requirements $8,364,684Less: Receipts $


69.000FTE





56.000FTE

Wildlife ManagementFund Code: 1151, 1152, 1154


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Wildlife Management Revised Budget 7,123,394Requirements $6,307,516Less: Receipts $


56.000FTE



13.000FTE

Habitat ConservationFund Code: 1181


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Habitat Conservation Revised Budget 1,209,911Requirements $1,016,476Less: Receipts $


13.000FTE



139.810FTE

Land and Water AccessFund Code: 1161, 1162, 1166


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Land and Water Access Revised Budget 20,245,222Requirements $16,827,629Less: Receipts $


139.810FTE



1.000FTE

Outdoor Heritage Advisory CouncilFund Code: 1191



115 Outdoor Heritage CouncilFund Code: 1191Provides funds for additional support staff and operating costs for the Outdoor Heritage Council. The Commission may create up to two new FTE positions to support the Council.

The total net appropriation for the Outdoor Heritage Council in FY 2018-19 is $370,000, including $50,000 allocated to the fund by S.L. 2017-212, Budget and Agency Technical Corrections.

108,000

100,000

-

2.000

Requirements

Less: Receipts

FTE


$

$$

R

NR

Outdoor Heritage Advisory Council Revised Budget 320,000Requirements $-Less: Receipts $


3.000FTE



-FTE

ReservesFund Code: 1171


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Reserves Revised Budget 357,490Requirements $949,565Less: Receipts $


-FTE




FTE 2.000



FTE 2.000


Labor - General FundBudget Code 13800

General Fund Budget


Receipts

$34,062,361

$16,242,410



Receipts

Net Appropriation


Receipts

Net Appropriation

$354,450

-

$354,450

$34,416,811

$16,242,410

$18,174,401


381.290

-

381.290

FY 2018-19

General Fund FTE

Labor - General Fund D 43







Net Appropriation

Labor - General Fund

1120 4,114,831 2,360,7991,754,032 -Administrative Services -- 4,114,831 2,360,7991,754,032

1210 601,772 64,768537,004 -Research and Information Technology -- 601,772 64,768537,004

1310 2,204,107 -2,204,107 -Boiler Inspection Division -- 2,204,107 -2,204,107

1320 4,261,451 -4,261,451 -Elevator Inspection Division -- 4,261,451 -4,261,451

1330 357,311 357,311- -Mine and Quarry Inspection Division -- 357,311 357,311-

1331 153,752 -153,752 -Federal Mine Safety and Health Act -- 153,752 -153,752

1340 2,148,296 2,148,296- -Wage and Hour Division -- 2,148,296 2,148,296-

1345 575,001 575,001- -Employment Discrimination Bureau -- 575,001 575,001-

1350 7,179,828 3,566,0693,613,759 -Occupational Safety and Health Administr -- 7,179,828 3,566,0693,613,759

1351 257,729 257,729- -Review Commission -- 257,729 257,729-

1352 8,213,740 8,213,740- -Occupational Safety and Health Administr -- 8,213,740 8,213,740-

1353 1,256,197 -1,256,197 -Occupational Safety and Health Administr -- 1,256,197 -1,256,197

1358 1,460,323 146,0351,314,288 -Bureau of Consultative Services - 21(D) -- 1,460,323 146,0351,314,288

1360 260,406 130,203130,203 -OSHA/BLS Statistical Program -- 260,406 130,203130,203

1991 1,017,617 -1,017,617 -Indirect Cost - Reserve -- 1,017,617 -1,017,617




34,062,361 17,819,95116,242,410Total 354,450 354,450- 34,416,811 18,174,40116,242,410




Labor - General Fund


Total Requirements

NetAppropriation


Fund Code


1210 5.170 -- 5.170Research and Information Technology

1310 23.000 -- 23.000Boiler Inspection Division

1320 49.000 -- 49.000Elevator Inspection Division

1330 4.600 -- 4.600Mine and Quarry Inspection Division

1331 1.400 -- 1.400Federal Mine Safety and Health Act

1340 31.000 -- 31.000Wage and Hour Division

1345 8.000 -- 8.000Employment Discrimination Bureau

1350 87.768 -- 87.768Occupational Safety and Health Administratio

1351 3.000 -- 3.000Review Commission



1358 17.790 -- 17.790Bureau of Consultative Services - 21(D)

1360 4.000 -- 4.000OSHA/BLS Statistical Program


381.290 -- 381.290Total FTE


13800-Labor - General Fund

Legislative Changes





FTE 381.290



303,845

-

-

Requirements

Less: Receipts

FTE


$$$

R



13,254

37,351

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR



40.082FTE



-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



40.082FTE



5.170FTE

Research and Information TechnologyFund Code: 1210


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



Research and Information Technology Revised Budget 601,772Requirements $537,004Less: Receipts $


5.170FTE



23.000FTE

Boiler Inspection DivisionFund Code: 1310


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Boiler Inspection Division Revised Budget 2,204,107Requirements $2,204,107Less: Receipts $


23.000FTE



49.000FTE

Elevator Inspection DivisionFund Code: 1320


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Elevator Inspection Division Revised Budget 4,261,451Requirements $4,261,451Less: Receipts $


49.000FTE



6.000FTE

Mine and Quarry Inspection DivisionFund Code: 1330, 1331


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Mine and Quarry Inspection Division Revised Budget 511,063Requirements $153,752Less: Receipts $


6.000FTE





31.000FTE

Wage and Hour DivisionFund Code: 1340


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Wage and Hour Division Revised Budget 2,148,296Requirements $-Less: Receipts $


31.000FTE



8.000FTE

Employment Discrimination BureauFund Code: 1345


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Employment Discrimination Bureau Revised Budget 575,001Requirements $-Less: Receipts $


8.000FTE



219.038FTE

Occupational Safety and Health (OSH)Fund Code: 1350, 1351, 1352, 1353, 1358, 1360


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Occupational Safety and Health (OSH) Revised Budget 18,628,223Requirements $6,314,447Less: Receipts $


219.038FTE



-FTE





-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Reserves Revised Budget 1,017,617Requirements $1,017,617Less: Receipts $


-FTE




FTE -



FTE -


Agriculture and Consumer Services - General FundBudget Code 13700

General Fund Budget


Receipts

$178,391,460

$55,537,775



Receipts

Net Appropriation


Receipts

Net Appropriation

$20,412,218

$700,000

$19,712,218

$198,803,678

$56,237,775

$142,565,903


1,811.620

3.000

1,814.620

FY 2018-19

General Fund FTE

Agriculture and Consumer Services - General Fund D 50







Net Appropriation

Agriculture and Consumer Services - General Fund

1011 2,067,777 1,861,733206,044 -General Administration -- 2,067,777 1,861,733206,044

1012 2,317,408 1,471,305846,103 -Administrative Services -- 2,317,408 1,471,305846,103

1013 468,763 468,763- -Public Affairs -- 468,763 468,763-

1014 1,705,350 1,439,090266,260 -Human Resources -- 1,705,350 1,439,090266,260

1017 1,901,180 1,563,404337,776 -Emergency Programs Division -- 1,901,180 1,563,404337,776

1018 283,564 197,83285,732 -Internal Audit -- 283,564 197,83285,732

1019 2,169,414 1,867,875301,539 -IT Services -- 2,169,414 1,867,875301,539

1020 10,786,014 8,658,3552,127,659 250,000Markets 250,000- 11,036,014 8,908,3552,127,659

1027 724,287 525,888198,399 -Property and Construction -- 724,287 525,888198,399

1035 284,450 237,66146,789 -Small Farms -- 284,450 237,66146,789

1040 4,624,791 3,339,7211,285,070 -Agronomic Services -- 4,624,791 3,339,7211,285,070

1050 1,083,404 906,255177,149 -Federal - State Agricultural Statistics -- 1,083,404 906,255177,149

1070 1,739,966 315,8741,424,092 -Commercial Feed and Pet Food -- 1,739,966 315,8741,424,092

1080 503,644 503,644- -Commercial Fertilizer Analysis -- 503,644 503,644-

1090 3,837,884 93,3453,744,539 -Pesticide Control and Analysis -- 3,837,884 93,3453,744,539

1100 11,206,934 7,878,0423,328,892 -Food, Drug, and Cosmetic Analysis -- 11,206,934 7,878,0423,328,892

1120 1,212,229 523,767688,462 -Structural Pest -- 1,212,229 523,767688,462

1130 13,035,068 10,463,8862,571,182 -Veterinary Services -- 13,035,068 10,463,8862,571,182

1140 8,331,783 4,147,0144,184,769 -Meat and Poultry Inspection -- 8,331,783 4,147,0144,184,769

1150 1,293,230 926,230367,000 -Weights and Measures Inspection -- 1,293,230 926,230367,000

1160 5,478,971 -5,478,971 -Gasoline and Oil Inspection -- 5,478,971 -5,478,971

1175 1,508,972 701,948807,024 -Seed and Fertilizer -- 1,508,972 701,948807,024

1180 5,651,208 3,352,6272,298,581 -Plant Protection -- 5,651,208 3,352,6272,298,581

1190 14,602,836 11,859,7202,743,116 -Research Stations - Operations -- 14,602,836 11,859,7202,743,116

1210 6,287,393 2,368,4613,918,932 -Distribution of USDA Donations -- 6,287,393 2,368,4613,918,932

1510 46,837,654 36,093,01510,744,639 1,425,000NC Forest Service 725,000700,000 48,262,654 36,818,01511,444,639

1530 1,409,455 -1,409,455 -NC Forest Service - Dare Bomb Range -- 1,409,455 -1,409,455

1535 1,170,094 1,169,894200 -NC Forest Service - Young Offenders Prog -- 1,170,094 1,169,894200

1610 2,607,183 -2,607,183 -NC Forest Service - Federal Grants -- 2,607,183 -2,607,183

1611 13,708,901 11,673,8102,035,091 300,000Soil and Water Conservation 300,000- 14,008,901 11,973,8102,035,091






Net Appropriation


1990 8,244,526 8,244,526- 16,575,000Reserves and Transfers 16,575,000- 24,819,526 24,819,526-

1991 1,307,127 -1,307,127 -Indirect Cost - Reserve -- 1,307,127 -1,307,127




178,391,460 122,853,68555,537,775Total 20,412,218 19,712,218700,000 198,803,678 142,565,90356,237,775






Total Requirements

NetAppropriation


Fund Code

1011 19.800 -- 19.800General Administration


1013 5.000 -- 5.000Public Affairs

1014 14.000 -- 14.000Human Resources

1017 16.000 -- 16.000Emergency Programs Division

1018 3.000 -- 3.000Internal Audit

1019 20.000 -- 20.000IT Services

1020 96.000 -- 96.000Markets

1027 8.000 -- 8.000Property and Construction

1035 3.000 -- 3.000Small Farms

1040 57.000 -- 57.000Agronomic Services

1050 14.000 -- 14.000Federal - State Agricultural Statistics

1070 21.000 -- 21.000Commercial Feed and Pet Food

1080 6.000 -- 6.000Commercial Fertilizer Analysis

1090 50.800 -- 50.800Pesticide Control and Analysis

1100 116.000 -- 116.000Food, Drug, and Cosmetic Analysis

1120 18.700 -- 18.700Structural Pest

1130 138.000 -- 138.000Veterinary Services

1140 119.000 -- 119.000Meat and Poultry Inspection

1150 17.000 -- 17.000Weights and Measures Inspection

1160 75.000 -- 75.000Gasoline and Oil Inspection

1175 24.000 -- 24.000Seed and Fertilizer

1180 61.750 -- 61.750Plant Protection

1190 163.000 -- 163.000Research Stations - Operations

1210 44.000 -- 44.000Distribution of USDA Donations

1510 573.370 -- 573.370NC Forest Service

1530 13.000 -- 13.000NC Forest Service - Dare Bomb Range

1535 17.000 -- 17.000NC Forest Service - Young Offenders Program

1610 25.000 -- 25.000NC Forest Service - Federal Grants

1611 42.200 -3.000 45.200Soil and Water Conservation



1,811.620 -3.000 1,814.620Total FTE


13700-Agriculture and Consumer Services - General Fund

Legislative Changes





FTE 1,811.620



1,596,476

-

-

Requirements

Less: Receipts

FTE


$$$

R



69,599

196,143

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR



99.800FTE

AdministrationFund Code: 1011, 1012, 1013, 1014, 1018, 1019, 1027


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



99.800FTE



16.000FTE

Emergency ProgramsFund Code: 1017


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



Emergency Programs Revised Budget 1,901,180Requirements $337,776Less: Receipts $


16.000FTE



96.000FTE

MarketingFund Code: 1020

132 Healthy Food Small RetailersFund Code: 1020Provides funds to increase the availability of fresh agricultural products in food deserts located in the State.

250,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Marketing Revised Budget 11,036,014Requirements $2,127,659Less: Receipts $


96.000FTE



3.000FTE

Small FarmsFund Code: 1035


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Small Farms Revised Budget 284,450Requirements $46,789Less: Receipts $


3.000FTE



57.000FTE

Agronomic ServicesFund Code: 1040


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Agronomic Services Revised Budget 4,624,791Requirements $1,285,070Less: Receipts $


57.000FTE





14.000FTE

Agricultural StatisticsFund Code: 1050


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Agricultural Statistics Revised Budget 1,083,404Requirements $177,149Less: Receipts $


14.000FTE



143.000FTE

Food & Drug DivisionFund Code: 1070, 1080, 1100


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Food & Drug Division Revised Budget 13,450,544Requirements $4,752,984Less: Receipts $


143.000FTE



44.000FTE

Food DistributionFund Code: 1210


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Food Distribution Revised Budget 6,287,393Requirements $3,918,932Less: Receipts $


44.000FTE



163.000FTE

Research StationsFund Code: 1190




-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Research Stations Revised Budget 14,602,836Requirements $2,743,116Less: Receipts $


163.000FTE



42.200FTE

Soil & Water ConservationFund Code: 1611

139 Division of Soil and Water PositionsFund Code: 1611Creates additional engineer positions in the Division of Soil and Water.

300,000

-

3.000

Requirements

Less: Receipts

FTE


$$$

R

Soil & Water Conservation Revised Budget 14,008,901Requirements $2,035,091Less: Receipts $


45.200FTE



119.000FTE

Meat & PoultryFund Code: 1140


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Meat & Poultry Revised Budget 8,331,783Requirements $4,184,769Less: Receipts $


119.000FTE



92.000FTE

Standards DivisionFund Code: 1150, 1160


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



Standards Division Revised Budget 6,772,201Requirements $5,845,971Less: Receipts $


92.000FTE



69.500FTE

Structural Pest & Pesticide DivisionFund Code: 1090, 1120


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Structural Pest & Pesticide Division Revised Budget 5,050,113Requirements $4,433,001Less: Receipts $


69.500FTE



138.000FTE

Veterinary ServicesFund Code: 1130


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Veterinary Services Revised Budget 13,035,068Requirements $2,571,182Less: Receipts $


138.000FTE



85.750FTE

Plant IndustryFund Code: 1175, 1180


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Plant Industry Revised Budget 7,160,180Requirements $3,105,605Less: Receipts $


85.750FTE





628.370FTE

Forest ServiceFund Code: 1510, 1530, 1535, 1610

145 Hemlock Restoration InitiativeFund Code: 1510Provides funding for hemlock restoration initiatives within the Forest Service Forest Health Branch.

200,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

146 NC Agricultural FoundationFund Code: 1510Provides a grant-in-aid to the NC Agricultural Foundation for the Forest Restoration Alliance.

25,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

147 Mountain Island Educational State ForestFund Code: 1510Provides funds for the Mountain Island Educational State Forest to be transferred to special fund 23700.

500,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

148 Emergency Response EquipmentFund Code: 1510Provides funds from the State Emergency Response/Disaster Relief Reserve to purchase emergency response equipment, including fire dozers, truck tractors, and trailers.

700,000

700,000

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

NR

NR

Forest Service Revised Budget 53,449,386Requirements $15,461,477Less: Receipts $


628.370FTE



1.000FTE

ReservesFund Code: 1990, 1991

149 Agricultural Development and Farmland Preservation Trust FundFund Code: 1990Transfers additional recurring and nonrecurring funding to the Agricultural Development and Farmland Preservation Trust Fund (ADFPTF) special fund (23700-2108). The revised net appropriation for ADFPTF is $4.3 million recurring and $13 million nonrecurring for FY 2018-19.

1,700,000

13,000,000

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR

150 Association of Agricultural FairsFund Code: 1990Provides a grant-in-aid to the Association of Agricultural Fairs.

300,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

151 Cleveland County FairFund Code: 1990Provides a grant-in-aid to the Cleveland County Fair for metal detectors at the fair entrance, the purchase of a skid-steer loader, livestock barn renovations, upgrades to the fire station, and a fence.

250,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR



152 Stanly County FairFund Code: 1990Provides a grant-in-aid to the Walter B. Hill American Legion Post #76, Inc., for the Stanly County Fair.

100,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

153 Town of DavidsonFund Code: 1990Provides a grant-in-aid for improvements to the farmer's market in the Town of Davidson.

100,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

154 Davidson CountyFund Code: 1990Provides a grant-in-aid to Davidson County for a new building for the Humane Society of Davidson County.

125,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

155 Polk CountyFund Code: 1990Provides a grant-in-aid to Polk County for the World Equestrian Games to be held in September 2018 at the Tryon International Equestrian Center.

1,000,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Reserves Revised Budget 26,126,653Requirements $1,307,127Less: Receipts $


1.000FTE




FTE 3.000



FTE 3.000


23700-Agriculture and Consumer Services - Livestock Acquisition

Legislative Changes




Net Appropriation from (Increase to) Fund Balance (815,769)$

FTE 38.730

156 Mountain Island Educational State Forest Adjusts the Mountain Island Educational State Forest budget to reflect a transfer of funds from the Department's reserves fund code (13700-1510).

500,000

500,000

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

NR

NR

157 Agricultural Development and Farmland Preservation Trust FundFund Code: 2108Adjusts the Agricultural Development and Farmland Preservation Trust Fund (ADFPTF) budget to reflect a transfer of funds from the Department's reserves fund code (13700-1990). ADFPTF supports the purchase of agricultural conservation easements and funds public and private

enterprise programs to promote sustainable farms.

1,700,000

13,000,000

1,700,000

13,000,000

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$

$

$

R

NR

R

NR

Revised BudgetRevised Requirements 22,463,165$Revised Receipts 23,278,934$Revised Net Appropriation from (Increase to) Fund Balance (815,769)$Revised FTE 38.730


Net Change -$

FTE -

Fund Balance Availability StatementEstimated Beginning Fund Balance 13,496,926 Less: Net Appropriation from (Increase to) Fund Balance (815,769)$


Agriculture and Consumer Services - Livestock Acquisition D 61

Commerce - GeneralBudget Code 14600

General Fund Budget


Receipts

$182,655,780

$52,496,902



Receipts

Net Appropriation


Receipts

Net Appropriation

($6,182,162)

$525,707

($6,707,869)

$176,473,618

$53,022,609

$123,451,009


180.250

(5.000)

175.250

FY 2018-19

General Fund FTE

Commerce - General D 62







Net Appropriation

Commerce - General

1111 4,876,117 2,955,7481,920,369 (500,000)Administrative Services (500,000)- 4,376,117 2,455,7481,920,369

1113 332,505 332,505- 1,000,000Science and Technology 1,000,000- 1,332,505 1,332,505-

1114 18,353,551 18,233,551120,000 2,227,415Economic Development Partnership of NC, 1,602,415625,000 20,580,966 19,835,966745,000

1120 885,167 885,167- -Management Information System Division -- 885,167 885,167-

1130 5,341,939 763,2334,578,706 -Labor and Economic Analysis -- 5,341,939 763,2334,578,706

1520 186,708 87,41599,293 (186,708)Commerce Graphics (87,415)(99,293) - --

1534 12,749,061 12,749,061- 4,533,100Rural Economic Development Division 4,533,100- 17,282,161 17,282,161-

1551 547,343 424,499122,844 -Travel Inquiry Section -- 547,343 424,499122,844

1552 2,128,587 2,128,587- -Welcome Centers -- 2,128,587 2,128,587-

1581 8,160,402 8,160,402- -Industrial Finance Center -- 8,160,402 8,160,402-

1620 1,659,207 1,633,20726,000 -Community Assistance -- 1,659,207 1,633,20726,000

1631 44,223,172 602,39043,620,782 -Community Development Block Grants -- 44,223,172 602,39043,620,782

1632 2,008,908 -2,008,908 -Community Assistance - NSP -- 2,008,908 -2,008,908

1912 81,203,113 81,203,113- (13,449,383)Reserves and Transfers (13,449,383)- 67,753,730 67,753,730-




182,655,780 130,158,87852,496,902Total (6,182,162) (6,707,869)525,707 176,473,618 123,451,00953,022,609




Commerce - General


Total Requirements

NetAppropriation


Fund Code

1111 40.500 -(3.000) 37.500Administrative Services

1113 2.800 -- 2.800Science and Technology

1114 - -- -Economic Development Partnership of NC, Inc.

1120 6.000 -- 6.000Management Information System Division

1130 44.000 -- 44.000Labor and Economic Analysis

1520 2.000 (1.500)(0.500) -Commerce Graphics

1534 5.000 -- 5.000Rural Economic Development Division

1551 3.000 -- 3.000Travel Inquiry Section

1552 42.500 -- 42.500Welcome Centers

1581 5.450 -- 5.450Industrial Finance Center

1620 18.000 -- 18.000Community Assistance

1631 8.000 -- 8.000Community Development Block Grants

1632 3.000 -- 3.000Community Assistance - NSP


180.250 (1.500)(3.500) 175.250Total FTE


14600-Commerce - General

Legislative Changes





FTE 180.250



165,800

-

-

Requirements

Less: Receipts

FTE


$$$

R



7,232

20,382

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR



48.500FTE

Administrative ServicesFund Code: 1111, 1120, 1520

160 International Recruiting Coordination OfficeFund Code: 1111Eliminates the International Recruiting Office (IRCO). These

funds will be used to provide funding to the Economic Development Partnership of NC (EDPNC) for international recruitment.

(250,000)

-

(2.000)

Requirements

Less: Receipts

FTE


$$$

R

161 Outdoor Recreation RecruitmentFund Code: 1111Eliminates an outdoor recreation recruitment position. These funds will be used to provide funding to EDPNC to recruit outdoor recreation businesses and establish an international trade office in India.

(250,000)

-

(1.000)

Requirements

Less: Receipts

FTE


$$$

R

162 Commerce GraphicsFund Code: 1520Eliminates the Division of Commerce Graphics. Services provided by this office are a duplication of services provided by EDPNC. These funds will be used to provide funding to EDPNC to establish an international trade office in India.

(186,708)

(99,293)

(2.000)

Requirements

Less: Receipts

FTE


$$$

R

R

Administrative Services Revised Budget 5,261,284Requirements $1,920,369Less: Receipts $


43.500FTE





5.450FTE

Commerce Finance CenterFund Code: 1581


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Commerce Finance Center Revised Budget 8,160,402Requirements $-Less: Receipts $


5.450FTE



-FTE

Economic Development Partnership of NCFund Code: 1114

164 EDPNC International RecruitingFund Code: 1114Provides funds from the elimination of IRCO to EDPNC for recruitment of international investment to the State.

250,000

-

-

Requirements

Less: Receipts

FTE


$$$

R

165 EDPNC Outdoor Recreation RecruitingFund Code: 1114Provides funds from the elimination of the outdoor recruitment position to EDPNC to promote North Carolina's outdoor recreation economy and to assist in the recruitment of new business to the State.

202,415

-

-

Requirements

Less: Receipts

FTE


$$$

R

166 EDPNC Office in IndiaFund Code: 1114Provides funds from the elimination of the Commerce Graphics Division to EDPNC for an office in India to promote North Carolina exports.

150,000

-

-

Requirements

Less: Receipts

FTE


$$$

R

167 IRCO Funds to EDPNCFund Code: 1114Provides the remaining nonrecurring funds from the elimination of IRCO to EDPNC. At least $575,000 shall be used for international investment recruiting and at least $50,000 shall be used for outdoor recreation recruitment.

625,000

625,000

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

NR

NR

168 Tourism AdvertisingFund Code: 1114Provides additional funding to the EDPNC for tourism advertising and marketing. In accordance with G.S. 143B-431.01.(b), these funds are restricted to a research-

based comprehensive marketing program directed toward consumers in key markets most likely to travel to North Carolina and shall not be used for ancillary activities, such as statewide branding and business development marketing.

1,000,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR



Economic Development Partnership of NC Revised Budget



-FTE



44.000FTE

Labor & Economic AnalysisFund Code: 1130


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Labor & Economic Analysis Revised Budget 5,341,939Requirements $4,578,706Less: Receipts $


44.000FTE



2.800FTE

Office of Science & TechnologyFund Code: 1113


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

171 Small Business InnovationFund Code: 1113Provides funds for the One NC Small Business Fund for early-stage technology development grants for small businesses that receive federal awards from the Small Business Innovative

Research program or Small Business Technology Transfer program.

1,000,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Office of Science & Technology Revised Budget 1,332,505Requirements $-Less: Receipts $


2.800FTE



34.000FTE

Rural Economic DevelopmentFund Code: 1534, 1620, 1631, 1632



172 Downtown Revitalization and Economic Development GrantsFund Code: 1534Provides funding for grants-in-aid for revitalization and economic development projects in municipalities across the State. A corresponding special provision directs the use of

these funds.

3,509,100

-

-

Requirements

Less: Receipts

FTE


$$$

NR

173 City of LexingtonFund Code: 1534Provides a grant-in-aid to the City of Lexington for Lexington

Home Brands building renovations.

180,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

174 City of MarionFund Code: 1534Provides a grant-in-aid to the City of Marion for the demolition, cleanup, and stabilization of the Drexel Industrial Site.

300,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

175 Town of LouisburgFund Code: 1534Provides a grant-in-aid to the Town of Louisburg for an agricultural business center.

50,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

176 Town of RowlandFund Code: 1534Provides a grant-in-aid to the Town of Rowland for signage into the town on Highways 130, 301, and 501, as well as improved signage along I-95 and Highway 74.

20,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

177 Town of SeagroveFund Code: 1534Provides a grant-in-aid to the Town of Seagrove for a convention center.

250,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

178 Town of WacoFund Code: 1534Provides a grant-in-aid for the downtown revitalization of Waco, North Carolina. Of the funds appropriated, $10,000 will go to sidewalk repairs, $8,000 to building renovations, and $6,000 to the community center building.

24,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

179 Town of Wake ForestFund Code: 1534Provides a grant-in-aid for improvements to the South White Streetscape in the Town of Wake Forest.

100,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

180 Harnett CountyFund Code: 1534Provides a grant-in-aid to Harnett County to study the feasibility of a community center located in the Shawtown area.

10,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

181 Haywood CountyFund Code: 1534Provides a grant-in-aid to Haywood County for HVAC at the Pigeon Community Center.

15,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

182 Anson County Office of Economic DevelopmentFund Code: 1534Provides a grant-in-aid to the Anson County Economic

Development Corporation for recruitment, marketing, job training, and the retention of industries in Anson County.

25,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR



183 Richmond County Economic DevelopmentFund Code: 1534Provides a grant-in-aid to the Richmond County Economic Development Corporation for recruitment, marketing, job training, and the retention of industries in Richmond County.

25,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

184 Scotland County Economic Development CorporationFund Code: 1534Provides a grant-in-aid to the Scotland County Economic Development Corporation for recruitment, marketing, job training, and the retention of industries in Scotland County.

25,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Rural Economic Development Revised Budget 65,173,448Requirements $45,655,690Less: Receipts $


34.000FTE



45.500FTE

Welcome CentersFund Code: 1551, 1552


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Welcome Centers Revised Budget 2,675,930Requirements $122,844Less: Receipts $


45.500FTE



-FTE


186 International Recruiting Coordination OfficeFund Code: 1912Eliminates operating funds for IRCO. These funds will be used to provide funding to EDPNC for recruitment of international investment to the State.

(15,000)

-

-

Requirements

Less: Receipts

FTE


$$$

R

187 Job Development Investment Grants (JDIG)Fund Code: 1912Reduces funds transferred to the JDIG special fund (24609-2565) for a year based on projected expenditures.

(10,829,356)

-

-

Requirements

Less: Receipts

FTE


$$$

NR

188 One North Carolina Fund (One NC)Fund Code: 1912Reduces funds transferred to the One NC special fund (24609-2560) for a year based on projected expenditures.

(2,248,968)

-

-

Requirements

Less: Receipts

FTE


$$$

NR



189 Job Maintenance and Capital Development Fund (JMAC)Fund Code: 1912Reduces funds transferred to the JMAC special fund (24609-2586) for a year based on projected expenditures.

(356,059)

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Reserves Revised Budget 67,753,730Requirements $-Less: Receipts $


-FTE


Total Legislative ChangesRequirements (6,182,162)$Less: Receipts 525,707$


FTE (5.000)

Recurring 173,032$Non Recurring (6,880,901)$


FTE (5.000)


Commerce - General State AidBudget Code 14601

General Fund Budget


Receipts

$16,155,810

-



Receipts

Net Appropriation


Receipts

Net Appropriation

$3,535,000

-

$3,535,000

$19,690,810

-

$19,690,810


-

-

-

FY 2018-19

General Fund FTE

Commerce - General State Aid D 71







Net Appropriation

Commerce - General State Aid

1121 13,600,338 13,600,338- 450,000Biotechnology Center 450,000- 14,050,338 14,050,338-

1913 2,555,472 2,555,472- 3,085,000State Aid to Non-State Entities 3,085,000- 5,640,472 5,640,472-

16,155,810 16,155,810-Total 3,535,000 3,535,000- 19,690,810 19,690,810-




Commerce - General State Aid


Total Requirements

NetAppropriation


Fund Code

1121 - -- -Biotechnology Center

1913 - -- -State Aid to Non-State Entities

- -- -Total FTE


14601-Commerce - General State Aid

Legislative Changes





FTE -



-FTE

Biotechnology CenterFund Code: 1121

190 Biotechnology CenterFund Code: 1121Provides funds to the Biotechnology Center to start a market research and communications program.

450,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Biotechnology Center Revised Budget 14,050,338Requirements $-Less: Receipts $


-FTE



-FTE

State AidFund Code: 1913

191 Carolina Small Business Development FundFund Code: 1913Provides funding to the Carolina Small Business Development Fund to provide small business loans and financial training to start-ups and existing businesses and lending services to community-based organizations.

2,500,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

192 Cleveland County ALWS Baseball, Inc.Fund Code: 1913Provides a grant-in-aid to the American Legion World Series (ALWS), the nonprofit organization responsible for hosting the 2018 American Legion Baseball World Series, for the expansion of the facility, marketing, and national promotion for the home site in Shelby.

500,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

193 Mitchell County Chamber of CommerceFund Code: 1913Provides a grant-in-aid to the Mitchell County Chamber of Commerce for a workforce development pipeline program.

25,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

194 Southwestern North Carolina Planning and Economic Development CommissionFund Code: 1913Provides a grant-in-aid to assist the Southwestern North Carolina Planning and Economic Development Commission with matching funds for federal grants, such as the Older Americans Act and the Workforce Innovation and Opportunity Act.

60,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR



State Aid Revised Budget 5,640,472Requirements $-Less: Receipts $


-FTE




FTE -



FTE -


24609-Commerce - Special - General Fund

Legislative Changes




Net Appropriation from (Increase to) Fund Balance (3,159,221)$

FTE 3.250

195 Disaster Recovery 2016 Transfers the cash balance remaining from funds appropriated in S.L. 2016-124, The Disaster Recovery Act of 2016, to the State Emergency Response/Disaster Relief Reserve.

244,770

-

-

Requirements

Less: Receipts

FTE


$$$

NR

196 Coastal Storm Damage Mitigation Funds (CSDMF)Fund Code: 2568Transfers funds to the CSDMF special fund (24300) in the Department of Environmental Quality.

5,000,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

197 Lift Fan Facility ProjectFund Code: 2568Provides funding for a grant-in-aid to assist with costs related to the Lift Fan Facility at Cherry Point Marine Corps Air Station.

2,000,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

198 Technical AdjustmentFund Code: 2565Adjusts the Job Development Investment Grants (JDIG) budget on a recurring basis to accurately reflect receipts from the General Fund. The total requirements for JDIG are $71,728,126.

56,728,126

56,728,126

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

R

R

199 Job Development Investment Grants (JDIG)Fund Code: 2565Makes a nonrecurring reduction to the transfer to JDIG from the General Fund (14600-1912) based on projected expenditures. The revised total requirements for JDIG are $60.9 million in FY 2018-19.

(10,829,356)

(10,829,356)

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

NR

NR

200 One North Carolina Fund (One NC)Fund Code: 2560Makes a nonrecurring reduction to the transfer to One NC from the General Fund (14600-1912) based on projected expenditures. The revised total requirements for the One NC budget are $6.8 million in FY 2018-19.

(2,248,968)

(2,248,968)

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

NR

NR

201 Job Maintenance and Capital Development Fund (JMAC)Fund Code: 2586Makes a nonrecurring reduction to the transfer to JMAC from the General Fund (14600-1912) based on projected expenditures. The revised total requirements for JMAC are $7.1 million in FY 2018-19.

(356,059)

(356,059)

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

NR

NR

Commerce - Special - General Fund D 76




FTE -



Commerce - Special - General Fund D 77

Justice and Public Safety

Section E

Public SafetyBudget Code 14550

General Fund Budget


Receipts

$2,230,441,097

$209,849,060



Receipts

Net Appropriation


Receipts

Net Appropriation

$112,529,172

$62,000,000

$50,529,172

$2,342,970,269

$271,849,060

$2,071,121,209


24,510.456

65.000

24,575.456

FY 2018-19

General Fund FTE

Public Safety E 1







Net Appropriation

Public Safety

1100 123,934,154 123,683,261250,893 325,000Division of Administration 325,000- 124,259,154 124,008,261250,893

1115 10,038,875 6,247,7893,791,086 150,000Victims Services 150,000- 10,188,875 6,397,7893,791,086

1130 - -- -Inventory Clearing -- - --

1170 81,634,986 908,96680,726,020 -Governor's Crime Commission -- 81,634,986 908,96680,726,020

1200 3,680,872 3,680,872- -DJJ Administration -- 3,680,872 3,680,872-

1210 13,360,169 7,524,7025,835,467 -Youth Detention Center Services -- 13,360,169 7,524,7025,835,467

1220 16,850,321 16,278,367571,954 -Youth Development Center Services -- 16,850,321 16,278,367571,954

1225 15,731,349 15,730,719630 -Youth Treatment Services -- 15,731,349 15,730,719630

1226 6,334,596 5,406,511928,085 -Youth Education Services -- 6,334,596 5,406,511928,085

1230 20,297,422 20,297,39032 -Community Program Services -- 20,297,422 20,297,39032

1240 22,745,217 22,447,139298,078 -JCPC - Grants Management System -- 22,745,217 22,447,139298,078

1250 35,774,518 35,774,518- 1,879,327Juvenile Court Services 1,879,327- 37,653,845 37,653,845-

1260 - -- -Safer Schools Initiative -- - --

1305 13,375,385 13,375,385- -Prison Management -- 13,375,385 13,375,385-

1307 1,292,842 1,292,842- -Inmate Construction Program -- 1,292,842 1,292,842-

1310 807,819,757 803,929,1933,890,564 -Prison Custody and Security -- 807,819,757 803,929,1933,890,564

1312 22,275,000 22,275,000- -Statewide Misdemeanant Confinement Fund -- 22,275,000 22,275,000-

1314 - -- -Prison Road Squad and Litter Crews -- - --

1316 513,072 513,072- -Prison Center for Community Transition -- 513,072 513,072-

1318 - -- -Prison Gang Unit Management -- - --

1320 76,787,265 67,010,5699,776,696 -Prison Food Service and Cleaning -- 76,787,265 67,010,5699,776,696

1321 17,049,824 17,049,824- -Prison Inmate Clothing and Bedding -- 17,049,824 17,049,824-

1331 167,652,075 161,846,7985,805,277 -Prison General Health -- 167,652,075 161,846,7985,805,277

1332 39,691,852 39,691,852- -Prison Mental Health -- 39,691,852 39,691,852-

1333 12,053,445 12,053,445- -Prison Dental Health -- 12,053,445 12,053,445-

1334 38,550,932 38,034,158516,774 -Prison Pharmacy Services -- 38,550,932 38,034,158516,774

1340 10,121,413 8,924,9841,196,429 -Prison Inmate Education -- 10,121,413 8,924,9841,196,429

1345 46,674,876 46,674,876- -Prison Corrective Programs -- 46,674,876 46,674,876-

1346 - -- -SOAR Program -- - --

1347 983,806 983,806- -Prison Work Release -- 983,806 983,806-

Public Safety E 2





Net Appropriation

Public Safety

1350 479,985 479,985- -Alcohol and Chemical Dependency Program -- 479,985 479,985-

1352 6,404,138 5,950,890453,248 -Alcohol and Chemical Dependency Program -- 6,404,138 5,950,890453,248

1354 8,197,992 8,197,992- -Alcohol and Chemical Dependency Program -- 8,197,992 8,197,992-

1355 11,716,234 11,716,234- -DPS Confinement in Response to Violation -- 11,716,234 11,716,234-

1360 2,809,276 2,809,276- -Community Corrections - Management -- 2,809,276 2,809,276-

1365 708,897 509,052199,845 -Community Corrections - Interstate Compa -- 708,897 509,052199,845

1370 165,810,754 165,810,754- -Community Corrections - Regular Supervis -- 165,810,754 165,810,754-

1375 13,004,426 13,004,426- 5,000Community Corrections - Community Superv 5,000- 13,009,426 13,009,426-

1377 6,898,669 6,789,852108,817 -Community Corrections - Electronic Monit -- 6,898,669 6,789,852108,817

1380 12,849,012 12,849,012- -Community Corrections - Judicial Service -- 12,849,012 12,849,012-

1385 5,506,173 5,506,173- -Security Services for Adult Correction a -- 5,506,173 5,506,173-

1390 2,747,093 2,747,093- -Post-Release Supervision and Parole Comm -- 2,747,093 2,747,093-

1392 498,654 498,654- -Grievance Resolution Board -- 498,654 498,654-

1399 7,825,706 7,339,555486,151 15,000,000Division Wide Operations -15,000,000 22,825,706 7,339,55515,486,151

13XX - -- -Adult Correction -- - --

1401 11,922,555 8,949,9492,972,606 -Law Enforcement - Alcohol Law Enforcemen -- 11,922,555 8,949,9492,972,606

1402 5,187,532 1,854,3383,333,194 -Law Enforcement - State Capitol Police ( -- 5,187,532 1,854,3383,333,194

1403 2,757,804 -2,757,804 -Law Enforcement - State Highway Patrol -- 2,757,804 -2,757,804

1404 - -- -Law Enforcement - Butner Public Safety ( -- - --

1405 - -- -Law Enforcement - Law Enforcement Suppor -- - --

1407 - -- -SHP - Forfeiture Funded Activities -- - --

1408 108,928 108,928- -Law Enforcement - SHP Missing Persons - -- 108,928 108,928-

1410 2,400,700 2,167,774232,926 -Law Enforcement - SHP Aviation Administr -- 2,400,700 2,167,774232,926

1411 213,516,465 210,117,2273,399,238 -Law Enforcement - SHP Field Administrati -- 213,516,465 210,117,2273,399,238

1414 14,110,603 14,108,1342,469 16,500,000Law Enforcement - SHP VIPER Administrati -16,500,000 30,610,603 14,108,13416,502,469

1417 - -- -ALE Forfeiture Funded Activities -- - --

1450 49,346,722 35,461,04013,885,682 -State Bureau of Investigation -- 49,346,722 35,461,04013,885,682

1451 - -- -SBI - Forfeiture Funds - Activities -- - --

1500 11,727,133 2,590,2599,136,874 500,000Emergency Management - Emergency Mana 500,000- 12,227,133 3,090,2599,136,874

1501 2,572,737 -2,572,737 30,500,000Emergency Management - Planning -30,500,000 33,072,737 -33,072,737

1502 8,575,948 -8,575,948 -Emergency Management - Homeland Securit -- 8,575,948 -8,575,948

1504 4,452,394 -4,452,394 -Emergency Management - Geospatial (GTM) -- 4,452,394 -4,452,394

1505 502,555 -502,555 -Emergency Management - Recovery -- 502,555 -502,555

1506 1,268,855 -1,268,855 -Emergency Management - Operations -- 1,268,855 -1,268,855

Public Safety E 3





Net Appropriation

Public Safety

1507 157,349 157,31336 -Emergency Management - Civil Air Patrol -- 157,349 157,31336

1508 - -- -Emergency Management - Disaster Match -- - --

1509 10,504,585 231,46210,273,123 -Emergency Management - Hazard Mitigation -- 10,504,585 231,46210,273,123

1511 1,697,072 912,447784,625 -Geodetic Survey -- 1,697,072 912,447784,625

1600 6,750,051 4,278,0592,471,992 -National Guard -- 6,750,051 4,278,0592,471,992

1601 19,200,061 1,444,91217,755,149 -National Guard - Armory -- 19,200,061 1,444,91217,755,149

1602 4,763,404 462,9274,300,477 -National Guard - Air -- 4,763,404 462,9274,300,477

1603 8,236,612 1,902,2826,334,330 -National Guard - Youth Programs -- 8,236,612 1,902,2826,334,330



N/A - -- 7,200,000Trooper Salary Increases 7,200,000- 7,200,000 7,200,000-

N/A - -- 4,428,812State Retirement Contributions 4,428,812- 4,428,812 4,428,812-


N/A - -- 22,231,440Compensation Increase Reserve - Correction 22,231,440- 22,231,440 22,231,440-

2,230,441,097 2,020,592,037209,849,060Total 112,529,172 50,529,17262,000,000 2,342,970,269 2,071,121,209271,849,060

Public Safety E 4



Public Safety


Total Requirements

NetAppropriation


Fund Code

1100 582.540 -- 582.540Division of Administration

1115 18.500 -- 18.500Victims Services

1130 - -- -Inventory Clearing

1170 25.000 -- 25.000Governor's Crime Commission

1200 52.500 -- 52.500DJJ Administration

1210 174.500 -- 174.500Youth Detention Center Services

1220 232.000 -- 232.000Youth Development Center Services

1225 220.000 -- 220.000Youth Treatment Services

1226 69.000 -- 69.000Youth Education Services

1230 23.000 -- 23.000Community Program Services

1240 - -- -JCPC - Grants Management System

1250 532.750 -65.000 597.750Juvenile Court Services

1260 - -- -Safer Schools Initiative

1305 172.640 -- 172.640Prison Management

1307 4.000 -- 4.000Inmate Construction Program

1310 12,632.480 -- 12,632.480Prison Custody and Security

1312 - -- -Statewide Misdemeanant Confinement Fund

1314 - -- -Prison Road Squad and Litter Crews

1316 - -- -Prison Center for Community Transition

1318 - -- -Prison Gang Unit Management

1320 481.000 -- 481.000Prison Food Service and Cleaning

1321 - -- -Prison Inmate Clothing and Bedding

1331 1,147.000 -- 1,147.000Prison General Health

1332 487.000 -- 487.000Prison Mental Health

1333 106.000 -- 106.000Prison Dental Health

1334 80.500 -- 80.500Prison Pharmacy Services

1340 56.000 -- 56.000Prison Inmate Education

1345 896.110 -- 896.110Prison Corrective Programs

1346 - -- -SOAR Program

1347 18.360 -- 18.360Prison Work Release

1350 4.210 -- 4.210Alcohol and Chemical Dependency Programs - A

1352 94.000 -- 94.000Alcohol and Chemical Dependency Programs - I

1354 116.000 -- 116.000Alcohol and Chemical Dependency Programs - C

1355 121.000 -- 121.000DPS Confinement in Response to Violation Fac

1360 32.300 -- 32.300Community Corrections - Management

1365 10.000 -- 10.000Community Corrections - Interstate Compact

1370 2,409.000 -- 2,409.000Community Corrections - Regular Supervision

1375 4.500 -- 4.500Community Corrections - Community Supervisio

1377 6.000 -- 6.000Community Corrections - Electronic Monitorin

1380 240.000 -- 240.000Community Corrections - Judicial Services

1385 72.100 -- 72.100Security Services for Adult Correction and J

1390 33.000 -- 33.000Post-Release Supervision and Parole Commissi

1392 5.000 -- 5.000Grievance Resolution Board

Public Safety E 5

Public Safety


Total Requirements

NetAppropriation


Fund Code

1399 103.000 -- 103.000Division Wide Operations

13XX - -- -Adult Correction

1401 122.000 -- 122.000Law Enforcement - Alcohol Law Enforcement

1402 92.000 -- 92.000Law Enforcement - State Capitol Police (SCP)

1403 10.000 -- 10.000Law Enforcement - State Highway Patrol

1404 - -- -Law Enforcement - Butner Public Safety (BPS)

1405 - -- -Law Enforcement - Law Enforcement Support Se

1407 - -- -SHP - Forfeiture Funded Activities

1408 1.000 -- 1.000Law Enforcement - SHP Missing Persons - Admi

1410 12.000 -- 12.000Law Enforcement - SHP Aviation Administratio

1411 2,097.000 -- 2,097.000Law Enforcement - SHP Field Administration

1414 52.000 -- 52.000Law Enforcement - SHP VIPER Administration

1417 - -- -ALE Forfeiture Funded Activities

1450 441.000 -- 441.000State Bureau of Investigation

1451 - -- -SBI - Forfeiture Funds - Activities

1500 75.586 -- 75.586Emergency Management - Emergency Manageme

1501 23.201 -- 23.201Emergency Management - Planning

1502 13.093 -- 13.093Emergency Management - Homeland Security

1504 29.711 -- 29.711Emergency Management - Geospatial (GTM)

1505 8.125 -- 8.125Emergency Management - Recovery

1506 6.030 -- 6.030Emergency Management - Operations

1507 1.840 -- 1.840Emergency Management - Civil Air Patrol

1508 - -- -Emergency Management - Disaster Match

1509 2.800 -- 2.800Emergency Management - Hazard Mitigation

1511 17.679 -- 17.679Geodetic Survey

1600 26.000 -- 26.000National Guard

1601 58.400 -- 58.400National Guard - Armory

1602 48.001 -- 48.001National Guard - Air

1603 112.000 -- 112.000National Guard - Youth Programs

24,510.456 -65.000 24,575.456Total FTE

Public Safety E 6

14550-Public Safety

Legislative Changes





FTE 24,510.456



13,779,770

-

-

Requirements

Less: Receipts

FTE


$$$

R

2 Compensation Increase Reserve - Correction Provides funding for an across-the-board salary increase of 4% for Correctional Officers, Correctional Supervisors, and Prison Facility Administrators.

22,231,440

-

-

Requirements

Less: Receipts

FTE


$$$

R

3 Trooper Salary Increases Provides funding to implement a new pay plan for Highway Patrol Troopers. The new pay plan increases starting Trooper pay to $44,000 and provides 6.5% annual salary increases for a Trooper's first 6 years of employment.

7,200,000

-

-

Requirements

Less: Receipts

FTE


$$$

R


29,823

-

-

Requirements

Less: Receipts

FTE


$$$

R



1,159,927

3,268,885

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR



626.040FTE

AdministrationFund Code: 1100, 1115, 1170

Public Safety E 7


6 Grants-in-aidFund Code: 1100Provides grants-in-aid for public safety-related projects as follows:

⦁ $250,000 to Davie County for the construction of a

multi-use public safety training facility in Mocksville;

⦁ $10,000 to Sampson County for planning and

engineering of the Sampson County EMS building;

⦁ $25,000 to Moore Buddies Mentoring, a 501(c)(3)

nonprofit, for the support of at-risk kids in need of a positive adult role model;

⦁ $15,000 to the Whiteville Rescue Unit, a 501(c)(3)

nonprofit, for the purchase of a swift water boat, a motor, and a trailer;

⦁ $25,000 to Burke County REACT Team #3420, Inc., a

501(c)(3) nonprofit, for the purchase and repair of emergency vehicles used in assisting county and municipal agencies in emergency management.

325,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

7 North Carolina Victim Assistance NetworkFund Code: 1115Provides a grant-in-aid for the North Carolina Victim Assistance Network.

150,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR



626.040FTE



2,827.000FTE

Law EnforcementFund Code: 1401, 1402, 1403, 1408, 1410, 1411, 1414, 1450

8 VIPER System UpgradesFund Code: 1414Provides funding for hardware and software upgrades to the Voice Interoperability Plan for Emergency Responders (VIPER). These include updating base station hardware, tower

security, and long-term software and support. The revised total requirements for VIPER operations, tower construction, and upgrades are $30,608,134 in FY 2018-19, including $16.5 million in receipts transferred from the Statewide Misdemeanant Confinement Fund (SMCF) (24550-2325).

16,500,000

16,500,000

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

NR

NR

Law Enforcement Revised Budget 315,851,309Requirements $43,083,919Less: Receipts $


2,827.000FTE

1,635,073,017Requirements $30,068,047Less: Receipts $


20,634.950FTE

Adult Correction and Juvenile JusticeFund Code: 1200, 1210, 1220, 1225, 1226, 1230, 1240, 1250, 1305, 1307, 1310, 1312, 1314, 1316, 1320, 1321, 1331, 1332, 1333, 1334, 1340, 1345, 1347, 1350, 1352, 1354, 1355, 1360, 1365, 1370, 1375, 1377, 1380, 1385, 1390, 1392, 1399, 13XX

Public Safety E 8


9 Prison Security EquipmentFund Code: 1399Provides funding from the SMCF (24550-2325) for additional technology to enhance prison safety and security. Funds will be used to support man-down technology, including

emergency communication and location tracking capabilities, and the installation of additional internal and perimeter cameras.

15,000,000

15,000,000

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

NR

NR

10 Reentry CouncilFund Code: 1375Provides a grant-in-aid to Robeson County to support the local reentry council's effort to reintegrate offenders into the community.

5,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

11 Raise the Age - Juvenile Court CounselorsFund Code: 1250Provides partial year funding for 65 FTE in the Court Services section of the Division of Juvenile Justice to support the Juvenile Justice Reinvestment Act. The positions have a start date of May 8, 2019 and an annualized cost of $4,613,748. The funding supports 40 Court Counselors, 15 Court Counselor Supervisors, and 10 Office Assistants. The revised net appropriation for Juvenile Court Services is $37,653,845 in FY 2018-19.

724,622

1,154,705

-

65.000

Requirements

Less: Receipts

FTE


$

$$

R

NR

Adult Correction and Juvenile Justice Revised Budget 1,651,957,344Requirements $45,068,047Less: Receipts $


20,699.950FTE



422.466FTE

Emergency Management and National GuardFund Code: 1500, 1501, 1502, 1504, 1505, 1506, 1507, 1509, 1511, 1600, 1601, 1602, 1603

12 GuardianAngel Emergency Management Personnel/Equipment Tracking ToolFund Code: 1500Provides funding for licenses and vendor fees for the GuardianAngel mass notification platform and management tool. This software will be utilized by both the Division of Emergency Management and the North Carolina National Guard.

120,000

380,000

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR

13 Disaster Recovery FundingFund Code: 1501Provides funding for disaster recovery efforts as follows:

⦁ $250,000 for North Carolina 2-1-1;

⦁ $2,835,224 for river gauges and dam inundation mapping;

⦁ $100,000 grant-in-aid to the Stanly County Airport for

broadband infrastructure;

⦁ $2,300,000 to support the State Search and Rescue teams,

of which $100,000 is allocated for engineers;

⦁ $25,014,776 for State-funded hazard mitigation, relocation

gap funding, and flood insurance subsidies.

This funding includes $30,500,000 in receipts transferred from the State Emergency Response/Disaster Relief Reserve.

30,500,000

30,500,000

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

NR

NR

Public Safety E 9


Emergency Management and National Guard Revised Budget



422.466FTE

Revised BudgetRevised Requirements 2,342,970,269$Revised Receipts 271,849,060$Revised Net Appropriation 2,071,121,209$Revised FTE 24,575.456



FTE 65.000



FTE 65.000

Public Safety E 10

24550-Public Safety - Other Special Grants

Legislative Changes





FTE 99.000

14 Statewide Misdemeanant Confinement FundFund Code: 2325Transfers $15 million nonrecurring to the Division of Adult Correction (14550-1399) for prison security equipment and $16.5 million nonrecurring to the Division of Law Enforcement (14550-1414) for VIPER.

31,500,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR




FTE -



Public Safety - Other Special Grants E 11

24552-Public Safety - Disasters after July 1, 2006

Legislative Changes





FTE 7.895

15 Disaster Recovery - Federal Match Budgets $14.5 million nonrecurring from the State Emergency Response/Disaster Relief Reserve for the State's share of costs for federal disaster recovery programs.

14,500,000

14,500,000

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

NR

NR

Revised BudgetRevised Requirements 14,948,831$Revised Receipts 14,948,831$Revised Net Appropriation from (Increase to) Fund Balance -$Revised FTE 7.895


Net Change -$

FTE -



Public Safety - Disasters after July 1, 2006 E 12

JusticeBudget Code 13600

General Fund Budget


Receipts

$79,905,542

$33,394,011



Receipts

Net Appropriation


Receipts

Net Appropriation

$1,138,904

-

$1,138,904

$81,044,446

$33,394,011

$47,650,435


809.885

1.000

810.885

FY 2018-19

General Fund FTE

Justice E 13







Net Appropriation

Justice

1100 4,038,164 4,038,164- 100,000General Administration 100,000- 4,138,164 4,138,164-

1200 43,681,222 14,523,93729,157,285 -Legal Services -- 43,681,222 14,523,93729,157,285

1400 20,439,756 19,224,7891,214,967 -State Crime Laboratory -- 20,439,756 19,224,7891,214,967

1500 11,328,266 8,724,6412,603,625 95,345Criminal Justice Training and Standards 95,345- 11,423,611 8,819,9862,603,625





79,905,542 46,511,53133,394,011Total 1,138,904 1,138,904- 81,044,446 47,650,43533,394,011

Justice E 14



Justice


Total Requirements

NetAppropriation


Fund Code


1200 429.885 -- 429.885Legal Services

1400 219.000 -- 219.000State Crime Laboratory

1500 133.000 -1.000 134.000Criminal Justice Training and Standards

1991 4.000 -- 4.000Indirect Reserve

809.885 -1.000 810.885Total FTE

Justice E 15

13600-Justice

Legislative Changes





FTE 809.885



809,353

-

-

Requirements

Less: Receipts

FTE


$$$

R



35,149

99,057

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR



28.000FTE

AdministrationFund Code: 1100, 1991

18 Good Samaritan Public Service AnnouncementsFund Code: 1100Provides funding for public service announcements regarding

the State's Good Samaritan laws in G.S. 90-96.2 and G.S. 18B-302.2.

100,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR



28.000FTE



429.885FTE

Legal ServicesFund Code: 1200


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Justice E 16


Legal Services Revised Budget 43,681,222Requirements $29,157,285Less: Receipts $


429.885FTE



219.000FTE

State Crime LaboratoryFund Code: 1400


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

State Crime Laboratory Revised Budget 20,439,756Requirements $1,214,967Less: Receipts $


219.000FTE



133.000FTE

Criminal Justice Training and StandardsFund Code: 1500

21 Justice Academy Firearms InstructorFund Code: 1500Funds a second firearms instructor to be housed at the Western Justice Academy in Edneyville. The current firearms instructor divides time between Edneyville and the Justice Academy in Salemburg.

90,608

4,737

-

1.000

Requirements

Less: Receipts

FTE


$

$$

R

NR

Criminal Justice Training and Standards Revised Budget



134.000FTE

Justice E 17




FTE 1.000



FTE 1.000

Justice E 18

Indigent Defense ServicesBudget Code 12001

General Fund Budget


Receipts

$132,636,156

$10,355,797



Receipts

Net Appropriation


Receipts

Net Appropriation

$1,213,669

-

$1,213,669

$133,849,825

$10,355,797

$123,494,028


530.725

-

530.725

FY 2018-19

General Fund FTE

Indigent Defense Services E 19







Net Appropriation

Indigent Defense Services

1310 76,034,886 65,909,75110,125,135 -Indigent Persons Attorney -- 76,034,886 65,909,75110,125,135

1320 53,898,815 53,861,73137,084 98,000Public Defender Service 98,000- 53,996,815 53,959,73137,084

1380 2,702,455 2,508,877193,578 -Indigent Defense Service -- 2,702,455 2,508,877193,578



N/A - -- 15,211Consolidated Judicial Retirement Contributio 15,211- 15,211 15,211-


132,636,156 122,280,35910,355,797Total 1,213,669 1,213,669- 133,849,825 123,494,02810,355,797




Indigent Defense Services


Total Requirements

NetAppropriation


Fund Code

1310 - -- -Indigent Persons Attorney

1320 506.000 -- 506.000Public Defender Service

1380 24.725 -- 24.725Indigent Defense Service

530.725 -- 530.725Total FTE


12001-Indigent Defense Services

Legislative Changes





FTE 530.725



954,000

-

-

Requirements

Less: Receipts

FTE


$$$

R



38,358

108,100

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR

24 Consolidated Judicial Retirement Contributions

Consolidated Judicial Retirement System (CJRS) supported by the General Fund to fund the actuarially determined contribution and provide a 1.0% one-time cost-of-living supplement to retirees.

15,211

-

-

Requirements

Less: Receipts

FTE


$$$

NR



24.725FTE



-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



24.725FTE



506.000FTE

Public Defender ServiceFund Code: 1320



26 Public Defender Office ExpansionFund Code: 1320Provides $98,000 in nonrecurring funds to assist with the costs of the expansion of the Carteret County Public Defender Office into all of District 3B, which consists of Carteret, Pamlico, and

Craven Counties.

98,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Public Defender Service Revised Budget 53,996,815Requirements $37,084Less: Receipts $


506.000FTE



-FTE

Private Assigned Counsel (PAC) FundFund Code: 1310


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Private Assigned Counsel (PAC) Fund Revised Budget 76,034,886Requirements $10,125,135Less: Receipts $


-FTE




FTE -



FTE -


Administrative Office of the CourtsBudget Code 12000

General Fund Budget


Receipts

$540,282,831

$1,259,409



Receipts

Net Appropriation


Receipts

Net Appropriation

$12,184,971

-

$12,184,971

$552,467,802

$1,259,409

$551,208,393


5,929.232

(1.000)

5,928.232

FY 2018-19

General Fund FTE

Administrative Office of the Courts E 24







Net Appropriation

Administrative Office of the Courts

1100 53,705,334 53,119,685585,649 1,600,000Administration and Services 1,600,000- 55,305,334 54,719,685585,649

1200 15,036,940 15,036,940- -Appellate Division -- 15,036,940 15,036,940-

1300 332,974,221 332,974,221- (108,182)Trial Court Division (108,182)- 332,866,039 332,866,039-

1410 22,618,679 22,418,679200,000 -Specialty Services and Programs -- 22,618,679 22,418,679200,000

1600 113,363,332 113,231,197132,135 -Office - District Attorney -- 113,363,332 113,231,197132,135

1700 2,584,325 2,242,700341,625 -Independent Commissions -- 2,584,325 2,242,700341,625


N/A - -- 1,164,858State Retirement Contributions 1,164,858- 1,164,858 1,164,858-

N/A - -- 429,050Consolidated Judicial Retirement Contributio 429,050- 429,050 429,050-


540,282,831 539,023,4221,259,409Total 12,184,971 12,184,971- 552,467,802 551,208,3931,259,409




Administrative Office of the Courts


Total Requirements

NetAppropriation


Fund Code

1100 298.500 -- 298.500Administration and Services

1200 127.000 -- 127.000Appellate Division

1300 4,078.720 -(1.000) 4,077.720Trial Court Division

1410 238.372 -- 238.372Specialty Services and Programs

1600 1,162.140 -- 1,162.140Office - District Attorney

1700 24.500 -- 24.500Independent Commissions

5,929.232 -(1.000) 5,928.232Total FTE


12000-Administrative Office of the Courts

Legislative Changes





FTE 5,929.232



9,099,245

-

-

Requirements

Less: Receipts

FTE


$$$

R



305,082

859,776

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR

30 Consolidated Judicial Retirement Contributions

Consolidated Judicial Retirement System (CJRS) supported by the General Fund to fund the actuarially determined contribution and provide a 1.0% one-time cost-of-living supplement to retirees.

429,050

-

-

Requirements

Less: Receipts

FTE


$$$

NR



298.500FTE

Administration and ServicesFund Code: 1100

31 Integrated Information Technology SystemFund Code: 1100Provides $1.5 million in nonrecurring funds for the e-Courts technology initiative, including an integrated Case Management, Financial Management, and e-Filing system for the Judicial Branch. These funds will be transferred to the Court Information Technology special fund (22006-2006).

1,500,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

32 Pisgah Legal ServicesFund Code: 1100Provides a grant-in-aid to the NC State Bar for Pisgah Legal Services. These funds shall be used by Pisgah Legal Services for its pilot project providing legal aid to veterans.

100,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Administration and Services Revised Budget 55,305,334Requirements $585,649Less: Receipts $


298.500FTE





127.000FTE

Appellate DivisionFund Code: 1200


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Appellate Division Revised Budget 15,036,940Requirements $-Less: Receipts $


127.000FTE



4,078.720FTE

Trial Court DivisionFund Code: 1300

34 Elimination of Superior Court JudgeshipFund Code: 1300Eliminates a superior court judgeship as of December 31, 2018.

(108,182)

-

(1.000)

Requirements

Less: Receipts

FTE


$$$

R

Trial Court Division Revised Budget 332,866,039Requirements $-Less: Receipts $


4,077.720FTE



1,162.140FTE

District Attorney OfficesFund Code: 1600


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

District Attorney Offices Revised Budget 113,363,332Requirements $132,135Less: Receipts $


1,162.140FTE



238.372FTE

Specialty Services and ProgramsFund Code: 1410




-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Specialty Services and Programs Revised Budget 22,618,679Requirements $200,000Less: Receipts $


238.372FTE



24.500FTE

Independent CommissionsFund Code: 1700


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Independent Commissions Revised Budget 2,584,325Requirements $341,625Less: Receipts $


24.500FTE




FTE (1.000)



FTE (1.000)


22006-Judicial - AOC - Court Information Technology Fund

Legislative Changes





FTE 62.500

38 Court Information Technology FundFund Code: 2006Provides $1.5 million transferred from the Administration and Services General Fund code (12000-1100) for the e-Courts technology initiative, including an integrated Case Management, Financial Management, and e-Filing system for the Judicial Branch.

1,500,000

1,500,000

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

R

R



Net Change -$

FTE -



Judicial - AOC - Court Information Technology Fund E 30

General Government

Section F

Department of State TreasurerBudget Code 13410

General Fund Budget


Receipts

$58,451,907

$53,619,854



Receipts

Net Appropriation


Receipts

Net Appropriation

$25,246

-

$25,246

$58,477,153

$53,619,854

$4,857,299


383.100

-

383.100

FY 2018-19

General Fund FTE

Department of State Treasurer F 1







Net Appropriation

Department of State Treasurer

1110 2,461,474 (1,532)2,463,006 -General Administration -- 2,461,474 (1,532)2,463,006

1130 3,302,368 -3,302,368 -Escheat Fund - Administration -- 3,302,368 -3,302,368

1150 8,945,113 -8,945,113 -Information Services -- 8,945,113 -8,945,113

1210 10,241,835 404,6829,837,153 -Investment Management -- 10,241,835 404,6829,837,153

1310 5,803,162 15,803,161 -Local Government - Operations -- 5,803,162 15,803,161

1320 299,000 -299,000 -State Bond Issuance -- 299,000 -299,000

1410 19,659,379 -19,659,379 -Retirement Operations -- 19,659,379 -19,659,379

1450 291,560 291,560- -Achieving a Better Life Experience -- 291,560 291,560-

1510 7,448,016 4,137,3423,310,674 -Financial Operations Division -- 7,448,016 4,137,3423,310,674




58,451,907 4,832,05353,619,854Total 25,246 25,246- 58,477,153 4,857,29953,619,854




Department of State Treasurer


Total Requirements

NetAppropriation


Fund Code


1130 27.000 -- 27.000Escheat Fund - Administration

1150 50.000 -- 50.000Information Services

1210 39.550 -- 39.550Investment Management

1310 38.000 -- 38.000Local Government - Operations

1320 - -- -State Bond Issuance

1410 160.500 -- 160.500Retirement Operations

1450 1.000 -- 1.000Achieving a Better Life Experience

1510 41.200 -- 41.200Financial Operations Division

383.100 -- 383.100Total FTE


13410-Department of State Treasurer

Legislative Changes





FTE 383.100



21,642

-

-

Requirements

Less: Receipts

FTE


$$$

R



944

2,660

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR



25.850FTE

General AdministrationFund Code: 1110


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

General Administration Revised Budget 2,461,474Requirements $2,463,006Less: Receipts $


25.850FTE



27.000FTE

Unclaimed Property - AdministrationFund Code: 1130


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



Unclaimed Property - Administration Revised Budget 3,302,368Requirements $3,302,368Less: Receipts $


27.000FTE



50.000FTE

Information ServicesFund Code: 1150


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Information Services Revised Budget 8,945,113Requirements $8,945,113Less: Receipts $


50.000FTE



39.550FTE

Investment ManagementFund Code: 1210


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Investment Management Revised Budget 10,241,835Requirements $9,837,153Less: Receipts $


39.550FTE



38.000FTE

Local Government - OperationsFund Code: 1310


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Local Government - Operations Revised Budget 5,803,162Requirements $5,803,161Less: Receipts $


38.000FTE





-FTE

State Bond IssuanceFund Code: 1320


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

State Bond Issuance Revised Budget 299,000Requirements $299,000Less: Receipts $


-FTE



160.500FTE

Retirement OperationsFund Code: 1410


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Retirement Operations Revised Budget 19,659,379Requirements $19,659,379Less: Receipts $


160.500FTE



1.000FTE

Achieving a Better Life ExperienceFund Code: 1450


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Achieving a Better Life Experience Revised Budget 291,560Requirements $-Less: Receipts $


1.000FTE



41.200FTE

Financial Operations DivisionFund Code: 1510




-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Financial Operations Division Revised Budget 7,448,016Requirements $3,310,674Less: Receipts $


41.200FTE




FTE -



FTE -


State Treasurer - Fire Rescue National Guard Pensions

Budget Code 13412

General Fund Budget


Receipts

$28,211,861

-



Receipts

Net Appropriation


Receipts

Net Appropriation

$2,398,780

-

$2,398,780

$30,610,641

-

$30,610,641


-

-

-

FY 2018-19

General Fund FTE

State Treasurer - Fire Rescue National Guard Pensions F 8







Net Appropriation


1414 8,923,153 8,923,153- 148,780General Fund Contribution to National Gu 148,780- 9,071,933 9,071,933-

1415 18,302,208 18,302,208- -General Fund Contribution to Fire and Re -- 18,302,208 18,302,208-

1432 986,500 986,500- 2,250,000Line of Duty Death Benefits 2,250,000- 3,236,500 3,236,500-

28,211,861 28,211,861-Total 2,398,780 2,398,780- 30,610,641 30,610,641-






Total Requirements

NetAppropriation


Fund Code

1414 - -- -General Fund Contribution to National Guard

1415 - -- -General Fund Contribution to Fire and Rescue

1432 - -- -Line of Duty Death Benefits

- -- -Total FTE


13412-State Treasurer - Fire Rescue National Guard Pensions

Legislative Changes





FTE -



-FTE

GF Contribution to National GuardFund Code: 1414

12 National Guard Pension FundFund Code: 1414

Pension Fund (NGPF) to match the actuarially determined contribution.

148,780

-

-

Requirements

Less: Receipts

FTE


$$$

R

GF Contribution to National Guard Revised Budget 9,071,933Requirements $-Less: Receipts $


-FTE



-FTE

GF Contribution to Fire and Rescue SquadFund Code: 1415

13 No direct changeFund Code: 1415

-

-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

GF Contribution to Fire and Rescue Squad Revised Budget



-FTE



-FTE

Line of Duty Death BenefitsFund Code: 1432

14 Increase and Expand Death BenefitFund Code: 1432Increases the line-of-duty death benefit from $50,000 to $100,000 and extends coverage to noncustodial employees killed by inmates, retroactive to April 1, 2017.

1,000,000

1,250,000

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR



Line of Duty Death Benefits Revised Budget 3,236,500Requirements $-Less: Receipts $


-FTE




FTE -



FTE -


Department of Military and Veterans AffairsBudget Code 13050

General Fund Budget


Receipts

$61,608,014

$52,647,271



Receipts

Net Appropriation


Receipts

Net Appropriation

$234,473

-

$234,473

$61,842,487

$52,647,271

$9,195,216


90.650

-

90.650

FY 2018-19

General Fund FTE

Department of Military and Veterans Affairs F 13







Net Appropriation

Department of Military and Veterans Affairs

1100 1,408,315 1,408,315- 125,000Military and Veterans Affairs - Administ 125,000- 1,533,315 1,533,315-

1200 13,683,929 6,912,9656,770,964 -Veterans' Affairs-Services -- 13,683,929 6,912,9656,770,964

1300 45,876,307 -45,876,307 -State Veterans' Homes Program -- 45,876,307 -45,876,307

1400 162,748 162,748- -Military Affairs Division -- 162,748 162,748-

1500 476,715 476,715- -VA Cemeteries -- 476,715 476,715-




61,608,014 8,960,74352,647,271Total 234,473 234,473- 61,842,487 9,195,21652,647,271




Department of Military and Veterans Affairs


Total Requirements

NetAppropriation


Fund Code

1100 11.000 -- 11.000Military and Veterans Affairs - Administrati

1200 59.900 -- 59.900Veterans' Affairs-Services

1300 8.750 -- 8.750State Veterans' Homes Program

1400 3.000 -- 3.000Military Affairs Division

1500 8.000 -- 8.000VA Cemeteries

90.650 -- 90.650Total FTE


13050-Department of Military and Veterans Affairs

Legislative Changes





FTE 90.650



93,844

-

-

Requirements

Less: Receipts

FTE


$$$

R



4,093

11,536

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR



11.000FTE


17 Grants-in-aidFund Code: 1100Provides grants-in-aid to the following organizations:

Patriot's Charity $50,000Veterans Bridge Home $75,000

125,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR



11.000FTE



59.900FTE

Veterans' Affairs - ServicesFund Code: 1200


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



Veterans' Affairs - Services Revised Budget 13,683,929Requirements $6,770,964Less: Receipts $


59.900FTE



8.750FTE

State Veterans' Homes ProgramsFund Code: 1300


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

State Veterans' Homes Programs Revised Budget 45,876,307Requirements $45,876,307Less: Receipts $


8.750FTE



3.000FTE

Military Presence Stabilization Fund (BRAC)Fund Code: 1400


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Military Presence Stabilization Fund (BRAC) Revised Budget



3.000FTE



8.000FTE

VA CemeteriesFund Code: 1500


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

VA Cemeteries Revised Budget 476,715Requirements $-Less: Receipts $


8.000FTE





FTE -



FTE -


23050-Special Revenue - Department of Military and Veterans Affairs

Legislative Changes





FTE 15.250

22 Coastal Veterans' CemeteryFund Code: 2227Provides federal funds and the required State match for improvements to the Coastal Carolina Veterans' Cemetery. The federal grant request is $556,610 and the match is anticipated to be $57,382, which is provided from the fund balance of this account.

613,992

556,610

-

Requirements

Less: Receipts

FTE


$$$

NR

NR

Revised BudgetRevised Requirements 1,308,909$Revised Receipts 1,251,527$Revised Net Appropriation from (Increase to) Fund Balance 57,382$Revised FTE 15.250

Total Legislative ChangesRequirements 613,992$Less: Receipts 556,610$

Net Change 57,382$

FTE -

Fund Balance Availability StatementEstimated Beginning Fund Balance 3,009,198 Less: Net Appropriation from (Increase to) Fund Balance 57,382$


Special Revenue - Department of Military and Veterans F 19

Department of InsuranceBudget Code 13900

General Fund Budget


Receipts

$70,530,918

$22,216,218



Receipts

Net Appropriation


Receipts

Net Appropriation

$932,602

-

$932,602

$71,463,520

$22,216,218

$49,247,302


609.430

-

609.430

FY 2018-19

General Fund FTE

Department of Insurance F 20







Net Appropriation

Department of Insurance

1100 8,116,926 7,995,200121,726 -Administration -- 8,116,926 7,995,200121,726

1200 10,686,675 10,658,99927,676 -Company Services Group -- 10,686,675 10,658,99927,676

1400 11,790,550 8,592,3923,198,158 -Producers and Products Group -- 11,790,550 8,592,3923,198,158

1500 15,918,889 11,147,3844,771,505 -Office of State Fire Marshal -- 15,918,889 11,147,3844,771,505

1600 6,383,430 3,677,8072,705,623 -Consumer Assistance Group -- 6,383,430 3,677,8072,705,623

1900 17,634,448 6,242,91811,391,530 -Reserves and Transfers -- 17,634,448 6,242,91811,391,530




70,530,918 48,314,70022,216,218Total 932,602 932,602- 71,463,520 49,247,30222,216,218




Department of Insurance


Total Requirements

NetAppropriation


Fund Code

1100 63.740 -- 63.740Administration

1200 102.080 -- 102.080Company Services Group

1400 125.000 -- 125.000Producers and Products Group

1500 101.360 -- 101.360Office of State Fire Marshal

1600 64.000 -- 64.000Consumer Assistance Group


609.430 -- 609.430Total FTE


13900-Department of Insurance

Legislative Changes





FTE 609.430



799,794

-

-

Requirements

Less: Receipts

FTE


$$$

R



34,783

98,025

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR



63.740FTE



-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



63.740FTE



102.080FTE

Company Services GroupFund Code: 1200


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



Company Services Group Revised Budget 10,686,675Requirements $27,676Less: Receipts $


102.080FTE



125.000FTE

Producers, Fraud, and Products GroupFund Code: 1400


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Producers, Fraud, and Products Group Revised Budget 11,790,550Requirements $3,198,158Less: Receipts $


125.000FTE



101.360FTE

Office of State Fire MarshalFund Code: 1500


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Office of State Fire Marshal Revised Budget 15,918,889Requirements $4,771,505Less: Receipts $


101.360FTE



64.000FTE

Consumer AssistanceFund Code: 1600


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Consumer Assistance Revised Budget 6,383,430Requirements $2,705,623Less: Receipts $


64.000FTE





153.250FTE



-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



153.250FTE




FTE -



FTE -


State Board of Elections & Ethics EnforcementBudget Code 18025

General Fund Budget


Receipts

$6,788,614

$102,000



Receipts

Net Appropriation


Receipts

Net Appropriation

$105,919

-

$105,919

$6,894,533

$102,000

$6,792,533


58.000

-

58.000

FY 2018-19

General Fund FTE

State Board of Elections & Ethics Enforcement F 26







Net Appropriation

State Board of Elections & Ethics Enforcement

1100 1,181,962 1,079,962102,000 -Administration -- 1,181,962 1,079,962102,000

1200 1,428,680 1,428,680- -Campaign Reporting -- 1,428,680 1,428,680-

1201 96,945 96,945- -Ethics and Campaign Reform -- 96,945 96,945-

1300 3,061,315 3,061,315- -Voter Registration and Voting Systems -- 3,061,315 3,061,315-

1400 1,019,712 1,019,712- -Voter Information Verification Act (VIVA -- 1,019,712 1,019,712-




6,788,614 6,686,614102,000Total 105,919 105,919- 6,894,533 6,792,533102,000




State Board of Elections & Ethics Enforcement


Total Requirements

NetAppropriation


Fund Code


1200 18.000 -- 18.000Campaign Reporting

1201 - -- -Ethics and Campaign Reform

1300 26.000 -- 26.000Voter Registration and Voting Systems

1400 7.000 -- 7.000Voter Information Verification Act (VIVA)

58.000 -- 58.000Total FTE


18025-State Board of Elections & Ethics Enforcement

Legislative Changes





FTE 58.000



90,797

-

-

Requirements

Less: Receipts

FTE


$$$

R



3,961

11,161

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR



7.000FTE



-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



7.000FTE



18.000FTE

Campaign ReportingFund Code: 1200


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



Campaign Reporting Revised Budget 1,428,680Requirements $-Less: Receipts $


18.000FTE



-FTE

Ethics and Campaign ReformFund Code: 1201


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Ethics and Campaign Reform Revised Budget 96,945Requirements $-Less: Receipts $


-FTE



26.000FTE

Voter Registration and Voting SystemsFund Code: 1300


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Voter Registration and Voting Systems Revised Budget 3,061,315Requirements $-Less: Receipts $


26.000FTE



7.000FTE

Voter Information Verification Act (VIVA)Fund Code: 1400


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Voter Information Verification Act (VIVA) Revised Budget



7.000FTE





FTE -



FTE -


28025-State Board of Elections & Ethics Enforcement - HAVA Federal Fund

Legislative Changes



Requirements 2,151,094$Receipts 40,000$


FTE -

38 Technical Budget Adjustment - Help America Vote Act, Title IIFund Code: 2401Eliminates recurring funds and replaces the FY 2018-19 requirements with nonrecurring funds. The original source of receipts in this special fund is from the Help America Vote Act (HAVA), Title II federal funds.

(2,116,094)

2,116,094

-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$

$$

R

NR

39 HAVA Election Security FundsFund Code: 2402Provides federal grant funds to be received from the United States Election Assistance Commission for the purpose of modernizing the Statewide Elections Information Management System. Funds will be used to reinforce security infrastructure at the State level and for all counties, hire a Chief Information Security Officer to monitor the statewide systems and develop technical procedures for the county boards of elections, expand the post-election audit effort, and continue to implement the Department of Homeland Security recommendations to secure all systems. There is a required match of $518,662.

2,500,000

10,373,237

1.000

Requirements

Less: Receipts

FTE


$$$

NR

NR

40 HAVA MatchFund Code: 2402Provides funds from the Office of State Controller Special Fund (24160-2000) to match $10,373,237 from the Election Assistance Commission to upgrade and update security of the North Carolina voting system.

518,662

518,662

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

NR

NR

Revised BudgetRevised Requirements 5,169,756$Revised Receipts 10,931,899$Revised Net Appropriation from (Increase to) Fund Balance (5,762,143)$Revised FTE 1.000


Net Change (7,873,237)$

FTE 1.000

Fund Balance Availability StatementEstimated Beginning Fund Balance 2,753,873 Less: Net Appropriation from (Increase to) Fund Balance (5,762,143)$


State Board of Elections & Ethics Enforcement - HAVA F 32

North Carolina General AssemblyBudget Code 11000

General Fund Budget


Receipts

$68,896,257

$2,923,250



Receipts

Net Appropriation


Receipts

Net Appropriation

$2,235,390

$900,000

$1,335,390

$71,131,647

$3,823,250

$67,308,397


488.950

-

488.950

FY 2018-19

General Fund FTE

North Carolina General Assembly F 33







Net Appropriation


1110 12,202,206 12,202,206- -Senate -- 12,202,206 12,202,206-

1120 18,554,396 16,849,1461,705,250 -House of Representatives -- 18,554,396 16,849,1461,705,250

1211 9,289,283 8,958,283331,000 35,000Administrative Division 35,000- 9,324,283 8,993,283331,000

1212 3,294,723 3,294,723- -Bill Drafting Division -- 3,294,723 3,294,723-

1213 5,482,595 5,482,595- -Legislative Analysis Division -- 5,482,595 5,482,595-

1214 5,052,023 5,052,023- -Fiscal Research Division -- 5,052,023 5,052,023-

1215 2,923,283 2,923,283- -Building Maintenance -- 2,923,283 2,923,283-

1216 1,563,910 708,910855,000 -Food Service -- 1,563,910 708,910855,000

1217 6,335,246 6,303,24632,000 900,000Information Systems -900,000 7,235,246 6,303,246932,000

1219 1,710,660 1,710,660- -Program Evaluation Division -- 1,710,660 1,710,660-

1220 - -- -Legislative - Research -- - --

1900 2,487,932 2,487,932- 65,000Committees and Other Reserves 65,000- 2,552,932 2,552,932-



N/A - -- 85,432Legislative Retirement Contributions 85,432- 85,432 85,432-


68,896,257 65,973,0072,923,250Total 2,235,390 1,335,390900,000 71,131,647 67,308,3973,823,250






Total Requirements

NetAppropriation


Fund Code

1110 78.000 -- 78.000Senate

1120 154.100 -- 154.100House of Representatives

1211 49.600 -- 49.600Administrative Division

1212 22.000 -- 22.000Bill Drafting Division

1213 48.000 -- 48.000Legislative Analysis Division

1214 40.000 -- 40.000Fiscal Research Division

1215 25.000 -- 25.000Building Maintenance

1216 16.250 -- 16.250Food Service

1217 42.000 -- 42.000Information Systems

1219 14.000 -- 14.000Program Evaluation Division

1220 - -- -Legislative - Research

1900 - -- -Committees and Other Reserves

488.950 -- 488.950Total FTE


11000-North Carolina General Assembly

Legislative Changes





FTE 488.950



989,330

-

-

Requirements

Less: Receipts

FTE


$$$

R



42,069

118,559

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR

43 Legislative Retirement Contributions

Legislative Retirement System (LRS) supported by the General Fund to fund the actuarially determined contribution and provide a 1.0% one-time cost-of-living supplement to retirees.

61,540

23,892

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR



232.100FTE

House and SenateFund Code: 1110, 1120


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

House and Senate Revised Budget 30,756,602Requirements $1,705,250Less: Receipts $


232.100FTE



49.600FTE

Administrative DivisionFund Code: 1211

45 Commission ReimbursementFund Code: 1211Provides funds to reimburse the NC School of Government for the facilitation of meetings of the NC Children's Council during FY 2018-19.

35,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR



Administrative Division Revised Budget 9,324,283Requirements $331,000Less: Receipts $


49.600FTE



182.250FTE

Central Support DivisionsFund Code: 1212, 1213, 1214, 1216, 1217, 1219, 1220

46 Payroll SystemFund Code: 1217Provides funds from the General Assembly Special Fund (21000-2102) to replace the payroll system of the General Assembly.

900,000

900,000

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

NR

NR

Central Support Divisions Revised Budget 24,339,157Requirements $1,787,000Less: Receipts $


182.250FTE



25.000FTE

Building MaintenanceFund Code: 1215


-

-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Building Maintenance Revised Budget 2,923,283Requirements $-Less: Receipts $


25.000FTE



-FTE

Committees and Other ReservesFund Code: 1900

48 Reimbursements for Boards and CommissionsFund Code: 1900Provides payment for subsistence and travel to members of the General Assembly who also serve on State boards, commissions or councils when the General Assembly is not in session. Previously, these payments were made from State agencies' budgets. The rate of subsistence and travel is unchanged as set forth in G.S. 120-3.1(a)(2) through (a)(4).

100,000

-

-

Requirements

Less: Receipts

FTE


$$$

R



49 Operational FundsFund Code: 1900Reduces the funds available for operations of legislative committees. The revised net appropriation for committee support is $2.5 million in FY 2018-19.

(35,000)

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Committees and Other Reserves Revised Budget 2,552,932Requirements $-Less: Receipts $


-FTE




FTE -



FTE -


21000-General Assembly - Special Fund

Legislative Changes



Requirements 2,130,250$Receipts 100,000$


FTE 1.000

50 Reserve FundsFund Code: 2102Transfers funds to the General Assembly's Division of Information Services (11000-1217) for a new payroll system.

900,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Revised BudgetRevised Requirements 3,030,250$Revised Receipts 100,000$Revised Net Appropriation from (Increase to) Fund Balance 2,930,250$Revised FTE 1.000


Net Change 900,000$

FTE -



General Assembly - Special Fund F 39

Office of the GovernorBudget Code 13000

General Fund Budget


Receipts

$6,187,574

$1,211,165



Receipts

Net Appropriation


Receipts

Net Appropriation

$92,105

-

$92,105

$6,279,679

$1,211,165

$5,068,514


61.770

-

61.770

FY 2018-19

General Fund FTE

Office of the Governor F 40







Net Appropriation

Office of the Governor

1110 5,524,155 4,431,2871,092,868 -Administration -- 5,524,155 4,431,2871,092,868

1631 647,960 536,663111,297 -Raleigh Executive Residence -- 647,960 536,663111,297

1632 15,459 8,4597,000 -Western Executive Residence -- 15,459 8,4597,000




6,187,574 4,976,4091,211,165Total 92,105 92,105- 6,279,679 5,068,5141,211,165




Office of the Governor


Total Requirements

NetAppropriation


Fund Code


1631 3.000 -- 3.000Raleigh Executive Residence

1632 - -- -Western Executive Residence

61.770 -- 61.770Total FTE


13000-Office of the Governor

Legislative Changes





FTE 61.770



78,955

-

-

Requirements

Less: Receipts

FTE


$$$

R



3,444

9,706

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR



58.770FTE



-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



58.770FTE



3.000FTE

Raleigh Executive ResidenceFund Code: 1631


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



Raleigh Executive Residence Revised Budget 647,960Requirements $111,297Less: Receipts $


3.000FTE



-FTE

Western Executive ResidenceFund Code: 1632


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Western Executive Residence Revised Budget 15,459Requirements $7,000Less: Receipts $


-FTE




FTE -



FTE -


Office of the Governor - Special ProjectsBudget Code 13001

General Fund Budget


Receipts

-

-

Net Appropriation -


Receipts

Net Appropriation


Receipts

Net Appropriation

-

-

-

-

-

$0


3.690

-

3.690

FY 2018-19

General Fund FTE

Office of the Governor - Special Projects F 45







Net Appropriation

Office of the Governor - Special Projects

1A15 - -- -Education and Workforce Innovation Progr -- - --

1R30 - -- -Governor's Special Projects -- - --

1R31 - -- -Race to the Top - DPA -- - --

1R32 - -- -Race to the Top - DPI - LEA Transfers -- - --

- --Total - -- - --




Office of the Governor - Special Projects


Total Requirements

NetAppropriation


Fund Code

1A15 - -- -Education and Workforce Innovation Program

1R30 3.690 -- 3.690Governor's Special Projects

1R31 - -- -Race to the Top - DPA

1R32 - -- -Race to the Top - DPI - LEA Transfers

3.690 -- 3.690Total FTE


13001-Office of the Governor - Special Projects

Legislative Changes



Requirements -$Less: Receipts -$


FTE 3.690

-Requirements $-Less: Receipts $


3.690FTE

Office of the Governor - Special ProjectsFund Code: 1A15, 1R30, 1R31, 1R32


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Office of the Governor - Special Projects Revised Budget

-Requirements $-Less: Receipts $


3.690FTE

Revised BudgetRevised Requirements -$Revised Receipts -$Revised Net Appropriation -$Revised FTE 3.690



FTE -



FTE -


State Budget and ManagementBudget Code 13005

General Fund Budget


Receipts

$8,373,731

$118,487



Receipts

Net Appropriation


Receipts

Net Appropriation

$137,501

-

$137,501

$8,511,232

$118,487

$8,392,745


58.000

-

58.000

FY 2018-19

General Fund FTE

State Budget and Management F 49







Net Appropriation

State Budget and Management

1310 8,373,731 8,255,244118,487 -Office of State Budget and Management -- 8,373,731 8,255,244118,487




8,373,731 8,255,244118,487Total 137,501 137,501- 8,511,232 8,392,745118,487




State Budget and Management


Total Requirements

NetAppropriation


Fund Code

1310 58.000 -- 58.000Office of State Budget and Management

58.000 -- 58.000Total FTE


13005-State Budget and Management

Legislative Changes





FTE 58.000



117,870

-

-

Requirements

Less: Receipts

FTE


$$$

R



5,141

14,490

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR



58.000FTE

Office of State Budget and ManagementFund Code: 1310


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Office of State Budget and Management Revised Budget



58.000FTE





FTE -



FTE -


State Budget and Management Special Appropriations

Budget Code 13085

General Fund Budget


Receipts

$2,000,000

-



Receipts

Net Appropriation


Receipts

Net Appropriation

$20,315,307

$10,700,000

$9,615,307

$22,315,307

$10,700,000

$11,615,307


-

-

-

FY 2018-19

General Fund FTE

State Budget and Management Special Appropriations F 54







Net Appropriation


1022 2,000,000 2,000,000- 20,315,307Special Appropriations 9,615,30710,700,000 22,315,307 11,615,30710,700,000

2,000,000 2,000,000-Total 20,315,307 9,615,30710,700,000 22,315,307 11,615,30710,700,000






Total Requirements

NetAppropriation


Fund Code

1022 - -- -Special Appropriations

- -- -Total FTE


13085-State Budget and Management Special Appropriations

Legislative Changes





FTE -



-FTE

Special AppropriationsFund Code: 1022

60 Career and Technical Education Center FundsFund Code: 1022Provides funds for a regional Career and Technical Education Center and related equipment. The revised net appropriation for this project is $8 million.

3,000,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

61 Eastern Triad Workforce DevelopmentFund Code: 1022Provides funds to the Community Foundation of Greater Greensboro, Inc., for the Triad Workforce Solutions Collaborative. These funds, previously budgeted in the North Carolina Community College System's budget, will be used to support the development and implementation of a pilot apprenticeship program in targeted industries throughout the

Eastern Triad region. Funds will be used for training materials, apprenticeship employment costs, and curriculum development.

3,200,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

62 Infrastructure GrantsFund Code: 1022Budgets funds from receipts of the State Emergency Response/Disaster Relief Reserve to Golden L.E.A.F. (Long-Term Economic Advancement Foundation), Inc. to provide infrastructure grants to local governments and nonprofit corporations for assistance and relief from Hurricane Matthew, the western wildfires, and Tropical Storms Julia and Hermine.

10,000,000

10,000,000

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

NR

NR

63 Disaster Recovery FundsFund Code: 1022Budgets receipts from the State Emergency Response/Disaster Relief Reserve to provide grants-in-aid to the Town of Princeville and the Town of Fair Bluff for contractual services related to management and use of disaster recovery funds.

700,000

700,000

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

NR

NR

64 Logistics Management Grant-in-aidFund Code: 1022Provides a grant-in-aid to NC Wesleyan College for $250,000 for logistics management.

250,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

65 Fire and Rescue Grants-in-aidFund Code: 1022Provides fire and rescue grants-in-aid for equipment, operations, capital, and other related needs. A corresponding special provision directs the use of these funds.

1,125,807

-

-

Requirements

Less: Receipts

FTE


$$$

NR



66 Local Government Grants-in-aidFund Code: 1022Provides grants-in-aid to local governments. A corresponding special provision directs the use of these funds.

1,324,500

-

-

Requirements

Less: Receipts

FTE


$$$

NR

67 Law Enforcement Grants-in-aidFund Code: 1022Provides law enforcement grants-in-aid. A corresponding special provision directs the use of these funds.

250,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

68 Emergency Management Grants-in-aidFund Code: 1022Provides emergency management grants-in-aid to localities. A corresponding special provision directs the use of these funds.

185,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

69 Nonprofit Grants-in-aidFund Code: 1022Provides a grant-in-aid to nonprofit organizations. A corresponding special provision directs the use of these funds.

280,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Special Appropriations Revised Budget 22,315,307Requirements $10,700,000Less: Receipts $


-FTE




FTE -



FTE -


RevenueBudget Code 14700

General Fund Budget


Receipts

$140,942,860

$55,458,890



Receipts

Net Appropriation


Receipts

Net Appropriation

$18,349,705

$16,900,000

$1,449,705

$159,292,565

$72,358,890

$86,933,675


1,465.920

-

1,465.920

FY 2018-19

General Fund FTE

Revenue F 59







Net Appropriation

Revenue

1600 3,348,313 3,348,313- -Administration -- 3,348,313 3,348,313-

1601 780,128 780,128- -Enterprise Project Management Office -- 780,128 780,128-

1603 1,775,598 1,775,598- -Human Resources -- 1,775,598 1,775,598-

1605 16,876,783 16,463,551413,232 12,500,000Information Technology -12,500,000 29,376,783 16,463,55112,913,232

1607 447,299 447,299- -Revenue Research -- 447,299 447,299-

1609 888,117 888,117- -Criminal Investigations -- 888,117 888,117-

1624 2,306,019 2,306,019- -Income Tax Division -- 2,306,019 2,306,019-

1625 207,284 207,284- -Excise Tax Division -- 207,284 207,284-

1627 1,442,510 1,442,510- -Sales and Use Taxes -- 1,442,510 1,442,510-

1629 5,156,563 -5,156,563 -Local Government Division -- 5,156,563 -5,156,563

1643 9,423,733 9,119,608304,125 -Taxpayer Assistance -- 9,423,733 9,119,608304,125

1660 230,832 230,832- -Collection -- 230,832 230,832-

1661 27,588,723 -27,588,723 4,400,000Project Collect Tax -4,400,000 31,988,723 -31,988,723

1662 10,353,222 -10,353,222 -Taxpayer Call Center -- 10,353,222 -10,353,222

1663 25,782,200 25,782,200- -Examination -- 25,782,200 25,782,200-

1670 1,633,850 1,633,850- -Unauthorized Substance Tax -- 1,633,850 1,633,850-

1681 7,572,734 7,114,361458,373 -Business Operations -- 7,572,734 7,114,361458,373

1683 872,912 872,912- -Financial Services -- 872,912 872,912-

1685 11,819,465 10,597,7381,221,727 -Submissions Processing Division -- 11,819,465 10,597,7381,221,727

1700 5,090,340 -5,090,340 -Motor Fuels -- 5,090,340 -5,090,340

1708 233,055 -233,055 -International Registration -- 233,055 -233,055

1710 1,616,169 -1,616,169 -Fuel Tax Compliance -- 1,616,169 -1,616,169

1711 590,791 -590,791 -Federal Grant - Joint Operations Center -- 590,791 -590,791

1800 425,000 -425,000 -White Goods Disposal Tax -- 425,000 -425,000

1820 425,000 -425,000 -Scrap Tire Disposal Tax -- 425,000 -425,000

1830 732,570 -732,570 -Public Transit Tax -- 732,570 -732,570

1840 125,000 -125,000 -Dry Cleaning Solvent Tax -- 125,000 -125,000

1870 225,000 -225,000 -Solid Waste Disposal Tax -- 225,000 -225,000

1880 500,000 -500,000 -911 - Service Charge -- 500,000 -500,000

1900 2,473,650 2,473,650- -Reserves and Transfers -- 2,473,650 2,473,650-

Revenue F 60





Net Appropriation

Revenue




140,942,860 85,483,97055,458,890Total 18,349,705 1,449,70516,900,000 159,292,565 86,933,67572,358,890

Revenue F 61



Revenue


Total Requirements

NetAppropriation


Fund Code


1601 8.000 -- 8.000Enterprise Project Management Office

1603 22.000 -- 22.000Human Resources


1607 7.000 -- 7.000Revenue Research

1609 7.310 -- 7.310Criminal Investigations

1624 19.939 -- 19.939Income Tax Division

1625 1.844 -- 1.844Excise Tax Division

1627 13.394 -- 13.394Sales and Use Taxes

1629 32.000 -- 32.000Local Government Division

1643 139.586 -- 139.586Taxpayer Assistance

1660 2.000 -- 2.000Collection

1661 336.846 -- 336.846Project Collect Tax

1662 137.000 -- 137.000Taxpayer Call Center

1663 279.026 -- 279.026Examination

1670 19.616 -- 19.616Unauthorized Substance Tax

1681 22.000 -- 22.000Business Operations

1683 11.000 -- 11.000Financial Services

1685 192.834 -- 192.834Submissions Processing Division

1700 46.064 -- 46.064Motor Fuels

1708 2.458 -- 2.458International Registration

1710 13.121 -- 13.121Fuel Tax Compliance

1711 1.723 -- 1.723Federal Grant - Joint Operations Center

1800 5.833 -- 5.833White Goods Disposal Tax

1820 5.833 -- 5.833Scrap Tire Disposal Tax

1830 7.513 -- 7.513Public Transit Tax

1840 - -- -Dry Cleaning Solvent Tax

1870 1.000 -- 1.000Solid Waste Disposal Tax

1880 5.833 -- 5.833911 - Service Charge


1,465.920 -- 1,465.920Total FTE

Revenue F 62

14700-Revenue

Legislative Changes





FTE 1,465.920



1,242,940

-

-

Requirements

Less: Receipts

FTE


$$$

R



54,153

152,612

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR



173.147FTE

General AdministrationFund Code: 1600, 1601, 1603, 1605, 1607, 1683

72 Operations and Maintenance of Tax SystemsFund Code: 1605Provides funds from the Collections Assistance Fee (CAF

24704-2474) to support the Portfolio Warehouse, the Modernize eFile, and tax systems operations and maintenance upgrades.

12,500,000

12,500,000

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

NR

NR

General Administration Revised Budget 36,601,033Requirements $12,913,232Less: Receipts $


173.147FTE



255.285FTE

Tax AdministrationFund Code: 1624, 1625, 1627, 1629, 1643, 1700, 1708


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Revenue F 63


Tax Administration Revised Budget 23,859,504Requirements $10,784,083Less: Receipts $


255.285FTE



657.919FTE

Tax ComplianceFund Code: 1609, 1660, 1661, 1663, 1670, 1710

74 Identity Theft and Tax Fraud AnalysisFund Code: 1661Provides funds from the CAF (24704-2474) for a contract with a vendor to perform tax fraud analysis using the Government Data Analytics Center (GDAC).

4,400,000

4,400,000

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

NR

NR

Tax Compliance Revised Budget 62,139,891Requirements $33,604,892Less: Receipts $


657.919FTE



218.846FTE

Tax Information ProcessingFund Code: 1685, 1800, 1820, 1830, 1840, 1870, 1880


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Tax Information Processing Revised Budget 14,252,035Requirements $3,654,297Less: Receipts $


218.846FTE



22.000FTE

Business ServicesFund Code: 1681


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Business Services Revised Budget 7,572,734Requirements $458,373Less: Receipts $


22.000FTE

Revenue F 64




137.000FTE

Taxpayer Call CentersFund Code: 1662


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Taxpayer Call Centers Revised Budget 10,353,222Requirements $10,353,222Less: Receipts $


137.000FTE



1.723FTE

DOT Federal GrantsFund Code: 1711


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

DOT Federal Grants Revised Budget 590,791Requirements $590,791Less: Receipts $


1.723FTE



-FTE



-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Reserves and Transfers Revised Budget 2,473,650Requirements $-Less: Receipts $


-FTE

Revenue F 65




FTE -



FTE -

Revenue F 66

24704-Project Collect Tax

Legislative Changes





FTE -

80 Operations and Maintenance for Tax SystemsFund Code: 2474Transfers funds to the Division of Information Technology (14700-1605) to support the Portfolio Warehouse, the Modernize eFile, and tax systems operations and maintenance upgrades.

12,500,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

81 Identity Theft and Tax Fraud AnalysisFund Code: 2474Transfers funds to the Division of Tax Compliance (14700-1661) for a contract with a vendor to perform tax fraud analysis using the Government Data Analytics Center (GDAC).

4,400,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR




FTE -



Project Collect Tax F 67

State ControllerBudget Code 14160

General Fund Budget


Receipts

$24,799,237

$1,555,761



Receipts

Net Appropriation


Receipts

Net Appropriation

$342,077

-

$342,077

$25,141,314

$1,555,761

$23,585,553


169.009

-

169.009

FY 2018-19

General Fund FTE

State Controller F 68







Net Appropriation

State Controller

1000 24,799,237 23,243,4761,555,761 -Office of State Controller -- 24,799,237 23,243,4761,555,761




24,799,237 23,243,4761,555,761Total 342,077 342,077- 25,141,314 23,585,5531,555,761




State Controller


Total Requirements

NetAppropriation


Fund Code

1000 169.009 -- 169.009Office of State Controller

169.009 -- 169.009Total FTE


14160-State Controller

Legislative Changes





FTE 169.009



293,239

-

-

Requirements

Less: Receipts

FTE


$$$

R



12,791

36,047

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR



169.009FTE

Office of State ControllerFund Code: 1000


-

-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Office of State Controller Revised Budget 24,799,237Requirements $1,555,761Less: Receipts $


169.009FTE





FTE -



FTE -


24160-State Controller - Special Fund (24160-2000)

Legislative Changes





FTE -

85 Federal Insurance Contribution Act Savings (FICA)Fund Code: 2000Transfers funds from the FICA Special Fund to the State Board of Elections and Ethics Enforcement's Special Fund (28025-2402) to provide the required State match for a federal grant to upgrade and update the security of the North Carolina voting system.

518,662

-

-

Requirements

Less: Receipts

FTE


$$$

NR



Net Change 518,662$

FTE -



State Controller - Special Fund (24160-2000) F 73

Office of Administrative HearingsBudget Code 18210

General Fund Budget


Receipts

$7,810,508

$1,799,821



Receipts

Net Appropriation


Receipts

Net Appropriation

$107,165

-

$107,165

$7,917,673

$1,799,821

$6,117,852


55.790

-

55.790

FY 2018-19

General Fund FTE

Office of Administrative Hearings F 74







Net Appropriation

Office of Administrative Hearings

1100 7,392,373 5,592,5521,799,821 -Administration and Operations -- 7,392,373 5,592,5521,799,821

1200 418,135 418,135- -Human Relations Commission -- 418,135 418,135-




7,810,508 6,010,6871,799,821Total 107,165 107,165- 7,917,673 6,117,8521,799,821




Office of Administrative Hearings


Total Requirements

NetAppropriation


Fund Code

1100 50.500 -- 50.500Administration and Operations

1200 5.290 -- 5.290Human Relations Commission

55.790 -- 55.790Total FTE


18210-Office of Administrative Hearings

Legislative Changes





FTE 55.790



91,865

-

-

Requirements

Less: Receipts

FTE


$$$

R



4,007

11,293

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR



50.500FTE

Administration and OperationsFund Code: 1100


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Administration and Operations Revised Budget 7,392,373Requirements $1,799,821Less: Receipts $


50.500FTE



5.290FTE

Human Relations CommissionFund Code: 1200


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



Human Relations Commission Revised Budget 418,135Requirements $-Less: Receipts $


5.290FTE




FTE -



FTE -


AdministrationBudget Code 14100

General Fund Budget


Receipts

$74,090,773

$10,694,021



Receipts

Net Appropriation


Receipts

Net Appropriation

$3,562,510

$1,000,000

$2,562,510

$77,653,283

$11,694,021

$65,959,262


418.960

1.000

419.960

FY 2018-19

General Fund FTE

Administration F 79







Net Appropriation

Administration

1111 1,825,465 1,762,80662,659 (57,386)Office of the Secretary (57,386)- 1,768,079 1,705,42062,659

1121 1,971,379 1,395,665575,714 -Fiscal Management -- 1,971,379 1,395,665575,714

1122 837,632 647,680189,952 -Personnel -- 837,632 647,680189,952

1123 620,484 491,102129,382 -Office for Historically Underutilized Bu -- 620,484 491,102129,382

1230 449,770 449,770- -Non-Public Education -- 449,770 449,770-

1241 869,354 835,02434,330 -Management Information Systems -- 869,354 835,02434,330

1311 8,349,341 8,233,722115,619 -Office of State Human Resources -- 8,349,341 8,233,722115,619

1411 6,331,984 6,331,984- -State Construction Office -- 6,331,984 6,331,984-

1412 1,688,254 950,147738,107 1,000,000State Property Office -1,000,000 2,688,254 950,1471,738,107

1421 31,169,195 27,500,5083,668,687 -Facilities Management Division -- 31,169,195 27,500,5083,668,687

1511 3,010,545 3,010,545- 266,000Purchase and Contract 266,000- 3,276,545 3,276,545-

1731 1,069,679 1,069,679- 1,684,500NC Council for Women and Domestic Violen 1,684,500- 2,754,179 2,754,179-

1734 2,895,560 2,895,560- -Sexual Assault Program -- 2,895,560 2,895,560-

1742 23,378 23,378- -Martin Luther King Commission -- 23,378 23,378-

1761 10,369 10,369- -Youth Advocacy and Involvement Office -- 10,369 10,369-

1771 1,082,055 -1,082,055 -Veterans Affairs - Administration -- 1,082,055 -1,082,055

1781 5,091,486 5,091,486- -Domestic Violence Program -- 5,091,486 5,091,486-

1782 3,913,212 -3,913,212 -Domestic Violence Center -- 3,913,212 -3,913,212

1810 1,293,553 1,235,38358,170 -State Ethics Commission -- 1,293,553 1,235,38358,170

1851 12,000 12,000- -Pension - Surviving Spouse -- 12,000 12,000-

1861 332,336 332,336- -Commission on Indian Affairs -- 332,336 332,336-

1900 1,243,742 1,117,608126,134 -Reserves and Transfers -- 1,243,742 1,117,608126,134




74,090,773 63,396,75210,694,021Total 3,562,510 2,562,5101,000,000 77,653,283 65,959,26211,694,021

Administration F 80



Administration


Total Requirements

NetAppropriation


Fund Code

1111 13.000 -(1.000) 12.000Office of the Secretary

1121 25.520 -- 25.520Fiscal Management

1122 11.000 -- 11.000Personnel

1123 8.000 -- 8.000Office for Historically Underutilized Busine

1230 5.750 -- 5.750Non-Public Education

1241 - -- -Management Information Systems

1311 64.750 -- 64.750Office of State Human Resources

1411 61.000 -- 61.000State Construction Office

1412 19.000 -- 19.000State Property Office

1421 147.000 -- 147.000Facilities Management Division

1511 31.100 -2.000 33.100Purchase and Contract

1731 11.000 -- 11.000NC Council for Women and Domestic Violence C

1734 0.360 -- 0.360Sexual Assault Program

1742 - -- -Martin Luther King Commission

1761 - -- -Youth Advocacy and Involvement Office

1771 - -- -Veterans Affairs - Administration

1781 4.640 -- 4.640Domestic Violence Program

1782 - -- -Domestic Violence Center

1810 13.000 -- 13.000State Ethics Commission

1851 - -- -Pension - Surviving Spouse

1861 3.840 -- 3.840Commission on Indian Affairs


418.960 -1.000 419.960Total FTE

Administration F 81

14100-Administration

Legislative Changes





FTE 418.960



573,827

-

-

Requirements

Less: Receipts

FTE


$$$

R



25,030

70,539

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR



49.520FTE

General AdministrationFund Code: 1111, 1121, 1122, 1241

92 Vacant Position EliminationFund Code: 1111Eliminates the following position, including salary and benefits,

which has been vacant for more than 2 years:

60014389 Processing Assistant V

(57,386)

-

(1.000)

Requirements

Less: Receipts

FTE


$$$

R

General Administration Revised Budget 5,446,444Requirements $862,655Less: Receipts $


48.520FTE



33.590FTE

Advocacy ServicesFund Code: 1123, 1230, 1731, 1734, 1742, 1761, 1781, 1782, 1861

93 Grants Management SystemFund Code: 1731Provides funding to support additional monthly service charges for a new grants management system. The system will assist the Council for Women and Youth Involvement with grant disbursements and oversight by increasing automation and migrating services to shared service and user portal models.

22,000

-

-

Requirements

Less: Receipts

FTE


$$$

R

Administration F 82


94 Human Trafficking Victim SupportFund Code: 1731Provides a grant-in-aid to the North Carolina Coalition Against Sexual Assault (NC CASA). NC CASA will distribute the funds to rape crisis centers across the State that provide services to

victims of human trafficking.

1,500,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

95 Grants-in-aidFund Code: 1731Provides a grant-in-aid to the following organizations:

Cleveland County Abuse Prevention Council, Inc. $100,000Domestic Violence and Rape Crisis Center of Scotland County $25,000 SAFE in Lenoir County $12,500 Turning Point in Monroe, NC $25,000

162,500

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Advocacy Services Revised Budget 16,090,774Requirements $4,042,594Less: Receipts $


33.590FTE



258.100FTE

Business And Government ServicesFund Code: 1411, 1412, 1421, 1511

96 Real Estate Information SystemFund Code: 1412Provides nonrecurring funding for the purchase of a new real estate information system for the State Property Office. The system will be used to fulfill the requirements of S.L. 2016-119, State-Owned Real Property Management/PED, and will incorporate data from State agencies regarding space utilization and ongoing 5-year property management plans. In addition, the system will allow the Office to actively manage all State-owned property and reduce the need to acquire new space. Receipts are from a transfer from the E-Commerce Reserve (24100-2514).

1,000,000

1,000,000

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

NR

NR

97 Contracting Specialist and Certification ProgramFund Code: 1511Provides funds to the Purchase and Contract Division to

develop and implement a contracting specialist training and certification program for management level personnel at the Department of Health and Human Services (DHHS). The nonrecurring funds are for the design of a curriculum specifically related to DHHS contracting. The recurring funds are to establish 2 new positions to implement the program and provide ongoing training for DHHS management level staff. The position classifications will be determined by the Department of Administration.

166,000

100,000

-

2.000

Requirements

Less: Receipts

FTE


$

$$

R

NR

Business And Government Services Revised Budget 43,465,978Requirements $5,406,794Less: Receipts $


260.100FTE

Administration F 83




64.750FTE

Office of State Human ResourcesFund Code: 1311


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Office of State Human Resources Revised Budget 8,349,341Requirements $115,619Less: Receipts $


64.750FTE



13.000FTE

State Ethics CommissionFund Code: 1810


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

State Ethics Commission Revised Budget 1,293,553Requirements $58,170Less: Receipts $


13.000FTE



-FTE

Pension - Surviving SpouseFund Code: 1851


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Pension - Surviving Spouse Revised Budget 12,000Requirements $-Less: Receipts $


-FTE



-FTE

Veterans Affairs - AdministrationFund Code: 1771

Administration F 84



-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Veterans Affairs - Administration Revised Budget 1,082,055Requirements $1,082,055Less: Receipts $


-FTE



-FTE



-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Reserves and Transfers Revised Budget 1,243,742Requirements $126,134Less: Receipts $


-FTE




FTE 1.000



FTE 1.000

Administration F 85

24100-Administration - Special Fund

Legislative Changes





FTE 19.710

103 E-Commerce Fund TransferFund Code: 2514Transfers funds to the DOA State Property Office (14100-1412) to purchase a new real estate information management system.

1,000,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR




FTE -



Administration - Special Fund F 86

Housing Finance AgencyBudget Code 13010

General Fund Budget


Receipts

$30,660,000

-



Receipts

Net Appropriation


Receipts

Net Appropriation

-

-

-

$30,660,000

-

$30,660,000


-

-

-

FY 2018-19

General Fund FTE

Housing Finance Agency F 87







Net Appropriation

Housing Finance Agency

1100 30,660,000 30,660,000- -Housing Finance Agency - Appropriations -- 30,660,000 30,660,000-

30,660,000 30,660,000-Total - -- 30,660,000 30,660,000-




Housing Finance Agency


Total Requirements

NetAppropriation


Fund Code

1100 - -- -Housing Finance Agency - Appropriations

- -- -Total FTE


13010-Housing Finance Agency

Legislative Changes





FTE -



-FTE

Housing Finance Agency - AppropriationsFund Code: 1100


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Housing Finance Agency - Appropriations Revised Budget



-FTE




FTE -



FTE -


63011-Housing Finance Agency - Partnership

Legislative Changes





FTE -

105 Community Living Housing FundFund Code: 6201Budgets funds transferred in FY 2017-18 from the Department of Health and Human Services' Transitions to Community Living Fund (14460-1910). Funds will be used in FY 2018-19 to increase access to permanent, community-based integrated housing for individuals with disabilities in support of the Olmstead Settlement.

3,960,972

-

-

Requirements

Less: Receipts

FTE


$$$

NR




FTE -



Housing Finance Agency - Partnership F 91

Office of the Lieutenant GovernorBudget Code 13100

General Fund Budget


Receipts

$771,497

-



Receipts

Net Appropriation


Receipts

Net Appropriation

$17,181

-

$17,181

$788,678

-

$788,678


7.000

-

7.000

FY 2018-19

General Fund FTE

Office of the Lieutenant Governor F 92







Net Appropriation

Office of the Lieutenant Governor

1110 771,497 771,497- -Administration -- 771,497 771,497-




771,497 771,497-Total 17,181 17,181- 788,678 788,678-




Office of the Lieutenant Governor


Total Requirements

NetAppropriation


Fund Code


7.000 -- 7.000Total FTE


13100-Office of the Lieutenant Governor

Legislative Changes





FTE 7.000



14,728

-

-

Requirements

Less: Receipts

FTE


$$$

R



642

1,811

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR



7.000FTE



-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Administration Revised Budget 771,497Requirements $-Less: Receipts $


7.000FTE


Revised BudgetRevised Requirements 788,678$Revised Receipts -$Revised Net Appropriation 788,678$Revised FTE 7.000



FTE -



FTE -


Secretary of StateBudget Code 13200

General Fund Budget


Receipts

$13,486,737

$171,794



Receipts

Net Appropriation


Receipts

Net Appropriation

$249,043

-

$249,043

$13,735,780

$171,794

$13,563,986


175.883

-

175.883

FY 2018-19

General Fund FTE

Secretary of State F 97







Net Appropriation

Secretary of State

1110 3,847,317 3,847,317- -General Administration -- 3,847,317 3,847,317-

1120 203,879 203,326553 -Publications Division -- 203,879 203,326553

1150 328,866 328,866- -Lobbyist Registration -- 328,866 328,866-

1200 134,316 -134,316 -Trademark Offender -- 134,316 -134,316

1210 3,361,267 3,359,1672,100 -Corporations Division -- 3,361,267 3,359,1672,100

1220 2,495,290 2,460,46534,825 -Certification and Filing Division -- 2,495,290 2,460,46534,825

1230 2,389,060 2,389,060- -Securities Division -- 2,389,060 2,389,060-

1600 726,742 726,742- -Charitable Solicitation Licensing -- 726,742 726,742-




13,486,737 13,314,943171,794Total 249,043 249,043- 13,735,780 13,563,986171,794




Secretary of State


Total Requirements

NetAppropriation


Fund Code


1120 2.733 -- 2.733Publications Division

1150 5.000 -- 5.000Lobbyist Registration

1200 1.000 -- 1.000Trademark Offender

1210 57.870 -- 57.870Corporations Division

1220 39.000 -- 39.000Certification and Filing Division

1230 26.750 -- 26.750Securities Division

1600 9.430 -- 9.430Charitable Solicitation Licensing

175.883 -- 175.883Total FTE


13200-Secretary of State

Legislative Changes





FTE 175.883



213,589

-

-

Requirements

Less: Receipts

FTE


$$$

R



9,286

26,168

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR



34.100FTE

General AdministrationFund Code: 1110


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

General Administration Revised Budget 3,847,317Requirements $-Less: Receipts $


34.100FTE

203,879Requirements $553Less: Receipts $


2.733FTE

Publications DivisionFund Code: 1120


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



Publications Division Revised Budget 203,879Requirements $553Less: Receipts $


2.733FTE



5.000FTE

Lobbyist RegistrationFund Code: 1150


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Lobbyist Registration Revised Budget 328,866Requirements $-Less: Receipts $


5.000FTE



1.000FTE

Trademark OffenderFund Code: 1200


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Trademark Offender Revised Budget 134,316Requirements $134,316Less: Receipts $


1.000FTE



57.870FTE

Corporations DivisionFund Code: 1210


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Corporations Division Revised Budget 3,361,267Requirements $2,100Less: Receipts $


57.870FTE





39.000FTE

Certification and Filing DivisionFund Code: 1220


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Certification and Filing Division Revised Budget 2,495,290Requirements $34,825Less: Receipts $


39.000FTE



26.750FTE

Securities DivisionFund Code: 1230


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Securities Division Revised Budget 2,389,060Requirements $-Less: Receipts $


26.750FTE



9.430FTE

Charitable Solicitation LicensingFund Code: 1600


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Charitable Solicitation Licensing Revised Budget 726,742Requirements $-Less: Receipts $


9.430FTE





FTE -



FTE -


Office of the State AuditorBudget Code 13300

General Fund Budget


Receipts

$19,728,405

$5,947,874



Receipts

Net Appropriation


Receipts

Net Appropriation

$283,584

-

$283,584

$20,011,989

$5,947,874

$14,064,115


166.000

-

166.000

FY 2018-19

General Fund FTE

Office of the State Auditor F 104







Net Appropriation

Office of the State Auditor

1110 2,796,600 2,796,600- -Administration -- 2,796,600 2,796,600-

1210 16,931,805 10,983,9315,947,874 -Field Audit Division -- 16,931,805 10,983,9315,947,874




19,728,405 13,780,5315,947,874Total 283,584 283,584- 20,011,989 14,064,1155,947,874




Office of the State Auditor


Total Requirements

NetAppropriation


Fund Code


1210 143.000 -- 143.000Field Audit Division

166.000 -- 166.000Total FTE


13300-Office of the State Auditor

Legislative Changes





FTE 166.000



243,097

-

-

Requirements

Less: Receipts

FTE


$$$

R



10,604

29,883

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR



23.000FTE



-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



23.000FTE



143.000FTE

Field Audit DivisionFund Code: 1210


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



Field Audit Division Revised Budget 16,931,805Requirements $5,947,874Less: Receipts $


143.000FTE




FTE -



FTE -


Information TechnologySection G

Governor's Office - Information Technology Services

Budget Code 14660

General Fund Budget


Receipts

$51,646,845

-



Receipts

Net Appropriation


Receipts

Net Appropriation

$10,246,786

-

$10,246,786

$61,893,631

-

$61,893,631


96.250

9.000

105.250

FY 2018-19

General Fund FTE

Governor's Office - Information Technology Services G 1







Net Appropriation


1245 7,853,869 7,853,869- -Health Information Exchange Network -- 7,853,869 7,853,869-

1705 191,268 191,268- -Criminal Justice Information Network -- 191,268 191,268-

1715 502,348 502,348- 171,388Center for Geographic Information and An 171,388- 673,736 673,736-

1720 1,013,619 1,013,619- -Enterprise Security and Risk Management -- 1,013,619 1,013,619-

1725 7,525,450 7,525,450- 10,000,000Staffing and Strategic Projects 10,000,000- 17,525,450 17,525,450-

1735 686,935 686,935- -FirstNet -- 686,935 686,935-

1740 1,739,675 1,739,675- -Enterprise Project Management Office -- 1,739,675 1,739,675-

1750 873,044 873,044- -IT Strategy and Standards -- 873,044 873,044-

1760 391,759 391,759- -State Portal -- 391,759 391,759-

1775 214,119 214,119- -Process Management -- 214,119 214,119-

1795 11,656,810 11,656,810- 764,884Government Data and Analytics Center 764,884- 12,421,694 12,421,694-

1990 18,997,949 18,997,949- -IT Fund Reserves and Transfers -- 18,997,949 18,997,949-

Department Wide

N/A - -- (936,272)Vacant Positions (936,272)- (936,272) (936,272)-




51,646,845 51,646,845-Total 10,246,786 10,246,786- 61,893,631 61,893,631-






Total Requirements

NetAppropriation


Fund Code

1245 7.000 -- 7.000Health Information Exchange Network

1705 2.000 -- 2.000Criminal Justice Information Network

1715 3.750 -2.000 5.750Center for Geographic Information and Analys

1720 5.000 -- 5.000Enterprise Security and Risk Management Offi

1725 31.000 -- 31.000Staffing and Strategic Projects

1735 1.500 -- 1.500FirstNet

1740 9.000 -- 9.000Enterprise Project Management Office

1750 6.000 -- 6.000IT Strategy and Standards

1760 2.000 -- 2.000State Portal

1775 1.000 -- 1.000Process Management

1795 28.000 -7.000 35.000Government Data and Analytics Center

1990 - -- -IT Fund Reserves and Transfers

96.250 -9.000 105.250Total FTE


14660-Governor's Office - Information Technology Services

Legislative Changes





FTE 96.250



211,552

-

-

Requirements

Less: Receipts

FTE


$$$

R



9,228

26,006

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR

Department Wide

3 Vacant Positions Eliminates funding for various vacant positions. The Department shall determine which vacant positions to eliminate. If the positions eliminated result in reduced requirements in excess of $936,272, excess requirements will remain with the Department as salary reserve.

(936,272)

-

-

Requirements

Less: Receipts

FTE


$$$

R



7.000FTE

Health Information Exchange NetworkFund Code: 1245


-

-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Health Information Exchange Network Revised Budget 7,853,869Requirements $-Less: Receipts $


7.000FTE



2.000FTE

Criminal Justice Information NetworkFund Code: 1705




-

-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Criminal Justice Information Network Revised Budget 191,268Requirements $-Less: Receipts $


2.000FTE



3.750FTE

Center for Geographic Information and AnalysisFund Code: 1715

6 Center for Geographic Information and Analysis PositionsFund Code: 1715Transfers the following positions from receipt support to net appropriation support so that enterprise need rather than agency costs drive priorities.

1.000 FTE IT Business Systems Analyst I (65018405)1.000 FTE Applications Systems Analyst I (60036182)

171,388

-

2.000

Requirements

Less: Receipts

FTE


$$$

R

Center for Geographic Information and Analysis Revised Budget



5.750FTE



5.000FTE

Enterprise Security and Risk Management OfficeFund Code: 1720


-

-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Enterprise Security and Risk Management Office Revised Budget



5.000FTE



31.000FTE

Staffing and Strategic ProjectsFund Code: 1725



8 Rural Broadband Development GrantsFund Code: 1725Provides $10,000,000 to the Broadband Infrastructure Office to begin the Growing Rural Economies with Access to Technology (GREAT) program for the development of

broadband infrastructure in rural areas.

10,000,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Staffing and Strategic Projects Revised Budget 17,525,450Requirements $-Less: Receipts $


31.000FTE



1.500FTE

FirstNetFund Code: 1735


-

-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

FirstNet Revised Budget 686,935Requirements $-Less: Receipts $


1.500FTE



9.000FTE

Enterprise Project Management OfficeFund Code: 1740


-

-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Enterprise Project Management Office Revised Budget 1,739,675Requirements $-Less: Receipts $


9.000FTE



6.000FTE

IT Strategy and StandardsFund Code: 1750


-

-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



IT Strategy and Standards Revised Budget 873,044Requirements $-Less: Receipts $


6.000FTE



2.000FTE

State PortalFund Code: 1760


-

-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

State Portal Revised Budget 391,759Requirements $-Less: Receipts $


2.000FTE



1.000FTE

Process ManagementFund Code: 1775


-

-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Process Management Revised Budget 214,119Requirements $-Less: Receipts $


1.000FTE



28.000FTE

Government Data Analytics CenterFund Code: 1795

14 Early Childhood Integrated Data SystemFund Code: 1795Transfers the following positions from federal receipt support to net appropriations support to reflect completion of a federally funded project.

1.000 FTE IT Director II (60087644)1.000 FTE IT Architect (60087285)1.000 FTE Applications Systems Specialist (65021598)1.000 FTE Applications Systems Analyst II (60087702)

381,384

-

4.000

Requirements

Less: Receipts

FTE


$$$

R



15 Enterprise-Level Data GovernanceFund Code: 1795Provides funds for 3 new positions to support development and implementation of enterprise-level data governance within the Government Data Analytics Center. The new positions are

as follows:

1.000 FTE IT Architect (Longitudinal SME)1.000 FTE IT Architect1.000 FTE Applications Systems Specialist

383,500

-

3.000

Requirements

Less: Receipts

FTE


$$$

R

Government Data Analytics Center Revised Budget 12,421,694Requirements $-Less: Receipts $


35.000FTE



-FTE

IT Fund Reserves and TransfersFund Code: 1990


-

-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

IT Fund Reserves and Transfers Revised Budget 18,997,949Requirements $-Less: Receipts $


-FTE




FTE 9.000



FTE 9.000


24667-Department of Information Technology - IT/IT Reserve Fund

Legislative Changes





FTE 25.500

17 Montreat College Grant Provides a grant of $2 million to Montreat College for the creation of a Cybersecurity Regional Training Center.

2,000,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR




FTE -



Department of Information Technology - IT/IT Reserve G 9

74660-Governor's Office - Information Technology Services - Internal Service

Legislative Changes





FTE 566.500

18 Transfer Positions to General Fund SupportFund Code: 7115Eliminates the requirements and receipts for the following positions transferred to net appropriation support so that enterprise need rather than agency costs drive priorities.

1.000 FTE IT Business Systems Analyst I (65018405)1.000 FTE Applications Systems Analyst (60036182)

(171,388)

(171,388)

(2.000)

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

R

R

19 Transfer Positions to General Fund SupportFund Code: 7228Eliminates the requirements and receipts for the following positions in the Early Childhood Integrated Data System program that are transferring to net appropriation support to reflect completion of a federally funded project.

1.000 FTE IT Director II (60087644)1.000 FTE IT Architect (60087285)1.000 FTE Applications Systems Specialist (65021598)1.000 FTE Applications Systems Analyst II (60087702)

(381,384)

(381,384)

(4.000)

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

R

R


Total Legislative ChangesRequirements (552,772)$Less: Receipts (552,772)$

Net Change -$

FTE (6.000)



Governor's Office - Information Technology Services - G 10

CapitalSection H

State Budget and Management - Direct Appropriation - Capital Improvements - Clearing

Budget Code 19600

General Fund Budget


Receipts

$1,917,993

-



Receipts

Net Appropriation


Receipts

Net Appropriation

$250,000

-

$250,000

$2,167,993

-

$2,167,993


-

-

-

FY 2018-19

General Fund FTE

State Budget and Management - Direct Appropriation - H 1







Net Appropriation


1100 1,917,993 1,917,993- -Direct General Fund - Capital Improvemen -- 1,917,993 1,917,993-

Department of Natural and Cultural ResourcesN/A - -- 150,000Transportation Museum Repairs and Renovat 150,000- 150,000 150,000-

N/A - -- 100,000Fort Fisher Aquarium Roof Repair 100,000- 100,000 100,000-

1,917,993 1,917,993-Total 250,000 250,000- 2,167,993 2,167,993-

State Budget and Management - Direct Appropriation - Capital Improvements - H 2





Total Requirements

NetAppropriation


Fund Code

1100 - -- -Direct General Fund - Capital Improvements A

- -- -Total FTE


19600-State Budget and Management - Direct Appropriation - Capital Improvements - Clearing

Legislative Changes





FTE -

Department of Natural and Cultural Resources

1 Transportation Museum Repairs and Renovations Provides $150,000 to the North Carolina Transportation Museum for repairs and renovations.

150,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

2 Fort Fisher Aquarium Roof Repair Provides $100,000 to the North Carolina Aquarium at Fort Fisher for roof repair.

100,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR




FTE -

Recurring -$Non Recurring 250,000$


FTE -


Reserves, Debt Service, and

Other Adjustments

Section I

Statewide Reserves

General Fund Budget


Receipts

$999,173,518

$18,653,595


Legislative ChangeRequirements

Receipts

Net Appropriation


Receipts

Net Appropriation

($72,177,582)

-

($72,177,582)

$926,995,936

$18,653,595

$908,342,341

General Fund FTEEnacted BudgetLegislative ChangeRevised Budget

-

-

-

FY 2018-19

Statewide Reserves I 1


2018 Legislative SessionStatewide Reserves Enacted Budget Legislative Changes Revised Budget


AppropriationBdgt Code Requirements Receipts

Net AppropriationBudget Name Requirements Receipts

Net Appropriation

19004 5,000,000 5,000,000- 15,300,000General Fund Reserve - Salary Adjustment 15,300,000- 20,300,000 20,300,000-

19005 7,800,000 7,800,000- -General Fund Reserve - OSHR Minimum of M -- 7,800,000 7,800,000-

19068 500,000 500,000- (500,000)General Fund Reserve - Pending Legislati (500,000)- - --

19080 94,734,518 94,734,518- -GF Reserve- UNC Enrollment Growth -- 94,734,518 94,734,518-

19081 48,410,289 48,410,289- (48,410,289)GF Reserve-Public Schools Average Daily (48,410,289)- - --

19082 31,000,000 31,000,000- -GF Reserve-Film and Entertainment Grant -- 31,000,000 31,000,000-

19083 11,000,000 11,000,000- (11,000,000)GF- NC Promise Tuition Plan (11,000,000)- - --

19084 10,000,000 10,000,000- 27,000,000GF Reserve - Statewide Enterprise Resour 27,000,000- 37,000,000 37,000,000-

19420 789,112,331 770,458,73618,653,595 (54,567,293)State Treasurer - General Debt Service (54,567,293)- 734,545,038 715,891,44318,653,595

19425 1,616,380 1,616,380- -State Treasurer - Debt Service - Federal -- 1,616,380 1,616,380-

999,173,518 980,519,92318,653,595Total (72,177,582) (72,177,582)- 926,995,936 908,342,34118,653,595





Total Requirements

NetAppropriation

Total RequirementsReceiptsBudget Name

BdgtCode

Statewide Reserves

19004 - -- -General Fund Reserve - Salary Adjustments

19005 - -- -General Fund Reserve - OSHR Minimum of Market

19068 - -- -General Fund Reserve - Pending Legislation

19080 - -- -GF Reserve- UNC Enrollment Growth

19081 - -- -GF Reserve-Public Schools Average Daily Member

19082 - -- -GF Reserve-Film and Entertainment Grant

19083 - -- -GF- NC Promise Tuition Plan

19084 - -- -GF Reserve - Statewide Enterprise Resource Plann

19420 - -- -State Treasurer - General Debt Service

19425 - -- -State Treasurer - Debt Service - Federal

- -- -Total FTE


19004-General Fund Reserve - Salary Adjustments

Legislative Changes





FTE -

1 Compensation Increase Reserve Provides funding to a reserve administered by the Office of State Budget and Management to increase salaries for permanent, full-time State employees to a minimum of $31,200.

15,300,000

-

-

Requirements

Less: Receipts

FTE


$$$

R




FTE -

Recurring 15,300,000$Non Recurring -$


FTE -

General Fund Reserve - Salary Adjustments I 4

19005-General Fund Reserve - OSHR Minimum of Market Adjustment

Legislative Changes





FTE -


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$




FTE -



FTE -

General Fund Reserve - OSHR Minimum of Market I 5

19068-General Fund Reserve - Pending Legislation

Legislative Changes





FTE -

3 Reserve for Pending Legislation Eliminates funding reserved for unspecified pending legislation.

(500,000)

-

-

Requirements

Less: Receipts

FTE


$$$

R

Revised BudgetRevised Requirements -$Revised Receipts -$Revised Net Appropriation -$Revised FTE -



FTE -



FTE -

General Fund Reserve - Pending Legislation I 6

19080-GF Reserve- UNC Enrollment Growth

Legislative Changes





FTE -


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$




FTE -



FTE -

GF Reserve- UNC Enrollment Growth I 7

19081-GF Reserve-Public Schools Average Daily Membership (ADM)

Legislative Changes





FTE -

5 Public Schools Average Daily Membership (ADM) Eliminates the ADM Reserve. Funding for increased ADM in FY 2018-19 is provided in the Department of Public Instruction budget in the Education section of the Committee Report.

(48,410,289)

-

-

Requirements

Less: Receipts

FTE


$$$

R




FTE -



FTE -

GF Reserve-Public Schools Average Daily Membership I 8

19082-GF Reserve-Film and Entertainment Grant

Legislative Changes





FTE -


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$




FTE -



FTE -

GF Reserve-Film and Entertainment Grant I 9

19083-GF- NC Promise Tuition Plan

Legislative Changes





FTE -

7 NC Promise Tuition Plan Eliminates the funding reserve for the NC Promise Tuition Plan. Funding to offset decreased tuition receipts at each participating NC Promise institution is in the UNC System budget in the Education section of the Committee Report.

(11,000,000)

-

-

Requirements

Less: Receipts

FTE


$$$

R




FTE -



FTE -

GF- NC Promise Tuition Plan I 10

19084-GF Reserve - Statewide Enterprise Resource Planning

Legislative Changes





FTE -

8 Enterprise Resource Planning Provides additional support for the development of the core financial portion of the Office of the State Controller's Enterprise Resource Planning (ERP) system.

27,000,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR




FTE -



FTE -

GF Reserve - Statewide Enterprise Resource Planning I 11

19420-State Treasurer - General Debt Service

Legislative Changes





FTE -

9 Debt Service Adjustment Adjusts the General Fund debt service funding to accurately reflect the principal and interest due based on the current repayment schedule.

(54,567,293)

-

-

Requirements

Less: Receipts

FTE


$$$

R




FTE -



FTE -

State Treasurer - General Debt Service I 12

19425-State Treasurer - Debt Service - Federal

Legislative Changes





FTE -


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$




FTE -



FTE -

State Treasurer - Debt Service - Federal I 13

TransportationSection J

Transportation - Highway FundBudget Code 84210

Highway Fund Budget1


Receipts

$7,461,881,532

$5,210,383,844



Receipts

Net Appropriation


Receipts

Net Appropriation

$193,807,612

$220,805,300

($26,997,688)

$7,655,689,144

$5,431,189,144

$2,224,500,000


12,091.000

1.000

12,092.000

FY 2018-19

Highway Fund FTE

Transportation - Highway Fund J 1

1The Base Budget and Revised Budget amounts include duplicate receipt-supported fund codes for field operations, grant programs, and equipment established pursuant to S.L. 2011-145, Section 28.2. The revised FY 2018-19 budget without the inclusion of these duplicate fund codes is $3,593,071,212 in requirements, $1,368,571,212 in receipts, and $2,224,500,000 in net appropriations.


Summary of Highway Fund Appropriations





Net Appropriation

Transportation - Highway Fund

0001 79,834 79,834- -Board of Transportation -- 79,834 79,834-

0002 1,792,975 1,792,975- -Communications -- 1,792,975 1,792,975-

0006 1,425,655 1,425,655- -Legal - Attorney General Staff -- 1,425,655 1,425,655-

0007 3,081,458 2,941,758139,700 -Administration - Secretary -- 3,081,458 2,941,758139,700

0035 724,032 724,032- -Bicycle Program -- 724,032 724,032-

0036 434,523 434,523- -Public Transportation -- 434,523 434,523-

0037 621,357 621,357- -Rail Division -- 621,357 621,357-

0041 2,299,073 2,095,356203,717 -Aeronautics -- 2,299,073 2,095,356203,717

0042 510,734 255,367255,367 -Governor's Highway Safety Program -- 510,734 255,367255,367

0049 - -- -Driver Licensing -- - --

0054 11,128,541 11,128,541- -Motor Vehicle Exhaust Emissions -- 11,128,541 11,128,541-

0055 823,334 823,334- -Chief Engineer -- 823,334 823,334-

0056 847,085 847,085- -Deputy Chief Engineer of Operations -- 847,085 847,085-

0064 - -- -Director of Preconstruction -- - --

0149 5,476,639 -5,476,639 -Transportation Mobility and Safety -- 5,476,639 -5,476,639

0177 386,728 -386,728 -Computer Systems -- 386,728 -386,728

0178 901,876 -901,876 -Project Development and Environmental An -- 901,876 -901,876

0179 - -- -PDE Engineer Trainee Program -- - --

0704 8,236,182 -8,236,182 -Legal - Field -- 8,236,182 -8,236,182

0714 4,138,739 -4,138,739 -Engineer Trainee Program -- 4,138,739 -4,138,739

0720 21,424,686 -21,424,686 -Governor's Highway Safety Program -- 21,424,686 -21,424,686

0852 232,060 232,060- -Department of Revenue - International Re -- 232,060 232,060-

0862 5,351,999 5,351,999- -Department of Agriculture - Gasoline Ins -- 5,351,999 5,351,999-

0864 5,056,503 5,056,503- -Department of Revenue - Gasoline Tax Col -- 5,056,503 5,056,503-

0865 569,753 569,753- -DHHS - Chemical Testing -- 569,753 569,753-

0869 1,150,000 1,150,000- 1,850,000Reserve - Global TransPark 1,850,000- 3,000,000 3,000,000-

0871 6,640,824 6,640,824- 1,296,856Employer's Contribution - Retirement 1,296,856- 7,937,680 7,937,680-

0873 9,154,161 9,154,161- 9,388,534Legislative Salary Increases 9,388,534- 18,542,695 18,542,695-

0874 1,009,447 1,009,447- -Salary Adjustment Fund -- 1,009,447 1,009,447-

0875 - -- -Legislative Salary Increases-Compensatio -- - --






Net Appropriation


0877 500,000 500,000- -Stormwater Management -- 500,000 500,000-

0878 158,000 158,000- -State Fire Protection Grant Fund -- 158,000 158,000-

0881 556,074 556,074- -Consolidated Call Center -- 556,074 556,074-

0882 400,000 -400,000 -Reserve - Visitor Center -- 400,000 -400,000

0885 3,693,374 3,693,374- -Reserve - State Employee Medical Plan -- 3,693,374 3,693,374-

0889 59,025,029 -59,025,029 -Office of State Budget and Management - -- 59,025,029 -59,025,029

0892 70,445,000 -70,445,000 -GARVEE Bond Redemption -- 70,445,000 -70,445,000

0893 505,399 505,399- -Office of State Controller - Best Shared -- 505,399 505,399-

0933 150,000 150,000- -Reserve - Minority Contractor Developmen -- 150,000 150,000-

0934 309,543,473 309,543,473- (671,347)Reserve - General Maintenance (671,347)- 308,872,126 308,872,126-

0937 (2,064,244) (2,064,244)- -Reserve - Administration Reduction -- (2,064,244) (2,064,244)-

1017 - -- -Director of Preconstruction - Field -- - --

1018 364,066 -364,066 -Chief Engineer DOH Special Projects -- 364,066 -364,066

1020 4,292,549 -4,292,549 -Utilities Unit - Engineering and Encroac -- 4,292,549 -4,292,549

1065 307,055 -307,055 -Utilities Unit - Administration -- 307,055 -307,055

1066 63,661,088 -63,661,088 -Utilities Unit - Field -- 63,661,088 -63,661,088

1067 1,074,979 -1,074,979 -Materials and Tests Unit -- 1,074,979 -1,074,979

1068 28,672,182 -28,672,182 -Materials and Tests - Field -- 28,672,182 -28,672,182

1069 2,452,868 2,452,868- -Roadside Environmental Unit -- 2,452,868 2,452,868-

1070 634,892 -634,892 -Construction Unit -- 634,892 -634,892

1071 3,840,643 -3,840,643 -Construction Unit - Field -- 3,840,643 -3,840,643

1078 334,373 -334,373 -Office of Civil Rights Admin -- 334,373 -334,373

1080 7,257,152 -7,257,152 -Roadside Environmental Unit - SW Field -- 7,257,152 -7,257,152

1081 3,029,089 -3,029,089 -Office of Civil Rights - Field -- 3,029,089 -3,029,089

1087 2,322,449 -2,322,449 -Safe Routes to School - Field -- 2,322,449 -2,322,449

1088 745,717 -745,717 -Public Information - Field -- 745,717 -745,717

1096 179,446 179,446- -Strategic Prioritization - Office of Tra -- 179,446 179,446-

1097 1,661,922 -1,661,922 -Strategic Prioritization - Office of Tra -- 1,661,922 -1,661,922

1098 357,756 -357,756 -HR Talent Management - Field -- 357,756 -357,756

1099 672,680 -672,680 -Governance Office - Field -- 672,680 -672,680

1104 645,574 645,574- -Governance Office - Admin -- 645,574 645,574-

1111 - -- -Inspector General - Field -- - --

1112 6,623,093 -6,623,093 -State Road Maintenance - Field -- 6,623,093 -6,623,093

1129 378,698 -378,698 -Office of Civil Rights -- 378,698 -378,698






Net Appropriation


1130 787,724 787,724- -Office of Civil Rights -- 787,724 787,724-

1136 1,847,198 -1,847,198 -State Road Maintenance - Field -- 1,847,198 -1,847,198

1164 - -- -Severance Reserve -- - --

1186 335,069 -335,069 -Structure Management -- 335,069 -335,069

1201 49,286 -49,286 -Division 1 - Right of Way Administration -- 49,286 -49,286






1207 - -- -Division 7 - Right of Way Administration -- - --



1210 46,765 -46,765 -Division 10 - Right of Way Administratio -- 46,765 -46,765





1255 175,264 -175,264 -Performance Metrics Management -- 175,264 -175,264

1256 1,561,390 -1,561,390 -Program Development - Administration -- 1,561,390 -1,561,390

1258 9,781,717 -9,781,717 -Program Development - Field -- 9,781,717 -9,781,717

1260 56,816 56,816- -State Ethics Commission -- 56,816 56,816-

1262 - -- -Performance Energy Contract Debt Service -- - --

1272 69,715 69,715- -Program Development - HF Admin -- 69,715 69,715-

1288 - -- -North Carolina State Ports Authority -- - --

1289 6,830,000 6,830,000- -Workers' Compensation Adjustment Reserve -- 6,830,000 6,830,000-

1304 3,734,657 -3,734,657 -DMV Hearings Unit -- 3,734,657 -3,734,657

1306 - -- -Department of Public Instruction - Chart -- - --

1307 - -- -Cape Fear River Trail -- - --

7011 2,539,045 1,841,123697,922 -Inspector General -- 2,539,045 1,841,123697,922

7015 4,527,752 4,527,752- -Human Resources -- 4,527,752 4,527,752-

7020 13,594,920 9,368,1684,226,752 2,080,500Financial 2,000,00080,500 15,675,420 11,368,1684,307,252

7025 58,414,111 51,844,9026,569,209 -Information Technology -- 58,414,111 51,844,9026,569,209

7030 12,718,196 12,718,196- -Administrative Support Services -- 12,718,196 12,718,196-






Net Appropriation


7031 8,328,625 7,005,0271,323,598 -Facilities Management -- 8,328,625 7,005,0271,323,598

7040 1,302,269 1,302,269- -Ferry Administration -- 1,302,269 1,302,269-

7050 5,170,380 5,159,38011,000 -DMV - Commissioner's Office -- 5,170,380 5,159,38011,000

7055 102,905,853 84,689,20618,216,647 80,000DMV Field Services 80,000- 102,985,853 84,769,20618,216,647

7056 13,477,088 11,841,7261,635,362 -DMV Processing Services -- 13,477,088 11,841,7261,635,362

7060 15,887,669 15,127,921759,748 -License and Theft Bureau -- 15,887,669 15,127,921759,748

7070 918,244 750,000168,244 -Transportation Planning Program -- 918,244 750,000168,244

7080 1,567,705 1,567,705- -Division 1 -- 1,567,705 1,567,705-

7085 1,709,170 1,709,170- -Division 2 -- 1,709,170 1,709,170-

7090 1,738,523 1,738,523- -Division 3 -- 1,738,523 1,738,523-

7095 1,643,843 1,643,843- -Division 4 -- 1,643,843 1,643,843-

7100 1,835,321 1,835,321- -Division 5 -- 1,835,321 1,835,321-

7105 1,720,353 1,720,353- -Division 6 -- 1,720,353 1,720,353-

7110 1,818,700 1,818,700- -Division 7 -- 1,818,700 1,818,700-

7115 1,533,563 1,533,563- -Division 8 -- 1,533,563 1,533,563-

7120 1,599,278 1,599,278- -Division 9 -- 1,599,278 1,599,278-

7125 2,130,501 2,130,501- -Division 10 -- 2,130,501 2,130,501-

7130 1,451,895 1,451,895- -Division 11 -- 1,451,895 1,451,895-

7135 1,450,420 1,450,420- -Division 12 -- 1,450,420 1,450,420-

7140 1,396,517 1,396,517- -Division 13 -- 1,396,517 1,396,517-

7145 1,753,918 1,753,918- -Division 14 -- 1,753,918 1,753,918-

7150 1,560,490 -1,560,490 -Preconstruction Design Administration -- 1,560,490 -1,560,490

7152 - -- -OCR - On-the-Job Training Grant -- - --

7153 5,227,881 397,0994,830,782 -Technical Services - Administration -- 5,227,881 397,0994,830,782

7175 1,059,855 1,059,855- -Field Operations Support -- 1,059,855 1,059,855-

7176 1,591,588 1,551,58840,000 -State Asset Management -- 1,591,588 1,551,58840,000

7185 3,274,193 2,693,249580,944 -Safety -- 3,274,193 2,693,249580,944

7190 2,619,608 -2,619,608 -Right of Way - Administration -- 2,619,608 -2,619,608

7200 61,388,373 -61,388,373 -01 Field -- 61,388,373 -61,388,373

7235 65,643,042 -65,643,042 -02 Field -- 65,643,042 -65,643,042

7265 105,409,562 -105,409,562 -03 Field -- 105,409,562 -105,409,562

7295 66,517,721 -66,517,721 -04 Field -- 66,517,721 -66,517,721

7325 91,752,819 -91,752,819 -05 Field -- 91,752,819 -91,752,819

7355 73,312,439 -73,312,439 -06 Field -- 73,312,439 -73,312,439






Net Appropriation


7385 95,093,574 -95,093,574 -07 Field -- 95,093,574 -95,093,574

7415 73,459,921 -73,459,921 -08 Field -- 73,459,921 -73,459,921

7445 127,998,423 -127,998,423 -09 Field -- 127,998,423 -127,998,423

7470 124,127,852 -124,127,852 -10 Field -- 124,127,852 -124,127,852

7500 101,749,987 -101,749,987 -11 Field -- 101,749,987 -101,749,987

7530 79,426,022 -79,426,022 -12 Field -- 79,426,022 -79,426,022

7555 71,832,156 -71,832,156 -13 Field -- 71,832,156 -71,832,156

7580 75,178,338 -75,178,338 -14 Field -- 75,178,338 -75,178,338

7610 43,838,553 -43,838,553 -IT - Field -- 43,838,553 -43,838,553

7615 52,415,641 -52,415,641 -Ferry -- 52,415,641 -52,415,641

7620 17,087,736 -17,087,736 -Facilities Management and Operations Sup -- 17,087,736 -17,087,736

7625 55,894,338 -55,894,338 -Preconstruction Design - Field -- 55,894,338 -55,894,338

7626 98,542,690 -98,542,690 -Technical Services - Field -- 98,542,690 -98,542,690

7627 41,420,694 -41,420,694 -Structure Management - Field -- 41,420,694 -41,420,694

7665 1,665,268 -1,665,268 -Construction Materials - Field -- 1,665,268 -1,665,268

7671 40,701,592 -40,701,592 -Traffic Mobility and Safety -- 40,701,592 -40,701,592

7675 22,513,596 -22,513,596 -Right of Way - Field -- 22,513,596 -22,513,596

7685 27,746,288 -27,746,288 -Transportation Planning Program - Field -- 27,746,288 -27,746,288

7690 26,288,315 -26,288,315 -IT Group -- 26,288,315 -26,288,315

7695 67,153,485 -67,153,485 -Project Development and Environmental An -- 67,153,485 -67,153,485

7700 1,682,662,645 -1,682,662,645 -Construction and Maintenance - Field -- 1,682,662,645 -1,682,662,645

7705 339,572,512 -339,572,512 -Grants - Field -- 339,572,512 -339,572,512

7710 163,484,244 -163,484,244 -Equipment and Inventory Unit -- 163,484,244 -163,484,244

7790 - -- -Aviation Equipment Center -- - --

7811 - -- -Construction - Primary -- - --

7812 12,000,000 12,000,000- -Construction - Secondary -- 12,000,000 12,000,000-

7813 - -- -Construction - Urban -- - --

7814 - -- -Construction - Public Service Roads -- - --

7817 12,100,000 12,100,000- -Spot Safety -- 12,100,000 12,100,000-

7818 12,000,000 12,000,000- -Construction - Contingency -- 12,000,000 12,000,000-

7821 - -- -Maintenance - Primary -- - --

7822 - -- -Maintenance - Secondary -- - --

7824 513,432,709 513,432,709- (8,556,922)Contract Resurfacing (8,556,922)- 504,875,787 504,875,787-

7825 46,181,106 43,681,1062,500,000 -Ferry Operations -- 46,181,106 43,681,1062,500,000






Net Appropriation


7826 10,216,707 10,216,707- -Capital Improvements -- 10,216,707 10,216,707-

7827 883,056,800 -883,056,800 220,724,800FHWA Construction -220,724,800 1,103,781,600 -1,103,781,600

7828 13,500,000 -13,500,000 -Governor's Highway Safety Program -- 13,500,000 -13,500,000

7829 38,395,005 38,395,005- (300,000)Railroad Program (300,000)- 38,095,005 38,095,005-

7830 146,917,417 126,917,41720,000,000 1,600,000Airports Program 1,600,000- 148,517,417 128,517,41720,000,000

7831 132,629,621 93,843,06938,786,552 (8,556,922)Public Transportation - Highway Fund (8,556,922)- 124,072,699 85,286,14738,786,552

7832 358,030 358,030- -OSHA Program -- 358,030 358,030-

7833 - -- -Non-System Streets -- - --

7834 2,123,200 2,123,200- -Motor Carrier Safety -- 2,123,200 2,123,200-

7835 - -- -NC Emergency Management - FEMA -- - --

7836 147,500,000 147,500,000- -State Aid - Highway Fund for WBS -- 147,500,000 147,500,000-

7837 - -- -Division of Small Urban Construction -- - --

7838 - -- -Economic Development -- - --

7839 281,158,738 281,158,738- (8,556,922)Bridge Program (8,556,922)- 272,601,816 272,601,816-

7841 100,161,756 100,161,756- (2,671,348)Pavement Preservation (2,671,348)- 97,490,408 97,490,408-

7842 85,000,000 85,000,000- (2,671,348)Bridge Preservation (2,671,348)- 82,328,652 82,328,652-

7843 104,000,000 104,000,000- (2,671,347)Roadside Environmental (2,671,347)- 101,328,653 101,328,653-

7844 52,150,000 52,150,000- (8,556,922)Mobility Modernization (8,556,922)- 43,593,078 43,593,078-

7845 4,834,000 4,834,000- -Rail Equipment Overhaul -- 4,834,000 4,834,000-

7,461,881,532 2,251,497,6885,210,383,844Total 193,807,612 (26,997,688)220,805,300 7,655,689,144 2,224,500,0005,431,189,144


Total without duplicate fund codes 2,251,497,688 193,807,612 220,805,300 (26,997,688) 2,224,500,0001,147,765,9123,399,263,600 1,368,571,2123,593,071,212


Summary of Highway Fund Total Requirement FTE



Total Requirements

NetAppropriation


Fund Code

0001 - -- -Board of Transportation

0002 17.000 -- 17.000Communications

0006 17.000 -- 17.000Legal - Attorney General Staff

0007 24.000 -- 24.000Administration - Secretary

0035 3.000 -- 3.000Bicycle Program

0036 4.000 -- 4.000Public Transportation

0037 7.000 -- 7.000Rail Division

0041 16.000 -- 16.000Aeronautics

0042 5.000 -- 5.000Governor's Highway Safety Program

0049 - -- -Driver Licensing

0054 109.000 -- 109.000Motor Vehicle Exhaust Emissions

0055 7.000 -- 7.000Chief Engineer

0056 4.000 -- 4.000Deputy Chief Engineer of Operations

0064 - -- -Director of Preconstruction

0149 49.000 -- 49.000Transportation Mobility and Safety

0177 3.000 -- 3.000Computer Systems

0178 7.000 -- 7.000Project Development and Environmental Analys

0179 - -- -PDE Engineer Trainee Program

0704 45.000 -- 45.000Legal - Field

0714 44.000 -- 44.000Engineer Trainee Program

0720 7.000 -- 7.000Governor's Highway Safety Program

0852 - -- -Department of Revenue - International Regist

0862 - -- -Department of Agriculture - Gasoline Inspect

0864 - -- -Department of Revenue - Gasoline Tax Collect

0865 - -- -DHHS - Chemical Testing

0869 - -- -Reserve - Global TransPark

0871 - -- -Employer's Contribution - Retirement

0873 - -- -Legislative Salary Increases

0874 - -- -Salary Adjustment Fund

0875 - -- -Legislative Salary Increases-Compensation Bo

0877 - -- -Stormwater Management

0878 - -- -State Fire Protection Grant Fund

0881 - -- -Consolidated Call Center

0882 - -- -Reserve - Visitor Center

0885 - -- -Reserve - State Employee Medical Plan

0889 - -- -Office of State Budget and Management - Civi

0892 - -- -GARVEE Bond Redemption

0893 - -- -Office of State Controller - Best Shared Ser

0933 - -- -Reserve - Minority Contractor Development

0934 - -- -Reserve - General Maintenance

0937 (14.000) -- (14.000)Reserve - Administration Reduction

1017 - -- -Director of Preconstruction - Field

1018 3.000 -- 3.000Chief Engineer DOH Special Projects




Total Requirements

NetAppropriation


Fund Code

1020 21.000 -- 21.000Utilities Unit - Engineering and Encroachmen

1065 4.000 -- 4.000Utilities Unit - Administration

1066 17.000 -- 17.000Utilities Unit - Field

1067 16.000 -- 16.000Materials and Tests Unit

1068 180.000 -- 180.000Materials and Tests - Field

1069 23.000 -- 23.000Roadside Environmental Unit

1070 6.000 -- 6.000Construction Unit

1071 22.000 -- 22.000Construction Unit - Field

1078 3.000 -- 3.000Office of Civil Rights Admin

1080 37.000 -- 37.000Roadside Environmental Unit - SW Field

1081 22.000 -- 22.000Office of Civil Rights - Field

1087 1.000 -- 1.000Safe Routes to School - Field

1088 7.000 -- 7.000Public Information - Field

1096 1.000 -- 1.000Strategic Prioritization - Office of Transpo

1097 2.000 -- 2.000Strategic Prioritization - Office of Transpo

1098 1.000 -- 1.000HR Talent Management - Field

1099 5.000 -- 5.000Governance Office - Field

1104 6.000 -- 6.000Governance Office - Admin

1111 - -- -Inspector General - Field

1112 16.000 -- 16.000State Road Maintenance - Field

1129 4.000 -- 4.000Office of Civil Rights

1130 8.000 -- 8.000Office of Civil Rights

1136 3.000 -- 3.000State Road Maintenance - Field

1164 - -- -Severance Reserve

1186 3.000 -- 3.000Structure Management

1201 1.000 -- 1.000Division 1 - Right of Way Administration






1207 - -- -Division 7 - Right of Way Administration








1255 2.000 -- 2.000Performance Metrics Management

1256 16.000 -- 16.000Program Development - Administration

1258 35.000 -- 35.000Program Development - Field

1260 - -- -State Ethics Commission

1262 - -- -Performance Energy Contract Debt Service

1272 1.000 -- 1.000Program Development - HF Admin

1288 - -- -North Carolina State Ports Authority

1289 - -- -Workers' Compensation Adjustment Reserve




Total Requirements

NetAppropriation


Fund Code

1304 55.000 -- 55.000DMV Hearings Unit

1306 - -- -Department of Public Instruction - Charter S

1307 - -- -Cape Fear River Trail

7011 25.000 -- 25.000Inspector General

7015 55.000 -- 55.000Human Resources

7020 112.000 1.000- 113.000Financial


7030 20.000 -- 20.000Administrative Support Services

7031 28.000 -- 28.000Facilities Management

7040 13.000 -- 13.000Ferry Administration

7050 49.000 -- 49.000DMV - Commissioner's Office

7055 967.000 -- 967.000DMV Field Services

7056 225.000 -- 225.000DMV Processing Services

7060 175.000 -- 175.000License and Theft Bureau

7070 3.000 -- 3.000Transportation Planning Program

7080 17.000 -- 17.000Division 1

7085 18.000 -- 18.000Division 2

7090 19.000 -- 19.000Division 3

7095 17.000 -- 17.000Division 4

7100 20.000 -- 20.000Division 5

7105 18.000 -- 18.000Division 6

7110 20.000 -- 20.000Division 7

7115 17.000 -- 17.000Division 8

7120 18.000 -- 18.000Division 9

7125 24.000 -- 24.000Division 10

7130 14.000 -- 14.000Division 11

7135 15.000 -- 15.000Division 12

7140 14.000 -- 14.000Division 13

7145 19.000 -- 19.000Division 14

7150 14.000 -- 14.000Preconstruction Design Administration

7152 - -- -OCR - On-the-Job Training Grant

7153 49.000 -- 49.000Technical Services - Administration

7175 10.000 -- 10.000Field Operations Support

7176 17.000 -- 17.000State Asset Management

7185 16.000 -- 16.000Safety

7190 27.000 -- 27.000Right of Way - Administration

7200 391.000 -- 391.00001 Field

7235 328.000 -- 328.00002 Field

7265 335.000 -- 335.00003 Field

7295 387.000 -- 387.00004 Field

7325 421.000 -- 421.00005 Field

7355 354.000 -- 354.00006 Field

7385 326.000 -- 326.00007 Field

7415 373.000 -- 373.00008 Field

7445 301.000 -- 301.00009 Field

7470 343.000 -- 343.00010 Field

7500 430.000 -- 430.00011 Field




Total Requirements

NetAppropriation


Fund Code

7530 328.000 -- 328.00012 Field

7555 379.000 -- 379.00013 Field

7580 422.000 -- 422.00014 Field

7610 158.000 -- 158.000IT - Field

7615 497.000 -- 497.000Ferry

7620 9.000 -- 9.000Facilities Management and Operations Support

7625 204.000 -- 204.000Preconstruction Design - Field

7626 268.000 -- 268.000Technical Services - Field

7627 189.000 -- 189.000Structure Management - Field

7665 - -- -Construction Materials - Field

7671 165.000 -- 165.000Traffic Mobility and Safety

7675 61.000 -- 61.000Right of Way - Field

7685 109.000 -- 109.000Transportation Planning Program - Field

7690 119.000 -- 119.000IT Group

7695 97.000 -- 97.000Project Development and Environmental Analys

7700 1,039.000 -- 1,039.000Construction and Maintenance - Field

7705 71.000 -- 71.000Grants - Field

7710 921.000 -- 921.000Equipment and Inventory Unit

7790 - -- -Aviation Equipment Center

7811 - -- -Construction - Primary

7812 - -- -Construction - Secondary

7813 - -- -Construction - Urban

7814 - -- -Construction - Public Service Roads

7817 - -- -Spot Safety

7818 - -- -Construction - Contingency

7821 - -- -Maintenance - Primary

7822 - -- -Maintenance - Secondary

7824 - -- -Contract Resurfacing

7825 - -- -Ferry Operations

7826 - -- -Capital Improvements

7827 - -- -FHWA Construction

7828 - -- -Governor's Highway Safety Program

7829 - -- -Railroad Program

7830 - -- -Airports Program

7831 - -- -Public Transportation - Highway Fund

7832 - -- -OSHA Program

7833 - -- -Non-System Streets

7834 - -- -Motor Carrier Safety

7835 - -- -NC Emergency Management - FEMA

7836 - -- -State Aid - Highway Fund for WBS

7837 - -- -Division of Small Urban Construction

7838 - -- -Economic Development

7839 - -- -Bridge Program

7841 - -- -Pavement Preservation

7842 - -- -Bridge Preservation

7843 - -- -Roadside Environmental

7844 - -- -Mobility Modernization




Total Requirements

NetAppropriation


Fund Code

7845 - -- -Rail Equipment Overhaul

12,091.000 1.000- 12,092.000Total FTE


84210-Transportation - Highway Fund

Legislative Changes





FTE 12,091.000

Adjustments to Availability


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



554.000FTE

Administration - DOHFund Code: 0055, 0056, 0064, 0149, 0178, 0179, 1018, 1065, 1067, 1069, 1070, 1078, 1129, 1130, 1186, 1201, 1202, 1203, 1204, 1205, 1206, 1207, 1208, 1209, 1210, 1211, 1212, 1213, 1214, 1256, 1272, 7070, 7080, 7085, 7090, 7095, 7100, 7105, 7110, 7115, 7120, 7125, 7130, 7135, 7140, 7145, 7150, 7152, 7153, 7175, 7176, 7185, 7190


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Administration - DOH Revised Budget 56,674,348Requirements $21,892,124Less: Receipts $


554.000FTE



431.000FTE

Administration - DOTFund Code: 0001, 0002, 0006, 0007, 0177, 1096, 1104, 7011, 7015, 7020, 7025, 7030, 7031

3 Data AnalyticsFund Code: 7020Provides funding to continue and enhance DOT's existing contract for transportation analytics services. Funds shall be used to continue the development and optimization of cash-flow models, to improve data management, and to support additional analytics services intended to improve the efficiency and operations of DOT. The revised total requirements for data analytics are $5,800,000 in FY 2018-19.

2,000,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

4 Financial - Toll Revenue Accountant PositionFund Code: 7020Establishes a Highway Trust Fund-supported Accountant position (salary: $59,342), effective July 1, 2018, to support additional requirements associated with the opening of the I-77 managed lane and Monroe Connector projects. Requirements and receipts associated with this new position total $80,500 in FY 2018-19.

80,500

80,500

1.000

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

R

R



Administration - DOT Revised Budget 109,794,819Requirements $13,424,409Less: Receipts $


432.000FTE



-FTE

Capital ImprovementsFund Code: 7826


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Capital Improvements Revised Budget 10,216,707Requirements $-Less: Receipts $


-FTE



-FTE

ConstructionFund Code: 7811, 7812, 7813, 7814, 7817, 7818, 7833, 7835, 7837, 7838, 7844

6 Mobility ModernizationFund Code: 7844Reduces funding for the Mobility Modernization fund. The revised total requirements for this fund are $43,593,078 in FY 2018-19.

(8,556,922)

-

-

Requirements

Less: Receipts

FTE


$$$

R

Construction Revised Budget 79,693,078Requirements $-Less: Receipts $


-FTE

Department-Wide


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



1,580.000FTE

Division of Motor VehiclesFund Code: 0049, 0054, 1304, 7050, 7055, 7056, 7060



8 Soldiers and Airmen Assistance FundFund Code: 7055Provides funding for the Soldiers and Airmen Assistance Fund, Inc. to provide assistance to the families of North Carolina National Guardsmen who have been activated and deployed

in federal service.

80,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Division of Motor Vehicles Revised Budget 152,384,188Requirements $24,357,414Less: Receipts $


1,580.000FTE



9,492.000FTE

Field OperationsFund Code: 0704, 0714, 0720, 1017, 1020, 1066, 1068, 1071, 1080, 1081, 1087, 1088, 1097, 1098, 1099, 1111, 1112, 1136, 1255, 1258, 7200, 7235, 7265, 7295, 7325, 7355, 7385, 7415, 7445, 7470, 7500, 7530, 7555, 7580, 7610, 7615, 7620, 7625, 7626, 7627, 7665, 7671, 7675, 7685, 7690, 7695, 7700, 7705, 7710


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Field Operations Revised Budget 4,062,617,932Requirements $4,062,617,932Less: Receipts $


9,492.000FTE



43.000FTE

IntermodalFund Code: 0035, 0036, 0037, 0041, 7040, 7790, 7825, 7829, 7830, 7831, 7845

10 Aviation Fuel Tax - Statutory AdjustmentFund Code: 7830Increases total requirements for the Aviation Division to reflect the revised revenue estimate of the Aviation Fuel Tax per G.S. 105-164.44M. The revised total requirements for the Airports Program are $148,517,417 in FY 2018-19.

1,600,000

-

-

Requirements

Less: Receipts

FTE


$$$

R

11 FRRCSI Program AdjustmentFund Code: 7829Decreases funding to the Freight Rail and Rail Crossing Safety Fund (FRRCSI) due to a change in the transfer of dividends from the North Carolina Railroad Company, per G.S. 124-5.1. The revised total requirements for the Rail Program are $38,095,005 in FY 2018-19.

(300,000)

-

-

Requirements

Less: Receipts

FTE


$$$

R

12 State Maintenance Assistance Program (SMAP)Fund Code: 7831Reduces grant funding to the Public Transportation Division's SMAP. The revised total requirements for SMAP are $124,072,699 in FY 2018-19.

(8,556,922)

-

-

Requirements

Less: Receipts

FTE


$$$

R



Intermodal Revised Budget 367,081,481Requirements $61,490,269Less: Receipts $


43.000FTE

1,393,296,676Requirements $-Less: Receipts $


-FTE

MaintenanceFund Code: 0934, 7821, 7822, 7824, 7839, 7841, 7842, 7843

13 Bridge PreservationFund Code: 7842Reduces funding for bridge preservation activities.

(2,671,348)

-

-

Requirements

Less: Receipts

FTE


$$$

R

14 Bridge ProgramFund Code: 7839Reduces funding for deficient bridges.

(8,556,922)

-

-

Requirements

Less: Receipts

FTE


$$$

R

15 Contract ResurfacingFund Code: 7824Reduces funding for contract resurfacing.

(8,556,922)

-

-

Requirements

Less: Receipts

FTE


$$$

R

16 General Maintenance Reserve (GMR)Fund Code: 0934Reduces funding to the GMR fund.

(2,671,347)

-

-

Requirements

Less: Receipts

FTE


$$$

R

17 Pavement PreservationFund Code: 7841Reduces funding for pavement preservation treatments.

(2,671,348)

-

-

Requirements

Less: Receipts

FTE


$$$

R

18 Roadside EnvironmentalFund Code: 7843Reduces funding for roadside environmental activities.

(2,671,347)

-

-

Requirements

Less: Receipts

FTE


$$$

R

19 Safety ImprovementsFund Code: 0934Increases funding for devices used to improve highway safety, such as the installation of traffic signals, street lighting and guardrails.

1,000,000

-

-

Requirements

Less: Receipts

FTE


$$$

R

20 State Parks Road MaintenanceFund Code: 0934Provides funding for road maintenance at State parks.

1,000,000

-

-

Requirements

Less: Receipts

FTE


$$$

R



Maintenance Revised Budget 1,367,497,442Requirements $-Less: Receipts $


-FTE



-FTE

TransfersFund Code: 0852, 0862, 0864, 0865, 0869, 0878, 0889, 0893, 1260, 1288, 7834

21 Global TransPark Repair and RenovationFund Code: 0869Provides $1,313,000 for structural repairs, $332,000 for HVAC systems, $180,000 for electrical system upgrades, and $25,000 for fire suppression system controls. The revised total requirements for Global TransPark are $3,000,000 in FY 2018-19.

1,850,000

-

-

Requirements

Less: Receipts

FTE


$$$

NR

Transfers Revised Budget 76,078,759Requirements $59,025,029Less: Receipts $


-FTE



-FTE

Debt ServiceFund Code: 0892, 1262


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Debt Service Revised Budget 70,445,000Requirements $70,445,000Less: Receipts $


-FTE



5.000FTE

Governor's Highway Safety ProgramFund Code: 0042, 7828


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



Governor's Highway Safety Program Revised Budget 14,010,734Requirements $13,755,367Less: Receipts $


5.000FTE



-FTE

OSHA ProgramFund Code: 7832


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

OSHA Program Revised Budget 358,030Requirements $-Less: Receipts $


-FTE



-FTE

Planning and ResearchFund Code: 7827

25 Reconciling Federal RevenuesFund Code: 7827Reconciles revenues to accurately reflect federal receipts.

220,724,800

220,724,800

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

R

R

Planning and Research Revised Budget 1,103,781,600Requirements $1,103,781,600Less: Receipts $


-FTE



(14.000)FTE

ReservesFund Code: 0871, 0873, 0874, 0875, 0877, 0881, 0882, 0885, 0933, 0937, 1164, 1289

26 Compensation Increase ReserveFund Code: 0873Provides funding for a salary increase that is the greater of 2% or amount necessary to reach $31,200 salary.

9,388,534

-

-

Requirements

Less: Receipts

FTE


$$$

R



27 State Retirement ContributionsFund Code: 0871

supported by the Highway Fund to fund the actuarially

determined contribution and provide a 1.0% one-time cost-of-living supplement to retirees.

339,653

957,203

-

-

Requirements

Less: Receipts

FTE


$

$$

R

NR

Reserves Revised Budget 37,555,026Requirements $400,000Less: Receipts $


(14.000)FTE



-FTE

State Aid to MunicipalitiesFund Code: 7836


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

State Aid to Municipalities Revised Budget 147,500,000Requirements $-Less: Receipts $


-FTE

Revised BudgetRevised Requirements 7,655,689,144$Revised Receipts 5,431,189,144$Revised Net Appropriation 2,224,500,000$Revised FTE 12,092.000



FTE 1.000

Recurring (31,884,891)$Non Recurring 4,887,203$


FTE 1.000


Transportation - Highway Trust FundBudget Code 84290

Highway Trust Fund Budget


Receipts

$1,585,824,162

-



Receipts

Net Appropriation


Receipts

Net Appropriation

($45,324,162)

-

($45,324,162)

$1,540,500,000

-

$1,540,500,000


-

-

-

FY 2018-19

Highway Trust Fund FTE

Transportation - Highway Trust Fund J 20


Summary of Highway Trust Fund Appropriations





Net Appropriation

Transportation - Highway Trust Fund

6002 35,156,560 35,156,560- -Program Administration -- 35,156,560 35,156,560-

6005 40,810,187 40,810,187- -Bond Redemption -- 40,810,187 40,810,187-

6006 9,226,265 9,226,265- -Bond Interest -- 9,226,265 9,226,265-

6008 49,000,000 49,000,000- -Turnpike Authority -- 49,000,000 49,000,000-

6012 400,000 400,000- -Transfer to Visitor Center -- 400,000 400,000-

6013 45,000,000 45,000,000- -Transfer to State Ports Authority from T -- 45,000,000 45,000,000-

9050 - -- -Intrastate Highway Trust Fund -- - --

9052 - -- -Secondary Construction - Highway Trust F -- - --

9053 - -- -Secondary Construction - BF -- - --

9054 - -- -Urban Loops - Highway Trust Fund -- - --

9057 - -- -Traffic Signalization -- - --

9062 - -- -Moving Ahead Construction -- - --

9063 - -- -Moving Ahead - Public Transportation -- - --

9065 - -- -State Construction - Primary - Trust Fun -- - --

9066 - -- -Construction SW Secondary HTF -- - --

9067 - -- -Construction SW Urban HTF -- - --

9068 - -- -Bridge Replacement HTF -- - --

9069 - -- -State Construction - Railroad - Trust Fu -- - --

9071 4,640,000 4,640,000- -FHWA State Match - Highway Trust Fund -- 4,640,000 4,640,000-

9074 - -- -NC Mobility Fund -- - --

9075 1,401,591,150 1,401,591,150- (45,324,162)Strategic Prioritization (45,324,162)- 1,356,266,988 1,356,266,988-

1,585,824,162 1,585,824,162-Total (45,324,162) (45,324,162)- 1,540,500,000 1,540,500,000-



Summary of Highway Trust Fund Total Requirement FTE

Transportation - Highway Trust Fund


Total Requirements

NetAppropriation


Fund Code

6002 - -- -Program Administration

6005 - -- -Bond Redemption

6006 - -- -Bond Interest

6008 - -- -Turnpike Authority

6012 - -- -Transfer to Visitor Center

6013 - -- -Transfer to State Ports Authority from Trust

9050 - -- -Intrastate Highway Trust Fund

9052 - -- -Secondary Construction - Highway Trust Fund

9053 - -- -Secondary Construction - BF

9054 - -- -Urban Loops - Highway Trust Fund

9057 - -- -Traffic Signalization

9062 - -- -Moving Ahead Construction

9063 - -- -Moving Ahead - Public Transportation

9065 - -- -State Construction - Primary - Trust Fund

9066 - -- -Construction SW Secondary HTF

9067 - -- -Construction SW Urban HTF

9068 - -- -Bridge Replacement HTF

9069 - -- -State Construction - Railroad - Trust Fund

9071 - -- -FHWA State Match - Highway Trust Fund

9074 - -- -NC Mobility Fund

9075 - -- -Strategic Prioritization

- -- -Total FTE


84290-Transportation - Highway Trust Fund

Legislative Changes



Requirements 1,585,824,162$Less: Receipts -$


FTE -

Adjustments to Availability


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



-FTE



-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$



-FTE



-FTE

Bond Redemption and InterestFund Code: 6005, 6006


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Bond Redemption and Interest Revised Budget 50,036,452Requirements $-Less: Receipts $


-FTE



1,401,591,150Requirements $-Less: Receipts $


-FTE

Strategic PrioritizationFund Code: 9075

32 Strategic Transportation InvestmentsFund Code: 9075Modifies funding to the Strategic Transportation Investments (STI) Program.

(45,324,162)

-

-

Requirements

Less: Receipts

FTE


$$$

R

Strategic Prioritization Revised Budget 1,356,266,988Requirements $-Less: Receipts $


-FTE



-FTE

State Ports AuthorityFund Code: 6013


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

State Ports Authority Revised Budget 45,000,000Requirements $-Less: Receipts $


-FTE



-FTE

Transfer to Visitor CenterFund Code: 6012


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Transfer to Visitor Center Revised Budget 400,000Requirements $-Less: Receipts $


-FTE



-FTE

Turnpike Authority Gap FundsFund Code: 6008




-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Turnpike Authority Gap Funds Revised Budget 49,000,000Requirements $-Less: Receipts $


-FTE



-FTE

Pre-STI Construction FundsFund Code: 9050, 9052, 9053, 9054, 9057, 9062, 9063, 9065, 9066, 9067, 9068, 9069, 9071, 9074


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Pre-STI Construction Funds Revised Budget 4,640,000Requirements $-Less: Receipts $


-FTE

Revised BudgetRevised Requirements 1,540,500,000$Revised Receipts -$Revised Net Appropriation 1,540,500,000$Revised FTE -



FTE -



FTE -


Transportation - Turnpike AuthorityBudget Code 64208

Turnpike Authority Budget


Receipts

$115,288,848

$115,288,848

Net Appropriation -


Receipts

Net Appropriation


Receipts

Net Appropriation

-

-

-

$115,288,848

$115,288,848

$0


13.000

-

13.000

FY 2018-19

Turnpike Authority FTE

Transportation - Turnpike Authority J 26


Summary of Turnpike Authority Appropriations





Net Appropriation

Transportation - Turnpike Authority

0001 814,871 -814,871 -Turnpike Authority -- 814,871 -814,871

1130 1,341,975 -1,341,975 -Turnpike Authority - Field -- 1,341,975 -1,341,975

1909 - (99,196,937)99,196,937 -Turnpike Authority - Revenue -- - (99,196,937)99,196,937

4001 63,645,893 63,645,893- -Turnpike Authority - GAP Fund - TriEx -- 63,645,893 63,645,893-

4002 28,076,314 28,076,314- -Turnpike Authority - GAP Fund - Monroe -- 28,076,314 28,076,314-

51T1 7,474,730 7,474,730- -Turnpike Authority - Operations/Maintena -- 7,474,730 7,474,730-

51T2 11,773,400 -11,773,400 -Turnpike Authority - FHWA Construction -- 11,773,400 -11,773,400

55T3 2,161,665 -2,161,665 -Turnpike Authority - Bond Construction F -- 2,161,665 -2,161,665

115,288,848 -115,288,848Total - -- 115,288,848 -115,288,848



Summary of Turnpike Authority Total Requirement FTE

Transportation - Turnpike Authority


Total Requirements

NetAppropriation


Fund Code

0001 4.000 -- 4.000Turnpike Authority

1130 9.000 -- 9.000Turnpike Authority - Field

1909 - -- -Turnpike Authority - Revenue

4001 - -- -Turnpike Authority - GAP Fund - TriEx

4002 - -- -Turnpike Authority - GAP Fund - Monroe

51T1 - -- -Turnpike Authority - Operations/Maintenance

51T2 - -- -Turnpike Authority - FHWA Construction

55T3 - -- -Turnpike Authority - Bond Construction Funds

13.000 -- 13.000Total FTE


64208-Transportation - Turnpike Authority

Legislative Changes





FTE 13.000



13.000FTE

Turnpike AuthorityFund Code: 0001, 1130, 1909, 4001, 4002, 51T1, 51T2, 55T3


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Turnpike Authority Revised Budget 115,288,848Requirements $115,288,848Less: Receipts $


13.000FTE

Revised BudgetRevised Requirements 115,288,848$Revised Receipts 115,288,848$Revised Net Appropriation 0$Revised FTE 13.000



FTE -



FTE -


Transportation - NC Ports AuthorityBudget Code 04210

NC Ports Authority Budget


Receipts

$43,255,183

$45,079,148

Net Appropriation ($1,823,965)


Receipts

Net Appropriation


Receipts

Net Appropriation

-

-

-

$43,255,183

$45,079,148

($1,823,965)


229.000

-

229.000

FY 2018-19

NC Ports Authority FTE

Transportation - NC Ports Authority J 30


Summary of NC Ports Authority Appropriations





Net Appropriation

Transportation - NC Ports Authority

0110 3,847,403 (5,419,009)9,266,412 -Wilmington - General Terminal Operations -- 3,847,403 (5,419,009)9,266,412

0120 963,543 (10,283,992)11,247,535 -Wilmington - Leased Operation -- 963,543 (10,283,992)11,247,535

0130 3,565,346 3,565,346- -Wilmington - Crane Operations -- 3,565,346 3,565,346-

0134 1,453,447 1,453,447- -Wilmington - Crane Maintenance -- 1,453,447 1,453,447-

0140 1,196,939 1,188,6628,277 -Wilmington - Port Police and Security -- 1,196,939 1,188,6628,277

0141 2,736,334 2,736,334- -Wilmington - Facilities Maintenance -- 2,736,334 2,736,334-

0142 - -- -Wilmington - Inventory -- - --

0150 1,473,077 1,473,077- -Wilmington - Equipment Maintenance -- 1,473,077 1,473,077-

0160 3,530,897 (6,852,800)10,383,697 -Wilmington - Container Terminal Operatio -- 3,530,897 (6,852,800)10,383,697

0210 3,014,866 (3,099,263)6,114,129 -Morehead City - General Terminal Operati -- 3,014,866 (3,099,263)6,114,129

0220 687,380 (2,014,507)2,701,887 -Morehead City - Leased Operations -- 687,380 (2,014,507)2,701,887

0230 808,925 808,925- -Morehead City - Crane Operations -- 808,925 808,925-

0240 762,846 754,0868,760 -Morehead City - Port Police and Security -- 762,846 754,0868,760

0241 1,449,858 1,449,858- -Morehead City - Facilities Maintenance -- 1,449,858 1,449,858-

0246 178,770 178,770- -Morehead City - Port Administration -- 178,770 178,770-

0250 301,568 301,568- -Morehead City - Equipment Maintenance -- 301,568 301,568-

0270 105,928 105,928- -Morehead City - Maritime Building -- 105,928 105,928-

0280 2,017,459 (2,054,059)4,071,518 -Morehead City - Bulk Handling Facility -- 2,017,459 (2,054,059)4,071,518

0330 1,022,746 1,022,746- -Executive Department -- 1,022,746 1,022,746-

0340 1,178,757 1,178,757- -Finance -- 1,178,757 1,178,757-

0345 754,406 754,406- -Human Resources -- 754,406 754,406-

0350 3,228,202 3,228,202- -Information Technology -- 3,228,202 3,228,202-

0355 375,974 375,974- -Purchasing -- 375,974 375,974-

0360 715,960 715,960- -External Affairs -- 715,960 715,960-

0370 198,105 198,105- -Wilmington - Maritime Building -- 198,105 198,105-

0380 1,913,510 1,913,510- -Business Development -- 1,913,510 1,913,510-

0385 138,769 138,769- -Safety -- 138,769 138,769-

0390 883,805 883,805- -Engineering -- 883,805 883,805-

0395 214,237 214,237- -Maritime Operations -- 214,237 214,237-

0399 - -- -Inventory Adjustment - Internal Orders -- - --






Net Appropriation


0460 825,295 (244,168)1,069,463 -Charlotte - Container Terminal Operation -- 825,295 (244,168)1,069,463

0560 45,921 (4,905)50,826 -Greensboro - Container Terminal Leased -- 45,921 (4,905)50,826

0620 - -- -Southport Marina Lease -- - --

0701 - -- -Capital Budget -- - --

0880 - (7,000)7,000 -Property Held for Development -- - (7,000)7,000

0901 3,664,910 3,515,266149,644 -Debt Service -- 3,664,910 3,515,266149,644

43,255,183 (1,823,965)45,079,148Total - -- 43,255,183 (1,823,965)45,079,148



Summary of NC Ports Authority Total Requirement FTE



Total Requirements

NetAppropriation


Fund Code

0110 31.000 -- 31.000Wilmington - General Terminal Operations

0120 - -- -Wilmington - Leased Operation

0130 16.000 -- 16.000Wilmington - Crane Operations

0134 11.000 -- 11.000Wilmington - Crane Maintenance

0140 13.000 -- 13.000Wilmington - Port Police and Security

0141 10.000 -- 10.000Wilmington - Facilities Maintenance

0142 2.000 -- 2.000Wilmington - Inventory

0150 10.000 -- 10.000Wilmington - Equipment Maintenance

0160 26.000 -- 26.000Wilmington - Container Terminal Operations

0210 11.000 -- 11.000Morehead City - General Terminal Operations

0220 3.000 -- 3.000Morehead City - Leased Operations

0230 4.000 -- 4.000Morehead City - Crane Operations

0240 8.000 -- 8.000Morehead City - Port Police and Security

0241 7.000 -- 7.000Morehead City - Facilities Maintenance

0246 2.000 -- 2.000Morehead City - Port Administration

0250 4.000 -- 4.000Morehead City - Equipment Maintenance

0270 - -- -Morehead City - Maritime Building

0280 11.000 -- 11.000Morehead City - Bulk Handling Facility

0330 3.000 -- 3.000Executive Department

0340 14.000 -- 14.000Finance

0345 4.000 -- 4.000Human Resources


0355 4.000 -- 4.000Purchasing

0360 3.000 -- 3.000External Affairs

0370 - -- -Wilmington - Maritime Building

0380 8.000 -- 8.000Business Development

0385 1.000 -- 1.000Safety

0390 10.000 -- 10.000Engineering

0395 2.000 -- 2.000Maritime Operations

0399 - -- -Inventory Adjustment - Internal Orders

0460 1.000 -- 1.000Charlotte - Container Terminal Operations

0560 - -- -Greensboro - Container Terminal Leased

0620 - -- -Southport Marina Lease

0701 - -- -Capital Budget

0880 - -- -Property Held for Development

0901 - -- -Debt Service

229.000 -- 229.000Total FTE


04210-Transportation - NC Ports Authority

Legislative Changes





FTE 229.000



229.000FTE

NC Ports AuthorityFund Code: 0110, 0120, 0130, 0134, 0140, 0141, 0142, 0150, 0160, 0210, 0220, 0230, 0240, 0241, 0246, 0250, 0270, 0280, 0330, 0340, 0345, 0350, 0355, 0360, 0370, 0380, 0385, 0390, 0395, 0399, 0460, 0560, 0620, 0701, 0880, 0901


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

NC Ports Authority Revised Budget 43,255,183Requirements $45,079,148Less: Receipts $


229.000FTE

Revised BudgetRevised Requirements 43,255,183$Revised Receipts 45,079,148$Revised Net Appropriation (1,823,965)$Revised FTE 229.000



FTE -



FTE -


Transportation - NC Global TransParkBudget Code 04280

NC Global TransPark Budget


Receipts

$8,633,633

$2,339,573



Receipts

Net Appropriation


Receipts

Net Appropriation

-

-

-

$8,633,633

$2,339,573

$6,294,060


15.750

-

15.750

FY 2018-19

NC Global TransPark FTE

Transportation - NC Global TransPark J 35


Summary of NC Global TransPark Appropriations





Net Appropriation

Transportation - NC Global TransPark

0001 4,535,006 3,684,619850,387 -Administrative Division -- 4,535,006 3,684,619850,387

0002 320,363 137,363183,000 -Administrative Operation -- 320,363 137,363183,000

0003 3,000,720 2,331,701669,019 -Airport Division -- 3,000,720 2,331,701669,019

0004 161,815 2,715159,100 -Marketing Division -- 161,815 2,715159,100

0005 472,883 114,816358,067 -Training Center Division -- 472,883 114,816358,067

0006 142,846 22,846120,000 -Global TransPark - Capital Projects -- 142,846 22,846120,000

8,633,633 6,294,0602,339,573Total - -- 8,633,633 6,294,0602,339,573



Summary of NC Global TransPark Total Requirement FTE

Transportation - NC Global TransPark


Total Requirements

NetAppropriation


Fund Code

0001 - -- -Administrative Division

0002 3.250 -- 3.250Administrative Operation

0003 9.000 -- 9.000Airport Division

0004 1.000 -- 1.000Marketing Division

0005 2.500 -- 2.500Training Center Division

0006 - -- -Global TransPark - Capital Projects

15.750 -- 15.750Total FTE


04280-Transportation - NC Global TransPark

Legislative Changes





FTE 15.750



15.750FTE

NC Global TransParkFund Code: 0001, 0002, 0003, 0004, 0005, 0006


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

NC Global TransPark Revised Budget 8,633,633Requirements $2,339,573Less: Receipts $


15.750FTE




FTE -



FTE -


Transportation - Special Plate RegistrationBudget Code 24261

Special Plate Registration Budget


Receipts

$5,301,619

$5,301,619

Net Appropriation -


Receipts

Net Appropriation


Receipts

Net Appropriation

-

-

-

$5,301,619

$5,301,619

$0


-

-

-

FY 2018-19

Special Plate Registration FTE

Transportation - Special Plate Registration J 39


Summary of Special Plate Registration Appropriations





Net Appropriation

Transportation - Special Plate Registration

SR01 5,301,619 -5,301,619 -Special Registration Plate -- 5,301,619 -5,301,619

5,301,619 -5,301,619Total - -- 5,301,619 -5,301,619



Summary of Special Plate Registration Total Requirement FTE

Transportation - Special Plate Registration


Total Requirements

NetAppropriation


Fund Code

SR01 - -- -Special Registration Plate

- -- -Total FTE


24261-Transportation - Special Plate Registration

Legislative Changes





FTE -



-FTE

Special Plate RegistrationFund Code: SR01


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Special Plate Registration Revised Budget 5,301,619Requirements $5,301,619Less: Receipts $


-FTE

Revised BudgetRevised Requirements 5,301,619$Revised Receipts 5,301,619$Revised Net Appropriation 0$Revised FTE -



FTE -



FTE -


Transportation - Collegiate Cultural PlateBudget Code 24265

Collegiate Cultural Plate Budget


Receipts

$2,666,475

$2,666,475

Net Appropriation -


Receipts

Net Appropriation


Receipts

Net Appropriation

-

-

-

$2,666,475

$2,666,475

$0


-

-

-

FY 2018-19

Collegiate Cultural Plate FTE

Transportation - Collegiate Cultural Plate J 43


Summary of Collegiate Cultural Plate Appropriations





Net Appropriation

Transportation - Collegiate Cultural Plate

CC01 2,666,475 -2,666,475 -Collegiate and Cultural Plates -- 2,666,475 -2,666,475

2,666,475 -2,666,475Total - -- 2,666,475 -2,666,475



Summary of Collegiate Cultural Plate Total Requirement FTE

Transportation - Collegiate Cultural Plate


Total Requirements

NetAppropriation


Fund Code

CC01 - -- -Collegiate and Cultural Plates

- -- -Total FTE


24265-Transportation - Collegiate Cultural Plate

Legislative Changes





FTE -



-FTE

Collegiate Cultural PlateFund Code: CC01


-

-

Requirements

Less: Receipts

FTE

Net Appropriation -

$$$

Collegiate Cultural Plate Revised Budget 2,666,475Requirements $2,666,475Less: Receipts $


-FTE

Revised BudgetRevised Requirements 2,666,475$Revised Receipts 2,666,475$Revised Net Appropriation 0$Revised FTE -



FTE -



FTE -


THE JOINT CONFERENCE COMMITTEE REPORT ON …...Table of Contents General Fund Availability Statement...

Documents

Transcript of THE JOINT CONFERENCE COMMITTEE REPORT ON …...Table of Contents General Fund Availability Statement...