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SENATE APPROPRIATIONS COMMITTEE

REPORTON THE

CONTINUATION, EXPANSIONAND

CAPITAL BUDGETS

Senate Bill 897 – 3rd Edition

May 19th, 2010

Table of Contents

General Fund Availability Statement i

Summary: General Fund Appropriations 1

EducationPublic Education F-1Community Colleges F-8UNC System F-11

Health and Human Services G-1

Natural and Economic ResourcesAgriculture and Consumer Services H-1Labor H-5Environment and Natural Resources H-7DENR –Clean Water Management Trust Fund H-16Commerce H-17Commerce – State Aid H-21NC Biotechnology Center H-23Rural Economic Development Center H-24

Justice and Public SafetyJudicial I-1Judicial – Indigent Defense I-3Justice I-5Juvenile Justice and Delinquency Prevention I-7Correction I-9Crime Control and Public Safety I-13

General GovernmentAdministration J-1Auditor J-10Cultural Resources J-12General Assembly J-19Governor J-23Housing Finance Agency J-24Insurance J-25Insurance-Volunteer Safety Workers' Compensation Fund J-26Lieutenant Governor J-27Office of Administrative Hearings J-28Revenue J-29Secretary of State J-32State Board of Elections J-34State Budget and Management J-36State Budget and Management – Special Appropriations J-37State Controller J-38Treasurer J-40Treasurer – Retirement for Fire and Rescue Squad Workers J-41

Transportation K-1

Reserves, Debt Service, and Adjustments L-1

Capital M-1

FY 2010-2011

1 Unappropriated Balance Remaining from Previous Year 3,702,182

2 Adjustment from Estimated to Actual 2009-10 Beginning Unreserved Balance 270,080

3 Beginning Unreserved Fund Balance 3,972,262

4

5 Revenues Based on Existing Tax Structure 18,199,339,016

6

7 Non-tax Revenues

8 Investment Income 57,500,000

9 Judicial Fees 239,100,000

10 Disproportionate Share 100,000,000

11 Insurance 67,000,000

12 Other Non-Tax Revenues 182,700,000

13 Highway Trust Fund/Use Tax Reimbursement Transfer 72,800,000

14 Highway Fund Transfer 17,600,000

15 Subtotal Non-tax Revenues 736,700,000

16

17 Total General Fund Availability 18,940,011,278

18

19 Adjustments to Availability: Senate Bill 897

20 IRC Conformity (1,200,000)

21 Cap Tax Rate on Family-Owned and Other Small Business Income (39,700,000)

22 Lower Sales Tax Compliance Burden on Small Retailers (7,000,000)

23 Relieve Annual Report Compliance Burden on Small Business (400,000)

24 Extend Sunset on Expiring Tax Incentive Income Tax Credits and Sales Tax

25 Refunds One Year (3,500,000)

26 Modernize Sales Tax On Accommodations 1,700,000

27 Modernize Admissions Tax and Restore Amenities Exclusion (700,000)

28 Improve Tax and Debt Collection Process 3,000,000

29 Reduce Franchise Tax Burden On Construction Companies (1,500,000)

30 Department of Revenue Corporate Settlement Initiative 110,000,000

31 Loss of Estate Tax Revenues for FY 2010-11 (85,000,000)

32 Transfer from Disproportionate Share Reserve 35,000,000

33 Adjust Highway Fund Transfer - Commerce Executive Aircraft Transfer (500,000)

34 Increase Justice and Public Safety Fees 22,214,722

35 Transfer From Severance Reserve Expenditure Account 30,000,000

36 Commerce Business Recruitment Initiatives (Pending Legislation) (10,000,000)

37 Transfer from Tobacco Trust Fund 2,500,000

38

39 Subtotal Adjustments to Availabilty: Senate Bill 897 54,914,722

40

41 Revised General Fund Availability 18,994,926,000

42 Less: General Fund Appropriations 18,989,677,375

43

44 Unappropriated Balance Remaining 5,248,625

General Fund Availability Statement

i

SUMMARY:

GENERAL FUNDAPPROPRIATIONS

Adjusted Revised

Continuation Budget Recurring Nonrecurring Net FTE Appropriation

2010-11 Adjustments Adjustments Changes Changes 2010-11

Education:

Community Colleges 1,012,467,778 65,244,859 (14,500,000) 50,744,859 -7.00 1,063,212,637

Public Education 7,360,833,223 (187,669,707) (31,590,226) (219,259,933) -36.00 7,141,573,290

University System 2,656,552,008 (3,344,409) 13,254,517 9,910,108 2,666,462,116

Total Education 11,029,853,009 (125,769,257) (32,835,709) (158,604,966) -43.00 10,871,248,043

Health and Human Services:

Central Management and Support 74,172,339 (4,462,834) (461,000) (4,923,834) -24.00 69,248,505

Aging Division 37,282,029 0 0 0 0.00 37,282,029

Blind and Deaf / Hard of Hearing Services 8,649,731 (557,484) (75,428) (632,912) -3.00 8,016,819

Child Development 269,183,962 (21,334,255) (24,756,300) (46,090,555) -2.00 223,093,407

Education Services 36,844,718 (5,612,680) 0 (5,612,680) -67.00 31,232,038

Health Service Regulation 17,914,125 (342,592) (1,718,754) (2,061,346) -2.00 15,852,779

Medical Assistance 2,720,196,757 212,255,147 (561,531,417) (349,276,270) 0.00 2,370,920,487

Mental Health 664,695,955 9,987,828 11,607,991 21,595,819 -1.00 686,291,774

NC Health Choice 81,964,241 6,444,925 0 6,444,925 0.00 88,409,166

Public Health 160,515,329 (5,441,724) (650,000) (6,091,724) -27.00 154,423,605

Social Services 208,589,483 (13,189,407) (2,455,677) (15,645,084) -48.00 192,944,399

Vocational Rehabilitation 41,020,173 (516,798) (2,585,674) (3,102,472) -8.00 37,917,701

Total Health and Human Services 4,321,028,842 177,230,126 (582,626,259) (405,396,133) -182.00 3,915,632,709

Justice and Public Safety:

Correction 1,326,492,230 (49,709,580) (4,372,000) (54,081,580) 760.00 1,272,410,650

Crime Control & Public Safety 33,718,963 183,826 (1,500,000) (1,316,174) -7.00 32,402,789

Judicial Department 463,753,479 (12,518,245) (3,300,000) (15,818,245) -58.75 447,935,234

Judicial - Indigent Defense 120,132,010 1,697,164 (5,892,031) (4,194,867) 11.50 115,937,143

Justice 88,652,538 (1,790,307) (1,200,000) (2,990,307) 16.00 85,662,231

Juvenile Justice & Delinquency Prevention 147,183,945 (4,737,080) 0 (4,737,080) -31.50 142,446,865

Total Justice and Public Safety 2,179,933,165 (66,874,222) (16,264,031) (83,138,253) 690.25 2,096,794,912

Legislative Adjustments

Summary of General Fund Appropriations

Fiscal Year 2010-2011

2009 Legislative Session

Page 1

Adjusted Revised







Natural And Economic Resources:

Agriculture and Consumer Services 60,559,608 (1,938,749) 0 (1,938,749) -27.00 58,620,859

Commerce 40,915,209 (3,447,413) 37,400,000 33,952,587 -24.00 74,867,796

Commerce - State Aid 15,388,725 (719,436) 5,700,000 4,980,564 0.00 20,369,289

Environment and Natural Resources 190,399,356 (8,932,429) 10,160,000 1,227,571 -59.25 191,626,927

DENR - Clean Water Mgmt. Trust Fund 50,000,000 0 0 0 0.00 50,000,000

Labor 17,400,863 (1,411,321) 0 (1,411,321) -8.00 15,989,542

NC Biotechnology Center 14,501,900 (725,095) 0 (725,095) 0.00 13,776,805

Rural Economic Development Center 23,832,436 (1,191,622) 4,125,000 2,933,378 0.00 26,765,814

Total Natural and Economic Resources 412,998,097 (18,366,065) 57,385,000 39,018,935 -118.25 452,017,032

General Government:

Administration 67,446,884 (1,763,676) (394,234) (2,157,910) -9.00 65,288,974

Auditor 13,255,123 (777,194) 0 (777,194) -5.00 12,477,929

Cultural Resources 73,249,990 (2,093,712) (1,811,345) (3,905,057) -15.19 69,344,933

Cultural Resources - Roanoke Island 1,990,632 (115,926) 0 (115,926) 0.00 1,874,706

General Assembly 56,584,484 (3,295,241) 0 (3,295,241) 0.00 53,289,243

Governor 6,067,739 (353,359) 0 (353,359) -3.00 5,714,380

Housing Finance Agency 14,608,417 (730,421) (120,311) (850,732) 0.00 13,757,685

Insurance 32,242,706 0 0 0 0.00 32,242,706

Insurance - Worker's Compensation Fund 1,561,846 0 0 0 0.00 1,561,846

Lieutenant Governor 931,703 (54,235) 0 (54,235) -1.50 877,468

Office of Administrative Hearings 4,111,476 (278,356) 0 (278,356) -1.00 3,833,120

Revenue 87,790,970 (2,980,759) 1,457,118 (1,523,641) -42.00 86,267,329

Secretary of State 11,451,488 (666,886) 0 (666,886) -8.00 10,784,602

State Board of Elections 6,221,208 266,722 107,129 373,851 1.00 6,595,059

State Budget and Management 6,407,809 (373,164) 0 (373,164) -3.00 6,034,645

State Budget and Management -- Special 4,161,125 (4,650) 0 (4,650) 0.00 4,156,475

State Controller 23,188,207 8,700,000 (624,677) 8,075,323 26.50 31,263,530

Page 2

Adjusted Revised







Treasurer - Operations 17,565,400 0 0 0 0.00 17,565,400

Treasurer - Retirement / Benefits 10,804,671 0 0 0 0.00 10,804,671

Total General Government 439,641,878 (4,520,857) (1,386,320) (5,907,177) -60.19 433,734,701

Statewide Reserves and Debt Service:

Debt Service:

Interest / Redemption 707,573,496 (15,845,385) 0 (15,845,385) 0.00 691,728,111

Federal Reimbursement 1,616,380 0 0 0 0.00 1,616,380

Subtotal Debt Service 709,189,876 (15,845,385) 0 (15,845,385) 0.00 693,344,491

Statewide Reserves:

Contingency and Emergency Fund 5,000,000 0 0 0 0.00 5,000,000

State Health Plan (S.L. 2009-16) 276,179,709 0 0 0 0.00 276,179,709

State Retirement System Contributions 160,000,000 20,000,000 0 20,000,000 0.00 180,000,000

Judicial Retirement System Contributions 1,300,000 0 0 0 0.00 1,300,000

Information Technology Funds 7,840,000 0 0 0 0.00 7,840,000

Statewide Administrative Support Reduction (6,600,000) 0 0 0 0.00 (6,600,000)

Convert Contract Employees to State Employees (4,000,000) 0 0 0 0.00 (4,000,000)

University Cancer Research Fund 0 600,000 0 600,000 0.00 600,000

Reserve for Capital 0 18,222,000 18,222,000 0.00 18,222,000

Job Development Investment Grants (JDIG) 27,400,000 0 (6,600,000) (6,600,000) 0.00 20,800,000

Subtotal Statewide Reserves 467,119,709 38,822,000 (6,600,000) 32,222,000 0.00 499,341,709

Total Reserves and Debt Service 1,176,309,585 22,976,615 (6,600,000) 16,376,615 0.00 1,192,686,200

Total General Fund for Operations 19,559,764,576 (15,323,660) (582,327,319) (597,650,979) 286.81 18,962,113,597

Capital Improvements

Page 3

Adjusted Revised







Water Resources Development Projects 0 0 9,130,000 9,130,000 0.00 9,130,000

Capital Improvements 0 0 18,433,778 18,433,778 0.00 18,433,778

Total Capital Improvements 0 0 27,563,778 27,563,778 0.00 27,563,778

Total General Fund Budget 19,559,764,576 (15,323,660) (554,763,541) (570,087,201) 286.81 18,989,677,375

Page 4

EDUCATIONSection F

Public Education

Budget Changes

$7,360,833,223

GENERAL FUND

Senate Subcommittee on Education

FY 10-11Total Budget Approved 2009 Session

A. Technical Adjustments

($4,980,046)1 R

Revi ses pr oj ect ed i ncr ease i n ADM f or FY 2010- 11 t o r ef l ect 3, 127 f ewer st udent s t han or i gi nal l y pr oj ect ed. Dol l ar amount of adj ust ment i ncl udes r evi si ons t o al l posi t i on, dol l ar , and cat egor i cal al l ot ment s.

Tot al f unded ADM f or FY 2010- 11 i s 1, 475, 668, an i ncr ease of 10, 754 over FY 2009- 10. Ther e was a t empor ar y ADM r educt i on i n FY 2009- 10 pr eci pi t at ed by a change i n t he Ki nder gar t en el i gi bi l i t y age.

Average Daily Membership

($44,950,676)2 R

Revi ses budget ed f undi ng f or cer t i f i ed per sonnel sal ar i es based on act ual sal ar y dat a f r om December 2009. Adj ust ment does not r educe any sal ar y pai d t o cer t i f i ed per sonnel .

Average Teacher Salary

($36,638,646)3 R

Adj ust s t he r ecei pt s budget ed f or t he Cl assr oom Teacher s al l ot ment t o r ef l ect hal f of t he pr oj ect ed $73 mi l l i on gr owt h i n Educat i on Lot t er y r evenues over t he $368 mi l l i on budget ed amount .

Education Lottery Receipts

($6,000,000)4 R

Adj ust s f undi ng pr evi ousl y budget ed f or t he Chi l dr en Wi t h Di sabi l i t i es al l ot ment t o r ef l ect act ual st udent headcount and does not r educe f undi ng per st udent . The cont i nuat i on budget i ncl udes ant i ci pat ed gr owt h based on t he pr oj ect ed headcount of chi l dr en wi t h di sabi l i t i es. Thi s adj ust ment r evi ses budget ed f undi ng f or bot h pr eschool and school - age chi l dr en wi t h speci al needs t o r ef l ect t he Apr i l 1, 2010 headcount .

Exceptional Children Headcount

Page F - 1Public Education

Senate Subcommittee on Education FY 10-11

($3,000,000)5 R

Reduces f undi ng t o adj ust f or t he expi r at i on of Cur r i t uck Count y' s f undi ng el i gi bi l i t y i n FY 2009- 10 as wel l as a sur pl us of f undi ng needed t o f ul l y f und t he ot her el i gi bl e count i es. The r emai ni ng $43. 5 mi l l i on i s suf f i ci ent t o f ul l y f und t he 28 el i gi bl e count i es.

Small County Supplemental Funding

($310,000)6 R

Adj ust s f undi ng t o r ef l ect t he del ayed openi ng of one Lear n and Ear n School schedul ed t o open i n FY 2009- 10. S. L. 2009- 451 pr ovi ded f undi ng t o open t wel ve Lear n and Ear n school s t hat had been gi ven pl anni ng f undi ng i n FY 2008- 09. Onl y t en of t he t wel ve pl anni ng school s wer e r eady t o open i n FY 2009- 10, but one of t hem wi l l be r eady t o open i n FY 2010- 11. Cur r ent l y 66 Lear n and Ear n " Br i cks and Mor t ar " school s ar e oper at i ng i n Nor t h Car ol i na.

Learn and Earn Early College High Schools

B. Other Public School Funding Adjustments

($2,618,501)7 R

Reduces t he Cont i ngency Reser ve by 50%. The Reser ve i s mai nt ai ned t o pr ovi de addi t i onal suppor t t o school syst ems t hat exper i ence gr eat er t han pr oj ect ed st udent headcount gr owt h. $2. 6 mi l l i on wi l l r emai n t o suppor t t he Reser ve.

ADM Contingency Reserve

($10,000,000)($16,176,036)

8 RNRReduces pr ogr am f undi ng by 15% f r om i t s $165. 5 mi l l i on combi ned

appr opr i at i on of Gener al Fund and Lot t er y pr oceeds. The Joi nt Task For ce on Ear l y Chi l dhood Educat i on and Car e est i mat es t hat $5 mi l l i on i n pr ogr am savi ngs can be achi eved by t he cappi ng of admi ni st r at i ve cost s, as pr oposed i n sect i on 7. 5 of t he Budget Bi l l . An addi t i onal $16. 2 mi l l i on i n Feder al r ecei pt s i s ant i ci pat ed t o suppor t Mor e at Four i n FY 2010- 11.

More at Four

($5,000,000)9 R

Reduces t he I nst r uct i onal Suppl i es al l ot ment by 6%. $89. 2 mi l l i on wi l l r emai n f or t hi s pur pose.

Instructional Supplies



($10,000,000)10 R

Reduces t he dol l ar al l ot ment t o LEAs f or t he sal ar i es and benef i t s of cent r al of f i ce st af f by 9. 1%. Thi s st af f i ncl udes, but i s not l i mi t ed t o, super i nt endent s, associ at e and assi st ant super i nt endent s, f i nance of f i cer s, at hl et i c t r ai ner s, and t r anspor t at i on di r ect or s. $99. 8 mi l l i on wi l l r emai n t o suppor t t hese l ocal st af f .

Central Office Administration

($7,100,000)11 R

Reduces r ecur r i ng f undi ng f or t hi s al l ot ment , whi ch suppor t s cl er i cal assi st ant s, cust odi ans, and subst i t ut e t eacher s, amongst ot her i t ems. $15 mi l l i on i n St at e f unds wi l l r emai n avai l abl e f or t hi s al l ot ment i n addi t i on t o $373 mi l l i on i n f eder al Educat i on St abi l i zat i on Fundi ng pr ovi ded t o LEAs t hat may al so be used f or t he same pur poses.

Noninstructional Support Personnel

($9,214,190)12

NREl i mi nat es al l St at e f undi ng f or LEA ment or i ng pr ogr ams on a nonr ecur r i ng basi s i n FY 2010- 11 onl y.

Mentoring

($4,000,000)13 R

Reduces f undi ng f or t hi s al l ot ment by 5. 0%. $76. 5 mi l l i on wi l l r emai n avai l abl e f or t hi s al l ot ment .

Limited English Proficiency

($10,035,622)14 R

Reduces f undi ng f or t he al l ot ment , whi ch suppor t s t he sal ar i es of t r anspor t at i on per sonnel as wel l as t he mai nt enance of yel l ow buses, by appr oxi mat el y 2. 3%. $403 mi l l i on wi l l r emai n avai l abl e f or t hi s al l ot ment .

Transportation

($4,500,000)15 R

Reduces f undi ng f or t he al l ot ment by 4. 8%. Adj ust s t he basi s of f undi ng a t en- mont h Assi st ant Pr i nci pal ( AP) posi t i on f r om 1 AP f or ever y 800 st udent s t o 1 AP f or ever y 830. 5 st udent s. $88. 3 mi l l i on wi l l r emai n avai l abl e f or t hi s al l ot ment .

Assistant Principals

($5,000,000)16 R

Reduces t hi s al l ot ment by 1. 4%. Thi s al l ot ment suppor t s gui dance counsel or s, l i br ar i ans, medi a speci al i st s, school nur ses, soci al wor ker s and ot her cer t i f i ed per sonnel . $353 mi l l i on wi l l r emai n avai l abl e f or t hi s al l ot ment .

Instructional Support



($1,200,000)17 R

Reduces t hi s al l ot ment by 0. 5%. Par t of t hi s al l ot ment pr ovi des f undi ng t o hi r e a School Resour ce Of f i cer ( SRO) based on a speci f i ed sal ar y and benef i t s amount t hat i s gr eat er t han t he act ual aver age sal ar y and benef i t s pr ovi ded t o SROs. Thi s r educt i on adj ust s t he al l ot ment t o r ef l ect act ual expendi t ur es. $234. 7 mi l l i on wi l l r emai n avai l abl e f or t hi s al l ot ment .

At-Risk Student Services

($1,975,008)18 R

Reduces t he al l ot ment by 2. 5% by el i mi nat i ng a hol d har ml ess cl ause t hat benef i t s t he 16 LEAs i ni t i al l y el i gi bl e f or t hi s f undi ng i n FY 2005- 06. Ever y LEA now qual i f i es f or DSSF f undi ng. $76. 8 mi l l i on wi l l r emai n avai l abl e f or t hi s al l ot ment .

Disadvantaged Student Supplemental Funding

($2,500,000)19 R

Reduces t hi s al l ot ment by 21. 3%. Thi s al l ot ment pr ovi des f undi ng f or a dedi cat ed soci al wor ker and school nur se i n 100 school s. $9. 2 mi l l i on wi l l r emai n avai l abl e f or t hi s al l ot ment .

Child and Family Support Teams

($11,900,000)20

NREl i mi nat es f undi ng f or t he pur chase of new r epl acement school buses i n FY 2010- 11. $44 mi l l i on wi l l r emai n avai l abl e t o suppor t t he ext ended f i nanci ng payment s r equi r ed f or buses pur chased i n FYs 2007- 10, and an addi t i onal $1 mi l l i on wi l l be avai l abl e f or emer gency bus r epl acement pur chases.

School Bus Replacement

($5,574,784)21 R

El i mi nat es t he di r ect appr opr i at i on f or t he Nor t h Car ol i na Vi r t ual Publ i c School s ( NCVPS) . I nst ead of bei ng f unded t hr ough a di r ect appr opr i at i on, NCVPS wi l l be f unded vi a a new f undi ng f or mul a. The new f undi ng f or mul a r educes LEA al l ot ment s based on pr oj ect ed LEA enr ol l ment i n NCVPS cour ses, i n or der t o r ecogni ze t he ext ent t o whi ch " enr ol l ment i n e- l ear ni ng cour ses af f ect s f undi ng r equi r ed f or ot her al l ot ment s t hat ar e based on ADM, " as di r ect ed by S. L. 2006- 66, Sect i on 7. 16. NCVPS cour ses wi l l cont i nue t o be avai l abl e at no cost t o al l hi gh school st udent s i n Nor t h Car ol i na who ar e enr ol l ed i n Nor t h Car ol i na' s publ i c school s, Depar t ment of Def ense school s, and school s oper at ed by t he Bur eau of I ndi an Af f ai r s.

North Carolina Virtual Public Schools



($202,130)22 R

Reduces appr opr i at i ons t o al l non- publ i c school or gani zat i ons ( Communi t i es i n School s, NC Sci ence Ol ympi ad, Tar heel Chal l eNGe Academy, Teach f or Amer i ca, and Teacher Cadet ) by 5%.

Appropriations to Non-Public School Organizations

($13,000,000)23 R

Di scont i nues f undi ng f or Dr opout Pr event i on Gr ant s.Dropout Prevention Grants

($1,000,000)($3,000,000)

24 RNRReduces f undi ng f or t he School Connect i vi t y I ni t i at i ve ( SCI ) as

i t i s depl oyed i n al l LEAs and i s i n t he oper at i ons and mai nt enance phase. Thi s adj ust ment al so i ncl udes a $3 mi l l i on nonr ecur r i ng r educt i on of t he cash bal ance. The r ecur r i ng cut of $1 mi l l i on r epr esent s a r educt i on t o r ecur r i ng appr opr i at i ons of appr oxi mat el y 4. 5%, and l eaves r ecur r i ng appr opr i at i ons at $21 mi l l i on per year . The nonr ecur r i ng cut of $3 mi l l i on r educes i ni t i at i ve f undi ng pr oj ect ed t o be unexpended i n FY 2009-10.

Connectivity

$1,000,00025 R

Pr ovi des $250, 000 t o expand f undi ng f or EVAAS l i censes t hat had pr evi ousl y been f unded out of r ever si ons and $750, 000 t o pur chase EVAAS Teacher Anal ysi s.

Education Value Added Assessment System (EVAAS)

$15,000,00026

NRPr ovi des nonr ecur r i ng f undi ng t o ext end t he St udent Di agnost i c Pi l ot pr ogr am an addi t i onal year i n t he exi st i ng 40 pi l ot school s. Addi t i onal f undi ng wi l l expand t he pi l ot pr ogr am t o addi t i onal school si t es whi l e al so suppor t i ng t he t r ai ni ng needed f or t eacher s t o pr oper l y i mpl ement t he pr ogr am.

Student Diagnostic and Intervention Initiative

$200,00027 R

Pr ovi des f undi ng t o suppor t t he cr eat i on of cer t ai n school si t es r ecommended by t he Joi nt Legi sl at i ve Joi ni ng Our Busi nesses and School s ( JOBS) St udy Commi ssi on.

JOBS Commission Schools



C. Department of Public Instruction

($2,375,850)28 R

Reduces agency oper at i ng f unds by t he same amount t hat t he Depar t ment of Publ i c I nst r uct i on has hel d i n r eser ve and t hat has r emai n unexpended f or FY 2009- 10.

DPI Operating Funds

($1,000,000)29 R

Reduces f undi ng f or t he Nor t h Car ol i na Cent er f or t he Advancement of Teachi ng ( NCCAT) by appr oxi mat el y 17%, br i ngi ng annual r ecur r i ng f undi ng f or t he pr ogr am t o $4, 913, 229.

North Carolina Center for the Advancement of Teaching

($2,000,000)($5,000,000)

30 RNRReduces t he annual appr opr i at i on f or t he Nor t h Car ol i na Wi ndow

on St udent Educat i on ( NC WI SE) , as t hi s pr oj ect i s depl oyed and i s i n oper at i ons and mai nt enance phase. As such, i t s annual budget ar y needs ar e $2 mi l l i on l ess t han pr evi ousl y budget ed. Thi s i t em al so i ncl udes a $5 mi l l i on nonr ecur r i ng r educt i on of t he cash bal ance. The r emai ni ng bal ance wi l l suppor t t he har dwar e and r epor t i ng pr oj ect s associ at ed wi t h NC WI SE.

NC WISE

($2,828,444)

-26.00

31 R

El i mi nat es 26 posi t i ons and one cont r act or i n or der t o f i nd ef f i ci enci es and r educe r edundancy i n t he Depar t ment of Publ i c I nst r uct i on I T Pr ogr am Management Of f i ce ( I T PMO) . The r educt i on i ncl udes depar t ment al NC WI SE posi t i ons, Of f i ces of t he Chi ef I nf or mat i on Of f i cer , Chi ef Technol ogy Of f i cer , Technol ogy Busi ness Ser vi ces, and Pr oj ect Management . NC WI SE has been depl oyed, r educi ng t he need f or per sonnel .

Department of Public Instruction IT Program Management Office

($1,080,000)

-10.00

32 R

El i mi nat es 10 posi t i ons i n t he Academi c Ser vi ces and I nst r uct i onal Suppor t depar t ment . The Di st r i ct and School Tr ansf or mat i on ar ea shal l be excl uded f r om t hi s r educt i on.

Department of Public Instruction Academic Services

($1,300,000)33

NREl i mi nat es t he cash bal ance f or t hi s pr oj ect . Funds wer e appr opr i at ed on a nonr ecur r i ng basi s i n t hr ee consecut i ve year s t o enabl e DPI t o br i ng i nf or mat i on t echnol ogy appl i cat i ons i nt o compl i ance wi t h t he st at ewi de ar chi t ect ur e r equi r ement s. Thi s pr oj ect has now been compl et ed. The t ot al appr opr i at i on f or t hi s pur pose was $6 mi l l i on.

Legacy Fund Balance



($187,669,707)

($31,590,226)

-36.00

Budget Changes

Total Position Changes

Revised Total Budget $7,141,573,290

R

NR


Community Colleges

Budget Changes

$1,012,467,778

GENERAL FUND



A. Technical Adjustments

$85,041,63234 R

Pr ovi des f unds t o f ul l y f und enr ol l ment gr owt h. Accor di ng t o t he 2009- 10 spr i ng semest er census, enr ol l ment has i ncr eased by 15. 8% ( 34, 118 f ul l - t i me equi val ent s or FTE) above t he 2009- 10 adj ust ed budget ed enr ol l ment of 213, 472. Thi s i ncr ease br i ngs FY 2010- 11 budget ed enr ol l ment t o 247, 590.

Thi s f undi ng i s i n addi t i on t o t he $41, 126, 850 i n t he cont i nuat i on budget f or FY 2010- 11 enr ol l ment gr owt h, f or a t ot al of $126, 168, 482 i n enr ol l ment gr owt h f undi ng.

Fully Fund Enrollment Growth

B. State Aid Adjustments

($13,500,000)35 R

Reduces f unds i n t he St at e Ai d budget , br i ngi ng t he t ot al management f l exi bi l i t y r educt i on f or FY 2010- 11 t o $27. 5 mi l l i on. The St at e Boar d of Communi t y Col l eges shal l di st r i but e t he f l exi bi l i t y r educt i on, account i ng f or t he uni que needs of each col l ege. Each col l ege r educed shal l have t he f l exi bi l i t y t o adj ust i t s budget t o i mpl ement t hi s r educt i on, but shal l not i mpact t hose act i vi t i es di r ect l y i nvol ved i n r et r ai ni ng di spl aced wor ker s.

Management Flexibility Reduction

($23,244,836)36 R

I ncr eases cur r i cul um t ui t i on f r om $50 t o $55 f or r esi dent s ( $5 i ncr ease) and f r om $241. 30 t o $247 f or nonr esi dent s ( $5. 70 i ncr ease) . Tui t i on f or f ul l - t i me r esi dent st udent s wi l l i ncr ease by a maxi mum of $160 per year , f r om $1, 600 t o $1, 760.

Tuition Increase

($10,000,000)37

NRI ncr eases t he amount budget ed f or t ui t i on r ecei pt s t o mor e accur at el y r ef l ect ant i ci pat ed r ecei pt s. Gi ven r ecent enr ol l ment gr owt h t r ends, i t i s ant i ci pat ed t hat enr ol l ment i n FY 2010- 11 wi l l i ncr ease by mor e t han t he budget ed amount .

Overrealized Tuition Receipts

Page F - 8Community Colleges


($4,500,000)38

NRI ncr eases t he amount budget ed f or f eder al l i t er acy r ecei pt s, due t o a one- t i me i ncr ease, and t akes a cor r espondi ng one- t i me r educt i on i n St at e f undi ng.

One-time Increase in Federal Literacy Receipts

$402,86139 R

Rest or es t he r educt i on made t o t he Smal l Busi ness Cent er al l ot ment i n 2009. Thi s f undi ng wi l l be added t o each col l eges' base al l ocat i on. Wi t h t hi s r est or at i on, t he t ot al f undi ng avai l abl e f or t hi s pr ogr am wi l l be $5, 756, 853.

Restore Small Business Center Funding

$17,649,73540 R

Rest or es par t i al f undi ng t o t he pr i soner educat i on pr ogr am. The pr ogr am r ecei ved $32. 9 mi l l i on i n non- r ecur r i ng f unds i n FY 2009-10 whi l e under goi ng a cont i nuat i on r evi ew. A t ot al of $20 mi l l i on wi l l be r est or ed - i n addi t i on t o t he $17. 6 mi l l i on i ncl uded i n t hi s i t em, an addi t i onal $2, 350, 256 i s i ncl uded i n t he Depar t ment of Cor r ect i on budget i n t he Just i ce and Publ i c Saf et y sect i on of t hi s r epor t t o pay f or pr i soner t ui t i on at t he communi t y col l eges.

Restore Funding for Prisoner Education

C. System Office Adjustments

($60,747)41 R

Reduces appr opr i at i ons by shi f t i ng one Educat i on Consul t ant posi t i on ent i r el y t o pr opr i et ar y school r ecei pt s. Thi s posi t i on over sees t he act i vi t i es t hat gener at e t hese r ecei pt s.

Move Position to Receipt Support

($160,000)42 R

Reduces f undi ng f or t he St at e Boar d Reser ve by 24% f r om $660, 000 t o $500, 000.

Reduce State Board Reserve

($150,000)43 R

Reduces f unds f or adver t i si ng by 50%.Reduce Advertising Budget

($158,764)44 R

Reduces t he Syst em Of f i ce oper at i ng budget wi t h speci f i c r educt i ons t o be i dent i f i ed by t he Syst em Of f i ce. Reduct i ons shoul d f ocus on t r avel , pr i nt i ng, post age, and r egi st r at i on f ees.

Reduce System Office Operating Budget



($575,022)

-7.00

45 R

El i mi nat es 7 posi t i ons i n t he Communi t y Col l ege Syst em Of f i ce. The dut i es of t hese posi t i ons shal l be el i mi nat ed or absor bed by ot her Syst em Of f i ce empl oyees. The posi t i ons ar e:

- Educat i on Pr ogr am Di r ect or #60088171 ( Bi onet wor k) - $94, 250 sal ar y and $22, 045 benef i t s.

- Technol ogy Suppor t Anal yst #60088065 ( I nf or mat i on Technol ogy) - $54, 724 sal ar y and $14, 867 benef i t s.

- I nf or mat i on Technol ogy Manager #60088013 ( I nf or mat i on Technol ogy) - $98, 976 sal ar y and $22, 903 benef i t s.

- Educat i on Pr ogr am Di r ect or I I #60088192 ( Wor kf or ce Devel opment and Cont i nui ng Educat i on) - $102, 750 sal ar y and $23, 588 benef i t s.

- Tel evi si on Pr oduct i on Asst I I I #60088049 ( Di st ance Lear ni ng) - $35, 497 sal ar y and $11, 375 benef i t s.

- Busi ness Of f i cer - C #60088111 ( Faci l i t i es and Admi ni st r at i on) - $34, 283 sal ar y and $11, 155 benef i t s.

- Of f i ce Assi st ant I V #60088142 ( St udent Ser vi ces) - $36, 966 sal ar y and $11, 642 benef i t s.

Eliminate Positions

$65,244,859

($14,500,000)

-7.00

Budget Changes



R

NR


UNC System

Budget Changes

$2,656,552,008

GENERAL FUND



A. Base Budget Adjustments

($50,000,000)46 R

Mandat es a management f l exi bi l i t y r educt i on f or t he UNC oper at i ng budget wi t h a pr i or i t y on non- t eachi ng r el at ed budget cut s. Thi s r educt i on i s i n addi t i on t o t he $100 mi l l i on management f l exi bi l i t y r educt i on aut hor i zed f or t he FY 2010- 11 base budget .

Management Flexibility Reduction

($755,917)47 R

El i mi nat es t he r emai ni ng bal ance of a $10 mi l l i on r eser ve appr opr i at ed i n 1999 f or I nf or mat i on Technol ogy ( I T) . UNC Gener al Admi ni st r at i on used t he r eser ve t o pr ovi de gr ant s t o campuses f or I T sof t war e and har dwar e.

IT Reserve Eliminated

($651,483)48 R

El i mi nat es t he r emai ni ng bal ance of a $1. 93 mi l l i on r eser ve appr opr i at ed i n 1996 f or di st ance l ear ni ng ef f or t s. The expansi on of di st ance l ear ni ng i s now f unded by t he enr ol l ment gr owt h model and by r eser ves f or UNC Onl i ne and 2+2 ef f or t s.

Distance Education Reserve Eliminated

($632,140)49 R

Reduces t he $1. 8 mi l l i on UNC- TV ut i l i t i es budget by 35% due t o t he st at i on' s conver si on f r om anal og t o di gi t al i n June 2009.

UNC-TV Utilities Reduction

($2,000,000)50 R

Reduces t he $44 mi l l i on annual appr opr i at i on t o UNC Hospi t al s by 4. 5%.

Aid to UNC Hospitals Reduced

Page F - 11UNC System


($1,500,000)51 R

Reduces t he appr opr i at i on f or Legi sl at i ve Tui t i on Gr ant s ( LTG) f or Nor t h Car ol i na r esi dent st udent s at t endi ng t he St at e' s pr i vat e col l eges and uni ver si t i es. The cur r ent appr opr i at i on f or LTG i s $55, 233, 705.

Legislative Tuition Grant

$5,636,81452 R

I ncr eases t he UNC syst em enr ol l ment gr owt h f undi ng i n t he FY 2010- 11 base budget due t o pr oj ect ed i ncr ease of 441 FTE over pr evi ous est i mat es. Thi s f undi ng i s i n addi t i on t o t he $53, 432, 226 f or 4, 485 FTE i ncl uded i n t he FY 2010- 11 base budget .

Enrollment Growth

$34,776,30153 R

Repeal s t he FY 2010- 11 l egi sl at i ve t ui t i on r at es enact ed i n t he 2009 l egi sl at i ve sessi on and r est or es t he associ at ed appr opr i at i on r educt i on.

Tuition Repeal

$8,195,51754

NRI ncr eases UNC Need- Based Fi nanci al Ai d t o account f or 1) f undi ng 4, 600 addi t i onal st udent s t hat qual i f y f or assi st ance and i nf l at i onar y i ncr eases f or pr evi ousl y f unded st udent s ( $22. 85 mi l l i on) and 2) r est or i ng need- based ai d t hat was nonr ecur r i ng i n FY 2009- 10 ( $12 mi l l i on) . Thi s Gener al Fund appr opr i at i on pl us l ot t er y r ecei pt s of $26, 661, 046 equal s t he addi t i onal $34, 856, 563 needed i n FY 2010- 11 f or UNC need- based ai d.

Need-Based Financial Aid

$282,01655 R

Rest or es base budget cut s made i n FY 2009- 10 t o t he t wo hi gh school pr ogr ams i n t he UNC syst em. The Nor t h Car ol i na School of Sci ence and Mat h wi l l r ecei ve $80, 851 f or l ab and educat i onal suppl i es and t he Uni ver si t y of Nor t h Car ol i na School of t he Ar t s wi l l r ecei ve $201, 165 f or cost of l i vi ng i ncr eases i n t hei r r esi dent i al hi gh school .

UNC High School Funding Restored



$6,000,00056 R

Funds addi t i onal f acul t y and oper at i ng needs of t he new School of Dent i st r y at East Car ol i na Uni ver si t y t hat wi l l open wi t h 50 st udent s i n t he Fal l of 2011. To dat e, $5. 5 mi l l i on has been appr opr i at ed f or t he school ' s oper at i ng budget . To ensur e accr edi t at i on by t he Amer i can Dent al Associ at i on' s Commi ssi on on Accr edi t at i on and t o compl et e t he i nst r uct i onal and oper at i onal budget f or a st udent body of 200, t he Gener al Assembl y pl edges t o f und an addi t i onal $3. 5 mi l l i on i n FY 2011- 12 and $1. 5 mi l l i on i n FY 2012- 13.

ECU Dental School Operations

$3,000,00057 R

Compl et es t he st af f i ng and oper at i onal needs of t he Ener gy Pr oduct i on I nf r ast r uct ur e Cent er ( EPI C) openi ng at UNC- Char l ot t e i n t he Fal l of 2011. These f unds wi l l enabl e t he hi r i ng of r esear ch f acul t y i n el ect r i cal power , power syst em i nf r ast r uct ur e, and power pl ant engi neer i ng. These f unds ar e i n addi t i on t o t he $2 mi l l i on appr opr i at ed i n 2009.

Energy Production Infrastructure Center (EPIC)

$500,00058 R

Funds t he oper at i ng and st af f i ng needs of t he newl y est abl i shed Col l ege of Heal t h Sci ences and Al l i ed Pr of essi ons at Appal achi an St at e Uni ver si t y.

ASU College of Health Sciences and Allied Professions

$4,000,00059

NRI ncr eases t he Di st i ngui shed Pr of essor Endowment Fund t o r educe t he backl og of 66 pr of essor shi ps awai t i ng St at e mat chi ng f unds. The Fund has an annual base budget appr opr i at i on of $8 mi l l i on.

Distinguished Professor Endowment Fund

$309,00060

NRFunds an expansi on of t he Fel l ows pr ogr am at t he I nst i t ut e f or Emer gi ng I ssues at Nor t h Car ol i na St at e Uni ver si t y. Facul t y and st udent Fel l ows wi l l appl y t hei r exper t i se t o t he St at e' s cur r ent publ i c pol i cy i ssues such as j ob gr owt h and economi c devel opment .

Institute for Emerging Issues Fellows Program



$500,00061

NRCont i nues St at e suppor t f or t he Cent er f or t he Acqui si t i on of Spoken Language t hr ough Li st eni ng Enr i chment ( CASTLE) at UNC-Chapel Hi l l . The f unds wi l l be used t o 1) t r ai n t eacher s and t her api st s t o wor k wi t h deaf pr eschool - age chi l dr en wi t h cochl ear i mpl ant s and 2) pr ovi de or al pr eschool cl asses t o t hese chi l dr en. The pr ogr am has r ecei ved nonr ecur r i ng appr opr i at i ons annual l y si nce 2005.

CASTLE

$2,000,00062 R

Funds r esear ch, desi gn, and const r uct i on of devi ces t o capt ur e t he ener gy of ocean waves. The r esear ch wi l l be conduct ed by a consor t i um t hat i ncl udes t he Uni ver si t y of Nor t h Car ol i na Coast al St udi es I nst i t ut e and t he Col l eges of Engi neer i ng at Nor t h Car ol i na St at e Uni ver si t y, Nor t h Car ol i na Agr i cul t ur al and Techni cal St at e Uni ver si t y, and t he Uni ver si t y of Nor t h Car ol i na Char l ot t e.

Coastal Wave Energy Research

$250,00063

NRCont i nues st at e f undi ng f or t he Nor t h Car ol i na St at e Uni ver si t y Col l ege of Vet er i nar y Medi ci ne Cl i ni cal Teachi ng and Resear ch Fund. Thi s f und was cr eat ed i n 2007 t o al l ow advanced di agnost i c and t r eat ment opt i ons f or ani mal s wher e a) owner f i nanci ng of such opt i ons ar e l i mi t ed, b) si gni f i cant i nst r uct i onal val ue exi st s, or c) t he di agnost i c and t r eat ment opt i ons have t he pot ent i al of addi ng si gni f i cant l y t o t he cor e knowl edge i n t he r el evant cl i ni cal ar ea.

Veterinary Medicine Clinical Teaching and Research Fund

($3,344,409)

$13,254,517Budget Changes



R

NR


HEALTH&

HUMAN SERVICESSection G

Health and Human Services

Budget Changes

$4,321,028,842

GENERAL FUND

Senate Subcommittee on Health and Human Services


( 1.0) Division of Child Development

($261,518)1 R

Reduces t he f undi ng wi t hi n t he oper at i ons budget . Thi s r educt i on hol ds t he Di vi si on t o i t s FY2009- 10 spendi ng l evel f or oper at i ons.

Equipment, Travel and Supplies

($72,737)

-2.00

2 R

El i mi nat es t wo vacant posi t i ons wi t hi n t he Di vi si on of Chi l d Devel opment . The posi t i ons t o be el i mi nat ed ar e Admi ni st r at i ve Assi st ant I budget ed at $31, 564 and an Admi ni st r at i ve Of f i cer I I I budget ed at $41, 173. These posi t i ons have been vacant l onger t han si x mont hs.

Vacant Positions

($24,756,300)3

NRRepl aces St at e f undi ng f or chi l d car e subsi dy wi t h Tempor ar y Assi st ance f or Needy Fami l i es Bl ock Gr ant ( TANF) f unds f or FY2010- 11.

Child Care Subsidy

($6,000,000)4 R

Reduces f unds avai l abl e wi t hi n t he Di vi si on of Chi l d Devel opment i n ant i ci pat i on of savi ng money r el at ed t o bet t er management and t r acki ng of chi l d car e subsi dy expendi t ur es. The new syst em wi l l r educe expendi t ur es associ at ed wi t h f r audul ent and i naccur at e payment s.

Electronic Payment System

($10,000,000)5 R

Reduces f undi ng f or t he Nor t h Car ol i na Par t ner shi p f or Chi l dr en, I nc. Thi s i s a 5. 2% r educt i on and t he r emai ni ng f undi ng t ot al s $183 mi l l i on.

Smart Start

Page G - 1Health and Human Services

Senate Subcommittee on Health and Human Services FY 10-11

($5,000,000)6 R

Reduces f undi ng f or t he Smar t St ar t Heal t h I ni t i at i ves, cur r ent l y f unded at appr oxi mat el y $8 mi l l i on annual l y. Remai ni ng Heal t h I ni t i at i ves f undi ng wi l l be used t o l ever age f eder al f unds t o pay f or heal t h- r el at ed act i vi t i es f unded t hr ough Smar t St ar t .

Health Initiatives

( 2.0) Division of Mental Health, Developmental Disabilities, and Substance Abuse Services

($523,638)7 R

El i mi nat es f undi ng avai l abl e f or syst em coor di nat or s wi t hi n t he 15 LME pi l ot ar eas. These f unds suppor t 18 Car e Coor di nat or s.

School-based Child and Family Teams

($84,864)

-1.00

8 R

Reduces f undi ng f or a vacant posi t i on wi t hi n t he Di vi si on of Ment al Heal t h, Devel opment al Di sabi l i t i es, and Subst ance Abuse Ser vi ces. Thi s posi t i on i s a Ment al Heal t h Pr ogr am Admi ni st r at or I I and has been vacant f or one year . Thi s posi t i on i s budget ed at $84, 864 and t he wor k l ocat i on i s Ral ei gh.

Vacant Position

($4,461,202)9

NRRepl aces St at e f undi ng wi t h t he Di vi si on of Ment al Heal t h, Devel opment al Di sabi l i t i es, and Subst ance Abuse Ser vi ces wi t h f eder al Ment al Heal t h and Subst ance Abuse bl ock gr ant f unds f or FY2010- 11. The t ot al i ncl udes $1, 731, 432 f r om t he Ment al Heal t h Bl ock Gr ant and $2, 729, 770 f r om Subst ance Abuse Bl ock Gr ant . Thi s i s a one- t i me swap of st at e wi t h f eder al f unds.

State Service Funds

($7,180,807)10

NRReduces unobl i gat ed f undi ng avai l abl e at t he Di vi si on' s di scr et i on f or one- t i me needs of communi t y pr ovi der s or LME syst em needs. The t ot al i ncl udes $1, 169, 355 f or ment al heal t h, $3, 398, 534 f or devel opment al di sabi l i t i es, and $2, 612, 918 f or subst ance abuse ser vi ces. These f unds have hi st or i cal l y been spent t o addr ess speci f i c one- t i me needs; t hese f unds ar e not al l ocat ed t o LMEs f or ser vi ce pr ovi si on.

Division Management Funds

($1,938,465)11 R

Reduces St at e f unds f or t he Whi t aker School ; t he pr ogr am wi l l become a Psychi at r i c Resi dent i al Tr eat ment Faci l i t y i n whi ch ser vi ces ar e Medi cai d r ei mbur sabl e.

Convert Whitaker School to a PRTF



$12,000,00012 R

I ncr eases f unds avai l abl e f or t he t hr ee- way cont r act s t o pur chase l ocal hospi t al bed capaci t y f or cr i si s r esponse wi t hi n t he communi t y. These f unds wi l l suppor t t he pur chase of an est i mat ed 50 beds, br i ngi ng t he f undi ng t o $32 mi l l i on.

Local In-Patient Bed Capacity

$534,79513 R

I ncr eases f unds avai l abl e f or t r ai ni ng di r ect car e st af f and f r ont l i ne l eader s i n pat i ent car e. Tr ai ni ng wi l l i ncl ude medi cat i on admi ni st r at i on, t her apeut i c communi cat i on, cl i ni cal and l egal aspect s of document at i on and cul t ur al awar eness.

Training in Facilities

$23,000,00014

NRPr ovi des f undi ng f or communi t y ser vi ce f unds admi ni st er ed t hr ough Local Management Ent i t i es. An addi t i onal $17 mi l l i on of TANF f unds i s al l ocat ed t o f ul l y r est or e t he $40 mi l l i on non-r ecur r i ng r educt i on f or FY2010- 11.

Community Service Funds

$250,00015

NRPr ovi des f unds f or a Ment al Heal t h Leader shi p Academy f or t r ai ni ng f or Ment al Heal t h manager s, f i nance/ budget of f i cer s, and ot her l eader s wi t hi n Local Management Ent i t i es.

Leadership Academy

( 3.0) Division of Central Management and Support

($561,000)16

NRReduces f undi ng avai l abl e f or Key Pr ogr am r ent al subsi di es. The Key Pr ogr am pr ovi des r ent al assi st ance f or di sabl ed per sons i n t ar get ed Low- I ncome Housi ng Tax Cr edi t ( LI HTC) uni t s. Appr oxi mat el y 187 r ent al uni t s wi l l not be compl et ed dur i ng FY 2010- 11, t her eby r educi ng pr oj ect ed r equi r ement s f or subsi di es.

Key Program

($937,161)17 R

Reduces r ecur r i ng f undi ng wi t hi n t he Di vi si on of I nf or mat i on Resour ce Management f or I TS t el ecommuni cat i on dat a ser vi ces ( $300, 564) , comput er / dat a pr ocessi ng ( $286, 597) , and I TS managed l ocal ar ea net wor k ser vi ces ( $350, 000) . Tr ansi t i oned CSE pr ogr ams, ef f ect i ve Jul y 1, 2010, wi l l assume r esponsi bi l i t y f or I TS char ges f or t el ecommuni cat i ons ser vi ces. Remai ni ng r educt i ons r ef l ect I TS r at e r educt i ons and decr eased mai nf r ame use as new appl i cat i ons come onl i ne.

Information Technology Services



($1,362,201)18 R

Reduces f undi ng wi t h t he Cont r ol l er ' s Of f i ce. Thi s r educt i on wi l l be of f set by budget i ng addi t i onal r ecei pt s r egul ar l y r ecei ved but not cur r ent l y budget ed.

Over-Realized Receipts

($257,004)

-4.00

19 R

Reduces t he hour s of oper at i on f or t he Depar t ment of Heal t h and Human Ser vi ces CARE LI NE t o r egul ar busi ness hour s, and t r ansf er s af t er - hour cal l s t o t he Mar t i n Count y Cal l Cent er . Appr oxi mat el y 20% of cal l s ar e pr esent l y r ecei ved af t er r egul ar busi ness hour s.

CARE-LINE

($263,581)20 R

Reduces f undi ng f or equi pment , t r avel , and suppl i es wi t hi n t he Di vi si on of Cent r al Management and Suppor t . Thi s r educt i on was al so t aken on a non- r ecur r i ng basi s dur i ng FY 2009- 10 t o meet t he pr oj ect ed r evenue shor t f al l .


($1,228,875)

-20.00

21 R

El i mi nat es posi t i ons wi t hi n t he Di vi si on of Cent r al Management .Position Eliminations

($39,430)22 R

El i mi nat es f undi ng f or t he Pest i ci de Task For ce act i vi t i es. These act i vi t i es ar e pai d f or t hr ough t he f eder al NC Far mwor ker heal t h gr ant .

Pesticide Task Force

($183,833)23 R

El i mi nat es St at e appr opr i at i on f or demonst r at i on gr ant s- -obesi t y, st r oke pr event i on, and emer gency r oom di ver si on- - t o t est al t er nat i ve met hods t o managi ng t he ut i l i zat i on of heal t h car e ser vi ces. demonst r at i on pr oj ect s wi t hi n t he CCNC pr ogr am.

Community Care of NC Grants

($190,749)24 R

Reduces f undi ng f or t he Rur al Heal t h Loan Repayment Pr ogr am. Thi s r educt i on amount r epr esent s t hr ee cont r act s f or heal t h pr ovi der s.

Rural Health Loan Repayment Program



$100,00025

NRPr ovi des f undi ng f or a gr ant - i n- ai d t o Speci al Ol ympi cs.Special Olympics

( 4.0) Division of Public Health

($11,000)26 R

Reduces st at e appr opr i at i ons f or l ocal heal t h depar t ment ser vi ce cont r act s t hat meet t he l anguage needs of cl i ent s.

Minority Health Interpreter Services

($85,895)27 R

Reduce St at e appr opr i at i ons f or st at e and l ocal heal t h depar t ment cont r act s by l ess t han 3 per cent .

Community Focused Eliminating Health Disparities Contracts

($400,601)28 R

Reduces St at e appr opr i at i ons r emai ni ng i n t wo cont r act s-Per i nat al Out r each and Fami l y Heal t h Resour ce Li ne- t hat have been el i mi nat ed.

Division of Public Health Contracts

($650,000)29

NRSuspends f or an addi t i onal year t he Di vi si on of Publ i c Heal t h' s eval uat i on and accr edi t at i on of Local Heal t h Depar t ment s ( LHDs) . Cent er s f or Communi cabl e Di sease and Pr event i on i s schedul ed t o l aunch a nat i onwi de ef f or t t o accr edi t l ocal heal t h depar t ment s t o nat i onal st andar ds i n 2011.

Accreditation of Local Health Departments

($283,477)30 R

Repl ace St at e appr opr i at i ons wi t h Medi cai d f undi ng f or Medi cai d-el i gi bl e chi l dr en r equi r i ng a di et of met abol i c f oods.

Medicaid Funding for WIC Metabolic Foods

($900,000)

-27.00

31 R

El i mi nat es 27 posi t i ons i n Di vi si on of Publ i c Heal t h.Position Eliminations

($443,530)32 R

Reduces St at e appr opr i at i ons f or equi pment , t r avel , and suppl i es at Di vi si on of f i ces.

Operations Reduction



($15,894,853)33 R

El i mi nat es St at e appr opr i at i on f or t he pur chase of vacci nes, f or whi ch heal t h car e pr ovi der s, i ncl udi ng l ocal heal t h depar t ment s, can be bi l l i ng heal t h i nsur er s f or r ei mbur sement . Nor t h Car ol i na Heal t h I nsur er s r ei mbur se f or t he f ul l ser i es of st andar d i mmuni zat i ons r ecommended by Cent er s f or Di sease Cont r ol and Pr event i on ( CDC) and t he Amer i can Academy of Fami l y Physi ci ans; and r equi r ed by t he Nor t h Car ol i na I mmuni zat i on Pr ogr am.

Immunization Changes

($2,600,000)34 R

Of f set s Gener al f unds wi t h over r eal i zed r ecei pt s f r om Medi cai d. Thi s pr ogr am has been i ncr easi ng i t s t hi r d par t y col l ect i ons.

Children's Development Services Agency

$1,000,00035 R

Pr ovi des f unds t o hi r e 20 addi t i onal school nur ses t o br i ng t he t ot al number of school heal t h nur ses suppor t ed by t he Di vi si on of Publ i c Heal t h t o 265. Thi s i s i n addi t i on t o t he 20 school nur ses pr ovi ded f or i n SFY 2010- 11 i n S. L. 2009- 451, Sec. 10. 24.

School Health Nurses

$14,177,63236 R

Pr ovi des St at e f unds t o cont i nue t o ser ve peopl e i n t he AI DS Dr ug Assi st ance Pr ogr am who ar e enr ol l ed as of Jul y 1, 2010. These f unds wi l l al l ow el i gi bl e i ndi vi dual s wi t h annual i ncomes of up t o 125% FPL, who ar e on t he wai t i ng l i st as of Jul y 1, 2010 t o be enr ol l ed. To t he degr ee t hat f unds ar e avai l abl e, addi t i onal peopl e wi l l be enr ol l ed i n t he pr ogr am.

AIDS Drug Assistance Program

( 5.0) NC Health Choice

($114,550)37 R

Di r ect s t he Heal t h Choi ce Pr ogr am t o cont r act wi t h Depar t ment of Cor r ect i on f or opt i cal suppl i es.

Optical Supplies

$59,47538 R

Pr ovi des St at e f unds f or t hr ee st af f t o t r ansi t i on t he admi ni st r at i on of NC Heal t h Choi ce f r om t he St at e Heal t h Pl an t o t he Di vi si on of Medi cal Assi st ance. The st af f i ncl udes t wo t i me-l i mi t ed empl oyees f or cl i ni cal pol i cy and pr ovi der enr ol l ment and one per manent empl oyee f or pr ogr am i nt egr i t y act i vi t i es.

NC Health Choice Transition Staff



$6,500,00039 R

Pr ovi des St at e appr opr i at i on t o i ncr ease enr ol l ment i n Heal t h Choi ce by 2% or 2, 750 chi l dr en f or a t ot al of 137, 789 chi l dr en ser ved by t he pr ogr am.

NC Health Choice Enrollment

( 6.0) Division of Medical Assistance

($45,000,000)40 R

Pr ovi des savi ngs i n over al l Medi cai d expendi t ur es t hr ough t he expanded ef f or t s of t he Communi t y Car e Net wor k of Nor t h Car ol i na ( CCNC) . DHHS cont r act s wi t h CCNC t o manage ut i l i zat i on of Medi cai d ser vi ces. Savi ngs wi l l be gener at ed by expandi ng CCNC' s car e management pr ogr ams i n hospi t al di schar ge, ment al heal t h; pal l i at i ve car e, and phar macy. The i mpr oved I nf or mat i cs syst em wi l l enhance dat a i nt egr at i on, anal yt i cs, and r epor t i ng, i ncr easi ng per f or mance and cost savi ngs.

CCNC Savings

($292,974)41 R

Tr ansi t i ons pr egnant women r ecei vi ng ser vi ces t hr ough Local Heal t h Depar t ment s f r om Mat er nal Out r each Wor ker s ( MOW) t o ser vi ces pr ovi ded by Mat er nal Car e Coor di nat or s ( MCC) and Chi l dr en Ser vi ces Coor di nat or s ( CSC) . MCC and CSC per sonnel ar e r equi r ed t o have a Bachel or ' s Degr ee.

Maternal Outreach Workers (MOW)

($5,566,096)42 R

Gener at es savi ngs by i mpl ement i ng var i ous phar macy pr ogr am i mpr ovement s, i ncl udi ng col l ect i ng dr ug r ebat es on cer t ai n pr escr i pt i on dr ug cl ai ms ( $3. 6 mi l l i on) ; st oppi ng r ei mbur sement f or l ost pr escr i pt i ons ( $252, 000) ; r equi r i ng pr i or appr oval on br and dr ugs when ' medi cal l y necessar y' i s wr i t t en on t he pr escr i pt i on ( $938, 700) ; cr eat i ng a speci al t y dr ug net wor k f or di spenser s of cer t ai n hi gh cost dr ugs ( $316, 040) ; r equi r i ng pr i or appr oval on al l r equest s f or t he dr ug Synagi s ( $376, 253) ; and el i mi nat i ng t he i nef f ect i ve FORM phar macy pr ogr am ( $83, 103) .

Pharmacy Program Improvements

($777,138)43 R

El i mi nat es Medi cai d cover age of pr escr i pt i ons f or vi t ami ns and mi ner al s t hat ar e avai l abl e over - t he count er , whi l e cont i nui ng t o r ei mbur se f or mul t i - vi t ami n pr escr i pt i ons f or pr egnant women.

Prescription Vitamins



($603,000)44 R

Reduces Gener al Fund appr opr i at i ons f or Medi cai d phar macy by l ocki ng Medi cai d enr ol l ees wi t h a nar cot i c pr escr i pt i on ( e. g. Vi codi n, Benzodi azi pi ne) i nt o a si ngl e phar macy and si ngl e doct or t o pr event phar macy and doct or shoppi ng and nar cot i cs abuse.

Narcotic Prescriptions

($10,000,000)45 R

Gener at es savi ngs by addi ng ment al heal t h dr ugs t o t he Pr ef er r ed Dr ug Li st ( PDL) , whi ch wer e pr evi ousl y not par t of t he PDL savi ngs, and al so r equi r es pr i or aut hor i zat i on but onl y f or of f -l abel pr escr i bi ng of ment al heal t h dr ugs.

Mental Health Drug Savings

($1,560,600)46 R

Expands t he capi t at ed behavi or al heal t h pi l ot pr ogr am t o t wo addi t i onal l ocal management ent i t i es ( LMEs) , ef f ect i ve Januar y 1, 2011. Ef f or t i s based on t he Pi edmont Behavi or al Heal t h pi l ot .

Capitated Behavior Health Pilot Programs

($933,547)47 R

Est abl i shes Pr i or Aut hor i zat i on f or Chi l dr en' s Out pat i ent Ment al Heal t h Ser vi ces at 16 vi si t s ver sus t he cur r ent 26 vi si t s.

Prior Authorization for Children's Outpatient Mental Health Services

($7,730,207)48 R

I mpl ement s i ndependent assessment s on var i ous ment al heal t h ser vi ces i n t he Medi cai d pr ogr am. Pr i or t o t he ser vi ce bei ng del i ver ed, an i ndependent assessment wi l l be conduct ed t o ensur e t he pr oper ut i l i zat i on of ser vi ces.

Independent Assessments on Mental Health Services

($41,000,000)49 R

Modi f i es t he communi t y suppor t t eam ( CST) ser vi ce f or adul t s t o l i mi t t he number of hour s f r om 18 per week t o 5, and r educes t he r at e f r om $15. 60 per uni t t o $11. 80 per uni t . Savi ngs al so r ef l ect a del ay i n t he i mpl ement at i on of t he Peer Suppor t pr ogr am by si x mont hs, ef f ect i ve Januar y 1, 2011.

Enhanced Mental Health Changes



($59,805,207)50 R

Ref or ms t he I n- Home Per sonal Car e Ser vi ces pr ogr am t o pr ovi de car e t o t hose i ndi vi dual s at gr eat est r i sk of needi ng i nst i t ut i onal car e. Ref or m i ncl udes t he el i mi nat i on of i n- home PCS ser vi ces f or adul t s and t he cr eat i on of a new pr ogr am f or adul t s wi t h t he most i nt ense needs - t hose needi ng assi st ance wi t h t hr ee or mor e act i vi t i es of dai l y l i vi ng ( ADLs) .

In-Home Personal Care Services

($16,982)51 R

Gener at es savi ngs by i mpl ement i ng pol i cy i mpr ovement s i n t he dent al pr ogr am f or chi l dr en, i ncl udi ng i mpl ement i ng l i mi t s on i magi ng f or chi l dr en under t he age of 6 year s of age; l i mi t i ng t hr ee f i l m r adi ogr aphs t o chi l dr en aged 13 and ol der ; and l i mi t i ng t he r ei mbur sement f or pr i mar y t eet h composi t es.

Dental Program Improvements

($3,000,000)52 R

Expands t he HI PP Pr ogr am, i n whi ch Medi cai d pays f or empl oyer -based heal t h i nsur ance cost s on behal f of Medi cai d- el i gi bl e i ndi vi dual s when i t i s l ess expensi ve t han Medi cai d cover age.

Health Insurance Premium Payment Program (HIPP)

($5,000,000)53 R

El i mi nat es Medi cai d r ei mbur sement of ' never event s' i n hospi t al i npat i ent set t i ngs. ' Never event s' ar e cer t ai n t ypes of medi cal i ssues t hat devel op or ar e acqui r ed whi l e a per son i s i n a hospi t al , but shoul d have been pr event ed. The pol i cy change br i ngs Medi cai d i n l i ne wi t h Medi car e r ei mbur sement .

Reimbursement of 'Never Events'

($125,148)54 R

El i mi nat es cover age of cer t ai n t ypes of sur ger y, i ncl udi ng br east r educt i on and mast opl exy ( br east l i f t ) sur ger y ( $23, 420) ; panni cul ect omy sur ger y ( $12, 328) ; and sur ger y f or sever e obesi t y ( $89, 400) .

Coverage of Certain Types of Surgery

($4,530,404)55 R

I ncr eases cur r ent copayment amount s t o a maxi mum of $3. 40, and expands col l ect i on of copayment s t o l ocal heal t h depar t ment s and out pat i ent behavi or al heal t h ser vi ces. I n addi t i on, i mpl ement s a $6. 80 copayment f or nonemer gency hospi t al emer gency r oom ( ER) vi si t s.

Medical Assistance Co-Payments



($36,188,013)56 R

Gener at es savi ngs t hr ough new Pr ogr am I nt egr i t y i ni t i at i ves, i ncl udi ng Medi cai d SWAT t eams f or on- si t e i nvest i gat i ons, st r engt heni ng Medi cai d f r aud l aws, i nnovat i ve t echnol ogy t o det ect f r aud and abuse, and pr epayment r evi ews f or quest i onabl e pr ovi der s.

Program Integrity Savings

($1,000,000)57 R

Gener at es savi ngs by doubl i ng t he Medi cai d I nvest i gat i ve Uni t st af f at t he AGO t o expand t he pr osecut i on of Medi cai d f r aud and abuse. Addi t i onal st af f wi l l ensur e i ncr eased pr osecut i on and addi t i onal Medi cai d f unds r ecover ed f r om f r audul ent pr ovi der s.

Attorney General's Office (AGO) Medicaid Investigative Unit Staff Savings

($180,250)58 R

Reduces payment f or dupl i cat i ve or unnecessar y admi ni st r at i ve f unct i ons per f or med under t he Medi cai d cont r act wi t h HP, i ncl udi ng el i mi nat i ng t he pr ocessi ng of dupl i cat i ve cl ai ms and pr ocessi ng pr i or appr oval ( PA) on cl ai ms t hat do not r equi r e PA.

Contract Reductions

($482,111,583)59

NRReduces Gener al Fund appr opr i at i ons ant i ci pat i ng t hat Congr ess wi l l pass a l aw ext endi ng by si x mont hs t he enhanced f eder al mat chi ng f unds pr ovi ded under t he Amer i can Recover y and Rei nvest ment Act ( ARRA) t hr ough June 2011.

ARRA Federal Enhanced Matching Funds Extension

($79,419,834)60

NRReduces Gener al Fund appr opr i at i ons based on savi ngs f r om enhanced f eder al mat chi ng f unds pr ovi ded by t he Amer i can Recover y and Rei nvest ment Act ( ARRA) . The enhanced f eder al f unds of f set St at e f undi ng f or Medi cai d pai d t o cover a por t i on of pr escr i pt i on dr ug cost s pai d by Medi car e Par t D f or dual l y-el i gi bl e ( Medi cai d/ Medi car e) i ndi vi dual s. Savi ngs al so ant i ci pat e t hat Congr ess wi l l pass l egi sl at i on ext endi ng t he enhanced r at e f or si x mont hs, t hr ough June 2011.

ARRA Medicare Part D Clawback Savings



$430,564,71361 R

I ncr eases Gener al Fund appr opr i at i ons t o t he FY 2010- 11 Medi cai d budget t o account f or 5. 6% gr owt h i n el i gi bl es above cur r ent l evel s ( $5, 054, 765) ; consumpt i on ( $121, 867, 913) ; i nf l at i on f or cost - set t l ed pr ovi der s ( $5, 568, 149) ; new ser vi ces and mi x of ser vi ces ( $16, 094, 752) ; ant i ci pat ed cost of f l u ( $7, 985, 000) ; r educt i ons not achi eved i n t he pr evi ous f i scal year ( $225, 537, 633) ; and i ncr eased appr opr i at i ons due t o t he change i n t he Feder al Medi cal Assi st ance Per cent age ( FMAP) ( $48, 456, 502) .

Medicaid Rebase

$5,000,00062 R

I ncr eases f undi ng f or adul t car e homes based on acui t y l evel s f or t he per sonal car e ser vi ces pr ovi ded i n adul t car e homes. Fundi ng wi l l assi st i n t he devel opment of a 1915( c) Medi cai d Assi st ed Li vi ng wai ver f or i ndi vi dual s t hat r esi de i n adul t car e homes t hat meet ski l l ed nur si ng l evel of car e and cur r ent l y r ecei ve St at e Count y Speci al Assi st ance ( SA) .

Adult Care Home Funds

( 7.0) Division of Health Service Regulation

($92,038)$22,797

-2.00

63 RNRCl oses Lexi ngt on of f i ce and home- bases l i censur e and

cer t i f i cat i on st af f , el i mi nat i ng oper at i ng cost s and t wo admi ni st r at i ve posi t i ons.

Home Base Licensure and Certification Staff/Lexington Office

($104,739)64 R

Gener at es savi ngs by col l ect i ng f eder al Medi cai d r ecei pt s t o suppor t l i censur e and cer t i f i cat i on act i vi t i es f or home car e agenci es. Si nce home car e agenci es ar e Medi cai d pr ovi der s, t hi s wi l l al l ow DHSR t o col l ect f eder al Medi cai d r ecei pt s.

Medicaid Funding for Home Care Licensure and Certification

($110,575)65 R

Est abl i shes a $25 f ee f or t he t est i ng and mat er i al s pr ovi ded t o adul t car e home medi cat i on ai des t o hel p def r ay t he cost s of admi ni st er i ng t he t est s.

Fee for Adult Care Home Medication Aide Testing

($35,240)66 R

Est abl i shes a $50 adul t car e home admi ni st r at or t est f ee and a $30 adul t car e home admi ni st r at or cer t i f i cat e r enewal f ee. Cer t i f i cat e r enewal s occur ever y t wo year s.

Fees for Adult Care Home Administrator Testing and Certificates



($1,741,551)67

NRRepl aces Gener al Fund appr opr i at i ons wi t h f eder al r ecei pt s i n t he Nur si ng Home Li censur e and Cer t i f i cat i on Sect i on on a nonr ecur r i ng basi s. The r ecei pt s come f r om ci vi l monet ar y penal t i es assessed agai nst nur si ng homes.

Nursing Home Licensure and Certification Funds

( 8.0) Division of Social Services

($492,000)68 R

Reduces f undi ng f or equi pment , t r avel , and suppl i es wi t hi n t he Di vi si on of Soci al Ser vi ces. Thi s r educt i on was al so t aken on a non- r ecur r i ng basi s dur i ng FY 2009- 10 t o meet t he pr oj ect ed r evenue shor t f al l .


($150,000)69 R

Reduces over - budget ed f unds f or adul t car e home case management ser vi ces, per hi st or i cal r ever si ons.

Adult Care Home Case Management

($959,632)

-15.00

70 R

El i mi nat es posi t i ons wi t hi n t he Di vi si on of Soci al Ser vi ces.Position Eliminations

($192,166)71 R

El i mi nat es f undi ng f or cont r act ed i nst al l at i on and suppor t f or Suppl ement al Nut r i t i on Assi st ance Pr ogr am ( SNAP) El ect r oni c Benef i t Tr ansf er ( EBT) i nf r ast r uct ur e at Far mer s Mar ket s. Feder al f unds ar e avai l abl e t o suppor t t hi s i ni t i at i ve, and t her e has been l i mi t ed vendor act i vi t y t o dat e.

Economic Services Contract

($1,282,777)

-33.00

72 R

St r eaml i nes f unct i ons wi t hi n t he Chi l d Suppor t Sect i on and r educes oper at i ng f unds t o coi nci de wi t h t he el i mi nat i on of si xt een St at e- oper at ed Chi l d Suppor t Enf or cement of f i ces. Ef f ect i ve Jul y 1, 2010, S. L. 2009- 451 t r ansi t i ons f i nanci al and admi ni st r at i ve r esponsi bi l i t i es f or l ocal chi l d suppor t enf or cement t o t went y- ei ght count i es pr esent l y ser ved by t he St at e of f i ces. Under t hi s pr oposal , appr oxi mat el y t went y f i l l ed and t hi r t een vacant posi t i ons wi t hi n t he cent r al Chi l d Suppor t Sect i on ar e el i mi nat ed.

Child Support Enforcement Consolidation



($375,000)73 R

Repl aces r ecur r i ng gr ant s- i n- ai d f or t he t went y- t wo accr edi t ed Chi l d Advocacy Cent er s st at ewi de. Thi s r educt i on i s of f set by a non- r ecur r i ng al l ocat i on of Soci al Ser vi ces Bl ock Gr ant r ecei pt s f or ser vi ces pr ovi ded by t he Chi l d Advocacy Cent er s dur i ng FY 2010- 11.

Child Advocacy Centers

($160,507)($1,584,125)

74 RNRReduces f undi ng f or NC REACH schol ar shi ps per pr oj ect ed gr owt h

i n awar ds dur i ng FY 2010- 11. Thi s non- r ecur r i ng r educt i on l eaves $1, 584, 125 avai l abl e t o suppor t schol ar shi ps i n FY 2010- 11. I n addi t i on, f undi ng f or cont r act ual case management ser vi ces i s r educed commensur at e wi t h act ual FY 2009- 10 obl i gat i ons.

NC REACH Post-Secondary Scholarship Program

($420,804)75 R

El i mi nat es f undi ng f or t wel ve chi l d and f ami l y t eam f aci l i t at or posi t i ons l ocat ed i n t he f ol l owi ng count i es: Anson, Ber t i e, Dupl i n, Gr eene, Hal i f ax, Hoke, Hyde, Mar t i n, McDowel l , Nash, Paml i co, and Vance. These f unds suppor t f aci l i t at or posi t i ons est abl i shed f or pi l ot pr ogr ams i n t he above count i es. The r emai ni ng ei ght y- ei ght count i es have ut i l i zed ot her r esour ces t o hi r e f aci l i t at or s.

Child and Family Teams

($1,238,821)76 R

El i mi nat es f undi ng f or 1) Mul t i pl e Response ( $229, 086) and Adopt i on Pr ogr ams ( $459, 156) ; 2) Gr ant s- i n- Ai d ( $413, 044) f or chi l d pl acement ser vi ces; and 3) Met hamphet ami ne Tr ai ni ng ( $137, 535) . Thi s r educt i on el i mi nat es f undi ng f or non- mandat ed ser vi ces, conf er ences, and t r ai ni ngs. Addi t i onal l y, because pl acement agenci es r ecei ve st andar di zed r at es f or chi l dr en i n f ost er car e ( st andar di zat i on ef f ect i ve Januar y 2009) , suppl ement ar y gr ant s- i n- ai d ar e no l onger necessar y. Last l y, pr i or Met hamphet ami ne t r ai ni ng and suppor t t o al l count y DSS' have l ed t o t he cr eat i on of communi t y pr ot ocol s, r educi ng t he need f or ongoi ng t r ai ni ng.

Child Welfare Contracts

($2,378,213)77 R

Repl aces f undi ng f or El ect i ng Count i es' Wor k Fi r st pr ogr ams wi t h Tempor ar y Assi st ance f or Needy Fami l i es ( TANF) f unds. Thi s r educt i on does not r educe budget ed f unds f or El ect i ng Count i es' Wor k Fi r st Count y Bl ock Gr ant s or Wor k Fi r st Fami l y Assi st ance.

Electing Counties' Work First State Funds



($3,388,044)78 R

Reduces f undi ng i n accor dance wi t h pr oj ect ed FY 2010- 11 assi st ance l evel s. Count i es' r equi r ement s ar e l i kewi se r educed, due t o equal f i nanci al par t i ci pat i on f or St at e- Count y Speci al Assi st ance. Pr oj ect ed savi ngs ar e t he r esul t of t he Speci al Assi st ance r at e r educt i on t hat t ook ef f ect Oct ober 1, 2009.

State-County Special Assistance

($1,421,552)79

NRReduces f undi ng f or f ost er car e and adopt i on assi st ance payment s per ext ensi on of t he ARRA enhanced f eder al f i nanci al par t i ci pat i on ( FMAP) r at e - base 6. 2 per cent age poi nt i ncr ease f r om Januar y 2011 t hr ough June 2011.

FMAP Extension - Foster Care & Adoption Assistance

80Addi t i onal TANF f unds, t ot al i ng $16, 176, 036, ar e al l ocat ed t o t he Depar t ment of Publ i c I nst r uct i on f or t he Mor e at Four Pr e-ki nder gar t en pr ogr am t o r epl ace an equi val ent r educt i on i n St at e f unds.

Temporary Assistance for Needy Families (TANF) Funds

($450,000)81

NRBudget s pr i or year ear ned r evenue on a non- r ecur r i ng basi s t o of f set an equi val ent r educt i on i n Gener al Fund appr opr i at i ons.


($2,390,896)82 R

Cont i nues a r educt i on i n St at e f undi ng aut hor i zat i ons f or count i es f or Fost er Car e/ Adopt i on Ti t l e I V- E, Chi l d Pr ot ect i ve Ser vi ces- St at e, and Chi l d Pr ot ect i ve Ser vi ces Ti t l e I V- E. These r educt i ons wer e i mpl ement ed dur i ng FY 2009- 10 t o cover t he pr oj ect ed r evenue shor t f al l .

State Funding Authorizations for Counties

$1,000,00083

NRPr ovi des a non- r ecur r i ng gr ant - i n- ai d t o be equal l y di st r i but ed t o t he si x r egi onal f ood banks wi t hi n Nor t h Car ol i na.

Food Banks

$239,45384 R

Cont i nues suppor t of t he Chi l d Wel f ar e Educat i on Col l abor at i ve educat i onal assi st ance pr ogr am f or soci al wor k st udent s who commi t t o wor ki ng i n chi l d pr ot ect i ve ser vi ces i n count y depar t ment s of soci al ser vi ces.

Child Welfare Education Collaborative



( 9.0) Office of Education Services

($2,127,065)

-50.00

85 R

El i mi nat es posi t i ons wi t hi n t he Of f i ce of Educat i on Ser vi ces.Position Eliminations

($282,991)

-10.00

86 R

El i mi nat es t en f i l l ed f ood ser vi ce st af f posi t i ons wi t hi n t he r esi dent i al school s f or t he bl i nd and deaf . The Depar t ment of Publ i c I nst r uct i on' s Chi l d Nut r i t i on Sect i on, usi ng USDA st andar ds, audi t ed t he t hr ee r esi dent i al school s' f ood ser vi ce oper at i ons and det er mi ned t hat f ood ser vi ce oper at i ons wer e over -st af f ed. Under USDA st andar ds, meal s per l abor hour shoul d aver age bet ween 15 and 20. Pr esent r at i os at t he r esi dent i al school s ar e appr oxi mat el y 1. 7 meal s per l abor hour .

Food Service Staffing

($58,500)87 R

Reduces f undi ng f or t empor ar y wages wi t hi n t he Of f i ce of Educat i on Ser vi ces.

Temporary Staffing

($605,386)

-7.00

88 R

Consol i dat es f unct i ons among r esi dent i al school admi ni st r at i ve posi t i ons, r equi r i ng t he di r ect or s of t he r esi dent i al school s t o assume f ul l over si ght of academi c and busi ness oper at i ons.

El i mi nat es t wo f i l l ed and one vacant posi t i on wi t hi n t he Nor t h Car ol i na School f or t he Deaf :School Pr i nci pal , #60039101 - $101, 516School Assi st ant Pr i nci pal , #60039082 - $88, 786School Assi st ant Pr i nci pal , #60039080 - $88, 804

El i mi nat es t wo f i l l ed posi t i ons wi t hi n t he East er n Nor t h Car ol i na School f or t he Deaf : School Pr i nci pal , #60039225 - $108, 563School Assi st ant Pr i nci pal , #60039138 - $85, 317

El i mi nat es t wo f i l l ed posi t i ons wi t hi n t he Gover nor Mor ehead School f or t he Bl i nd:School Pr i nci pal , #60039380 - $71, 636School Assi st ant Pr i nci pal , #60039392 - $60, 764

Residential School Administrative Staffing



($46,459)89 R

Reduces f undi ng f or t r ai ni ng of ear l y i nt er vent i on and publ i c school pr of essi onal s. Thi s i s a 4. 8% r educt i on i n t ot al f undi ng f or cont r act ual ser vi ces pr ovi ded by Begi nni ngs, I nc, l eavi ng $919, 730 i n r ecur r i ng f undi ng.

Beginnings, Inc. Contract

($2,492,279)90 R

El i mi nat es t he Of f i ce of Educat i on Ser vi ces Cent r al Of f i ce, Resour ce Suppor t , Gover nor Mor ehead School Out r each, Deaf / Bl i nd, and Except i onal Chi l dr en Suppor t pr ogr ams.

The over si ght of t he Nor t h Car ol i na School f or t he Deaf , East er n Nor t h Car ol i na School f or t he Deaf , Gover nor Mor ehead School f or t he Bl i nd, Gover nor Mor ehead Pr eschool , Ear l y I nt er vent i on Ser vi ces - Pr eschool , and Fami l y Resour ce Cent er pr ogr ams i s t r ansf er r ed t o t he Depar t ment of Publ i c I nst r uct i on, Except i onal Chi l dr en Di vi si on by Type I t r ansf er .

Office of Education Services

(11.0) Divisions of Services for the Blind and Services for the Deaf and Hard of Hearing

($287,807)

-1.00

91 R

Mer ges t he Speci al Assi st ance f or t he Bl i nd sub- pr ogr am pr esent l y admi ni st er ed by t he Di vi si on of Ser vi ces f or t he Bl i nd wi t h t he St at e- Count y Speci al Assi st ance pr ogr am wi t hi n t he Di vi si on of Agi ng and Adul t Ser vi ces.

Special Assistance for the Blind Consolidation

($176,256)($150,428)

92 RNRBudget s r ecei pt s wi t hi n t he Di vi si on of Ser vi ces f or t he Bl i nd

as f ol l ows: 1) Soci al Secur i t y Admi ni st r at i on r ecei pt s ( $150, 428) per successf ul vocat i onal r ehabi l i t at i on cl i ent empl oyment out comes on a non- r ecur r i ng basi s; and 2) Ot her vendi ng r ecei pt s ( $155, 829) f or i ndependent l i vi ng ser vi ces.

I n addi t i on, $20, 417 i n Tel ecommuni cat i ons Rel ay Tr ust Fund r ecei pt s ar e budget ed wi t hi n t he Di vi si on of Ser vi ces f or t he Deaf and Har d of Hear i ng f or gener al admi ni st r at i on. These addi t i onal r ecei pt s wer e i dent i f i ed dur i ng FY 2009- 10 t hr ough updat es t o DHHS cost al l ocat i on pl ans.

These cumul at i ve r ecei pt s of f set equi val ent r educt i ons i n Gener al Fund appr opr i at i ons.




($93,421)

-2.00

93 R

El i mi nat es posi t i ons wi t hi n t he Di vi si ons of Ser vi ces f or t he Bl i nd, Deaf and Har d of Hear i ng.

Position Eliminations

$75,00094

NRFunds cont r act ed el ect r oni c i nf or mat i on ser vi ces, whi ch al l ow vi sual l y- i mpai r ed per sons t o access pr i nt medi a t hr ough t el ephone syst ems.

Accessible Electronic Information for Blind and Disabled Persons

(12.0) Division of Vocational Rehabilitation

($516,798)

-8.00

95 R

El i mi nat es posi t i ons wi t hi n t he Di vi si on of Vocat i onal Rehabi l i t at i on Ser vi ces.

Position Eliminations

($2,585,674)96

NRReduces f undi ng f or vocat i onal r ehabi l i t at i on ( VR) ser vi ces. Thi s r educt i on r ef l ect s mai nt enance of ef f or t r equi r ement s f or t he VR Basi c Suppor t Gr ant , and l eaves $22, 957, 317 i n appr opr i at i ons f or case ser vi ces. DHHS i mpl ement ed a non-r ecur r i ng r educt i on of $5, 513, 648 dur i ng FY 2009- 10 t o manage t he pr oj ect ed r evenue shor t f al l . DVRS wi l l budget f eder al f unds mat ched i n pr i or year s t o par t i al l y of f set t hi s non- r ecur r i ng r educt i on i n FY 2010- 11 appr opr i at i ons.

Aid & Public Assistance - Vocational Rehabilitation Basic Support

$177,230,126

($582,626,259)

-182.00

Budget Changes



R

NR


NATURAL&

ECONOMICRESOURCES

Section H

Agriculture and Consumer Services

Budget Changes

$60,559,608

GENERAL FUND

Senate Subcommittee on Natural and Economic Resources


Department-wide

($440,218)

-9.00

1 R

El i mi nat es 9. 0 vacant posi t i ons acr oss t he Depar t ment . El i mi nat ed posi t i ons i ncl ude:

#60012677 Resear ch Techni ci an#60011868 Technol ogy Suppor t Anal yst#60011886 Pr ocessi ng Assi st ant I I I#60011902 Pr ocessi ng Assi st ant I I I#60011965 Food I nspect or#65006175 Qual i t y Assur ance Manager#60012160 Vet Lab Assi st ant I#60012115 Li vest ock Compl i ance Of f i cer#60095971 Pr ocessi ng Assi st ant I I I

Vacant Positions

($84,036)2 R

Reduces t he Depar t ment ' s non- sal ar y I T budget by 3%. Thi s r educt i on i s based on t he aver age di f f er ence bet ween budget ed and act ual expendi t ur es f or t he past f our f i scal year s.

IT Budget Reductions

($70,995)3 R

Reduces t he budget f or payment s t o t he Mot or Fl eet Management ( MFM) Di vi si on by 7. 5%. Thi s decr ease r ef l ect s t he r ecent r at e r educt i on i mpl ement ed by MFM.

Travel Budget Reductions

($223,520)4 R

Reduces t he equi pment budget i n t he Depar t ment by $223, 520. Thi s r epr esent s appr oxi mat el y a 4. 5% r educt i on t o t he Depar t ment ' s equi pment budget .

Equipment Budget Reductions

Page H - 1Agriculture and Consumer Services

Senate Subcommittee on Natural and Economic Resources FY 10-11

Ag Statistics

($32,500)5 R

Reduces t he budget f or suppl i es and equi pment wi t hi n t he Ag St at i st i cs Di vi si on.

Operating Expense Reduction

Emergency Programs

($15,000)6 R

Reduces f unds f or cont r act s wi t hi n t he Emer gency Pr ogr ams Di vi si on by $15, 000, appr oxi mat el y 12% of t ot al f unds f or mi scel l aneous cont r act ual ser vi ces.

Contracts Funds

Food and Drug Protection

($151,481)

-3.00

7 R

Reduces t he Egg Law Pr ogr am by el i mi nat i ng 3. 0 posi t i ons and associ at ed oper at i ng. One posi t i on wi l l r emai n and wi l l f ocus on i nvest i gat i ons and consumer compl ai nt s. Ot her i nspect or s wi t hi n t he Food and Dr ug Pr ot ect i on Di vi si on wi l l assume Egg Law i nspect i on dut i es wher e possi bl e. The el i mi nat ed posi t i ons i ncl ude:

#60011637 Egg Law I nspect or#60011638 Egg Law I nspect or#60011639 Egg Law I nspect or

NC Egg Law Program

$710,687

7.00

8 R

Consol i dat es t he Gr ade " A" Mi l k Pr ogr am i n t he Di vi si on of Envi r onment al Heal t h i n t he Depar t ment of Envi r onment and Nat ur al Resour ces wi t h t he Dai r y Pr ogr am. The t r ansf er i ncl udes 7. 0 posi t i ons and $710, 687 i n Gener al Fund appr opr i at i ons.

Grade "A" Milk Program

($250,000)9 R

Requi r es t he Ani mal Feed & Pet Food Br anch wi t hi n t he Food & Dr ug Pr ot ect i on Di vi si on t o budget over r eal i zed r ecei pt s. The Br anch has over r eal i zed r ecei pt s by at l east $250, 000 each year si nce FY 2006- 07.

Over Realized Receipts



Food Distribution

($50,000)10 R

Fund shi f t s a por t i on of t he di esel f uel budget wi t hi n t he Food Di st r i but i on di vi si on t o Feder al r ecei pt s. Feder al r ecei pt s f und appr oxi mat el y 45% of t he Di vi si on' s oper at i ons.

Fuel Budget to Federal Receipts

General Administration

($2,376)11 R

Reduces t he r ecur r i ng pass- t hr ough appr opr i at i on f or t he FFA Foundat i on, I nc by 5%, l eavi ng $45, 144 r ecur r i ng.

FFA Foundation, Inc

Plant Industry

($20,000)12 R

I ncr eases phyt osani t ar y f ees wi t hi n t he Pl ant I ndust r y Di vi si on. Subchapt er 48A of Nor t h Car ol i na Admi ni st r at i ve Code, Expor t Cer t i f i cat i on I nspect i on Fee, di r ect l y t i es t he Di vi si on' s f ee st r uct ur e f or phyt osani t ar y i nspect i ons t o t he f eder al phyt osani t ar y f ee st r uct ur e. Thi s f ee i ncr ease br i ngs t he Depar t ment ' s f ee st r uct ur e i n l i ne wi t h USDA.

Phytosanitary Fees

Public Affairs

($25,000)13 R

Reduces f undi ng f or publ i cat i on of t he Ag Revi ew by $25, 000 and di r ect s t he Depar t ment t o publ i sh t he Ag Revi ew f ewer t i mes annual l y. The Ag Revi ew i s cur r ent l y publ i shed 11 t i mes a year . Thi s r epr esent s a 15% r educt i on t o t he por t i on of t he Publ i c Af f ai r s budget t hat i s spent t o pr oduce t he Ag Revi ew.

Ag Review Publication

($1,188)14 R

Reduces t he r ecur r i ng pass- t hr ough appr opr i at i on f or Ag i n t he Cl assr oom by 5%, l eavi ng $22, 572 r ecur r i ng.

Ag in the Classroom



Structural Pest and Pesticides

($726,324)

-15.00

15 R

El i mi nat es Gener al Fund suppor t f or t he Pest i ci de Sect i on by r equi r i ng t he Sect i on t o budget over r eal i zed r ecei pt s and i ncr easi ng f ees. Thi s change r equi r es t hat 15. 0 posi t i ons be t r ansf er r ed t o r ecei pt suppor t .

Pesticide Section to Receipt Support

($100,000)16 R

I ncr eases f ees f or cer t i f i ed appl i cat or and l i cense exams, st r uct ur al l i censes, st r uct ur al cer t i f i ed appl i cat or car ds, and r egi st er ed t echni ci an car ds.

Structural Pest Section Fees

Veterinary Services

($431,798)

-7.00

17 R

El i mi nat es t he Rose Hi l l Vet Lab. The Rose Hi l l Lab i s t he l east act i ve and ol dest of t he Di vi si on' s f i ve vet er i nar y l abs. El i mi nat i on of t hi s l ab wi l l st r eaml i ne l abor at or y pr ocesses and el i mi nat e an under per f or mi ng f aci l i t y. Thi s wi l l el i mi nat e 7. 0 posi t i ons, i ncl udi ng:

#60012203 Vet er i nar i an#60012204 Vet er i nar i an#60012205 Pr ocessi ng Assi st ant I I I#60012206 Pr ocessi ng Assi st ant I I I#60012208 Vet Lab Assi st ant I#60012209 Medi cal Lab Technol ogi st I #60012214 Medi cal Lab Assi st ant I I

Rose Hill Vet Lab

($25,000)18 R

Di r ect s t he Vet er i nar y Ser vi ces Di vi si on t o i ncr ease t he use of onl i ne r epor t i ng of vet l ab r esul t s. The Di vi si on shal l def aul t t o onl i ne r epor t i ng of vet r esul t s but wi l l pr ovi de pr i nt ed r esul t s upon r equest . Thi s $25, 000 r educt i on r educes t he post age and pr i nt i ng budget f or t he Vet er i nar y Ser vi ces Di vi si on by appr oxi mat el y 25%.

Online Reporting of Lab Results

($1,938,749)

-27.00

Budget Changes


Revised Total Budget $58,620,859

R


Labor

Budget Changes

$17,400,863

GENERAL FUND



Department-wide

($280,280)19 R

Reduces sal ar y r eser ve acr oss t he Depar t ment by $280, 280. Sal ar y Reser ve i s t he di f f er ence bet ween t he budget ed amount f or a posi t i on and t he act ual sal ar y pai d.

Salary Reserve

($32,778)20 R



($38,295)21 R

Reduces t he oper at i ng budget acr oss t he Depar t ment by $38, 295.Operating Expense Reduction

Commissioner's Office

($52,784)

-1.00

22 R

Fund shi f t s an admi ni st r at i ve posi t i on wi t hi n t he Commi ssi oner ' s Of f i ce t o f ees gener at ed by t he El evat or and Amusement Devi ce and Boi l er I nspect i on Bur eaus.

Administrative Position to Fee Support

Occupational Safety & Health

($341,184)23 R

Repl aces Gener al Fund appr opr i at i ons f or t he Occupat i onal Saf et y & Heal t h Di vi si on wi t h f eder al r ecei pt s. I n FY 2008- 09, f eder al r ecei pt s account ed f or appr oxi mat el y 35. 5% of t he budget f or Occupat i onal Saf et y & Heal t h.

Operating Expenses to Federal Receipts

Page H - 5Labor


Standards and Inspections

($666,000)

-7.00

24 R

Reduces Gener al Fund appr opr i at i on f or t he Appr ent i ceshi p pr ogr am by 50% and f und shi f t s 7. 0 posi t i ons t o r ecei pt s. I f suf f i ci ent r ecei pt s ar e not r ecei ved t o suppor t t he posi t i ons, t hese posi t i ons shal l be el i mi nat ed.

Apprenticeship Program

($1,411,321)

-8.00

Budget Changes



R

Page H - 6Labor

Environment & Natural Resources

Budget Changes

$190,399,356

GENERAL FUND



(1.0) Department-wide

($1,046,094)25 R

Reduces t he Depar t ment ' s non- sal ar y I T budget by 7. 3%. Thi s r educt i on i s based on t he aver age di f f er ence bet ween budget ed and act ual expendi t ur es f or t he past f our f i scal year s.

IT Budget Reductions

($120,432)26 R



($600,000)

-8.00

27 R

Consol i dat es f our di vi si ons - t he Of f i ce of Envi r onment al Educat i on, t he Di vi si on of Pol l ut i on Pr event i on and Envi r onment al Assi st ance, t he Cust omer Ser vi ce Cent er , and t he Smal l Busi ness Ombudsman - i nt o one di vi si on, t he Di vi si on of Envi r onment al Assi st ance and Out r each. Thi s consol i dat i on el i mi nat es 8. 0 posi t i ons, oper at i ng expenses associ at ed wi t h t hese posi t i ons, and oper at i ng f unds f or t he adul t and el ement ar y educat i on pr ogr ams f or mer l y wi t hi n t he Of f i ce of Envi r onment al Educat i on. El i mi nat ed posi t i ons i ncl ude:

#60035069 - Admi ni st r at i ve Secr et ar y I I#60035079 - I nf or mat i on and Communi cat i on Speci al i st I I#60035068 - Account i ng Techni ci an#60035979 - Ar t i st I l l ust r at or I I#60035073 - Envi r onment al Pr ogr am Super vi sor I I#60035066 - Envi r onment al Pr ogr am Manager I#60036088 - Educat i onal Devel opment Consul t ant#60036091 - Educat i onal Devel opment Consul t ant

Division of Environmental Assistance and Outreach

Page H - 7Environment & Natural Resources


(2.0) Administration

($157,411)

-2.00

28 R

El i mi nat es t he Of f i ce of Conser vat i on and Communi t y Af f ai r s by el i mi nat i ng 1. 0 Pr ogr am Devel opment Coor di nat or s ( posi t i on #60036193) and 1. 0 Educat i onal Devel opment Consul t ant ( posi t i on #60036213) . The r emai ni ng posi t i ons, 2. 0 Pr ogr am Devel opment Coor di nat or ( posi t i ons #60036191 and #60036192) , and oper at i ng f unds shal l be t r ansf er r ed t o t he Nat ur al Resour ces Pl anni ng and Conser vat i on Di vi si on.

Office of Conservation and Community Affairs

(3.0) Coastal Management

($48,788)

-0.50

29 R

Fund shi f t s 0. 5 of a di st r i ct manager posi t i on t o expr ess per mi t r ecei pt s.

Position to Receipt Support

(3.0) Environmental Assistance and Outreach

$500,00030

NRPr ovi des f undi ng f or t he Sust ai nabl e Communi t i es Task For ce t o make Nor t h Car ol i na compet i t i ve t o l ever age f eder al Sust ai nabl e Communi t i es Pr ogr am f unds. Housi ng and Ur ban Devel opment has $150, 000, 000 avai l abl e i n gr ant f undi ng f or t hi s pr ogr am t hi s f i scal year . These f unds wi l l be used t o pr ovi de gr ant s t o r egi onal sust ai nabl e devel opment par t ner shi ps.

Sustainable Communities Task Force

($250,000)31 R

Fund shi f t s oper at i ng expenses t o t he Sol i d Wast e Management Tr ust Fund.

Operating Expenses

(3.0) Environmental Health

($173,395)

-2.00

32 R

El i mi nat es t he Deput y Di r ect or posi t i on ( #60034382) f or a savi ngs of $116, 616 and an I nf or mat i on and Communi cat i on Speci al i st I I I posi t i on ( #60034417) f or a savi ngs of $56, 779. These posi t i ons ar e no l onger needed as a r esul t of t he t r ansf er t o t he Di vi si on of Publ i c Heal t h.

Administrative Positions



($124,635)

-2.00

33 R

El i mi nat es 1. 0 vacant shel l f i sh sani t at i on posi t i on ( #60034496) f or a savi ngs of $77, 713; t hi s posi t i on has been vacant si nce Febr uar y 10, 2010. I n addi t i on, f und shi f t s 1/ 2 of 2. 0 shel l f i sh sani t at i on posi t i ons ( #60034517 and #60034516) t o r ecei pt suppor t f or a savi ngs of $43, 990. Reduces oper at i ng budget f or sci ent i f i c suppl i es by $2, 932. I n or der t o st r eaml i ne shel l f i sh over si ght , t hi s pr ogr am wi l l be t r ansf er r ed t o t he Di vi si on of Mar i ne Fi sher i es.

Shellfish Sanitation

($141,730)

-1.00

34 R

Consol i dat es t he Chi l dhood Lead Poi soni ng Pr event i on pr ogr am wi t h t he Adul t Bl ood Lead Sur vei l l ance sect i on i n t he Di vi si on of Publ i c Heal t h i n DHHS. Thi s r educt i on el i mi nat es 1. 0 vacant posi t i on ( $71, 562, #60034294) and f undi ng f or r ei mbur sement s t o count i es ( $70, 168) .

Childhood Lead Poisoning Prevention Program

($158,096)35 R

Reduces gr ant s- i n- ai d f or mosqui t o pest management by 50% ( $143, 096) and t i ck pr ogr ams by 33% ( $15, 000) . Publ i c Heal t h Pest Management wi l l be consol i dat ed wi t h t he Epi demi ol ogy Communi cabl e Di sease Sect i on i n t he Di vi si on of Publ i c Heal t h i n DHHS.

Public Health Pest Management

($131,088)

-2.00

36 R

El i mi nat es t he appr opr i at i on f or t he WaDE pr ogr am and i t s 2. 0 associ at ed posi t i ons ( #60034370 and #60034306) . The pr ogr am was est abl i shed t o i dent i f y and el i mi nat e di schar ges f r om st r ai ght pi pes and f ai l i ng sept i c syst ems i n 23 west er n count i es. I n r ecent year s, much of t he r esponsi bi l i t y f or t hi s pr ogr am has shi f t ed t o l ocal heal t h depar t ment s.

WaDE Program

($200,000)37 R

Reduces ai d t o count i es f or f ood and l odgi ng pr ogr ams by 33%. Each count y' s shar e wi l l be r educed f r om $6, 000 t o $4, 000. Thi s Pr ogr am wi l l be t r ansf er r ed t o t he Di vi si on of Publ i c Heal t h wi t hi n t he Depar t ment of Heal t h and Human Ser vi ces.

Food and Lodging Program



($17,008)38 R

Fund shi f t s a por t i on of r ent f or t he Di vi si on t o r ecei pt s col l ect ed f r om beddi ng i nspect i ons. Thi s pr ogr am wi l l be t r ansf er r ed t o t he Di vi si on of Publ i c Heal t h wi t hi n t he Depar t ment of Heal t h and Human Ser vi ces.

Bedding Program

($710,687)

-7.00

39 R

Consol i dat es t he Gr ade " A" Mi l k Pr ogr am i n t he Di vi si on of Envi r onment al Heal t h wi t h t he Dai r y Pr ogr am i n t he Depar t ment of Agr i cul t ur e and Consumer Ser vi ces. Thi s t r ansf er i ncl udes 7. 0 posi t i ons and $710, 687 i n Gener al Fund appr opr i at i ons.

Grade "A" Milk Program

($55,540)

-1.00

40 R

El i mi nat es 1. 0 vacant Busi ness Of f i cer posi t i on ( #60034259) i n t he Wat er Suppl y Sect i on. Thi s posi t i on has been vacant si nce Jul y 10, 2009. The Wat er Suppl y sect i on wi l l be t r ansf er r ed t o t he Di vi si on of Wat er Resour ces.

Water Supply Section

(3.0) Land Resources

41Pr ovi des f or a one- t i me assessment on ut i l i t i es t o pay f or 1. 0 t wo- year t i me- l i mi t ed Envi r onment al Engi neer posi t i on t o manage and conduct dam saf et y i nspect i ons. Thi s posi t i on wi l l be whol l y r ecei pt suppor t ed by t hi s assessment . The $1, 100 per dam equi val ent f ee i s expect ed t o gener at e appr oxi mat el y $170, 120.

Dam Safety Fee

($101,357)42 R

El i mi nat es ai d t o l ocal gover nment s f or t he est abl i shment of sedi ment and er osi on cont r ol pr ogr ams.

Sediment and Erosion Control

(3.0) Waste Management

($80,000)43 R

I ncr eases t he hazar dous wast e gener at or f ee f r om $125 t o $170 per year f or t hose who gener at e bet ween 100 ki l ogr ams and 1, 000 ki l ogr ams of wast e per mont h.

Hazardous Waste Fees



($165,405)

-2.10

44 R

Fund shi f t s oper at i ng expenses and 2. 1 posi t i ons t o Mer cur y Pol l ut i on Pr event i on Fund r ecei pt s.

Operating Budget & Positions to Receipts

(3.0) Water Quality

($442,875)

-8.00

45 R

Shi f t s 8. 0 Gener al Fund Wat er Qual i t y posi t i ons t o f eder al gr ant suppor t .

Positions to Federal Support

($379,181)

-7.00

46 R

El i mi nat es t he Wel l Dr i l l er s pr ogr am. Endi ng t hi s pr ogr am el i mi nat es 7. 0 f i l l ed posi t i ons:

60035208 Hydr ogeol ogi cal Dr i l l i ng Super vi sor60035209 Hydr ogeol ogi cal Dr i l l i ng Techni ci an I I60035210 Hydr ogeol ogi cal Dr i l l i ng Techni ci an I I60035211 Hydr ogeol ogi cal Dr i l l i ng Techni ci an I I60035212 Hydr ogeol ogi cal Dr i l l i ng Techni ci an I60035213 Hydr ogeol ogi cal Dr i l l i ng Techni ci an I60035214 Hydr ogeol ogi cal Dr i l l i ng Techni ci an I

Well Drillers Program

(3.0) Water Resources

($35,000)47 R

Reduces f undi ng f or t he r i ver basi n commi ssi ons. $5, 000 wi l l r emai n t o suppor t t he wor k of t hese commi ssi ons.

River Basin Commissions

($252,134)

-1.00

48 R

El i mi nat es 1. 0 vacant Envi r onment al Super vi sor I I I posi t i on ( $104, 750) and r educes t he Di vi si on' s oper at i ng budget f or st r eamf l ow gages ( $73, 692) and wel l dr i l l i ng and r epai r ( $73, 692) .

Vacant Position and Operating Budget



(4.0) Aquariums

($714,297)

-3.00

49 R

El i mi nat es t he Gener al Fund appr opr i at i on t hat suppor t s speci al act i vi t i es and event s ( $410, 000) . Funds f or speci al event s and act i vi t i es wi l l be r epl aced by i ncr eased r ent al f ees at t he t hr ee Aquar i ums. 3. 0 posi t i ons wi l l be f und shi f t ed t o t hese i ncr eased r ecei pt s. Gener al Fund appr opr i at i ons used f or dai l y oper at i ons i s r educed by $304, 297, or appr oxi mat el y 3%.

Staffing for Aquarium Special Activities and Events

(4.0) Forest Resources

($875,000)($2,250,000)

-12.00

50 RNRReduces per sonnel and oper at i ng expenses f or ai r cr af t oper at i ons

by $875, 000. Thi s r educt i on i s consi st ent wi t h t he r ecommendat i ons i n t he Pr ogr am Eval uat i on Di vi si on' s St udy of St at e Ai r cr af t . Thi s r educt i on el i mi nat es 8. 0 pi l ot posi t i ons and 4. 0 mechani c posi t i ons. The sal e of t he 18 el i mi nat ed ai r cr af t i s expect t o r esul t i n $2. 25 mi l l i on i n one- t i me f unds.

Aircraft Operations

($26,060)51 R

Di r ect s t he Di vi si on t o consol i dat e t he l ocat i on of ai r cr af t and t er mi nat e t he l eases of f i ve unnecessar y hangar s. Thi s r educt i on i s consi st ent wi t h t he r ecommendat i ons of t he Pr ogr am Eval uat i on Di vi si on' s St udy of St at e Ai r cr af t .

Aircraft Hangars

($14,900)52 R

Reduces f undi ng f or l i abi l i t y i nsur ance i n t he Di vi si on of For est Resour ces by 4. 6%, l eavi ng over $280, 000 f or t hi s pur pose.

Liability Insurance

($1,260,686)53 R

Reduces f undi ng f or pr i nci pal payment s f or new equi pment . On aver age over t he l ast f our f i scal year s, over a mi l l i on dol l ar s i n f unds have not been expended f r om t hi s l i ne i t em.

Principal Payments for Equipment

($110,073)

-2.00

54 R

Cl oses t he Tur nbul l Cr eek Educat i onal St at e For est i n Bl aden Count y and el i mi nat es t wo associ at ed r anger posi t i ons.

Turnbull Creek Educational State Forests



$1,043,840

10.00

55 R

Rest or es f undi ng f or t he BRI DGE pr ogr am, whi ch was subj ect t o Cont i nuat i on Revi ew i n FY 2009- 10.

Young Offenders Forest Conservation Program (BRIDGE)

(4.0) Marine Fisheries

($25,218)($190,000)

56 RNREl i mi nat es t he Di vi si on' s 3 hel i copt er s and associ at ed oper at i ng

expenses i n accor dance wi t h r ecommendat i ons f r om t he Pr ogr am Eval uat i on Di vi si on' s St udy of St at e ai r cr af t . The ai r cr af t wi l l be sol d, gener at i ng one t i me r evenue of $190, 000.

Helicopter Operations

($32,322)57 R

Reduces f undi ng f or communi cat i on equi pment i n t he Di vi si on of Mar i ne Fi sher i es by appr oxi mat el y 29. 5%, or $32, 322.

Communication Equipment

($132,836)

-3.00

58 R

Fund shi f t s 3. 0 posi t i ons t o r ecei pt suppor t ( #60032528 - Publ i c I nf or mat i on Asst I V, #60032665 - I nf o & Communi cat i on Spec I , and #60032536 - I nf o & Communi cat i on Spec) .

Positions to Receipt Support

(4.0) Museum of Natural Sciences

($34,807)59 R

Reduces f undi ng f or Academi c Ser vi ces wi t hi n t he Publ i c Pr ogr ams budget of t he Museum of Nat ur al Sci ences.

Public Programs

($138,688)60 R

Reduces var i ous oper at i ng expenses wi t hi n t he Museum of Nat ur al Sci ence by appr oxi mat el y 7%.

Operating Expenses

($45,000)61 R

Reduces f unds f or t empor ar y wages wi t hi n t he Museum of Nat ur al Sci ences by appr oxi mat el y 10%, l eavi ng appr oxi mat el y $450, 000 f or t hi s pur pose.

Temporary Wages



(4.0) Natural Resources Planning and Conservation

($312,213)

-5.50

62 R

Repl aces Gener al Fund suppor t f or t he Conser vat i on I nf or mat i on and I ncent i ves pr ogr am wi t h r ecei pt s f r om t he Nat ur al Her i t age Tr ust Fund. Thi s change shi f t s 5. 5 posi t i ons t o r ecei pt s.

Conservation Information and Incentives Program

($10,686)

-0.15

63 R

Fund shi f t s a por t i on of an appr opr i at ed posi t i on ( 0. 15) t o r ecei pt s f r om t he Nat ur al Her i t age Tr ust Fund.

Position to Receipts

(4.0) Parks and Recreation

($108,000)64 R

El i mi nat es St at e f undi ng f or t he Adopt - a- Tr ai l pr ogr am. Thi s l eaves f eder al f unds t o suppor t t he pr ogr am.

Adopt-a-Trail Program

(4.0) Soil and Water Conservation

($212,153)65 R

Reduces f undi ng f or t he f i nanci al assi st ance por t i on of t he Agr i cul t ur e Cost Shar e Pr ogr am by 5%, l eavi ng appr oxi mat el y $4 mi l l i on i n mat chi ng f unds f or i mpl ement i ng agr i cul t ur al best management pr act i ces.

Agriculture Cost Share Financial Assistance Program

($289,640)66 R

Reduces f undi ng f or t he Conser vat i on Reser ve Enhancement Pr ogr am ( CREP) by 50%, l eavi ng $289, 640 f or t hi s pr ogr am.

Conservation Reserve Enhancement Program

($6,903)67 R

Reduces f undi ng f or t he Communi t y Conser vat i on Assi st ance Pr ogr am ( CCAP) by appr oxi mat el y 5%, l eavi ng $131, 155 f or t hi s pr ogr am.

Community Conservation Assistance Program

(4.0) Zoological Park

($500,000)68

NRReduces f undi ng f or t he r epl acement of vehi cl es and t r ams f or one year .

Vehicle Replacement Funds



($40,000)69 R

Reduces f unds avai l abl e f or t or t cl ai ms by 80%, l eavi ng $10, 000 f or t hi s pur pose.

Tort Claims

(5.0) Reserves and Transfers

($170,586)70 R

Reduces t he r ecur r i ng pass- t hr ough appr opr i at i on f or t he Gr assr oot s Sci ence Museums by 5%, l eavi ng $3, 241, 127 i n f undi ng.

Grassroots Science Museums

($25,345)71 R

Reduces t he r ecur r i ng pass- t hr ough appr opr i at i on f or t he Par t ner shi p f or t he Sounds by 5%, l eavi ng $481, 560 i n f undi ng.

Partnership for the Sounds

$6,398,12872

NRPr ovi des f undi ng t o meet t he 20% St at e mat ch r equi r ement f or dr awi ng down t he maxi mum avai l abl e f eder al f unds f or t he Cl ean Wat er ( Wast ewat er Tr eat ment Pl ant ) St at e Revol vi ng Fund. I n addi t i on t o t he amount appr opr i at ed, $935, 271 i n i nt er est ear ned on t he Cl ean Wat er St at e Revol vi ng Fund wi l l be used t o r each t he f ul l mat ch amount of $7, 333, 399.

Clean Water State Revolving Fund

$6,201,87273

NRPr ovi des f und t o meet t he 20% St at e mat ch r equi r ement f or dr awi ng down t he maxi mum avai l abl e f eder al f unds f or t he Dr i nki ng Wat er St at e Revol vi ng Fund.

Drinking Water State Revolving Fund

($8,932,429)

$10,160,000

-59.25

Budget Changes



R

NR


DENR-Clean Water Management Trust Fund

Budget Changes

$50,000,000

GENERAL FUND



Clean Water Management Trust Fund

74Recei ves appr opr i at i on per S. L. 2009- 451.No Change

Budget Changes



Page H - 16DENR-Clean Water Management Trust Fund

Commerce

Budget Changes

$40,915,209

GENERAL FUND



Department-wide

($479,221)

-8.00

75 R

El i mi nat es 8. 0 vacant posi t i ons i n t he Depar t ment , i ncl udi ng 3. 0 posi t i ons f r om t he St at e Ener gy Of f i ce, 1. 0 posi t i on f r om t he Wi ne and Gr ape Gr ower ' s Counci l , 1. 0 admi ni st r at i ve posi t i on i n t he Secr et ar y' s Of f i ce, 1. 0 vacant posi t i on i n Pol i cy, Resear ch, and Pl anni ng, and 2. 0 vacant admi ni st r at i ve posi t i ons i n Busi ness & I ndust r y.

The posi t i ons ar e:

60014891 Ener gy Conser vat i on Repr esent at i ve I I60014888 Ener gy Conser vat i on Repr esent at i ve Super vi sor60014882 Ener gy Conser vat i on Repr esent at i ve I I60077154 Admi ni st r at i ve Assi st ant60080971 Admi ni st r at i ve Assi st ant60080963 Pr ogr am Assi st ant I V65005907 Mar ket i ng Speci al i st60081030 Economi st

Vacant Positions

($755,242)76 R

Reduces t he Depar t ment of Commer ce' s non- sal ar y I T budget by 7. 9%. Thi s r educt i on i s based on t he aver age di f f er ence bet ween budget ed and act ual expendi t ur es f or t he past f our f i scal year s.

IT Budget Reduction

($36,284)77 R



Page H - 17Commerce


Business and Industry

$875,00078

NRPr ovi des f undi ng t o at t r act busi nesses t o l ocat e oper at i ons i n Nor t h Car ol i na and t o i ncr ease t he sal e of Nor t h Car ol i na expor t s, i ncl udi ng agr i cul t ur al commodi t i es.

Business Recruitment and Product Marketing

Commerce Finance

$15,000,00079

NRPr ovi des addi t i onal f undi ng f or t he One NC Fund t o enhance t he compet i t i ve posi t i on of Nor t h Car ol i na when r ecr ui t i ng nat i onal and i nt er nat i onal busi ness and i ndust r y pr oj ect s. Thr ee per cent of t hese f unds shal l be used f or smal l busi ness expansi on.

One NC Fund

$1,500,00080

NRFunds t he One NC Smal l Busi ness Fund pr ogr am, whi ch pr ovi des mat chi ng gr ant s t o busi nesses t hat qual i f y f or f eder al SBI R/ STTR I ncent i ves f unds.

One NC Small Business Fund

$5,500,00081

NRAppr opr i at es $5. 5 mi l l i on f or JMAC.Job Maintenance and Capital Development (JMAC) Fund

$1,500,00082

NRAppr opr i at es $1. 5 mi l l i on t o Commer ce f or mat chi ng f unds f or US Depar t ment of Ener gy gr ant s t o suppor t ener gy r esear ch and gr een j obs. $500, 000 of t hese f unds shal l be pr ovi ded t o t he Resear ch Tr i angl e I nst i t ut e t o pr ovi de mat chi ng f unds t o l ever age a $15 mi l l i on f eder al gr ant f or ener gy and gr een j obs.

Energy Research Grants

$150,00083

NRPr ovi des f undi ng t o devel op uni ver si t y- based buyer - suppl i er net wor ks wi t hi n emer gi ng and est abl i shed i ndust r y cl ust er s i nsi de t he St at e. These buyer - suppl i er net wor ks woul d be model ed on an exi st i ng net wor k devel oped and oper at ed t hr ough t he NCSU Col l ege of Text i l es.

In-Source NC Network

Page H - 18Commerce


$12,000,00084

NRPr ovi des f undi ng f or l ab- t o- mar ket i ni t i at i ves ai med at i mpr ovi ng commer ci al i zat i on of pr oduct s. $300, 000 of t hi s f undi ng shal l be used t o suppor t t he NC ACTI ON Oppor t uni t y Counci l , whi ch hel ps smal l er uni ver si t i es move f or war d pr omi si ng t echnol ogi es and i deas and get t hose i deas out i nt o commer ci al use, cr eat i ng mor e j obs sooner .

Lab-to-Market Funds/Commercialization

Executive Aircraft

($800,000)

-6.00

85 R

El i mi nat es t he Execut i ve Ai r cr af t Di vi si on wi t hi n t he Depar t ment of Commer ce, i ncl udi ng 1. 0 pi l ot posi t i on, 1. 0 mechani c posi t i on, and $300, 000 i n associ at ed posi t i on and oper at i ng expenses. 3. 0 pi l ot s, 1. 0 mechani c, $500, 000, and Commer ce' s t wo ai r cr af t and t hei r associ at ed r ecei pt s wi l l be t r ansf er r ed t o t he Avi at i on Di vi si on wi t hi n t he Depar t ment of Tr anspor t at i on ( DOT) . Commer ce wi l l r et ai n $127, 315 f or expenses r el at ed t o usi ng DOT' s ai r cr af t . Thi s r educt i on r ef l ect s r ecommendat i ons f r om t he Pr ogr am Eval uat i on Di vi si on' s St udy of St at e Ai r cr af t .

Aircraft to DOT

Industrial Commission

($429,863)86 R

Requi r es t he I ndust r i al Commi ssi on t o budget over r eal i zed r ecei pt s.

Over Realized Receipts

Science and Technology

($18,000)87 R

Reduces t he Boar d of Sci ence and Technol ogy' s budget by appr oxi mat el y 5%.

Operating Budget Reduction

Tourism, Film, and Sports Development

($500,000)

-10.00

88 R

Di r ect s t he Di vi si on t o i mpl ement f ees f or br ochur e space i n Wel come Cent er s acr oss t he St at e and t ake a cor r espondi ng Gener al Fund r educt i on. Thi s r educt i on f und shi f t s 10. 0 posi t i ons t o r ecei pt suppor t f r om t he new f ees.

Brochure Fees

Page H - 19Commerce


$875,00089

NRPr ovi des f undi ng f or mar ket i ng Nor t h Car ol i na as a t our i st dest i nat i on.

Tourism Marketing Funds

($129,976)90 R

El i mi nat es 100% of f unds f or smal l mat chi ng gr ant s f or l ocal t our i sm pr oj ect s.

Tourism Matching Grants

Wanchese Seafood Industrial Park

($248,327)91 R

El i mi nat es 100% of f undi ng f or t he Or egon I nl et Pr oj ect . Fundi ng i s no l onger bei ng used f or t hi s pur pose.

Oregon Inlet Project

($10,000)92 R

Reduces t he Wanchese Seaf ood I ndust r i al Par k' s oper at i ng budget by appr oxi mat el y 5%.


Wine and Grape Growers Council

($40,500)93 R

Reduces t he Wi ne and Gr ape Gr ower s Counci l ' s oper at i ng budget by 5%.


($3,447,413)

$37,400,000

-24.00

Budget Changes



R

NR

Page H - 20Commerce

Commerce - State Aid

Budget Changes

$15,388,725

GENERAL FUND



($37,235)94 R

Reduces t he r ecur r i ng pass- t hr ough appr opr i at i on f or Land Loss Pr event i on by 5%, l eavi ng $707, 465 r ecur r i ng.

Land Loss Prevention

($132,495)95 R

Reduces t he r ecur r i ng pass- t hr ough appr opr i at i on f or t he I nst i t ut e of Mi nor i t y Economi c Devel opment by 5%, l eavi ng $2, 517, 405 r ecur r i ng.

Institute of Minority Economic Development

($51,615)96 R

Reduces t he r ecur r i ng pass- t hr ough appr opr i at i on f or t he Associ at i on of CDCs by 5%, l eavi ng $980, 685 r ecur r i ng.

Association of Community Development Corporations (CDCs)

($164,670)97 R

Reduces t he r ecur r i ng pass- t hr ough appr opr i at i on f or t he Mi nor i t y Suppor t Cent er by 5%, l eavi ng $3, 128, 730 r ecur r i ng.

Minority Support Center

($246,460)98 R

Reduces t he r ecur r i ng pass- t hr ough appr opr i at i on f or t he Communi t y Devel opment I ni t i at i ve by 5%, l eavi ng $4, 682, 740 r ecur r i ng.

Community Development Initiative

($23,265)99 R

Reduces t he r ecur r i ng pass- t hr ough appr opr i at i on f or t he e- NC Aut hor i t y by 5%, l eavi ng $442, 035 r ecur r i ng.

e-NC Authority

Page H - 21Commerce - State Aid


($21,250)100 R

Reduces t he r ecur r i ng pass- t hr ough appr opr i at i on f or t he COGs by 5%, l eavi ng $403, 750 r ecur r i ng.

Councils of Government (COGs)

($42,446)101 R

Reduces t he r ecur r i ng pass- t hr ough appr opr i at i on f or t he Hi gh Poi nt Fur ni t ur e Mar ket by 5%, l eavi ng $806, 479 r ecur r i ng.

High Point Furniture Market

($50,000)102

NRReduces t he non- r ecur r i ng pass- t hr ough appr opr i at i on f or t he Def ense and Secur i t y Technol ogy Accel er at or by 5%, l eavi ng $950, 000 non- r ecur r i ng.

Defense and Security Technology Accelerator

$750,000103

NRPr ovi des $750, 000 f or f unds f or smal l busi ness l oans f or t hose t hat have l i mi t ed access t o cr edi t .

Minority Support Center

$5,000,000104

NRPr ovi des f undi ng t o suppor t t he seven Regi onal Economi c Devel opment Commi ssi ons.

Regional Economic Development Commissions

($719,436)




R

NR

Page H - 22Commerce - State Aid

N.C. Biotechnology Center

Budget Changes

$14,501,900

GENERAL FUND



($725,095)105 R

Reduces t he r ecur r i ng pass- t hr ough appr opr i at i on f or t he N. C. Bi ot echnol ogy Cent er by 5%, l eavi ng $13, 776, 805 r ecur r i ng.

Operating Reductions

($725,095)Budget Changes



R

Page H - 23N.C. Biotechnology Center

Rural Economic Development Center

Budget Changes

$23,832,436

GENERAL FUND



($1,191,622)106 R

Reduces t he r ecur r i ng pass- t hr ough appr opr i at i on f or t he Rur al Cent er by 5%, l eavi ng $22, 640, 814 r ecur r i ng.


$3,125,000107

NRPr ovi des addi t i onal f undi ng f or t he Rur al Cent er ' s Bui l di ng Reuse and Rest or at i on Pr ogr am t o st r engt hen t he capaci t y of r ur al communi t i es t o compet e f or and at t r act new and expandi ng busi nesses. Fundi ng f or smal l - scal e r egi onal communi t y devel opment pr oj ect s i s al so i ncl uded.

Home Grown Jobs

$1,000,000108

NRPr ovi des f undi ng t o t he Rur al Cent er t o cont i nue t he Smal l Busi ness Assi st ance Fund.

Small Business Assistance Fund

($1,191,622)




R

NR

Page H - 24Rural Economic Development Center

JUSTICE&

PUBLIC SAFETYSection I

Judicial

Budget Changes

$463,753,479

GENERAL FUND

Senate Subcommittee on Justice and Public Safety


($3,300,000)($3,300,000)

1 RNREst abl i shes a Management Reser ve t o pr ovi de t he Admi ni st r at i ve

Of f i ce of t he Cour t s t he f l exi bi l i t y t o det er mi ne wher e r educt i ons can be made.

Establish a Management Flexibility Reserve

($2,616,294)2 R

Reduces t he budget f or t he Admi ni st r at i ve Of f i ce of t he Cour t s' Technol ogy Ser vi ces Pr ogr am by 8%. The AOC i s aut hor i zed t o del ay or cancel t echnol ogy pr oj ect s i n i t s di scr et i on t o achi eve t hi s r educt i on.

Reduce Technology Services Program

($1,082,420)

-18.75

3 R

El i mi nat es vacant posi t i ons i n t he Cent r al Admi ni st r at i on of t he Admi ni st r at i ve Of f i ce of t he Cour t s.

Eliminate Vacant Central Office Positions

($100,000)

-1.00

4 R

Reduces f undi ng f or t he Conf er ence of Di st r i ct At t or neys by $100, 000, appr oxi mat el y 25% of t he agency budget . Thi s r educt i on wi l l el i mi nat e one posi t i on and associ at ed cost s.

Reduce DA's Conference Funding

($1,769,574)

-39.00

5 R

El i mi nat es vacant posi t i ons st at ewi de i n Cl er ks' and Di st r i ct At t or neys' of f i ces.

Eliminate Vacant DA and Clerk Positions

($1,164,843)6 R

Reduces var i ous oper at i ng budget s t hr oughout t he Depar t ment t o FY 2008- 09 act ual expendi t ur e l evel s.

Reduce Operating Accounts to FY 2008-09 Levels

($2,383,890)7 R

Reduces t he Admi ni st r at i ve Of f i ce of t he Cour t s cent r al admi ni st r at i on budget by 5%.

Reduction to Administration

Page I - 1Judicial

Senate Subcommittee on Justice and Public Safety FY 10-11

($59,974)8 R

Reduces t he pass- t hr ough appr opr i at i on t o t he Di sput e Set t l ement Cent er s by 5%.

Reduce Dispute Settlement Center Pass Through

($37,500)9 R

Reduces t he pass- t hr ough appr opr i at i on t o t he NC Bar Associ at i on f or Access t o Ci vi l Just i ce by 5%.

Reduce NC Bar-Civil Justice Funds

($3,750)10 R

Reduces t he pass- t hr ough appr opr i at i on t o t he Fi nanci al Pr ot ect i on Law Cent er by 5%.

Reduce Financial Protection Law Center

($12,518,245)

($3,300,000)

-58.75

Budget Changes



R

NR

Page I - 2Judicial

Judicial - Indigent Defense

Budget Changes

$120,132,010

GENERAL FUND



Department-wide

($264,200)11 R

Reduces t he oper at i ng budget i n t empor ar y per sonnel , r egi st r at i on f ees, t r avel , communi cat i ons, books and publ i cat i ons, and ot her oper at i ng expenses.

Reduce Various Operating Accounts

Indigent Person Attorney

($5,750,000)12

NRReduces t he Pr i vat e Assi gned Counsel ( PAC) Cont i nuat i on Budget . The Of f i ce of I ndi gent Def ense Ser vi ces expect s t o end t he f i scal year wi t hout car r yi ng f or war d any unpai d PAC bi l l s.

Reduce PAC Continuation Budget

($142,031)13

NRReduces t he NC Pr i soner Legal Ser vi ces Pr ogr am ( PLS) budget by 5% nonr ecur r i ng, l eavi ng $2. 7 mi l l i on r ecur r i ng.

Reduce NC Prisoner Legal Services Program budget

($23,821)14 R

Reduces Cent er f or Deat h Penal t y Li t i gat i on appr opr i at i on by 5%, l eavi ng $452, 604.

Reduce Center for Death Penalty Litigation Funding

($250,000)15 R

I ncr eases t he At t or ney Appoi nt ment Fee by $10 t o $60.Increase the Attorney Appointment Fee

Sentencing Services

$2,235,185

11.50

16 R

Rest or es t he Sent enci ng Ser vi ces Pr ogr am.Restore Sentencing Services Program

Page I - 3Judicial - Indigent Defense


$1,697,164

($5,892,031)

11.50

Budget Changes



R

NR

Page I - 4Judicial - Indigent Defense

Justice

Budget Changes

$88,652,538

GENERAL FUND



A. Department-wide

($390,991)

-9.00

17 R

El i mi nat es vacant posi t i ons t hr oughout t he agency.Eliminate Vacant Positions

($1,237,000)($1,200,000)

18 RNRReduces var i ous oper at i ng budget s t hr oughout t he Depar t ment t o

FY 2008- 09 act ual expendi t ur e l evel s.


($175,000)19 R

Reduces var i ous per sonal ser vi ces l i ne i t ems t hr oughout t he Depar t ment t o r ef l ect act ual sal ar i es.

Reduce Salary Reserve

B. Legal Services

($168,566)20 R

Adj ust s t he budget ed r ecei pt s f or Medi cai d Fr aud Recover y t o r ef l ect t wel ve mont hs of col l ect i ons. Thi s r educt i on was i mpl ement ed i n t he FY 2009- 10 budget , but t he r educt i on onl y account ed f or si x mont hs of col l ect i ons.

Increase Medicaid Fraud Recovery Receipts

$600,000

25.00

21 R

Pr ovi des f unds t o expand t he Medi cai d Fr aud Cr i mi nal I nvest i gat i on Team. The expanded uni t wi l l consi st of swor n i nvest i gat or s, at t or neys, pr ogr am assi st ant s, f i nanci al i nvest i gat or s, and admi ni st r at i ve suppor t per sonnel . Thi s i nvest i gat i ve uni t i s r esponsi bl e f or obt ai ni ng convi ct i ons of communi t y ser vi ce pr ovi der s t hat commi t f r aud, r ecover i ng r est i t ut i on and ci vi l penal t i es f or t he benef i t of t he Medi cai d Pr ogr am and t he Ci vi l For f ei t ur e Fund, and det er r i ng f r aud.

Medicaid Fraud Criminal Investigation Team

($18,750)22 R

Reduces t he pass- t hr ough appr opr i at i on f or t he NC Legal Educat i on Assi st ance Fund ( NC LEAF) by 5%. The FY 2010- 11 appr opr i at i on f or t hi s non- pr of i t wi l l be $356, 250.

NC LEAF Funds

Page I - 5Justice


C. State Bureau of Investigation (SBI)

($400,000)23 R

Reduces t he budget f or equi pment pur chases i n t he St at e Bur eau of I nvest i gat i on.

SBI Equipment Reduction

($1,790,307)

($1,200,000)

16.00

Budget Changes



R

NR

Page I - 6Justice

Juvenile Justice & Delinquency Prevention

Budget Changes

$147,183,945

GENERAL FUND



Administrative Services

($362,913)24 R

Reduces t he Admi ni st r at i ve Ser vi ces Budget by 5%.Reduce Administrative Services Budget

Community Services

($124,075)25 R

El i mi nat es t he di r ect St at e appr opr i at i on f or t he Juveni l e Assessment Cent er ( JAC) i n Cumber l and Count y. JAC al so r ecei ves a Juveni l e Cr i me Pr event i on Counci l count y al l ocat i on and l ocal f undi ng.

Eliminate Juvenile Assessment Center Funding

($6,400)26 R

Reduces t he Pr oj ect Chal l enge appr opr i at i on by 5%, l eavi ng $121, 600. Pr oj ect Chal l enge cont i nues t o r ecei ve $1. 4 mi l l i on f r om count y Juveni l e Cr i me Pr event i on Counci l s.

Reduce Project Challenge Funding

Department-wide

($1,158,829)

-31.50

27 R

El i mi nat es vacant posi t i ons t hr oughout t he agency.Eliminate Vacant Positions

($546,521)28 R

Reduces Cont i nuat i on Budget i ncr eases t o a l evel at or bel ow t he FY 2008- 09 Aut hor i zed Budget .

Reduce Continuation Budget Increases

Youth Development Centers

($2,538,342)29 R

Reduces t he YDC Budget by 5% based upon a r educt i on i n commi t ment s. The number of commi t ment s t o t he Depar t ment decl i ned t o 365 l ast year , down 70% si nce 1999.

Reduce YDC Budget

Page I - 7Juvenile Justice & Delinquency Prevention


($4,737,080)

-31.50

Budget Changes



R

Page I - 8Juvenile Justice & Delinquency Prevention

Correction

Budget Changes

$1,326,492,230

GENERAL FUND



($39,189,651)30 R

Reduces cont i nuat i on budget i ncr eases f r om FY 2009- 10 t o account f or a l ower - t han- pr oj ect ed i nmat e popul at i on. Al t hough t he Di vi si on of Pr i sons r emai ns over cr owded, new admi ssi ons have l evel ed f ol l owi ng a sur ge i n 2008 and 2009, r esul t i ng i n a l ower i nmat e count t han pr evi ousl y expect ed as of June 30, 2010.

Reduce Continuation Budget for Lower Population

($872,000)31

NRReduces Gener al Fund appr opr i at i ons t o t he Depar t ment of Cor r ect i on by $872, 000 t o account f or r ecei pt s f r om t he f eder al St at e Cr i mi nal Al i en Assi st ance Pr ogr am.

Budget Alien Assistance Receipts

($200,000)32 R

Reduces t he appr opr i at i on t o t he Depar t ment of Cor r ect i on f or communi cat i ons and ot her dat a pr ocessi ng t o account f or l ower r at es char ged by t he Of f i ce of I nf or mat i on Technol ogy Ser vi ces.

ITS Billing Reduction

($182,500)

-4.00

33 R

Tr ansf er s f our posi t i ons i n t he DOC Cont r ol l er ' s Of f i ce t hat handl e I nmat e Wel f ar e Fund account i ng t o r ecei pt suppor t f r om t he Wel f ar e Fund, and el i mi nat es t he Gener al Fund appr opr i at i on f or t hose posi t i ons.

Transfer Four Positions to Receipt Support

($1,500,000)34

NRReduces t he Vehi cl e Repl acement l i ne i t em on a non- r ecur r i ng basi s.

Reduce Vehicle Replacement Budget

($500,000)35 R

Reduces t he Fuel Oi l l i ne i t em on a r ecur r i ng basi s.Reduce Fuel Oil Budget

($300,000)36

NRReduces t he Per sonal Comput er Equi pment l i ne i t em on a non-r ecur r i ng basi s.

Reduce PC Equipment

Page I - 9Correction


($800,000)37

NRReduces var i ous equi pment account s on a non- r ecur r i ng basi s.Reduce Equipment Accounts

($800,000)38

NRReduces var i ous suppl y account s on a non- r ecur r i ng basi s.Reduce Supply Accounts

($54,757)39 R

El i mi nat es a component of r i f l e t r ai ni ng and r educes annual cost s f or ammuni t i on and t ar get s.

Eliminate .223 Rifle Training

($5,475)40 R

Reduces t he pass- t hr ough appr opr i at i on f or Our Chi l dr en' s Pl ace by 5%, l eavi ng $104, 025.

Reduce Our Children's Place Funds

Alcoholism and Chemical Dependency Programs

($211,060)

-4.00

41 R

El i mi nat es f our DACDP posi t i ons t hat wor k i n t he I n- Pr i son Out Pat i ent Ser vi ces at Sout h Pi edmont , West er n Yout h and Nor t h Pi edmont .

Eliminate Four Program Positions

Community Corrections

($1,100,000)42

NRReduces t he Cr i mi nal Just i ce Par t ner shi p Pr ogr am by $1. 1 mi l l i on nonr ecur r i ng, whi ch l eaves $8. 3 mi l l i on f or al l ocat i ons f or count y pr ogr ams. Thi s r educt i on wi l l not af f ect t he cor e oper at i ons of t he pr ogr am.

Reduce Criminal Justice Partnership Program

($50,000)43 R

Reduces t he Cont r act ual Ser vi ces budget i n t he Di vi si on of Communi t y Cor r ect i ons.

Reduce Contractual Services

($142,910)

-2.00

44 R

El i mi nat es t wo Di vi si on of Communi t y Cor r ect i ons posi t i ons and t hei r associ at ed cost s. These posi t i ons ar e dupl i cat i ve due t o t he aut omat i on of t he par ol e/ post - r el ease vi ol at i on pr ocess.

Eliminate Community Corrections Positions



($10,313)45 R

Reduces t he pass- t hr ough appr opr i at i on t o Passage Home f or Har r i et ' s House by 5%, l eavi ng $195, 938.

Reduce Harriet's House Funds

($55,408)46 R

Reduces t he pass- t hr ough appr opr i at i on t o Summi t House by 5%, l eavi ng $1, 052, 756.

Reduce Summit House Funding

($13,125)47 R

Reduces t he pass- t hr ough appr opr i at i on t o Women At Ri sk by 5%, l eavi ng $249, 375.

Reduce Women At Risk Funding

Prisons

($20,500,000)48 R

Reduces t he appr opr i at i on f or medi cal ser vi ces f or i nmat es based on i mpl ement at i on of a f ee schedul e f or out pat i ent and ot her ser vi ces pr ovi ded out si de t he pr i son uni t . The f ee schedul e i s based on t he r at es aut hor i zed by t he Medi cai d pr ogr am.

Reduce Inmate Medical Costs

($359,384)

-7.00

49 R

El i mi nat es seven posi t i ons i n t he cent r al of f i ce of t he Di vi si on of Pr i sons. The Depar t ment has di scr et i on t o i dent i f y t he posi t i ons t o r each t he cut l evel of $359, 384.

Eliminate Seven DOP Administrative Positions

($149,038)

-4.00

50 R

Consol i dat es admi ni st r at i ve f unct i ons bet ween Br own Cr eek Cor r ect i onal Cent er and Pi edmont Cor r ect i onal I nst i t ut i on and el i mi nat es f our dupl i cat i ve posi t i ons.

Consolidate Administrative Positions at Prisons

($74,150)51 R

Reduces t he t r anspor t at i on budget based on r educi ng t he f r equency of i nt er - f aci l i t y t r ansf er s of cl ose cust ody i nmat es f r om ever y week t o ever y ot her week.

Modify Close Custody Inmate Transfers

($130,000)52 R

Changes t he dr ug t est i ng pol i cy t o 10% i nst ead of 15% f r equency and r educes appr opr i at i ons t o pay f or anal ysi s.

Reduce Drug Testing Frequency



($500,000)53

NRReduces f undi ng f or i nmat e cl ot hi ng and of f i cer uni f or ms wi t hi n t he Di vi si on of Pr i sons.

Reduction in Clothing Budgets

$6,767,918$774,843

554.00

54 RNREst abl i shes an oper at i ng r eser ve and cr eat es posi t i ons t o st af f

t he Cent r al Pr i son Hospi t al and Ment al Heal t h Faci l i t y. Thi s f aci l i t y i s schedul ed f or compl et i on i n August 2011, and occupancy i n Oct ober 2011. Thi s r eser ve wi l l al l ow posi t i ons t o be est abl i shed so st af f can be r ecr ui t ed and t r ai ned pr i or t o t he pr oj ect ed occupancy dat e.

Operating Reserves for Central Prison Hospital

$3,000,017$725,157

227.00

55 RNREst abl i shes an oper at i ng r eser ve and cr eat es posi t i ons t o st af f

t he hospi t al and ment al heal t h f aci l i t y at NC Cor r ect i onal I nst i t ut i on f or Women, schedul ed f or compl et i on i n August 2011, and occupancy i n Oct ober 2011. Thi s f und wi l l al l ow r ecr ui t ment and t r ai ni ng t o be compl et ed pr i or t o occupancy.

Operating Reserve for Women's Prison Hospital

$2,350,25656 R

Appr opr i at es $2, 350, 256 t o t he Depar t ment of Cor r ect i on t o pay t ui t i on f or i nmat es i n Communi t y Col l ege pr ogr ams. Thi s i s a par t i al r est or at i on of t he Pr i soner Educat i on Pr ogr am whi ch was pl aced on Cont i nuat i on Revi ew i n 2009. The Educat i on Sect i on of t he budget i ncl udes an appr opr i at i on t o t he Communi t y Col l ege Syst em of $17, 649, 735.

Prisoner Education Program

($49,709,580)

($4,372,000)

760.00

Budget Changes



R

NR


Crime Control and Public Safety

Budget Changes

$33,718,963

GENERAL FUND



A. Department-wide

($516,174)

-12.00

57 R

El i mi nat es vacant posi t i ons t hr oughout t he Depar t ment .Eliminate Vacant Positions

B. Administration

$300,000

5.00

58 R

Par t i al l y r est or es a r educt i on t o t he LESS budget . I n t he 2009 Budget , LESS was di r ect ed t o est abl i sh a f ee schedul e t o become 100% r ecei pt suppor t ed. They have been unabl e t o f i nd suf f i ci ent f ees t o sust ai n t hei r oper at i ons. Thi s i t em pr ovi des cont i nued Gener al Fund suppor t t o t hem whi l e a f ee schedul e i s devel oped. LESS coor di nat es t he di st r i but i on of excess f eder al pr oper t y f or l ocal l aw enf or cement agenci es, pr ovi des evi dence and DNA st or age, and admi ni st er s a pr ogr am t o pr ovi de l ower - cost vehi cl es and ot her equi pment t o l aw enf or cement .

Law Enforcement Support Services (LESS)

C. National Guard

$600,00059 R

Pr ovi des f unds f or mai nt enance and oper at i on of pl ant f or t he Nat i onal Guar d' s 97 ar mor i es.

National Guard Armory Maintenance

D. Alcohol Law Enforcement (ALE)

($200,000)($200,000)

60 RNRReduces t he appr opr i at i on f or equi pment f or Al cohol Law

Enf or cement .

ALE Equipment Reduction

Page I - 13Crime Control and Public Safety


E. Victim's Compensation Services

($1,300,000)61

NRReduces t he appr opr i at i on f or Vi ct i m' s Compensat i on t o act ual expendi t ur e l evel s f or FY 2008- 09.

Victim's Compensation Fund

$183,826

($1,500,000)

-7.00

Budget Changes



R

NR

Page I - 14Crime Control and Public Safety

GENERALGOVERNMENT

Section J

Administration

Budget Changes

$67,446,884

GENERAL FUND

Senate Subcommittee on General Government


1111 Office of the Secretary

($164,089)1 R

Reduces mi scel l aneous oper at i ng expenses.

Tempor ar y ser vi ces ( $104, 089)Cont r act ed ser vi ces ( $60, 000)

Reduce Various Operating Expenses

1121 Fiscal Management

($83,250)2 R

Tr ansf er s sal ar i es and benef i t s f or 1. 5 FTE t o r ecei pt suppor t :

60014102: Account ant ( 0. 50 FTE)60014119: Account ant ( 0. 25 FTE)60014118: Account ant ( 0. 50 FTE)60014107: Account i ng Techni ci an ( 0. 13 FTE)60014119: Account i ng Techni ci an ( 0. 12 FTE)

531211 ( $231, 434)531511 ( $17, 705)531521 ( $24, 324)531561 ( $24, 645)

Transfer 1.5 FTE to Receipt Support

Page J - 1Administration

Senate Subcommittee on General Government FY 10-11

1122 Human Resources Management

($71,271)3 R

Tr ansf er s sal ar i es and benef i t s f or 1. 2 FTE t o r ecei pt suppor t :

60014092: St af f Devel opment Speci al i st I I I ( 0. 20 FTE)60014094: Saf et y Of f i cer I I I ( 0. 20 FTE)60014098: Per sonnel Techni ci an I ( 0. 20 FTE)60014096: Per sonnel Techni ci an I I ( 0. 20 FTE)60014093: Per sonnel Anal yst I I ( 0. 20 FTE)60014097: Per sonnel Anal yst I I ( 0. 20 FTE)

531211 ( $55, 311)531511 ( $4, 231)531521 ( $5, 813)531561 ( $5, 915)


1123 Historically Underutilized Businesses

($37,740)4 R

Reduces budget ed r ent due t o move t o DOA- owned space:

532512: ( $37, 740)

Reduce Rent

($60,372)

-1.00

5 R

Tr ansf er s sal ar y and benef i t s f or 1. 0 FTE t o t he Of f i ce of St at e Per sonnel :

60014896: HUB Compl i ance Of f i cer - Const r uct i on Out r each

531211 ( $46, 922)531511 ( $3, 590)531521 ( $4, 932)531561 ( $4, 929)

Transfer 1.0 FTE to Office of State Personnel

1241 Management Info. Systems

($56,521)6 R

Reduces LAN Ser vi ce Char ge:

532822: ( $56, 521)

Reduce LAN Serv Chg



1264 Agency for Public Telecommunications

($67,442)7 R

Tr ansf er s sal ar y and benef i t s f or 1. 0 FTE t o r ecei pt suppor t :

60014549: TV Pr oducer / Di r ect or I I

531211 ( $52, 905)531511 ( $4, 047)531521 ( $5, 560) 531561 ( $4, 929)


1311 Office of State Personnel

($365,336)8 R

Reduces var i ous oper at i ng account s:

532821 Comput er / Dat a Pr ocessi ng Ser vi ces ( $185, 395)532170 Tempor ar y Empl oyees ( $50, 000)532700 Tr avel ( $15, 000)533110 Suppl i es - Gener al Of f i ce ( $15, 000)534511 Suppl i es - Of f i ce Fur ni t ur e ( $10, 000)535830 Member shi p & Dues ( $15, 000)536905 Empl oyer OJT I ncent i ve ( $15, 941)532143 LAN Suppor t Ser v. ( $10, 000)532144 PC Pr i nt er Suppor t Ser v. ( $20, 000)532812 Tel ecomm. Dat a Char ge ( $12, 000)532822 Managed LAN Ser vi ces ( $7, 000)532930 Regi st r at i on Fees ( $10, 000)


($82,039)

-1.00

9 R

El i mi nat es sal ar i es and benef i t s f or 1. 0 f i l l ed posi t i on:

60013771: HR Par t ner

531211 ( $65, 259)531511 ( $4, 992)531521 ( $6, 859)531561 ( $4, 929)

Eliminate Filled Position



1411 State Construction Office

($297,924)

-3.00

10 R

El i mi nat es sal ar i es and benef i t s of t wo f i l l ed posi t i ons and one vacant posi t i on. Speci f i c posi t i ons f or el i mi nat i on have not yet been i dent i f i ed; t he Depar t ment has f l exi bi l i t y t o consol i dat e and/ or el i mi nat e posi t i ons i n or der t o meet t hi s r educt i on.

Eliminate 2.0 Filled and 1.0 Vacant Positions

1412 State Property Office

($73,423)

-1.00

11 R

El i mi nat es sal ar y and benef i t s f or 1. 0 vacant posi t i on:

60014649: Admi ni st r at i ve Assi st ant I I

531211 ( $57, 967)531511 ( $4, 434)531521 ( $6, 092)531561 ( $4, 929)

Eliminate 1.0 Vacant Position

1421 Facilities Management

($211,849)12 R

Reduces oper at i ng expenses:

534500 Equi pment ( $100, 000) 532500 Equi pment r ent al ( $50, 000)533300 Vehi cl e Oper at i ng Cost s ( $50, 000)532300 Repai r s ( $11, 849)

Reduce Operating Expenses

($29,503)13 R

Shi f t s r ecycl i ng cost s t o r ecei pt suppor t . Recei pt s ar e f r om ot her st at e agenci es whose r ecycl i ng ser vi ces ar e pr ovi ded by DOA i n bui l di ngs t hat ar e not owned by DOA.

Shift Recycling Costs to Receipt Support

($855,009)14 R

Reduces j ani t or i al ser vi ces f r om f i ve days a week t o t wo days a week.

Reduce Janitorial Services



($89,038)

-2.00

15 R

El i mi nat es sal ar i es and benef i t s f or t wo vacant posi t i ons:

60014806: Bui l di ng & Envi r onment al Super vi sor 60014846: Faci l i t i es Mai nt enance Techni ci an - Bui l di ng Tr ades

531211 ( $67, 011)531511 ( $5, 126)531521 ( $7, 043)531561 ( $9, 858)

Eliminate 2.0 Vacant Positions

($200,698)

-4.00

16 R

El i mi nat es sal ar i es and benef i t s of f our f i l l ed posi t i ons:

60014738 Const r uct i on & Renovat i on Desi gn Tech I60014742 El ect r oni cs Techni ci an I I I60014769 Admi ni st r at i ve Assi st ant I I I60014777 Pr ocessi ng Assi st ant I V

531211 ( $153, 167)531511 ( $11, 717)531521 ( $16, 098)531561 ( $19, 716)

Eliminate 4.0 Filled Positions

$252,45417 R

I ncr eases t he f ol l owi ng oper at i ng i t ems:

533510: Uni f or ms $2, 454532199: Mi sc. Cont r act ual Ser vi ces $250, 000

Increase Various Operating Expenses

$595,301

8.00

18 R

Adds 8. 0 FTE posi t i ons:

531211 Sal ar y $464, 571531511 Soci al Secur i t y $35, 540531521 Ret i r ement $48, 826531561 Hospi t al i zat i on $39, 432531631 Wor ker ' s Compensat i on $6, 932

Add 8.0 Positions



$561,72219 R

I ncr eases budget ed ut i l i t y cost s:

532210 Engr Ser - El ect r i cal $302, 462532220 Engr Ser v- Nat Gas/ Pr opane $163, 979532230 Engr Ser - Wat er & Sewer $23, 126532911 Pr oper t y I nsur ance $72, 155

Increase Budgeted Utility Costs

1511 Purchase & Contracts

($225,268)20 R

Tr ansf er s sal ar i es and benef i t s of 2. 9 FTE t o r ecei pt suppor t :

60013901: St at e Pr ocur ement Speci al i st I I I ( 1. 0 FTE)60013860: St at e Pr ocur ement Speci al i st I I I ( 1. 0 FTE)60013899: St at e Pur chase Admi ni st r at or ( 0. 9 FTE)

531211 ( $178, 549)531511 ( $13, 659)531521 ( $18, 766)531561 ( $14, 294)


($12,500)21 R

Reduces budget f or r epai r s t o bui l di ng.Reduce Various Operating Expenses

1731 NC Council for Women/DV Commission

($62,196)22 R

Tr ansf er s sal ar i es and benef i t s of 1. 5 FTE t o r ecei pt suppor t :

60014074: Communi t y Devel opment Speci al i st I ( 0. 50 FTE)60019848: Communi t y Devel opment Speci al i st I ( 1. 0 FTE)

531211 ( $73, 813)531511 ( $5, 647)531521 ( $7, 758)531561 ( $7, 394)




($61,219)

-1.00

23 R

El i mi nat es sal ar y and benef i t s f or one f i l l ed posi t i on:

60014086 Admi ni st r at i ve Of f i cer I

531211 $47, 639531511 $3, 644531521 $5, 007 531561 $4, 929

Eliminate 1.0 Filled Position

1734 Rape Crisis Program

($151,119)24

NRFunds Rape Cr i si s gr ant s at FY 2009- 10 l evel .Fund Grants at FY 2009-10 Level

1741 Human Relations Commission

($24,455)25 R


532512: ( $24, 455)

Reduce Rent

1771 Veterans Affairs

($73,286)26 R

Shi f t s sal ar i es and benef i t s of 2. 0 FTEs t o r ecei pt suppor t :

60014225: Pr ocessi ng Assi st ant I I I 60014232: Pr ocessi ng Assi st ant I I I

531211 ( $53, 680)531511 ( $4, 107)531521 ( $5, 642)531561 ( $9, 858)

Shift 2.0 Positions to Receipt Support

($51,453)27 R

Reduces oper at i ng expenses:

533100 Tr avel ( $20, 000)532700 Suppl i es ( $10, 000)534500 Equi pment ( $21, 453)

Reduce Operating Expenses



1781 Domestic Violence Program

($243,115)28

NRFunds Domest i c Vi ol ence gr ant s at FY 2009- 10 l evel .Fund Grants at FY 2009-10 Level

1810 State Ethics Commission

($60,000)29 R

El i mi nat es f unds f or of f i ce r ent as Commi ssi on i s now housed i n St at e of f i ce space.

532512 Rent of Of f i ces ( $60, 000)

Operating Budget Adjustment to Rent

$547,600

4.00

30 R

Appr opr i at es f undi ng f or f our posi t i ons and oper at i ng expenses t o ensur e t he St at e Et hi cs Commi ssi on has r esour ces f or desi gn, i mpl ement at i on, t r ai ni ng, and t echnol ogi cal suppor t f or an onl i ne/ el ect r oni c per sonal and f i nanci al di scl osur e syst em ( St at ement of Economi c I nt er est , or SEI ) , and t o meet t he gi f t ban r equi r ement .

531211 Sal ar i es $218, 281531511 Soc Sec $16, 091531521 Ret i r ement $22, 368531516 Med I nsur ance $19, 716532140 Ot h I TS $20, 400532144 PC/ Pr i nt er Suppor t Svs $1, 680532535 Lease Ser ver Equi p $13, 817532542 Lease Sof t war e $3, 6915327XX Tr avel $1, 500532811 Tel ephone Svs $1, 500532815 E- Mai l and Cal endar i ng $1565329XX Regi st r at i on & Ed Expenses $300533XXX Suppl i es $2, 000535830 Subscr i pt i ons $6, 000532140 Ot h I TS $115, 600532199 Ot h Cont r act ual Svs $100, 000534511 Of f i ce Fur ni t ur e $2, 000534521 Of f i ce Equi pment $2, 000534713 PC Sof t war e $500

Increased Support for the State Ethics Commission



1861 Commission on Indian Affairs

($29,985)31 R


532512: ( $29, 985)

Reduce Rent

Department-Wide

($15,000)32 R

Reduces t r avel expendi t ur es acr oss t he agency.Reduce Travel Expenditures

($3,172)33 R

Reduces l i ne i t em f or I TS based on r educt i on i n I TS r at es.

532140: ( $3, 172)

Adjust ITS Rate

($356,715)

-8.00

34 R

El i mi nat es sal ar i es and benef i t s f or ei ght vacant posi t i ons depar t ment - wi de:

60013887: St at e Pur chase Admi ni st r at or 60013965: Summer I nt er n 60014664: Admi ni st r at i ve Assi st ant I I I 60013878: Pr ocessi ng Assi st ant V 60014215: Account i ng Techni ci an 65009979: Account ant 60014716: Bui l di ng & Envi r onment al Techni ci an 60014836: Bui l di ng & Envi r onment al Techni ci an

531211 ( $272, 999)531511 ( $20, 731)531521 ( $28, 482)531561 ( $34, 503)


($1,763,676)

($394,234)

-9.00

Budget Changes



R

NR


Auditor

Budget Changes

$13,255,123

GENERAL FUND



1120

($80,000)35 R


532942 Ot her Empl oyee Educat i onal Expense ( $12, 000)533110 Gener al Of f i ce Suppl i es ( $10, 000)532430 Mai nt Agr eement - Equi pment ( $6, 000)532441 Mai nt Agr eement - Ot her Sof t war e ( $24, 000)532332 Repai r s - Ot her Comput er Equi p ( $8, 000)532811 Tel ephone Ser vi ce ( $20, 000)


1210 Field Audit

($440,161)

-5.00

36 R

El i mi nat es sal ar i es and benef i t s f or 5. 0 vacant posi t i ons:

60008843: Assi st ant St at e Audi t or 60096307: Assi st ant St at e Audi t or 60008948: Assi st ant St at e Audi t or 60089837: Assi st ant St at e Audi t or60008867: Assi st ant St at e Audi t or

531211 ( $351, 655)531511 ( $26, 902)531521 ( $36, 959)531561 ( $24, 645)


($60,033)37 R

Shi f t s sal ar y and benef i t s of 1. 0 FTE t o r ecei pt suppor t due t o cr eat i on of bi l l i ng f or Bat t l eshi p/ St at e Por t s Aut hor i t y audi t s.

60008998: Assi st ant St at e Audi t or

531211 ( $46, 635)531511 ( $3, 568)531521 ( $4, 901)531561 ( $4, 929)

Shift 1.0 Position to Receipt Support.

Page J - 10Auditor


($197,000)38 R


532714 Tr ansp- Gr ound - I n- st at e ( $20, 400)532721 Lodgi ng - I n- st at e ( $29, 600)532724 Meal s - I n- st at e ( $22, 700)532725 Meal s - Out - of - st at e ( $6, 500)532715 Tr ans- Gr ound - Out - of - st at e ( $3, 800)532722 Lodgi ng - Out - of - st at e ( $1, 300)532723 Mi sc. Tr avel ( $1, 900)532726 Mi sc. Tr avel ( $250)534511 Of f i ce Fur ni t ur e ( $16, 000)534521 Of f i ce Equi pment ( $9, 000)534530 Ot her DP Equi pment ( $10, 000)534533 LAN Equi pment ( $30, 000)534534 PC/ Pr i nt er Equi pment ( $30, 000)534535 Ser ver Equi pment ( $55, 550)


($777,194)

-5.00

Budget Changes



R

Page J - 11Auditor

Cultural Resources

Budget Changes

$73,249,990

GENERAL FUND



1110 Office of the Secretary

($169,749)($417,756)

39 RNRReduces f undi ng f or Mi sc Cont r act ual Ser vi ces. Addi t i onal l y,

t hi r t y- si x posi t i ons wi l l r emai n vacant f or f our mont hs of FY 2010- 11 wi t h a non- r ecur r i ng r educt i on of $417, 756.

532199 Mi sc Cont r act ual Ser vi ces ( $169, 749)

Operating Budget and Personnel Adjustments

1120 Administrative Services

($130,791)

-1.00

40 R

El i mi nat es sal ar y and benef i t s of a vacant Pur chasi ng Agent I I posi t i on ( #60083290) , and r educes f undi ng f or I T and of f i ce f ur ni t ur e.

531211 Sal ar i es ( $21, 471) 531511 Soci al Secur i t y ( $1, 643) 531521 Ret i r ement ( $2, 257) 531561 Medi cal I nsur ance ( $4, 929) 532490 Mai nt Agr eement ( $48, 382)534511 Fur ni t ur e ( $52, 110)

Personnel and Operating Budget Adjustments

1210 Archives & History - Admin

($82,261)41 R

El i mi nat es sal ar y and benef i t s, but not FTE, f or Admi ni st r at i ve Of f i cer posi t i on ( #60083312) , and r educe expendi t ur e account s.

531211 Sal ar i es ( $63, 157) 531511 Soci al Secur i t y ( $4, 832) 531521 Ret i r ement ( $6, 638) 531561 Medi cal I nsur ance ( $4, 929) 532722 Lodgi ng- out of st at e ( $490)534511 Fur ni t ur e ( $1, 416)534521 Of f i ce Equi pment ( $800)

Eliminate Personnel Costs and Adjust Expenditure Accounts

Page J - 12Cultural Resources


1220 Historical Publications

($261,183)

-3.69

42 R

El i mi nat es sal ar i es and benef i t s of t hr ee f i l l ed posi t i ons: Hi st or i c Pub Edi t or I I I ( #60083317) at $53, 023; Hi st or i c Pub Edi t or I I ( #60083319) at $38, 174; and Hi st or i c Pub Edi t or I ( #60083323) at $31, 622; el i mi nat es sal ar y and benef i t s i n budget but not FTE f or Hi st or i c Pub Edi t or I I posi t i on ( #60083320) at $43, 296; and t r ansf er s spl i t - f undi ng of $22, 227 ( 0. 69 FTE) f or I nf o & Comm Speci al i st posi t i on ( #60083321) i ncl udi ng benef i t s. Al so r educes expenses f or var i ous expendi t ur e account s.

531211 Sal ar i es ( $188, 342)531460 EPA & SPA Longvt y Pay ( 3, 159) 531511 Soci al Secur i t y ( $14, 408) 531521 Ret i r ement ( $19, 795) 531561 Medi cal I nsur ance ( $19, 716)532199 Mi sc Cont r act ual Svs ( $262) 532333 Repai r s ( $700)532490 Mai nt Agr eement ( $590)532714 Tr ansp- Gr d- I n St at e ( $653)532800 Communi cat i on ( $10, 948)533110 Gen Of f i ce Suppl i es ( $2, 260)533900 Ot h mat er i al s & Suppl i es ( $200)535800 Ot h Admi n Expenses ( $150)

Eliminate Filled Positions and Reduce Operating Budget

1230 Archives & Records

($609,547)

-7.00

43 R

Tr ansf er s sal ar i es and benef i t s of seven posi t i ons t o r ecei pt -suppor t f r om t he Ar chi ves & Recor ds Management ( ARM) f ee: Pr ocessi ng Asst I V ( #60083347) at $28, 336; Pr ocessi ng Asst I V ( #60083363) at $27, 879; Ar chi ves & Recor ds Mgr ( #60083364) at $62, 792; Ar chi ves & Recor ds Pr of ( #60083368) at $32, 796; Pr ocessi ng Asst I V ( #60083377) at $28, 500; Pr ocessi ng Asst I V ( #60083378) at $28, 503; and Pr ocessi ng Asst I V ( #60083392) at $25, 778.

531211 Sal ar i es ( $234, 584)531511 Soci al Secur i t y ( $17, 946) 531521 Ret i r ement ( $24, 655) 531561 Medi cal I nsur ance ( $34, 503)532490 Mai nt Agr eement ( $85, 000)532512 Rent / Lease - Bl dgs/ Of f i ce ( $142, 765)533900 Ot h Mat er i al s & Suppl i es ( $70, 095)

Transfer Personnel to Receipt Support and Adjust Operating Budget



1241 State Historic Sites

($452,827)44 R

Reduces di vi si on expendi t ur e account s.

532188 Lawns & Gr ounds Svs Agr eement ( $12, 459)532199 Mi sc Cont r act ual Ser vi ces ( $105, 883)532390 Repai r s ( $250, 000)532714 Tr ansp- Gr d- I n St at e ( $69, 412)533900 Ot h Mat er i al s & Suppl i es ( $15, 073)

Operating Budget Adjustments

$360,711

7.00

45 R

Rest or es f undi ng f or seven Her i t age Tour i sm posi t i ons t o hel p r ur al communi t i es enhance t our i sm economy.

Expand Heritage Tourism

1243 State Capitol

($63,132)

-1.00

46 R

Tr ansf er s sal ar y and benef i t s of Admi ni st r at i ve Of f i cer posi t i on ( #60083604) t o r ecei pt - suppor t .

531211 Sal ar i es ( $49, 258)531511 Soci al Secur i t y ( $3, 768) 531521 Ret i r ement ( $5, 177) 531561 Medi cal I nsur ance ( $4, 929)

Transfer Personnel to Receipt Support

1250 Historic Preservation

($110,086)

-2.00

47 R

Tr ansf er s sal ar i es and benef i t s of t wo f i l l ed posi t i ons t o r ecei pt - suppor t : Ar chi t ect ( #60083621) at $37, 473 and Hi st Pr es/ Rest or at i on Speci al i st I I ( #60083623) at $44, 050, and r educes t r avel expenses.

531211 Sal ar i es ( $81, 523) 531511 Soci al Secur i t y ( $6, 237) 531521 Ret i r ement ( $8, 568) 531561 Medi cal I nsur ance ( $9, 858) 532714 Tr ansp- Gr d- I n St at e ( $3, 900)

Personnel Costs and Operating Budget Adjustments



1260 Office of State Archeology

($26,444)48 R

Reduces di vi si on expendi t ur e account s.

532199 Mi sc Cont r act ual Svs ( $490) 532714 Tr ansp- Gr d- I n St at e ( $13, 000)532721 Lodgi ng- I n St at e ( $3, 954)532724 Meal s - I n St at e ( $9, 000)

Operating Budget Reductions

1290 Western Office

($52,947)

-1.00

49 R

Tr ansf er s sal ar y and benef i t s of Ar chi ves & Recor ds Speci al i st posi t i on ( #60083647) at $32, 796 t o r ecei pt - suppor t .

531211 Sal ar i es ( $40, 638)531511 Soci al Secur i t y ( $3, 109) 531521 Ret i r ement ( $4, 271) 531561 Medi cal I nsur ance ( $4, 929)

Transfer Personnel Expense

1320 Museum of Art

($257,007)

-3.00

50 R

El i mi nat es sal ar i es and benef i t s of t hr ee new posi t i ons: Admi n Of f i cer I I I ( #65010906) at $41, 173; Ar t Handl er ( #65010907) at $25, 705; and Pr ocessi ng Asst I I I at $24, 092. Al so r educes var i ous expendi t ur e account s.

531211 Sal ar i es ( $90, 970)531511 Soci al Secur i t y ( $6, 959) 531521 Ret i r ement ( $9, 561) 531561 Medi cal I nsur ance ( $14, 787)532199 Mi sc Cont r act ual Ser vi ces ( $50, 000)532390 Repai r s ( $75, 000)534610 Ar t & Ar t i f act s ( $9, 730)

Eliminate Personnel Expense and Adjust Operating Budget



1330 Arts Council

($432,456)51

NRReduces f undi ng f or gr ant pr ogr ams t o FY 2009- 10 expendi t ur e l evel s.

536G32 Vagabond School of Dr ama ( $2, 048)536G48 Lost Col ony ( $10, 498)536G71 Shakespear e Fest i val ( $10, 498)536990 Gr ant s ( $274, 000)536996 Gr assr oot s Ar t s ( $135, 412)

Reduce Operating Budget

1410 State Library Services

($165,521)

-3.50

52 R

El i mi nat es sal ar i es and benef i t s of 2. 50 vacant posi t i ons: W/ A Pr ocessi ng Asst I V ( #60083860) at $33, 676; Li br ar y Cl er k I I I ( #60083854) at $29, 079; and Pr ocessi ng Asst I I I ( #60083866) at $12, 905; and t r ansf er s Li br ar y Techni ci an posi t i on ( #60083851) at $36, 281 t o r ecei pt - suppor t . Al so r educes var i ous expendi t ur e account s.

531211 Sal ar i es ( $111, 941)531511 Soci al Secur i t y ( $8, 563) 531521 Ret i r ement ( $11, 765) 531561 Medi cal I nsur ance ( $17, 252)532199 Mi sc Cont r act ual Ser vi ces ( $1, 000)534630 Li br r y & Lr ni ng Res Col l ( $15, 000)

Eliminate Personnel Costs and Reduce Operating Budget

1480 Statewide Programs & Grants

($936,133)53

NRReduces St at e- Ai d t o Count i es ( 536960) .Adjust Local Library Grant Funding

1500 Museum of History

($72,928)($25,000)

54 RNRReduces di vi si on expendi t ur e account s.

532199 Mi sc Cont r act ual Ser vi ces ( $25, 000)532512 Rent / Lease - Bl dgs/ Of f i ce ( $24, 978)534549 Ot h Mot or i zed Vehi cl es ( $47, 950)




($2,093,712)

($1,811,345)

-15.19

Budget Changes



R

NR


Cultural Resources - Roanoke Island Commission

Budget Changes

$1,990,632

GENERAL FUND



1584 Roanoke Island Commission

($115,926)55 R

Reduces f unds t r ansf er r ed t o suppor t t he Roanoke I sl and Commi ssi on' s oper at i ng budget .





R

Page J - 18Cultural Resources - Roanoke Island Commission

General Assembly

Budget Changes

$56,584,484

GENERAL FUND



1110 Senate

($609,201)56 R

Reduces budget ed days dur i ng t he i nt er i m and budget ed weeks of sessi on f or t he Senat e.

531311 REG( NS) Temp Wages ( $375, 644) 531461 EPA& SPA- Longvt y Pay ( $15, 062)531511 Soci al Sec Cont r i b ( $29, 891)531521 Ret i r ement ( $38, 698)532714 Tr avel / Ot her Empl oyee ( $33, 002)532727002 Tr avel / Ot her Empl oyee ( $115, 492)533110 Of f i ce Suppl i es ( $1, 412)


1120 House

($1,590,353)57 R

Reduces budget ed days dur i ng t he i nt er i m and budget ed weeks of sessi on f or t he House.

531311 REG( NS) Temp Wages ( $1, 020, 501) 531461 EPA& SPA- Longvt y Pay ( $29, 567)531511 Soci al Sec Cont r i b ( $80, 330)531521 Ret i r ement ( $107, 998)532714 Tr avel / Ot her Empl oyee ( $79, 945)532727002 Tr avel / Ot her Empl oyee ( $272, 012)

Reductions to Operating Budget

1211 Administration

($56,992)58 R

Reduces budget ed days dur i ng t he i nt er i m and budget ed weeks of sessi on i n Admi ni st r at i on - Fi nanci al Ser vi ces.

531311 REG( NS) Temp Wages ( $46, 977) 531461 EPA& SPA- Longvt y Pay ( $1, 045)531511 Soci al Sec Cont r i b ( $3, 673)531521 Ret i r ement ( $5, 297)

Adjust Expenditure Accounts

Page J - 19General Assembly


1212 Bill Drafting

($61,018)59 R

Reduces budget ed weeks of sessi on f or Bi l l Dr af t i ng.

531311 REG( NS) Temp Wages ( $51, 032)531461 EPA& SPA- Longvt y Pay ( $609) 531511 Soci al Sec Cont r i b ( $3, 950)531521 Ret i r ement ( $5, 427)


1213 General Research

($10,779)60 R

Reduces budget ed weeks of sessi on f or Gener al Resear ch.

531311 REG( NS) Temp Wages ( $9, 122)531511 Soci al Sec Cont r i b ( $698)531521 Ret i r ement ( $959)

Adjust Operating Budget

1214 Fiscal Research

($9,388)61 R

Reduces budget ed weeks of sessi on f or Fi scal Resear ch.

531311 REG( NS) Temp Wages ( $7, 945)531511 Soci al Sec Cont r i b ( $608)531521 Ret i r ement ( $835)

Reduce Expenditure Accounts

1215 Building Maintenance

($38,441)62 R

Reduces budget ed days dur i ng t he i nt er i m and budget ed weeks of sessi on i n Bui l di ng Mai nt enance.

531311 REG( NS) Temp Wages ( $32, 533) 531511 Soci al Sec Cont r i b ( $2, 489)531521 Ret i r ement ( $3, 419)

Operating Budget Reductions



1216 Food Service

($18,594)63 R

Reduces budget ed weeks of sessi on f or Food Ser vi ce.

531311 REG( NS) Temp Wages ( $15, 737)531511 Soci al Sec Cont r i b ( $1, 203)531521 Ret i r ement ( $1, 654)

Reductions to Operating Budget

1217 Information System

($101,802)64 R

Reduces var i ous expendi t ur e account s.

532140 Mi sc Cont r act ual Ser vi ces ( $86, 614) 532448 Mai nt enance Agr eement ( $1, 637)532449 Mai nt enance Agr eement ( $13, 551)


1219 Program Evaluation

($139,417)65 R

Reduces budget ed weeks of sessi on f or Pr ogr am Eval uat i on and f undi ng f or cont r act ual ser vi ces.

531311 REG( NS) Temp Wages ( $12, 498) 531511 Soci al Sec Cont r i b ( $956) 531521 Ret i r ement ( $1, 314) 532199 Mi sc Cont r act ual Ser vi ces ( $124, 649)

Reduce Expenditure Accounts

1230 Institute of Government

($11,053)66 R

Reduces budget ed weeks of sessi on f or t he I nst i t ut e of Gover nment .

531311 REG( NS) Temp Wages ( $9, 354)531511 Soci al Sec Cont r i but i on ( $716)531521 Ret i r ement ( $983)




1900 Contingency Reserves

($648,203)67 R

Reduces f undi ng f or t he Legi sl at i ve St udy Commi ssi on.

537195 Cont i ngency Reser ves ( $648, 203)

Reduce Contingency Reserves

($3,295,241)Budget Changes



R


Governor

Budget Changes

$6,067,739

GENERAL FUND



1100 Administration

($353,359)

-3.00

68 R

El i mi nat es sal ar i es and benef i t s of t hr ee vacant posi t i ons: Admi ni st r at i ve Asst ( #60008533) - $28, 400; Asst Pr ess Secr et ar y ( #60008523) - $50, 732; and Communi cat i ons Speci al i st ( #60008481) - $30, 800. Al so r educes expendi t ur e account s.

531211 Sal ar i es ( $109, 132)531511 Soci al Secur i t y ( $8, 349)531521 Ret i r ement ( $11, 470)535461 Med I nsur ance ( $14, 787)532145 Ser ver Suppor t Svs ( $17, 200)532199 Mi sc Cont r act ual Ser vi ces ( $27, 163)532140 Ot h I nf or mat i on Tech ( $5, 258)535830 Member shi p Dues and Subscr i pt i ons ( $160, 000)


($353,359)

-3.00

Budget Changes



R

Page J - 23Governor

Housing Finance Agency

Budget Changes

$14,608,417

GENERAL FUND



1100 HFA - Appropriation

($730,421)($120,311)

69 RNRReduces Gener al Fund appr opr i at i on i n ant i ci pat i on of f eder al

f undi ng f r om t he US Tr easur y t hat wi l l assi st s st at es wi t h t he har dest hi t unempl oyment r at es. The r educt i on i ncl uded r ecur r i ng and non- r ecur r i ng adj ust ment s, and l eaves a r ecur r i ng bal ance of $2, 269, 579 f or t he pr ogr am.

538104 Home Pr ot ect i on Pr ogr am ( $850, 732)

Home Protection Program Reduction

($730,421)




R

NR

Page J - 24Housing Finance Agency

Insurance

Budget Changes

$32,242,706

GENERAL FUND



70 NO LEGISLATIVE ACTION REPORTED

Budget Changes



Page J - 25Insurance

Insurance - Volunteer Safety Workers' Compensation Fund

Budget Changes

$1,561,846

GENERAL FUND




Budget Changes



Page J - 26Insurance - Volunteer Safety Workers' Compensation Fund

Lieutenant Governor

Budget Changes

$931,703

GENERAL FUND



($54,235)

-1.50

72 R


60008618: Assi st ant Pol i cy Di r ect or ( 1. 0 FTE)60008622: I nf or mat i on & Comm. Spec. I I ( 0. 5 FTE)


($54,235)

-1.50

Budget Changes


Revised Total Budget $877,468

R

Page J - 27Lieutenant Governor

Office of Administrative Hearings

Budget Changes

$4,111,476

GENERAL FUND



($130,963)73 R

Shi f t s sal ar y and benef i t s f or 1. 0 posi t i on t o r ecei pt suppor t :

60081275: Agency At t or ney

531211 ( $106, 664)531511 ( $8, 160) 531521 ( $11, 210)531561 ( $4, 929)

Shift 1.0 Position to Receipt Support

($147,393)

-1.00

74 R

El i mi nat es sal ar y and benef i t s f or 1. 0 vacant posi t i on:

60088603: Admi ni st r at i ve Law Judge

531211 ( $119, 107)531511 ( $10, 839)531521 ( $12, 518) 531561 ( $4, 929)

Eliminate 1.0 Vacant Position

($278,356)

-1.00

Budget Changes



R

Page J - 28Office of Administrative Hearings

Revenue

Budget Changes

$87,790,970

GENERAL FUND



1605 Information Technology

$613,44075 R

Pr ovi des f undi ng f or addi t i onal l i censes f or t he Depar t ment ' s i magi ng syst em i n or der t o vi ew t axpayer r et ur ns.

Provide Funding for Imaging System Licenses

1629 Property Tax Division

($1,467,305)76 R

Conver t s t he Pr oper t y Tax Di vi si on t o r ecei pt suppor t , i ncl udi ng 17. 0 posi t i ons. Thi s r equi r es an amendment t o GS 105- 501.

Convert Property Tax Division to Receipt Support

24708 Revenue IT Projects

$47,600

$1,457,118

77 R

NRPr ovi des f undi ng f or t he I RS- mandat ed moder ni zat i on of t he e-Fi l e pl at f or m.

Provide Funding for IRS-Mandated Modernization of 1040 e-File Platform

Department-Wide

$846,90978 R

Pr ovi des f undi ng f or t he Resol ut i on I ni t i at i ve I I , whi ch i s est i mat ed t o col l ect an addi t i onal $110 mi l l i on i n r evenue f or FY 2010- 11. The Depar t ment has f l exi bi l i t y t o appl y t hese f unds t owar ds posi t i ons and/ or oper at i ng expenses.

Provide Funding for Resolution Initiative II

($39,000)79 R

Reduces budget ed t r avel r ei mbur sement :

5327xx: ( $39, 000)

Reduce Travel Reimbursement

Page J - 29Revenue


($158,647)80 R

Reduces budget I TS cost s due t o r educt i on i n I TS r at e:

532140: ( $158, 647)

Reduce ITS Rate

($632,136)81 R

Reduces budget ed t empor ar y wages:

531311: ( $632, 136)

Reduce Temporary Wages

($429,831)

-8.00

82 R


60081419: Tax Resear ch Assi st ant Di r ect or ( Fund 1607)60081345: Technol ogy Suppor t Anal yst ( Fund 1605)60082659: Pr ocessi ng Assi st ant I V ( Fund 1685)60082992: Pr ocessi ng Assi st ant I V ( Fund 1685)60082679: Dat a Ent r y Speci al i st ( Fund 1660)60082667: Dat a Ent r y Speci al i st ( Fund 1685)60082621: I nf or mat i on Pr ocessi ng Techni ci an ( Fund 1685)60081281: I nf or mat i on & Communi cat i on Speci al i st I I ( Fund 1600)

531211 ( $330, 399)531511 ( $25, 276)531521 ( $34, 725)531561 ( $39, 432)


Page J - 30Revenue


($1,761,789)

-34.00

83 R


60081588 Pr ocessi ng Assi st ant I I I 60081617 Pr ocessi ng Assi st ant I I I 60082757 Pr ocessi ng Assi st ant I I I 60082979 Pr ocessi ng Assi st ant I I I 60082675 Dat a Ent r y Speci al i st 60082633 Dat a Ent r y Speci al i st 60082668 Dat a Ent r y Speci al i st 60082953 Pr ocessi ng Assi st ant I V 60082949 Pr ocessi ng Assi st ant I V 60081521 Pr ocessi ng Assi st ant I V 60082561 Pr ocessi ng Assi st ant I V 60082572 Pr ocessi ng Assi st ant I V 60081469 Pr ogr am Assi st ant V 60081535 I nf or mat i on Pr ocessi ng Techni ci an 60081665 I nf or mat i on Pr ocessi ng Techni ci an 60082951 I nf or mat i on Pr ocessi ng Techni ci an 60081675 I nf or mat i on Pr ocessi ng Techni ci an 60081482 I nf or mat i on Pr ocessi ng Techni ci an 60081559 I nf or mat i on Pr ocessi ng Techni ci an60081494 I nf or mat i on Pr ocessi ng Techni ci an 60082564 I nf or mat i on Pr ocessi ng Techni ci an 60082846 Admi ni st r at i ve Of f i cer I I 60082541 Admi ni st r at i ve Of f i cer I I 60081530 Revenue Of f i cer I 60081534 Revenue Of f i cer I 60081638 Revenue Of f i cer I 60081642 Revenue Of f i cer I 60082048 Revenue Of f i cer I 60081540 Team Leader 60082057 Revenue Of f i cer I I 60081634 Revenue Of f i ce Manager I I 60081768 Super vi sor y Agent 60081837 Audi t or 60083224 Speci al Agent

531211 ( $1, 349, 190) 531511 ( $103, 213) 531521 ( $141, 800)531561 ( $167, 586)


($2,980,759)

$1,457,118

-42.00

Budget Changes



R

NR

Page J - 31Revenue

Secretary of State

Budget Changes

$11,451,488

GENERAL FUND



1110 General Administration

($174,041)

-3.00

84 R

El i mi nat es sal ar y and benef i t s of vacant Pr ocessi ng Assi st ant I V posi t i on ( #60094554) and t r ansf er s Par al egal ( #60094563) and Agency Legal Speci al i st ( #60008627) posi t i ons t o Auct i on Secur i t i es Ti me Li mi t ed r ecei pt s. Al so, r educes expendi t ur e account s.

531211 Sal ar i es ( $128, 540)531511 Soci al Secur i t y ( $9, 833)531521 Ret i r ement ( $13, 510)531561 Med I nsur ance ( $14, 787) 534534 Comput er / Pr i nt er s ( $7, 371)


1120 Publications

($58,995)

-1.00

85 R

El i mi nat es f i l l ed posi t i on - Di vi si on Di r ect or - ( #60008652) .

531211 Sal ar i es ( $45, 757)531511 Soci al Secur i t y ( $3, 500)531521 Ret i r ement ( $4, 809)531561 Med I nsur ance ( $4, 929)

Eliminate Filled Position

1210 Corporations

($35,302)

-1.00

86 R

El i mi nat es vacant Pr ocessi ng Assi st ant I V posi t i on ( #60008683) .


Eliminate Vacant Position

Page J - 32Secretary of State


1220 Certification & Filing

($236,916)

-2.00

87 R

El i mi nat es vacant Pr ocessi ng Assi st ant I V ( #60094577) and Not ar y I nvest i gat or ( #60008748) ; r educes expendi t ur e account s, i ncl udi ng r ent t hat i s t r ansf er r ed t o t he Auct i on Rat e Secur i t i es Ti me Li mi t ed r ecei pt s.

531211 Sal ar i es ( $60, 917)531511 Soci al Secur i t y ( $4, 660)531521 Ret i r ement ( $6, 402)531561 Med I nsur ance ( $9, 858)532199 Mi sc Cont r act ual Svs ( $50, 303)532512 Of f i ce Rent ( $104, 776)

Adjustments to Personnel and Operating Budget

1230 Securities

($61,632)

-1.00

88 R

Tr ansf er s Fi nanci al I nvest i gat or posi t i on ( #60008782) t o Auct i on Secur i t i es Ti me Li mi t ed r ecei pt .


Transfer Personnel Expense

1600 Charitable Fundraising

($100,000)89 R

Budget s over - r eal i zed r ecei pt s f r om Busi ness Li cense Fees i n t he amount of $100, 000.

435100 Busi ness Li cense Fees $100, 000

Operating Budget Adjustment

($666,886)

-8.00

Budget Changes



R

Page J - 33Secretary of State

State Board of Elections

Budget Changes

$6,221,208

GENERAL FUND



$107,12990

NRPr ovi des Mai nt enance of Ef f or t f undi ng i n or der t o r ecei ve $2, 035, 430 of Feder al HAVA f unds.

Provide Maintenance of Effort for HAVA Funds

$450,000

1.00

91 R

Pr ovi des f undi ng f or t he Good Gover nment package, i ncl udi ng:

At t or ney $100, 000Sof t war e devel opment $350, 000

Provide Funding for Good Government Package

$160,000

2.00

92 R

Pr ovi des f undi ng f or sal ar i es and benef i t s of t wo new El ect i on I nspect or posi t i ons.

Provide Funding for Election Inspectors

1100 Administrative Division

($114,632)93 R


532811 Tel ephone Ser vi ces ( $5, 363)532812 Tel ecommuni cat i ons Dat a Char ge ( $20, 122)532143 LAN Suppl y Ser vi ces ( $28, 387)533150 Secur i t y & Saf et y ( $12, 100)532100 Legal Ser vi ces ( $5, 800)532700 Tr avel ( $12, 860)53218 Wor kshop/ Conf Food Exp ( $30, 000)


Page J - 34State Board of Elections


1200 Campaign Finance Division

($166,708)

-2.00

94 R

El i mi nat es sal ar i es and benef i t s f or 2. 0 f i l l ed posi t i ons:

60088208: Speci al Pr oj ect s Coor di nat or 60088198: Gener al Counsel

531211 ( $132, 744)531511 ( $10, 155)531521 ( $13, 951)531561 ( $9, 858)

Eliminate 2.0 Filled Positions

($61,909)95 R


532811 Tel ephone Ser vi ces ( $14, 909)532812 Tel ecommuni cat i ons Dat a Char ge ( $37, 000)


Department-Wide

($29)96 R

Reduces budget ed I TS cost s due t o r educt i on i n I TS r at e:

532140: ( $29)

Reduce ITS Rate

$266,722

$107,129

1.00

Budget Changes



R

NR

Page J - 35State Board of Elections

State Budget & Management

Budget Changes

$6,407,809

GENERAL FUND



1310 State Budget, Management

($373,164)

-3.00

97 R

El i mi nat es sal ar i es and benef i t s of t hr ee vacant posi t i ons: Deput y St at e Budget Of f i cer ( #60008561) - $123, 095; Audi t or ( #60008882) - $73, 885; and Asst St Budget Of f i cer / Gov Eval uat i on & Revi ew ( #60008591) - $50, 000. Al so r educes expendi t ur e account s.

531211 Sal ar i es ( $246, 980)531514 Soci al Secur i t y ( $18, 894)531516 Ret i r ement ( $25, 958)535417 Med I nsur ance ( $14, 787)532145 Ser ver Suppor t Svs ( $15, 000)532199 Mi sc Cont r act Ser vi ces ( $46545)532448 Mai nt Agr eement Per sonal Comput er ( $5, 000)

Eliminate Personnel Expense and reduce Operating Budget

($373,164)

-3.00

Budget Changes



R

Page J - 36State Budget & Management

State Budget and Management - Special

Budget Changes

$4,161,125

GENERAL FUND



1022 Special Appropriations

($4,650)98 R

Reduces t he Gener al Fund appr opr i at i on t o t he Humani t i es Counci l and pr ovi des a bal ance of $88, 350 f or FY 2010- 11.

Adjust Grant Funding




R

Page J - 37State Budget and Management - Special

State Controller

Budget Changes

$23,188,207

GENERAL FUND



1000 Department-Wide

($300,000)

-4.00

99 R

El i mi nat es sal ar i es and benef i t s of f our posi t i ons based upon aver age sal ar i es f or OSC, and r educes f undi ng f or Fi nanci al Audi t and ot her expendi t ur e account s:

531211 Sal ar i es ( $210, 896) 531511 Soci al Secur i t y ( $16, 134) 531521 Ret i r ement ( $22, 165) 531561 Medi cal I nsur ance ( $19, 716) 532120 Fi nanci al Audi t Svs ( $15, 000)533100 Gen Admi n Suppl i es ( $16, 089)

Eliminate Personnel Costs and Adjust Operating Budget

($1,124,677)100

NREl i mi nat es r emai ni ng cash bal ances of f our f unds i n Budget Code 24160: Busi ness I nf r ast r uct ur e St udy; Fi nanci al s Pl anni ng Fund t hat pr ovi ded t he Feasi bi l i t y Repor t on new f i nanci al syst ems compl et ed i n compl i ance wi t h S. L. 2007- 323 ( HB 1473) ; Escheat s f unds col l ect ed by OSC t hat have been uncl ai med by St at e agenci es; and For ei gn Nat i onal s f undi ng t hat suppor t ed t he pur chase of t he l ast st at ewi de l i cense t o access sof t war e f or t he pr ogr am.

2400 Busi ness I nf r ast r uct ur e St udy ( $137)2403 Fi nanci al s Pl anni ng Fund ( $605, 000)2500 Escheat s ( $442, 460)2600 For ei gn Nat i onal s ( $77, 080)

Close Cash Balance Accounts

$9,000,000$500,000

30.50

101 RNRAppr opr i at es f undi ng f or CJLEADS, whi ch i s a st at ewi de

i nf or mat i on t echnol ogy pr oj ect desi gned t o mer ge st at e cr i mi nal dat a r ecor ds i nt o one st r eaml i ned, compr ehensi ve syst em. I t wi l l assi st l aw enf or cement and t he cour t s by pr ovi di ng necessar y i nf or mat i on. Fundi ng i s pr ovi ded t o compl et e i mpl ement at i on of t he Wake Count y pi l ot pr ogr am, t o begi n expansi on st at ewi de, and f or oper at i onal suppor t and mai nt enance.

Criminal Justice Law Enforcement Automated Data Services (CJLEADS)

Page J - 38State Controller


$8,700,000

($624,677)

26.50

Budget Changes



R

NR

Page J - 39State Controller

Treasurer

Budget Changes

$17,565,400

GENERAL FUND




Budget Changes



Page J - 40Treasurer

Treasurer - Retirement for Fire and Rescue

Budget Changes

$10,804,671

GENERAL FUND




Budget Changes



Page J - 41Treasurer - Retirement for Fire and Rescue

TRANSPORTATIONSection K

Highway Fund

Budget Changes

$1,739,650,000

HIGHWAY FUND

Senate Subcommittee on Transportation


Administration

$254,406$350,000

1.00

1 RNRPr ovi des f unds t o upgr ade DOT' s comput er appl i cat i ons and

suppor t i ng i nf r ast r uct ur e t hat pr ocess payment car ds t o become compl i ant wi t h new st andar ds i mposed by Mast er Car d. One Busi ness and Technol ogy Speci al i st posi t i on ( $95, 344) i s f unded and wi l l ser ve as t he compl i ance of f i cer f or t he pr ogr am.

IT Payment Card Industry Data Security Standard Compliance

$544,289$515,000

2 RNRPr ovi des f unds t o r epl ace t he exi st i ng DMV I nt er act i ve Voi ce

Response har dwar e and appl i cat i ons and i ncl udes annual oper at i ng f unds r equi r ed f or r el at ed I T expenses. The cur r ent t el ephone syst em i s no l onger suppor t ed and i s cr i t i cal t o t he Di vi si on' s abi l i t y t o r espond ef f ect i vel y t o ci t i zens' needs and del i ver a hi gh l evel of cust omer ser vi ce vi a i t s cal l cent er .

IT - Enterprise IP Telephone System

Aviation Division

$500,000

4.00

3 R

Tr ansf er s 3. 0 pi l ot s and 1. 0 mechani c as wel l as t he Depar t ment of Commer ce' s t wo ai r cr af t t o DOT' s Avi at i on Di vi si on. Thi s r educt i on r ef l ect s r ecommendat i ons f r om t he Pr ogr am Eval uat i on Di vi si on St udy of St at e Ai r cr af t . The t ot al amount t r ansf er r ed i s $989, 658, i ncl udi ng $500, 000 i n Gener al Fund appr opr i at i ons and $489, 658 i n r ecei pt s. The DOT Avi at i on budget wi l l have addi t i onal r ecei pt s of $127, 315 f r om bi l l i ng t he Depar t ment of Commer ce f or use of t he DOT ai r cr af t .

Transfer of Department of Commerce Executive Aircraft Division

Page K - 1Highway Fund

Senate Subcommittee on Transportation FY 10-11

Division of Motor Vehicles

$264,951$7,550

5.00

4 RNRPr ovi des f unds t o al l ow DMV t o become compl i ant wi t h new f eder al

r equi r ement s f or medi cal cer t i f i cat i on as par t of t he Commer ci al Dr i ver Li cense ( CDL) pr ocess. Medi cal cer t i f i cat es f or al l CDL hol der s must be r evi ewed by Januar y 30, 2012 and ever y t wo year s af t er war d t o ensur e t hey meet t he medi cal r equi r ement s of t he Feder al Mot or Car r i er Saf et y Admi ni st r at i on. I n or der t o compl y wi t h t hese new f eder al r equi r ement s, f unds ar e pr ovi ded f or addi t i onal per sonnel and f or oper at i ng suppor t .

Posi t i ons i ncl ude f our Pr ocessi ng Assi st ant V posi t i ons ( $27, 544 each) and one Admi ni st r at i ve Assi st ant 1 ( $29, 502) f or a t ot al of f i ve posi t i ons cost i ng $139, 678 i n sal ar i es and $52, 673 i n benef i t s. Addi t i onal r ecur r i ng cost s of $72, 600 f or mai l i ng and $7, 550 i n nonr ecur r i ng cost s f or comput er s and of f i ce equi pment ar e i ncur r ed.

Medical Certification Compliance

$344,7225

NRPr ovi des f unds t o enhance bui l di ng secur i t y at t he Char l ot t e and Ral ei gh Regi st r at i on and Renewal s, Ti t l es, and Pl at e of f i ces. Secur i t y camer as, pani c but t ons, and door swi pe car d access syst ems ar e needed t o secur e St at e f unds and equi pment and l i mi t access i nt o secur e ar eas.

DMV Security Measures

Ferry Division

$11,349,8696 R

Pr ovi des oper at i ng f unds t o mai nt ai n t he cur r ent l evel of ser vi ces f or FY 2010- 11.

Maintain Current Level of Service

Maintenance

($7,709,150)7 R

Decr eases f unds f or mai nt enance of t he St at e' s hi ghway i nf r ast r uct ur e.

Maintenance Funds

Rail Division

$2,000,0008

NRPr ovi des f unds t o t he Rai l Di vi si on f or gr ant s t o shor t l i ne r ai l r oad compani es f or r ehabi l i t at i on pr oj ect s t hat st r engt hen Nor t h Car ol i na' s shor t l i ne r ai l i nf r ast r uct ur e.

Grants to Short Line Railroads



$4,325,0009

NRPr ovi des f unds f or const r uct i on of t he Pembr oke Nor t heast Bypass pr oj ect , whi ch wi l l pr ovi de i mpr oved mul t i - modal access t o sout heast Nor t h Car ol i na, l i nki ng t he st at e' s mi l i t ar y bases and St at e por t s.

Pembroke Northeast Bypass Connector

Reserves

$906,00010 R

I ncr eases empl oyer cont r i but i ons t o t he r et i r ement syst em t o mai nt ai n t he syst em' s act uar i al l y sound st at us.

Retirement System Contribution

Statutory Adjustments

($40,000)11 R

Adj ust s budget f or t he LUST f und by - 1. 5% based on pr oj ect i ons f or t he mot or f uel s i nspect i on f ee i n accor dance wi t h G. S. 119-18.

Leaking Underground Storage Tank (LUST) Fund

$3,840,71812 R

Adj ust s f undi ng i n FY 2010- 11 f or t he secondar y r oad i mpr ovement pr ogr am based on r evi sed pr oj ect i ons f or mot or f uel s t ax r evenue i n accor dance wi t h G. S. 136- 44. 2A.

Secondary Road Improvement Program Funds

($785,319)13 R

Adj ust s f undi ng f or ai d t o muni ci pal i t i es by - 0. 9 per cent based on r evi sed pr oj ect i ons f or mot or f uel s t ax r evenue i n accor dance wi t h G. S. 136- 41. 1

Aid to Municipalities

Transfers

$32,021,96414 R

Par t i al l y r est or es f undi ng t o t he Dr i ver Educat i on pr ogr am. Fundi ng was el i mi nat ed i n FY2010- 11 pendi ng a Cont i nuat i on Revi ew.

DPI - Driver Education Program



$4,700,00015

NRPr ovi des f unds t o t he Hi ghway Pat r ol f or mat chi ng f unds f or t he Publ i c Saf et y I nt er oper abi l i t y Communi cat i ons gr ant f r om t he US Depar t ment of Commer ce. The gr ant wi l l assi st i n t he f ur t her devel opment of t he Voi ce I nt er oper abi l i t y Pr oj ect f or Emer gency Responder s ( VI PER) net wor k.

CCPS - VIPER matching funds

($500,000)16 R

Reduces t he t r ansf er t o t he Gener al Fund by $500, 000 t o account f or t he t r ansf er of t he Depar t ment of Commer ce Execut i ve Ai r cr af t Di vi si on.

Reduce Transfer to General Fund - Dept of State Treasurer

$40,647,728

$12,242,272

10.00

Budget Changes



R

NR


Highway Trust Fund

Budget Changes

$920,990,000

HIGHWAY TRUST FUND

Senate Subcommittee on Transportation


Highway Trust Fund

$371,52017 R

I ncr eases appr opr i at i on f or admi ni st r at i on f or FY 2010- 11 consi st ent wi t h new r evenue est i mat es and G. S. 136- 176( b) .

Administration

$524,10918 R

I ncr eases appr opr i at i on f or Ai d t o Muni ci pal i t i es f or FY 2010- 11 consi st ent wi t h new r evenue est i mat es and G. S. 136- 176( b) ( 3) .

Aid to Municipalities

$4,995,16219 R

I ncr eases appr opr i at i on f or t he I nt r ast at e Syst em f or FY 2010- 11 consi st ent wi t h new r evenue est i mat es and G. S. 136- 176( b) ( 1) .

Intrastate System

($170,627)20 R

Reduces appr opr i at i on f or t he Secondar y Road const r uct i on pr ogr am f or FY 2010- 11 consi st ent wi t h new r evenue est i mat es and G. S. 136- 176( b) ( 4) .

Secondary Road Construction

$2,019,83621 R

I ncr eases appr opr i at i on f or t he Ur ban Loops f or FY 2010- 11 consi st ent wi t h new r evenue est i mat es and G. S. 136- 176( b) ( 2) .

Urban Loops




R

Page K - 5Highway Trust Fund

RESERVES/DEBT SERVICE/ADJUSTMENTS

Section L

Budget Changes

GENERAL FUND

Senate Committee on Appropriations/Base Budget


Statewide Reserves

$1,176,309,585

A. Employee Benefits

$20,000,0001 R

I ncr eases t he St at e' s cont r i but i on t o t he Teacher s' and St at e Empl oyees' Ret i r ement Syst em f or Fi scal Year 2010- 11.

State Retirement System Contributions

B. Other Reserves

$18,222,0002 RReserve for Capital

($6,600,000)3

NRReduces t he cont i nuat i on budget based on pr oj ect ed payment schedul e.

Job Development Incentive Grants Reserve

$600,0004 R

Adj ust s t he cont i nuat i on budget f or t he Uni ver si t y Cancer Resear ch Fund t o account f or a decl i ne i n r evenues f r om t he t ax on t obacco pr oduct s ot her t han ci gar et t es. Thi s adj ust ment mai nt ai ns t he l egi sl at i ve commi t ment of $50 mi l l i on a year i nvest ed i n t hi s f und. Wi t h t hi s adj ust ment , t he Gener al Fund appr opi at i on wi l l be $16, 020, 000.

University Cancer Research Fund

C. Debt Service

($15,845,385)5 R

Modi f i es budget ed debt ser vi ce payment s t o cor r espond t o pr oj ect ed payment schedul es.

Adjust Debt Service Payments

$22,976,615

($6,600,000)Budget Changes



R

NR

Page L - 1Statewide Reserves

CAPITALSection M

GENERAL FUND

Senate Committee on Appropriations/Base Budget

Capital

A. Department of Environment and Natural Resources

$9,130,0001

NRPr ovi des f unds t o al l ow t he St at e t o mat ch $27. 4 mi l l i on i n f eder al f undi ng f or Wat er Resour ces Devel opment Pr oj ect s and pr ovi des t he St at e mat ch t o l ocal gr ant pr oj ect s. Pr oj ect s ar e speci f i ed i n a speci al pr ovi si on.

Water Resources Development Projects

B. UNC System Board of Governors

$2,400,0002

NRPr ovi des advance capi t al pl anni ng f unds f or t he pr oposed Col l ege of Nur si ng and Heal t h Sci ences Bui l di ng. The f aci l i t y wi l l cont r i but e t o t he UNC Tomor r ow commi t t ee' s goal of i mpr ovi ng heal t h and wel l ness. The bui l di ng wi l l be no mor e t han 150, 000 squar e f eet . I n FY 08- 09, t he Gener al Assembl y appr opr i at ed $4. 2 mi l l i on f or pl anni ng, whi ch was r ever t ed by t he Gover nor t o manage t he budget shor t f al l . The t ot al pr oj ect cost i s $58. 2 mi l l i on.

Appalachian State University - Nursing Building Planning

$6,100,0003

NRPr ovi des advance capi t al pl anni ng f unds f or t he Li f e Sci ences and Bi ot echnol ogy Bui l di ng at East Car ol i na Uni ver si t y and demol i shes Chr i st enbur y Gymnasi um. The bui l di ng wi l l be no mor e t han 200, 000 squar e f eet . The t ot al cost t o compl et e t he pr oj ect i s $151. 6 mi l l i on.

East Carolina - Life Sciences and Biotechnology Building Planning

$533,7784

NRPr ovi des capi t al pl anni ng f unds t o compl et e pl anni ng f or t he pr oposed Avi at i on Compl ex. The f aci l i t y wi l l cont r i but e t o t he UNC Tomor r ow commi t t ee' s goal of economi c t r ansf or mat i on. The bui l di ng si ze wi l l be no mor e t han 75, 000 squar e f eet . The Gener al Assembl y appr opr i at ed $500, 000 t o t hi s pr oj ect i n FY 2006- 07. The Gener al Assembl y appr opr i at ed $1, 500, 000 t o t hi s pr oj ect i n FY 2008- 09 whi ch was r ever t ed by t he Gover nor t o manage t he budget shor t f al l .

Elizabeth City State University - Aviation Complex Planning

$4,800,0005

NRPr ovi des advance capi t al pl anni ng f unds f or t he Sci ence Bui l di ng. The f aci l i t y wi l l cont r i but e t o t he UNC Tomor r ow commi t t ee' s goal of i mpr ovi ng gl obal r eadi ness and sci ence educat i on. The bui l di ng si ze wi l l be no mor e t han 236, 210 squar e f eet . The t ot al pr oj ect cost i s $120, 000, 000. I n FY 08-09, t he Gener al Assembl y appr opr i at ed $2. 4 mi l l i on f or pl anni ng, whi ch was sequest er ed by t he Gover nor t o manage t he budget shor t f al l .

University of North Carolina - Charlotte - Science Building Planning

Page M - 1Capital

Senate Committee on Appropriations/Base Budget FY 10-11

$1,900,0006

NRPr ovi des advance capi t al pl anni ng f unds f or t he Al l i ed Heal t h and Human Sci ence Bui l di ng. The f aci l i t y wi l l cont r i but e t o t he UNC Tomor r ow commi t t ee' s goal of i mpr ovi ng heal t h and wel l ness. The bui l di ng si ze wi l l be no mor e t han 105, 000 squar e f eet . The t ot al cost i s $46, 313, 000. I n FY 08- 09, t he Gener al Assembl y appr opr i at ed $4. 3 mi l l i on f or pl anni ng, whi ch was r ever t ed by t he Gover nor t o manage budget shor t f al l .

UNC-Wilmington - Allied Health and Human Science Building Planning

$1,400,0007

NRPr ovi des advance capi t al pl anni ng f unds f or t he Sci ence and Gener al Of f i ce Bui l di ng at Wi nst on- Sal em St at e Uni ver si t y. The f aci l i t y wi l l cont r i but e t o t he UNC Tomor r ow commi t t ee' s goal of i mpr ovi ng gl obal r eadi ness. The bui l di ng si ze wi l l be no mor e t han 69, 000 squar e f eet . The t ot al cost of t he bui l di ng i s $33, 638, 543. I n FY 08- 09, t he Gener al Assembl y appr opr i at ed $3. 0 mi l l i on f or pl anni ng, whi ch was sequest er ed by t he Gover nor t o manage budget shor t f al l .

WSSU - Science and General Office Building Planning

$1,300,0008

NRPr ovi des advance capi t al pl anni ng f unds f or t he Mount ai n Ar ea Heal t h Educat i on Cent er ( MAHEC) . MAHEC i s a j oi nt pr oj ect bet ween UNC- Ashevi l l e and West er n Car ol i na and wi l l be l ocat ed i n Ashevi l l e, NC. The bui l di ng si ze wi l l be no mor e t han 40, 000 squar e f eet . The t ot al cost of t he pr oj ect i s $32, 500, 000.

Western Carolina University - MAHEC Planning

$27,563,778Total Appropriation to Capital

NR

Page M - 2Capital

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