| Legislative
Bulletin |
JUNE
1, 2001 |
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|
Senate’s
Proposed
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General
Fund Budget
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2001-2002
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2002-2003
|
|
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Community
Colleges
|
$643,560,167
|
$643,010,167
|
|
|
|
|
|
Department
of
|
|
|
|
Public
Instruction
|
5,893,107,574
|
5,930,005,558
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|
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UNC
Board of Governors
|
|
|
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Appalachian State University
|
85,675,242
|
85,938,242
|
|
East Carolina University
|
|
|
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Academic Affairs
|
121,351,949
|
122,615,017
|
|
Health Affairs
|
46,304,621
|
46,304,621
|
|
Elizabeth City State University
|
21,763,052
|
21,763,052
|
|
Fayetteville State University
|
30,955,888
|
30,955,888
|
|
N.C. A & T
|
59,833,778
|
59,833,778
|
|
N.C. Central
|
44,621,691
|
44,621,691
|
|
N.C. School of the Arts
|
16,497,831
|
16,771,450
|
|
North Carolina State University
|
|
|
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Academic Affairs
|
267,290,298
|
267,775,250
|
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Agricultural Extension Service
|
37,526,948
|
37,526,948
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|
Agricultural Research Service
|
47,967,114
|
47,940,998
|
|
UNC Asheville
|
25,615,037
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25,771,136
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|
UNC Chapel Hill
|
|
|
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Academic Affairs
|
201,509,167
|
202,018,681
|
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Health Affairs
|
155,830,419
|
157,310,635
|
|
Area Health Education Centers
|
46,094,558
|
46,094,558
|
|
UNC Charlotte
|
96,161,797
|
96,633,023
|
|
UNC Greensboro
|
93,738,103
|
93,815,427
|
|
UNC Pembroke
|
24,719,084
|
24,660,397
|
|
UNC Wilmington
|
59,898,259
|
60,249,641
|
|
Western Carolina University
|
52,162,159
|
52,430,418
|
|
Winston-Salem State
|
28,245,873
|
28,669,462
|
|
General Administration
|
42,937,551
|
43,932,975
|
|
University Institutional Programs
|
38,600,964
|
38,350,964
|
|
Related Educational Programs
|
103,637,912
|
103,637,912
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|
N.C. School of Science
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|
|
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and Mathematics
|
11,487,156
|
11,839,342
|
|
UNC Health Care
|
40,587,322
|
40,587,322
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|
UNC
System Total
|
$1,801,013,774
|
$1,808,048,829
|
|
|
|
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Department
of Health and Human Services
|
|
|
Office of the Secretary
|
41,441,585
|
44,074,849
|
|
Division of Aging
|
29,756,535
|
29,506,535
|
|
Division of Child Development
|
289,569,273
|
289,569,273
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|
Division of Education Services
|
69,666,533
|
69,666,533
|
|
Division of Public Health
|
106,338,824
|
107,063,824
|
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Division of Social Services
|
191,587,740
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198,661,034
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Division of Medical Assistance
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1,984,704,074
|
2,243,993,097
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|
Division of Medical Assistance
|
|
|
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Health Choice
|
32,987,142
|
37,487,142
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Division of Blind Services/Deaf
|
10,154,205
|
10,154,205
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Division of Mental Health
|
583,450,916
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559,014,250
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Division of Facility Services
|
13,874,279
|
14,069,546
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|
Division of Vocational Rehabilitation
|
42,768,956
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42,148,689
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Total
|
$3,396,300,062
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$3,645,408,977
|
|
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Department
of Agriculture
|
|
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and
Consumer Services
|
55,545,270
|
55,194,468
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Department
of Commerce
|
|
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Commerce
|
45,509,011
|
44,428,369
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Commerce, State-Aid
|
7,500,000
|
5,200,000
|
|
NC Biotechnology Center
|
5,270,468
|
6,270,468
|
|
Rural Economic Dvlpmnt Center
|
4,470,777
|
5,470,471
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|
Department
of Environment and Natural Resources
|
|
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Envrnmnt
& Nat. Resources
|
159,293,994
|
158,821,667
|
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Clean Water Mngmnt Trust Fund
|
40,000,000
|
70,000,000
|
|
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Office
of the Governor,
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|
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Housing
Finance Agency
|
5,300,000
|
5,300,000
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|
Department
of Labor
|
16,023,147
|
15,992,906
|
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Department
of Correction
|
927,428,368
|
939,786,036
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Department
of Crime Control
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|
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and
Public Safety
|
35,300,144
|
0
|
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Judicial
Department
|
305,092,577
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305,015,376
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Indigent Defense
|
70,007,423
|
70,007,423
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Department
of Justice
|
73,777,373
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82,432,277
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Department
of Juvenile Justice
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|
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and Delinquency Prevention
|
140,631,495
|
142,079,708
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Department
of Administration
|
59,877,776
|
75,263,823
|
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Office
of Administrative Hearings
|
2,835,447
|
2,835,447
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|
Department
of State Auditor
|
11,864,673
|
11,864,673
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Office
of State Controller
|
11,523,868
|
11,523,868
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Department
of Cultural Resources
|
|
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Cultural Resources
|
59,477,419
|
59,477,419
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Roanoke Island Commission
|
1,859,463
|
1,859,463
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State
Board of Elections
|
3,186,269
|
3,186,269
|
|
General
Assembly
|
39,553,848
|
39,553,848
|
|
Office
of the Governor
|
|
|
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Office of the Governor
|
5,442,905
|
5,442,905
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State Budget and Management
|
5,130,255
|
4,839,125
|
|
Mapping and Surveying
|
0
|
0
|
|
Reserve, Special Appropriations
|
3,480,000
|
3,080,000
|
|
Department
of Insurance
|
|
|
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Insurance
|
23,129,288
|
23,129,288
|
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Insurance, Volunteer Safety Workers’ Compensation
|
|
|
|
1,500,000
|
4,500,000
|
|
Office
of Lieutenant Governor
|
669,545
|
669,545
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|
Department
of Revenue
|
75,228,760
|
75,219,160
|
|
Rules
Review Commission
|
325,795
|
325,795
|
|
Department
of Secretary of State
|
8,643,292
|
8,643,292
|
|
Department
of State Treasurer
|
|
|
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State Treasurer
|
7,641,817
|
7,641,817
|
|
State Treasurer, Retirement for Fire and Rescue Squad
Workers
|
|
|
10,301,897
|
12,379,780
|
|
Department
of Transportation
|
11,690,709
|
13,393,341
|
|
Reserves,
Debt Service and Adjustments
|
|
|
Contingency and Emergency
|
5,000,000
|
5,000,000
|
|
Reserve for Comp. Increases
|
186,942,000
|
186,942,000
|
|
Reserve for Salary Adjustments
|
500,000
|
500,000
|
|
Reserve for State Health Plan
|
150,000,000
|
200,000,000
|
|
Teachers’ and State Employees’
|
|
|
|
Retirement Rate Adjustment
|
-251,761,770
|
-251,761,770
|
|
Consolidated Judicial Retirement Rate Adjustment
|
-2,345,000
|
-2,345,000
|
|
Hurricane Floyd Reserve Fund
|
304,853,740
|
135,629,172
|
|
Reserve to Implement HIPAA
|
30,000,000
|
|
|
Info. Tech. Rate Adjustment
|
-11,000,000
|
-11,000,000
|
|
Payroll Turnover Adjustment
|
-37,300,000
|
-37,300,000
|
|
Debt
Service
|
|
|
|
General Debt Service
|
275,120,390
|
352,266,860
|
|
Federal
Reimbursement
|
1,155,948
|
1,155,948
|
|
|
|
|
|
Grand
Total, General Fund
|
$14,619,659,958
|
$14,876,388,768
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Return to Page One
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