| Legislative
Bulletin |
JUNE
29, 2001 |
 |
Following is a line-by-line overview
of the House budget. Further down is the General Fund budget
availability statement chart, which shows the state will begin
the new fiscal year with zero in its checking account.
|
General
Fund Current Operations Budget
|
2001-2002
|
2002-2003
|
|
|
|
|
Education
|
|
Community
College System
|
$650,511,683
|
$650,511,683
|
|
Department
of Public Instruction
|
5,877,926,964
|
5,927,594,010
|
|
UNC
Board of Governors
|
|
|
|
ASU
|
85,569,473
|
85,832,474
|
|
ECU
|
|
|
|
Academic Affairs
|
121,199,265
|
122,462,333
|
|
Health Affairs
|
46,244,924
|
46,244,925
|
|
Elizabeth City State
|
21,735,417
|
21,735,417
|
|
Fayetteville State
|
30,918,568
|
30,918,568
|
|
NC A&T
|
59,749,183
|
59,749,183
|
|
NC Central
|
44,557,545
|
44,557,546
|
|
NC School of the Arts
|
16,474,087
|
16,747,706
|
|
NC State
|
|
|
|
Academic Affairs
|
266,318,643
|
266,803,594
|
|
Agricultural Extension Service
|
37,584,776
|
37,584,776
|
|
Agricultural Research Service
|
46,891,919
|
46,865,806
|
|
UNC Asheville
|
25,580,238
|
25,736,337
|
|
UNC Chapel Hill
|
|
|
|
Academic Affairs
|
199,933,615
|
200,443,117
|
|
Health Affairs
|
154,802,003
|
156,782,219
|
|
Area Health Education Centers
|
46,072,336
|
46,072,336
|
|
UNC Charlotte
|
96,039,882
|
96,511,110
|
|
UNC Greensboro
|
93,617,445
|
93,694,770
|
|
UNC Pembroke
|
24,689,033
|
24,630,348
|
|
UNC Wilmington
|
59,821,472
|
60,172,855
|
|
Western Carolina
|
52,094,143
|
52,362,403
|
|
Winston-Salem State
|
28,207,075
|
28,630,664
|
|
General Administration
|
43,052,753
|
44,048,177
|
|
University Institutional Programs
|
42,204,602
|
42,214,602
|
|
Related Educational Programs
|
103,637,912
|
103,637,912
|
|
NC School of Science and Math
|
11,487,156
|
11,839,342
|
|
UNC Hospitals at Chapel Hill
|
38,587,322
|
38,587,322
|
|
Total
UNC System
|
$1,797,080,787
|
$1,804,865,842
|
|
Total
Education
|
$8,325,519,434
|
$8,382,971,535
|
Health and Human
Services
|
|
Office of the Secretary
|
47,011,912
|
46,911,912
|
|
Division of Aging
|
29,519,886
|
29,519,886
|
|
Division of Child Development
|
289,558,396
|
289,558,396
|
|
Division of Education Services
|
69,940,433
|
69,940,433
|
|
Division of Public Health
|
109,613,077
|
107,312,801
|
|
Division of Social Services
|
192,262,28
|
198,335,582
|
|
Division of Medical Assistance
|
1,989,421,813
|
2,261,450,549
|
|
NC Health Choice
|
32,987,142
|
37,487,142
|
|
Division of Blind Services/Deaf
|
10,184,019
|
10,184,019
|
|
Division of Mental Health
|
581,548,722
|
581,548,722
|
|
Division of Facility Services
|
15,281,564
|
15,476,831
|
|
Division of Vocational Rehab
|
42,468,956
|
41,768,956
|
|
Total
HHS
|
$3,409,798,208
|
$3,689,495,229
|
Agriculture and Consumer
Services
|
55,545,270
|
55,194,468
|
Department of Commerce
|
|
|
|
Commerce
|
45,395,692
|
44,315,050
|
|
Commerce State-Aid
|
7,700,000
|
5,200,000
|
|
NC Biotechnology Center
|
5,270,468
|
6,270,468
|
|
Rural Economic Development Center
|
4,470,777
|
5,470,471
|
Depart. of Environment
and Natural Resources
|
|
|
|
Environment and Natural Resources
|
158,306,149
|
157,833,822
|
|
Clean Water Management Trust Fund
|
20,000,000
|
20,000,000
|
Housing Finance Agency
|
5,300,000
|
5,300,000
|
Department of Labor
|
16,023,147
|
15,992,906
|
Department of Correction
|
932,115,439
|
939,576,495
|
Crime Control and Public
Safety
|
31,999,903
|
28,726,357
|
Judicial Department
|
305,410,586
|
305,358,520
|
|
Indigent Defense
|
71,635,967
|
71,635,967
|
|
Department of Justice
|
72,955,782
|
73,528,600
|
|
Juvenile
Justice/Delinquency Prevent.
|
141,276,263
|
143,030,250
|
|
Department
of Administration
|
60,765,033
|
59,740,890
|
|
Office
of Administrative Hearings
|
2,795,155
|
2,795,155
|
|
Department
of State Auditor
|
11,864,673
|
11,864,673
|
|
Office
of State Controller
|
11,523,868
|
11,523,868
|
|
Department
of Cultural Resources
|
|
|
|
Cultural Resources
|
60,638,520
|
59,763,520
|
|
Roanoke Island Commission
|
1,859,463
|
1,859,463
|
State Board of Elections
|
3,186,269
|
3,186,269
|
|
General
Assembly
|
39,081,724
|
39,553,848
|
Office of the Governor
|
|
|
|
Office of the Governor
|
5,452,905
|
5,452,905
|
|
State Budget and Management
|
5,283,596
|
4,933,066
|
|
Mapping and Surveying
|
1,187,845
|
1,187,845
|
|
Reserve for Special Appropriations
|
3,435,000
|
3,080,000
|
Department of Insurance
|
|
|
|
Insurance
|
23,579,288
|
23,129,288
|
|
Volunteer Safety Workers' Comp.
|
2,000,000
|
2,500,000
|
Office of Lieutenant
Governor
|
669,545
|
669,545
|
|
Department
of Revenue
|
77,563,436
|
77,955,704
|
Rules Review Commission
|
325,795
|
325,795
|
|
Department
of Secretary of State
|
8,649,507
|
8,554,507
|
|
Department
of State Treasurer
|
|
|
|
State Treasurer
|
2,830,600
|
2,830,600
|
|
Retire./Fire/Rescue Squad Workers
|
10,301,897
|
12,379,780
|
Department of
Transportation
|
10,030,000
|
13,393,341
|
|
Contingency
and Emergency Fund
|
5,000,000
|
5,000,000
|
|
Reserve
for Comp. Increases
|
193,842,000
|
193,842,000
|
|
Reserve
for Salary Adjustments
|
500,000
|
500,000
|
|
Reserve
for State Health Plan
|
150,000,000
|
200,000,000
|
|
TSE
Retirement Rate Adjustment
|
(239,568,180)
|
(239,568,180)
|
|
Judicial
Retirement Rate Adjustment
|
(2,265,000)
|
(2,265,000)
|
|
Hurricane
Floyd Reserve Fund
|
150,629,172
|
|
|
Reserve
to Implement HIPPA
|
10,000,000
|
|
|
Mental
Health System Reform Reserve
|
7,525,675
|
|
|
IT Rate
Adjustment
|
(4,000,000)
|
(4,000,000)
|
|
Payroll
Turnover Adjustment
|
(52,000,000)
|
(52,000,000)
|
|
General
Debt Service
|
250,822,092
|
352,266,860
|
|
Federal
Reimbursement
|
1,155,948
|
1,155,948
|
|
|
|
TOTAL
GENERAL FUND
|
$14,272,759,739
|
$14,902,141,000
|
|
GENERAL FUND
AVAILABILITY
|
2001-2002
|
2002-2003
|
|
Unappropriated balance
|
$0.0
|
--
|
|
Revenue collections in
excess of estimates
|
0.0
|
--
|
|
Unexpended appropriations
during current year
|
0.0
|
--
|
|
Beginning unreserved credit
balance
|
0.0
|
--
|
|
Revenues based on existing
tax structure
|
13,473.8
|
14,451.2
|
|
Investment income
|
152.0
|
167.0
|
|
Judicial fees
|
109.5
|
111.7
|
|
Disproportionate share
|
107.0
|
107.0
|
|
Insurance
|
43.9
|
45.8
|
|
Other non-tax revenues
|
105.0
|
106.2
|
|
Highway Trust Fund transfer
|
170.0
|
170.0
|
|
Highway Fund Transfer
|
14.5
|
15.3
|
|
NC Railroad General Fund
repayment
|
19.0
|
--
|
|
Enhanced revenue collections
|
50.0
|
50.0
|
|
House Bill 232
implementation
|
116.5
|
2.7
|
|
Scrap tire/white goods
transfer
|
3.4
|
|
|
Transfer from special
reserve funds
|
167.5
|
0.5
|
|
Transfer to the Savings
Reserve Account
|
(125.0)
|
--
|
|
TOTAL
GENERAL FUND AVAILABILITY
|
$14,407.1
|
$15,227.4
|
Return to Page One
|
|
|
