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GENERAL ASSEMBLY of NORTH CAROLINA SESSION 2013 S 2 SENATE BILL 744 Appropriations/Base Budget Committee Substitute Adopted 5/29

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GENERAL ASSEMBLY of NORTH CAROLINA SESSION 2013 S 2 SENATE BILL 744 Appropriations/Base Budget Committee Substitute Adopted 5/29 GENERAL ASSEMBLY OF NORTH CAROLINA SESSION 2013 S 2 SENATE BILL 744 Appropriations/Base Budget Committee Substitute Adopted 5/29/14 Finance Committee Substitute Adopted 5/29/14 Pensions & Retirement and Aging Committee Substitute Adopted 5/29/14 Short Title: Appropriations Act of 2014. (Public) Sponsors: Referred to: May 15, 2014 1 A BILL TO BE ENTITLED 2 AN ACT TO MODIFY THE CURRENT OPERATIONS AND CAPITAL IMPROVEMENTS 3 APPROPRIATIONS ACT OF 2013 AND FOR OTHER PURPOSES. 4 5 The General Assembly of North Carolina enacts: 6 7 PART I. INTRODUCTION AND TITLE OF ACT 8 9 TITLE OF ACT 10 SECTION 1.1. This act shall be known as "The Current Operations and Capital 11 Improvements Appropriations Act of 2014." 12 13 INTRODUCTION 14 SECTION 1.2. The appropriations made in this act are for maximum amounts 15 necessary to provide the services and accomplish the purposes described in the budget. Savings 16 shall be effected where the total amounts appropriated are not required to perform these 17 services and accomplish these purposes and, except as allowed by the State Budget Act, or this 18 act, the savings shall revert to the appropriate fund at the end of each fiscal year as provided in 19 G.S. 143C-1-2(b). 20 21 PART II. CURRENT OPERATIONS AND EXPANSION GENERAL FUND 22 23 CURRENT OPERATIONS AND EXPANSION/GENERAL FUND 24 SECTION 2.1. Appropriations from the General Fund of the State for the 25 maintenance of the State departments, institutions, and agencies, and for other purposes as 26 enumerated, are adjusted for the fiscal year ending June 30, 2015, according to the schedule 27 that follows. Amounts set out in parentheses are reductions from General Fund appropriations 28 for the 2014-2015 fiscal year. 29 30 Current Operations – General Fund 2014-2015 31 32 EDUCATION 33 34 Community Colleges System Office 22,150,669 *S744-v-2* General Assembly Of North Carolina Session 2013 1 2 Department of Public Instruction 66,541,801 3 4 University of North Carolina – Board of Governors 5 Appalachian State University 941,239 6 East Carolina University 7 Academic Affairs 1,164,501 8 Health Affairs 344,298 9 Elizabeth City State University 261,074 10 Fayetteville State University 444,505 11 NC A&T State University 910,908 12 NC Central University 707,221 13 UNC School of the Arts 230,362 14 NC State University 15 Academic Affairs 4,818,881 16 Agricultural Extension 415,602 17 Agricultural Research 259,621 18 UNC – Asheville 300,265 19 UNC – Chapel Hill 20 Academic Affairs 2,225,122 21 Health Affairs 1,170,381 22 Area Health Education Centers 73,789 23 UNC – Charlotte 1,611,465 24 UNC – Greensboro 3,121,477 25 UNC – Pembroke 432,891 26 UNC – Wilmington 927,194 27 Western Carolina University 671,106 28 Winston-Salem State University 320,247 29 General Administration 213,154 30 University Institutional Programs (6,901,304) 31 Related Educational Programs 4,863,276 32 NC School of Science and Mathematics 124,784 33 Aid to Private Colleges (2,000,000) 34 Total University of North Carolina – Board of Governors 17,652,059 35 36 HEALTH AND HUMAN SERVICES 37 38 Department of Health and Human Services 39 Central Management and Support (5,028,255) 40 Division of Aging & Adult Services (969,549) 41 Division of Blind Services, Deaf, & Hard of Hearing 0 42 Division of Child Development & Early Education (18,031,728) 43 Health Service Regulation (288,000) 44 Division of Medical Assistance 196,188,968 45 Division of Mental Health, Developmental Disabilities, & Substance 46 Abuse Services (29,832,154) 47 NC Health Choice (15,813,961) 48 Division of Public Health (10,270,197) 49 Division of Social Services 12,389,357 50 Division of Vocation Rehabilitation (575,336) 51 Total Health and Human Services 127,769,145 Page 2 Senate Bill 744-Second Edition General Assembly Of North Carolina Session 2013 1 2 NATURAL AND ECONOMIC RESOURCES 3 4 Department of Agriculture and Consumer Services 921,017 5 6 Department of Commerce 7 Commerce (4,191,353) 8 Commerce State-Aid 271,473 9 10 Wildlife Resources Commission (121,982) 11 12 Department of Environment and Natural Resources 9,222,390 13 14 Department of Labor (47,201) 15 16 JUSTICE AND PUBLIC SAFETY 17 18 Department of Public Safety 60,630,171 19 20 Judicial Department 3,502,988 21 22 Judicial Department – Indigent Defense 416,556 23 24 Department of Justice (48,229,079) 25 26 GENERAL GOVERNMENT 27 28 Department of Administration (2,023,279) 29 30 Office of Administrative Hearings 24,521 31 32 Department of State Auditor 118,338 33 34 Office of State Controller 1,600,500 35 36 Department of Cultural Resources 37 Cultural Resources (556,787) 38 Roanoke Island Commission (9,000) 39 40 State Board of Elections (55,410) 41 42 General Assembly (44,526) 43 44 Office of the Governor (50,798) 45 46 Office of State Budget and Management 47 Office of State Budget and Management (71,259) 48 OSBM – Reserve for Special Appropriations 175,000 49 50 Housing Finance Agency 9,830,322 51 Senate Bill 744-Second Edition Page 3 General Assembly Of North Carolina Session 2013 1 Department of Insurance 2 Insurance (399,128) 3 4 Office of Lieutenant Governor (5,629) 5 6 Department of Revenue 727,468 7 8 Department of Secretary of State (22,720) 9 10 Department of State Treasurer 11 State Treasurer 1,959,528 12 State Treasurer – Retirement for Fire and Rescue Squad Workers (2,474,496) 13 14 RESERVES, ADJUSTMENTS, AND DEBT SERVICE 15 16 Disability Income Plan (3,200,000) 17 18 Information Technology Fund 6,003,162 19 20 Information Technology Reserve Fund (11,661,092) 21 22 Job Development Investment Grants (JDIG) (15,571,684) 23 24 One North Carolina Fund (7,144,263) 25 26 Reserve for Future Benefit Needs (56,400,000) 27 28 State Health Plan Contribution (22,000,000) 29 30 Debt Service 31 General Debt Service (8,240,916) 32 33 TOTAL CURRENT OPERATIONS – 34 GENERAL FUND 146,996,506 35 36 GENERAL FUND AVAILABILITY STATEMENT 37 SECTION 2.2.(a) Section 2.2(a) of S.L. 2013-360 is repealed. The General Fund 38 availability used in adjusting the 2014-2015 budget is shown below: 39 40 FY 2014-2015 41 42 Unappropriated Balance Remaining from Previous Year 323,693,704 43 Anticipated Undercollections from FY 2013-14 (445,400,000) 44 Anticipated Reversions from FY 2013-14 371,600,000 45 Less Earmarkings of Year End Fund Balance 46 Savings Reserve (42,989,870) 47 Repairs and Renovations (42,989,870) 48 Beginning Unreserved Fund Balance 163,913,964 49 50 Revenues Based on Existing Tax Structure 19,972,100,000 51 Page 4 Senate Bill 744-Second Edition General Assembly Of North Carolina Session 2013 1 Nontax Revenues 2 Investment Income 11,300,000 3 Judicial Fees 244,500,000 4 Disproportionate Share 109,000,000 5 Master Settlement Agreement 137,500,000 6 Other Nontax Revenues 195,500,000 7 Insurance 77,000,000 8 Highway Fund Transfer 215,900,000 9 Subtotal Nontax Revenues 990,700,000 10 11 Total General Fund Availability 21,126,713,964 12 13 Adjustments to Availability: 2014 Session 14 Transfer from Cash Balances from Department of Agriculture and 15 Consumer Services Special Funds 1,449,680 16 Transfer from Cash Balances from Alcoholic Beverage Control 17 Enterprise Fund 3,500,000 18 Transfer from Interest from Department of Environment and Natural 19 Resources (DENR) Special Funds 938,670 20 Diversion of Funds from DENR Inspection and Maintenance Control 21 Special Fund 3,000,000 22 Diversion of Funds from DENR Water and Air Account Special Fund 1,000,000 23 Transfer of Federal Insurance Contribution Act (FICA) Fund Cash Balance 5,255,000 24 Adjustment of Transfer from Insurance Regulatory Fund (399,128) 25 Adjustment of Transfer from Treasurer's Office 1,959,528 26 Increase from ABC Permit Fees 9,600,000 27 Redirection of Funds from Gross Premiums Tax on Property Coverage 28 Contracts to General Fund 1,600,000 29 Four-year Phaseout of Provision of Medicaid Hold Harmless Law 30 Guaranteeing Counties $500,000 Benefit 5,990,000 31 Subtotal Adjustments to Availability: 2014 Session 33,893,750 32 33 Revised General Fund Availability 21,160,607,714 34 35 Less General Fund Appropriations (21,160,607,714) 36 37 Unappropriated Balance Remaining 0 38 39 SECTION 2.2.(b) Effective June 30, 2014, Section 2.2 of S.L. 2013-360 reads as 40 rewritten: 41 "… 42 SECTION 2.2.(c) Notwithstanding the provisions of G.S. 143C-4-3, the State Controller 43 shall transfer a total of one hundred fifty million dollars ($150,000,000) from the unreserved 44 fund balance to the Repairs and Renovations Reserve on June 30, 2013, and a total of twelve 45 million seven hundred fifty-one thousand one hundred thirty-seven dollars ($12,751,137) 46 forty-two million nine hundred eighty-nine thousand eight hundred seventy dollars 47 ($42,989,870) to the Repairs and Renovations Reserve on June 30, 2014. This subsection 48 becomes effective June 30, 2013. Funds transferred under this section to the Repairs and 49 Renovations Reserve are appropriated for the 2013-2014 and 2014-2015 fiscal years and shall 50 be used in accordance with G.S. 143C-4-3. Senate Bill 744-Second Edition Page 5 General Assembly Of North Carolina Session 2013 1 SECTION 2.2.(d) Notwithstanding G.S.
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