GENERAL ASSEMBLY OF NORTH CAROLINA SESSION 2013 S 5 SENATE BILL 402 Appropriations/Base Budget Committee Substitute Adopted 5/21/13 Finance Committee Substitute Adopted 5/21/13 Third Edition Engrossed 5/23/13 House Committee Substitute Favorable 6/11/13 Fifth Edition Engrossed 6/13/13 Short Title: Appropriations Act of 2013. (Public) Sponsors: Referred to: March 26, 2013 1 A BILL TO BE ENTITLED 2 AN ACT TO MAKE BASE BUDGET APPROPRIATIONS FOR CURRENT OPERATIONS 3 OF STATE DEPARTMENTS, INSTITUTIONS, AND AGENCIES, AND FOR OTHER 4 PURPOSES. 5 The General Assembly of North Carolina enacts: 6 7 PART I. INTRODUCTION AND TITLE OF ACT 8 9 TITLE 10 SECTION 1.1. This act shall be known as the "Current Operations and Capital 11 Improvements Appropriations Act of 2013." 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. 19 20 PART II. CURRENT OPERATIONS AND EXPANSION GENERAL FUND 21 22 CURRENT OPERATIONS AND EXPANSION/GENERAL FUND 23 SECTION 2.1. Appropriations from the General Fund of the State for the 24 maintenance of the State departments, institutions, and agencies, and for other purposes as 25 enumerated, are made for the fiscal biennium ending June 30, 2015, according to the following 26 schedule: 27 28 Current Operations – General Fund 2013-2014 2014-2015 29 30 EDUCATION 31 32 Community Colleges System Office $ 1,012,637,467 $ 1,009,089,167 *S402-v-5* General Assembly Of North Carolina Session 2013 1 2 Department of Public Instruction 7,905,610,301 8,044,189,900 3 4 University of North Carolina – Board of Governors 5 Appalachian State University 127,908,903 127,908,903 6 East Carolina University 7 Academic Affairs 220,012,450 220,615,626 8 Health Affairs 64,841,247 64,841,247 9 Elizabeth City State University 35,363,212 35,385,057 10 Fayetteville State University 49,336,186 49,336,186 11 North Carolina A & T State University 96,882,428 96,882,428 12 North Carolina Central University 84,084,488 84,084,488 13 North Carolina State University 14 Academic Affairs 389,976,973 390,045,059 15 Agricultural Extension 39,859,682 39,859,682 16 Agricultural Research 54,911,053 54,911,053 17 University of North Carolina at Asheville 37,465,299 37,465,299 18 University of North Carolina at Chapel Hill 19 Academic Affairs 274,632,544 274,515,010 20 Health Affairs 187,260,403 190,741,444 21 Area Health Education Centers 42,418,348 42,418,348 22 University of North Carolina at Charlotte 192,697,970 192,683,456 23 University of North Carolina at Greensboro 153,838,192 153,783,960 24 University of North Carolina at Pembroke 54,175,566 54,175,566 25 University of North Carolina School of the Arts 31,547,460 29,146,203 26 University of North Carolina at Wilmington 96,484,692 96,484,692 27 Western Carolina University 82,441,237 82,441,237 28 Winston-Salem State University 68,957,656 68,980,084 29 General Administration 34,752,475 34,752,475 30 University Institutional Programs (74,467,788) (48,026,500) 31 Related Educational Programs 109,160,148 107,918,501 32 Aid to Private Colleges 86,351,588 86,351,588 33 North Carolina School of Science and Mathematics 19,126,182 19,126,182 34 Total University of North Carolina – 35 Board of Governors $ 2,560,018,594 $ 2,586,827,274 36 37 HEALTH AND HUMAN SERVICES 38 39 Department of Health and Human Services 40 Division of Central Management and Support $ 76,814,729 $ 66,454,794 41 Division of Aging and Adult Services 54,142,341 54,342,341 42 Divisions of Services to the Blind, Deaf, and 43 Hard of Hearing 8,178,618 8,178,618 44 Division of Child Development and Early Education 255,163,458 255,039,269 45 Division of Health Service Regulation 16,461,992 16,461,992 46 Division of Medical Assistance 3,480,934,464 3,686,420,040 47 Division of Mental Health, Developmental Disabilities, 48 and Substance Abuse Services 704,703,959 710,154,345 49 NC Health Choice 68,146,401 57,830,737 50 Division of Public Health 142,616,502 140,616,502 51 Division of Social Services 174,650,157 174,951,486 Page 2 S402 [Edition 5] General Assembly Of North Carolina Session 2013 1 Division of Vocation Rehabilitation 38,773,169 38,773,169 2 Total Health and Human Services $ 5,020,585,790 $ 5,209,223,293 3 4 NATURAL AND ECONOMIC RESOURCES 5 6 Department of Agriculture and Consumer Services $ 114,348,472 $ 112,547,672 7 8 Department of Commerce 9 Commerce 39,979,793 41,316,766 10 Commerce State-Aid 43,192,758 43,018,126 11 12 Wildlife Resources Commission 14,476,588 16,476,588 13 14 Department of Environment and Natural Resources 129,455,064 137,092,904 15 16 Department of Labor 16,696,339 16,696,339 17 18 JUSTICE AND PUBLIC SAFETY 19 20 Department of Public Safety $ 1,704,408,481 $ 1,686,128,353 21 22 Judicial Department 457,653,356 457,153,356 23 24 Judicial Department – Indigent Defense 116,160,223 112,016,064 25 26 Department of Justice 76,774,782 79,663,358 27 28 GENERAL GOVERNMENT 29 30 Department of Administration $ 57,278,879 $ 60,815,588 31 32 Office of Administrative Hearings 4,522,469 4,457,894 33 34 Department of State Auditor 10,964,547 10,964,547 35 36 Office of State Controller 28,710,691 28,710,691 37 38 Department of Cultural Resources 39 Cultural Resources 63,309,602 62,859,605 40 Roanoke Island Commission 450,000 450,000 41 42 State Board of Elections 3,308,273 6,521,644 43 44 General Assembly 52,010,818 51,572,599 45 46 Office of the Governor 5,170,050 5,172,132 47 48 Office of State Budget and Management 49 Office of State Budget and Management 8,397,899 8,480,410 50 OSBM – Reserve for Special Appropriations 3,049,000 1,549,000 51 S402 [Edition 5] Page 3 General Assembly Of North Carolina Session 2013 1 Housing Finance Agency 8,411,632 6,704,921 2 3 Department of Insurance 4 Insurance 37,994,004 38,003,624 5 Insurance – Volunteer Safety Workers' Compensation 0 0 6 7 Office of Lieutenant Governor 681,089 675,089 8 9 Department of Revenue 80,055,417 80,042,072 10 11 Department of Secretary of State 11,575,183 11,575,183 12 13 Department of State Treasurer 14 State Treasurer 8,137,890 7,026,305 15 State Treasurer – 16 Retirement for Fire and Rescue Squad Workers 23,179,042 23,179,042 17 18 RESERVES, ADJUSTMENTS AND DEBT SERVICE 19 20 Statewide Compensation Study $ 1,000,000 $ 0 21 22 Severance Expenditure Reserve 7,500,000 0 23 24 Salary Adjustment Fund 10,000,000 10,000,000 25 26 Reserve for Teachers' and 27 State Employees' Retirement Contribution 36,000,000 36,000,000 28 29 Reserve for Judicial Retirement Contribution 1,000,000 1,000,000 30 31 Firemen's and Rescue Squad Workers' Pension Fund (820,000) (820,000) 32 33 Reserve for Future Benefit Needs 0 56,400,000 34 35 Compensation Adjustment Reserve 0 160,000,000 36 37 Reserve for State Health Plan 33,000,000 101,000,000 38 39 Unemployment Insurance Reserve 23,800,000 13,600,000 40 41 Reserve for Job Development Investment Grants (JDIG) 51,823,772 63,045,357 42 43 NC Government Efficiency and Reform Project (NC GEAR) 2,000,000 2,000,000 44 45 One North Carolina Fund 9,000,000 9,000,000 46 47 Information Technology Fund 6,053,142 6,053,142 48 49 Information Technology Reserve Fund 27,000,000 32,000,000 50 51 Contingency and Emergency Fund 5,000,000 5,000,000 Page 4 S402 [Edition 5] General Assembly Of North Carolina Session 2013 1 2 Disaster Relief Reserve 10,000,000 0 3 4 Eugenics Sterilization Compensation Fund 10,000,000 0 5 6 Reserve for NC Back to Work Program 10,000,000 0 7 8 Reserve for Pending Legislation 9,320,500 11,641,000 9 10 Debt Service 11 General Debt Service 672,130,634 688,431,555 12 Federal Reimbursement 1,616,380 1,616,380 13 14 TOTAL CURRENT OPERATIONS – 15 GENERAL FUND $ 20,544,628,921 $ 21,156,166,940 16 17 GENERAL FUND AVAILABILITY STATEMENT 18 SECTION 2.2.(a) The General Fund availability used in developing the 2013-2015 19 biennial budget is shown below. 20 FY 2013-2014 FY 2014-2015 21 Unappropriated Balance Remaining from Previous Year $ 213,432,877 $ 143,097,273 22 Anticipated Over Collections FY 2012-2013 405,700,000 0 23 Overcollections Due to MSA Disputed Payments 51,510,749 0 24 Anticipated Reversions FY 2012-2013 200,000,000 0 25 Net Supplemental Medicaid Appropriation (S.L.