REPORT - North Carolina General Assembly · 5/12/2016  · house appropriations committee on general government report on the continuation and expansion budgets house bill 1030 may

Page 1

HOUSE APPROPRIATIONS COMMITTEE

ON

GENERAL GOVERNMENT

REPORT

ON THE

CONTINUATION AND EXPANSION BUDGETS

House Bill 1030

May 12, 2016

Page 2

FY 2016-17

Enacted Budget

Requirements $7,806,254Receipts $0Net Appropriation $7,806,254

Legislative Changes

Requirements $0Receipts $0Net Appropriation $0

Revised Budget

Requirements $7,806,254Receipts $0Net Appropriation $7,806,254

Enacted Budget 77.90Legislative Changes 0.00Revised Budget 77.90

Department of Military and Veterans Affairs

Budget Code 13050

General Fund Budget

General Fund FTE

(1.0) Department of Military and Veterans Affairs Page J 1

Page 3

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(1.0) Department of Military and Veterans Affairs Page J 3

Page 5

( 1.0) Department of Military and Veterans Affairs

Legislative Changes

$7,806,254

GENERAL FUND

House Committee on General Government

FY 16-17Total Budget Enacted 2015 Session

1 No legislative changes

N/AFund Code:

Total Legislative Changes

Total Position Changes

Revised Budget $7,806,254

( 1.0) Department of Military and Veterans AffairsPage J 4

Page 6

FY 2016-17

Enacted Budget

Requirements $6,925,905Receipts $1,782,492Net Appropriation $5,143,413

Legislative Changes

Requirements $0Receipts $0Net Appropriation $0

Revised Budget

Requirements $6,925,905Receipts $1,782,492Net Appropriation $5,143,413

Enacted Budget 45.00Legislative Changes 0.00Revised Budget 45.00

Office of Administrative Hearings

Budget Code 18210

General Fund Budget

General Fund FTE

(2.0) Office of Administrative Hearings Page J 5

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(2.0) Office of Administrative HearingsPage J 7

Page 9

( 2.0) Office of Administrative Hearings

Legislative Changes

$5,143,413

GENERAL FUND

House Committee on General Government

FY 16-17Total Budget Enacted 2015 Session

2 No legislative changes

N/AFund Code:

Total Legislative Changes

Total Position Changes

Revised Budget $5,143,413

( 2.0) Office of Administrative HearingsPage J 8

Page 10

FY 2016-17

Enacted Budget

Requirements $51,609,807Receipts $41,261,423Net Appropriation $10,348,384

Legislative Changes

Requirements $898,568Receipts $99,432Net Appropriation $799,136

Revised Budget

Requirements $52,508,375Receipts $41,360,855Net Appropriation $11,147,520

Enacted Budget 373.75Legislative Changes 1.00Revised Budget 374.75

Department of State Treasurer

Budget Code 13410

General Fund Budget

General Fund FTE

(3.0) Treasurer Page J 9

Page 11

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(3.0) TreasurerPage J 11

Page 13

( 3.0) Treasurer

Legislative Changes

$10,348,384

GENERAL FUND

House Committee on General Government

FY 16-17Total Budget Enacted 2015 Session

Financial Operations Division

$450,0003 RCore Banking System

Appropriates funds to the Financial Operations Division for an existing contract for maintenance and related IT costs of the State's Core Banking system. The revised net appropriation for this fund is unchanged and is $3,911,125.

1510Fund Code:

General Administration

$548,0004 ROperating Costs

Appropriates funds to General Administration for operation of the new office facility for Department of State Treasurer. The operations budget includes: water, utilities, janitorial services and security for the building. The revised net appropriation for this fund is $548,000.

1110Fund Code:

Local Government Commission

($198,864)5 RCorrection of Receipt-Budgeted Positions

Corrects the source of funds available to the Local Government Commission for 2 positions appropriated in SL 2015-241 and reduces the net appropriations. Those positions became receipt-supported through SL 2105-268 and were to paid for by receipts received by the LGC (local sales tax revenues). The revised net appropriation for this fund is $0.

1310Fund Code:

6 Local Government Assistance

Increases receipts by $99,432 to the Local Government Operations to fund 1 FTE position to consult with local governments on fiscal management, accounting, reporting, and other internal control issues. The revised net appropriation for the Local Government Commission is 0.

1310Fund Code:

( 3.0) TreasurerPage J 12

Page 14

House Committee on General Government FY 16-17

$799,136Total Legislative Changes

Total Position Changes

Revised Budget $11,147,520

R

( 3.0) TreasurerPage J 13

Page 15

FY 2016-17

Enacted Budget

Requirements $21,691,299Receipts $0Net Appropriation $21,691,299

Legislative Changes

Requirements $0Receipts $0Net Appropriation $0

Revised Budget

Requirements $21,691,299Receipts $0Net Appropriation $21,691,299

Enacted Budget 0.00Legislative Changes 0.00Revised Budget 0.00

Fire Rescue National Guard Pensions

Budget Code 13412

General Fund Budget

General Fund FTE

(4.0) Fire Rescue Nat Guard Pensions and LLD Benefits Page J 14

Page 16

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(4.0) Fire Rescue Nat Guard Pensions and LDD Benefits

Page J 16

Page 18

( 4.0) Fire Rescue Nat Guard Pensions & LDD Benefits

Legislative Changes

$21,691,299

GENERAL FUND

House Committee on General Government

FY 16-17Total Budget Enacted 2015 Session

7 No legislative changes

N/AFund Code:

Total Legislative Changes

Total Position Changes

Revised Budget $21,691,299

( 4.0) Fire Rescue Nat Guard Pensions & LDD BPage J 17

Page 19

FY 2016-17

Enacted Budget

Requirements $49,550,287Receipts $11,195,041Net Appropriation $38,355,246

Legislative Changes

Requirements $1,050,001Receipts $158,000Net Appropriation $892,001

Revised Budget

Requirements $50,600,288Receipts $11,353,041Net Appropriation $39,247,247

Enacted Budget 422.68Legislative Changes 6.00Revised Budget 428.68

Department of Insurance

Budget Code 13900

General Fund Budget

General Fund FTE

(5.0) Insurance Page J 18

Page 20

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$892,0

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(5.0) Insurance Page J 19

Page 21

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(5.0) InsurancePage J 20

Page 22

( 5.0) Insurance

Legislative Changes

$38,355,246

GENERAL FUND

House Committee on General Government

FY 16-17Total Budget Enacted 2015 Session

Consumer Assistance Group

$182,895

3.00

8 RConsumer Staff Positions

Funds 3 FTEs to assist individuals with insurance inquiries within the Consumer Assistance Group. The revised net appropriation for this fund is $3,735,524.

1600Fund Code:

Office of State Fire Marshal

9 State Fire Protection Program

Restores the recurring transfer of $158,000 in receipts from the Department of Transportation to support the State Fire Protection grant program. The revised net appropriation for the Office of State Fire Marshal is $11,372,337.

1500Fund Code:

$425,00010

NR

Building Code Registry

Provides funds to make the NC Building Code Registry fully online and searchable. The revised net appropriation for the Office of State Fire Marshal is $11,372,337.

1500Fund Code:

Producers, Fraud, and Products Group

$284,106

3.00

11 RFraud Investigations

Funds 3 FTEs within the Producers, Fraud, and Products Group to investigate potential insurance fraud. The revised net appropriation for this fund is $6,143,602.

1400Fund Code:

$467,001

$425,000

6.00

Total Legislative Changes

Total Position Changes

Revised Budget $39,247,247

R

NR

( 5.0) InsurancePage J 21

Page 23

Recommended Budget

Legislative Changes

$45,571,476

$45,571,476

House Appropriations Committee on General Government

Special Fund – Non-Interest Bearing 23900Budget Code:

RequirementsReceiptsPositions 2.90

Beginning Unreserved Fund Balance $2,227,193

FY 2016-17

Requirements:

Receipts:

Restores the recurring transfer of a portion of vehicle inspection fee from the Department of Transportation, Division of Motor Vehicles to continue support of the State’s grant program that provides funding to eligible beneficiaries. The revised net appropriation for the Rescue Squad Worker’s Relief Fund is $1,456,931. These funds are already in the enacted budget for FY 2016-17.

Rescue Squad Workers Relief Fund $0

0.00

$0

R

NR

Subtotal Legislative Changes $0

0.00

R

NR$0

Rescue Squad Workers' Relief Fund $0

$0

R

NR

Subtotal Legislative Changes $0

$0

R

NR

Department of InsurancePage J 22

Page 24

House Appropriations Committee on General Government

FY 2016-17

Revised Total Requirements

Change in Fund Balance

$45,571,476

$0

Unappropriated Balance Remaining $2,227,193

Revised Total Receipts $45,571,476

Total Positions 2.90

Department of InsurancePage J 23

Page 25

Recommended Budget

Legislative Changes

$346,233

$346,233

House Appropriations Committee on General Government

Special Fund – Non-Interest Bearing 23901Budget Code:

RequirementsReceiptsPositions 3.50

Beginning Unreserved Fund Balance $7,922,502

FY 2016-17

Requirements:

Receipts:

Restores the recurring transfer of a portion of vehicle inspection stickers from the Department of Transportation, Division of Motor Vehicles to continue support of the State’s grant program that provides funding to local rescue organizations. The revised net appropriation for the Rescue Squad Worker’s Relief Fund is $957,352. These funds are already in the enacted budget for FY 2016-17.

Volunteer Rescue/EMS Program $0

0.00

$0

R

NR

Subtotal Legislative Changes $0

0.00

R

NR$0

Volunteer Rescue/EMS Grants $0

$0

R

NR

Subtotal Legislative Changes $0

$0

R

NR

Department of InsurancePage J 24

Page 26

House Appropriations Committee on General Government

FY 2016-17

Revised Total Requirements

Change in Fund Balance

$346,233

$0

Unappropriated Balance Remaining $7,922,502

Revised Total Receipts $346,233

Total Positions 3.50

Department of InsurancePage J 25

Page 27

FY 2016-17

Enacted Budget

Requirements $6,617,898Receipts $104,535Net Appropriation $6,513,363

Legislative Changes

Requirements $0Receipts $0Net Appropriation $0

Revised Budget

Requirements $6,617,898Receipts $104,535Net Appropriation $6,513,363

Enacted Budget 61.00Legislative Changes 0.00Revised Budget 61.00

State Board of Elections

Budget Code 18055

General Fund Budget

General Fund FTE

(6.0) State Board of Elections Page J 26

Page 28

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(6.0) State Board of ElectionsPage J 28

Page 30

( 6.0) State Board of Elections

Legislative Changes

$6,513,363

GENERAL FUND

House Committee on General Government

FY 16-17Total Budget Enacted 2015 Session

12 No legislative changes

N/AFund Code:

Total Legislative Changes

Total Position Changes

Revised Budget $6,513,363

( 6.0) State Board of ElectionsPage J 29

Page 31

FY 2016-17

Enacted Budget

Requirements $58,225,706Receipts $1,216,655Net Appropriation $57,009,051

Legislative Changes

Requirements $0Receipts $0Net Appropriation $0

Revised Budget

Requirements $58,225,706Receipts $1,216,655Net Appropriation $57,009,051

Enacted Budget 315.25Legislative Changes 0.00Revised Budget 315.25

General Assembly

Budget Code 11000

General Fund Budget

General Fund FTE

(7.0) General Assembly Page J 30

Page 32

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(7.0) General AssemblyPage J 31

Page 33

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(7.0) General AssemblyPage J 32

Page 34

( 7.0) General Assembly

Legislative Changes

$57,009,051

GENERAL FUND

House Committee on General Government

FY 16-17Total Budget Enacted 2015 Session

13 No legislative changes

N/AFund Code:

Total Legislative Changes

Total Position Changes

Revised Budget $57,009,051

( 7.0) General AssemblyPage J 33

Page 35

Recommended Budget

Legislative Changes

$400,000

$0

House Appropriations Committee on General Government

Special Fund – Non-Interest Bearing 21000Budget Code:

RequirementsReceiptsPositions 0.00

Beginning Unreserved Fund Balance $9,284,152

FY 2016-17

Requirements:

Receipts:

Eliminates a transfer out of this fund. The revised net appropriations for this fund is 0.

Budget Correction ($400,000)

0.00

$0

R

NR

Subtotal Legislative Changes ($400,000)

0.00

R

NR$0

North Carolina General Assembly $0

$0

R

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Subtotal Legislative Changes $0

$0

R

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North Carolina General AssemblyPage J 34

Page 36

House Appropriations Committee on General Government

FY 2016-17

Revised Total Requirements

Change in Fund Balance

$0

$0

Unappropriated Balance Remaining $9,284,152

Revised Total Receipts $0

Total Positions 0.00

North Carolina General AssemblyPage J 35

Page 37

FY 2016-17

Enacted Budget

Requirements $6,120,837Receipts $554,663Net Appropriation $5,566,174

Legislative Changes

Requirements $0Receipts $0Net Appropriation $0

Revised Budget

Requirements $6,120,837Receipts $554,663Net Appropriation $5,566,174

Enacted Budget 54.20Legislative Changes 0.00Revised Budget 54.20

Office of the Governor

Budget Code 13000

General Fund Budget

General Fund FTE

(8.0) Governor Page J 36

Page 38

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(8.0) GovernorPage J 37

Page 39

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(8.0) Governor Page J 38

Page 40

( 8.0) Governor

Legislative Changes

$5,566,174

GENERAL FUND

House Committee on General Government

FY 16-17Total Budget Enacted 2015 Session

14 No legislative changes

N/AFund Code:

Total Legislative Changes

Total Position Changes

Revised Budget $5,566,174

( 8.0) GovernorPage J 39

Page 41

FY 2016-17

Enacted Budget

Requirements $2,334,447Receipts $334,447Net Appropriation $2,000,000

Legislative Changes

Requirements $0Receipts $0Net Appropriation $0

Revised Budget

Requirements $2,334,447Receipts $334,447Net Appropriation $2,000,000

Enacted Budget 3.39Legislative Changes 0.00Revised Budget 3.39

Office of the Governor - Special

Budget Code 13001

General Fund Budget

General Fund FTE

(9.0) Governor - Special Projects Page J 40

Page 42

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(9.0) Governor - Special ProjectsPage J 42

Page 44

( 9.0) Governor - Special Projects

Legislative Changes

$2,000,000

GENERAL FUND

House Committee on General Government

FY 16-17Total Budget Enacted 2015 Session

15 No legislative changes

N/AFund Code:

Total Legislative Changes

Total Position Changes

Revised Budget $2,000,000

( 9.0) Governor - Special ProjectsPage J 43

Page 45

FY 2016-17Enacted BudgetRequirements $8,103,291Receipts $571,883Net Appropriation $7,531,408

Legislative ChangesRequirements $0Receipts $0Net Appropriation $0

Revised BudgetRequirements $8,103,291Receipts $571,883Net Appropriation $7,531,408

Enacted Budget 69.31Legislative Changes 0.00Revised Budget 69.31

Office of State Budget and ManagementBudget Code 13005

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(10.) State Budget and Management Page J 44

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(10.0) State Budget and ManagementPage J 46

Page 48

(10.0) State Budget & Management

Legislative Changes

$7,531,408

GENERAL FUND

House Committee on General Government

FY 16-17Total Budget Enacted 2015 Session

16 No legislative changes

N/AFund Code:

Total Legislative Changes

Total Position Changes

Revised Budget $7,531,408

(10.0) State Budget & ManagementPage J 47

Page 49

FY 2016-17

Enacted Budget

Requirements $2,000,000Receipts $0Net Appropriation $2,000,000

Legislative Changes

Requirements $0Receipts $0Net Appropriation $0

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Office of State Budget and Management - Special

Budget Code 13085

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(11.0) Office of State Budget and Management - Special Page J 48

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Page 52

(11.0) State Budget and Management - Special

Legislative Changes

$2,000,000

GENERAL FUND

House Committee on General Government

FY 16-17Total Budget Enacted 2015 Session

$500,000($500,000)

17 R

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NC Symphony

Provides additional recurring funds for the NC Symphony for a challenge grant. The NC Symphony must demonstrate to the Office of State Budget and Management that it raises $9 million during FY 2016-17 in order to receive these grant funds. The revised net appropriation for this fund is $2 million.

1022Fund Code:

18 No legislative changes

N/AFund Code:

$500,000

($500,000)Total Legislative Changes

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(11.0) State Budget and Management - SpecialPage J 51

Page 53

FY 2016-17

Enacted Budget

Requirements $17,576,536Receipts $5,571,745Net Appropriation $12,004,791

Legislative Changes

Requirements $212,371Receipts $0Net Appropriation $212,371

Revised Budget

Requirements $17,788,907Receipts $5,571,745Net Appropriation $12,217,162

Enacted Budget 168.00Legislative Changes 0.00Revised Budget 168.00

Office of the State Auditor

Budget Code 13300

General Fund Budget

General Fund FTE

(12.0) Auditor Page J 52

Page 54

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(12.0) AuditorPage J 53

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(12.0) AuditorPage J 54

Page 56

(12.0) Auditor

Legislative Changes

$12,004,791

GENERAL FUND

House Committee on General Government

FY 16-17Total Budget Enacted 2015 Session

$55,065$7,306

19 R

NR

Security Officer

Provides funding to allow the Office of the State Auditor to contract with the State Capitol Police for 1 full time security officer to be located in the building shared by the Office of the State Auditor, Secretary of State, and Department of Labor. The revised net appropriation for this fund from this action is $9,500,140.

1210Fund Code:

$150,00020

NR

Subject Matter Experts

Provides $150,000 on a nonrecurring basis for the use of subject matter experts during audits. The revised net appropriation for the fund from this action is $9,587,769.

1210Fund Code:

$55,065

$157,306Total Legislative Changes

Total Position Changes

Revised Budget $12,217,162

R

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(12.0) AuditorPage J 55

Page 57

FY 2016-17

Enacted Budget

Requirements $25,660,000Receipts $0Net Appropriation $25,660,000

Legislative Changes

Requirements $5,519,750Receipts $5,519,750Net Appropriation $0

Revised Budget

Requirements $31,179,750Receipts $5,519,750Net Appropriation $25,660,000

Enacted Budget 0.00Legislative Changes 0.00Revised Budget 0.00

Housing Finance Agency

Budget Code 13010

General Fund Budget

General Fund FTE

(13.0) Housing Finance Agency Page J 56

Page 58

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(13.0) Housing Finance Agency Page J 57

Page 59

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(13.0) Housing Finance Agency Page J 58

Page 60

(13.0) Housing Finance Agency

Legislative Changes

$25,660,000

GENERAL FUND

House Committee on General Government

FY 16-17Total Budget Enacted 2015 Session

21 Community Living Housing Fund

Authorizes the Housing Finance Agency to expend receipts transferred from the Department of Health and Human Services for the Community Living Housing Fund (CLHF). These funds increase access to permanent, community-based integrated housing for individuals with disabilities, directly supporting the Olmstead Settlement. Requirements for the CLHF are increased from $0 to $5,519,750, as are receipts. The revised net appropriation for CLHF is $0.

1100Fund Code:

Total Legislative Changes

Total Position Changes

Revised Budget $25,660,000

(13.0) Housing Finance AgencyPage J 59

Page 61

FY 2016-17

Enacted Budget

Requirements $11,812,320Receipts $61,625Net Appropriation $11,750,695

Legislative Changes

Requirements $0Receipts $0Net Appropriation $0

Revised Budget

Requirements $11,812,320Receipts $61,625Net Appropriation $11,750,695

Enacted Budget 169.88Legislative Changes 0.00Revised Budget 169.88

Secretary of State

Budget Code 13200

General Fund Budget

General Fund FTE

(14.0) Secretary of State Page J 60

Page 62

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(14.0) Secretary of State Page J 61

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(14.0) Secretary of State

Legislative Changes

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GENERAL FUND

House Committee on General Government

FY 16-17Total Budget Enacted 2015 Session

22 No legislative changes

N/AFund Code:

Total Legislative Changes

Total Position Changes

Revised Budget $11,750,695

(14.0) Secretary of StatePage J 63

Page 65

FY 2016-17

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Legislative Changes

Requirements $10,000Receipts $0Net Appropriation $10,000

Revised Budget

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General Fund FTE

(15.0) Lieutenant Governor Page J 64

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(15.0) Lieutenant Governor

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Funds business-related employee travel and office subscriptions. The revised net appropriation for the Lieutenant Governor is $687,972.

1110Fund Code:

$10,000Total Legislative Changes

Total Position Changes

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R

(15.0) Lieutenant GovernorPage J 67

Page 69

FY 2016-17

Enacted Budget

Requirements $117,513,117Receipts $58,848,632Net Appropriation $58,664,485

Legislative Changes

Requirements $1,521,900Receipts $0Net Appropriation $1,521,900

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Requirements $119,035,017Receipts $58,848,632Net Appropriation $60,186,385

Enacted Budget 445.96Legislative Changes 7.20Revised Budget 453.16

Department of Administration

Budget Code 14100

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(17.0) Administration Page J 68

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(17.0) Administration Page J 70

Page 72

(17.0) Administration

Legislative Changes

$58,664,485

GENERAL FUND

House Committee on General Government

FY 16-17Total Budget Enacted 2015 Session

$45,24224 RDomestic Violence Grant Funding

Increases the amount of grant funding available for domestic violence centers throughout the State. The revised net appropriation for the Domestic Violence Program is $5,131,341.

1781Fund Code:

$545,407

6.20

25 RHuman Relations Commission Restored Funding

Restores $545,407 of recurring funding and 6.20 positions for the Human Relations Commission, which was funded with a nonrecurring appropriation in FY 2015-16 while it underwent a continuation review. The revised net appropriation for the Human Relations Commission from this action is $545,407.

1741Fund Code:

$51,451

1.00

26 RHuman Relations Commission New Position

Provides $51,451 for the salary and benefits for 1 new Administrative Assistant position. The revised net appropriation for the Human Relations Commission from this action is $51,451.

1741Fund Code:

State Ethics Commission

$2,200$7,600

27 R

NR

International Ethics Conference Hosting

Provides recurring funding for increased participation in the annual Council on Governmental Ethics Laws (COGEL) conference. Nonrecurring funding is provided to begin the preparation needed to host the COGEL conference in North Carolina in 2018. The revised net appropriation for the State Ethics Commission from this action is $1,183,146.

1810Fund Code:

(17.0) AdministrationPage J 71

Page 73

House Committee on General Government FY 16-17

$20,00028 RExisting Electronic Application Maintenance

Provides funding for continued maintenance and required updates to the State's electronic ethics application. The system accepts, tracks, and reports Statement of Economic Interest (SEI) filings, as well as maintains required ethics trainings for certain State employees and elected officials. The revised net appropriation for the State Ethics Commission from this action is $1,193,346.

1810Fund Code:

$850,00029

NR

New Electronic Application Development

Funds the development and implementation of a new electronic application system to allow individuals to file and amend SEI electronically and to provide relevant updates to the ethics training modules. The revised net appropriation for the State Ethics Commission from this action is $2,023,346.

1810Fund Code:

$664,300

$857,600

7.20

Total Legislative Changes

Total Position Changes

Revised Budget $60,186,385

R

NR

(17.0) AdministrationPage J 72

Page 74

FY 2016-17

Enacted Budget

Requirements $133,915,718Receipts $53,458,039Net Appropriation $80,457,679

Legislative Changes

Requirements $350,000Receipts $0Net Appropriation $350,000

Revised Budget

Requirements $134,265,718Receipts $53,458,039Net Appropriation $80,807,679

Enacted Budget 1,471.25Legislative Changes 0.00Revised Budget 1,471.25

Department of Revenue

Budget Code 14700

General Fund Budget

General Fund FTE

(18.0) Revenue Page J 73

Page 75

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Page J 74