BUDGET TABLE OF CONTENTS FOR S99-PCCS55094-MMxr-2

Transcription

1 BUDGET TABLE OF CONTENTS FOR S99-PCCS55094-MMxr-2 PART I. INTRODUCTION AND TITLE OF ACT TITLE OF ACT SECTION INTRODUCTION SECTION PART II. CURRENT OPERATIONS AND EXPANSION GENERAL FUND CURRENT OPERATIONS AND EXPANSION/GENERAL FUND SECTION GENERAL FUND AVAILABILITY STATEMENT SECTION PART III. CURRENT OPERATIONS/HIGHWAY FUND CURRENT OPERATIONS AND EXPANSION/HIGHWAY FUND SECTION HIGHWAY FUND AVAILABILITY STATEMENT SECTION PART IV. HIGHWAY TRUST FUND APPROPRIATIONS HIGHWAY TRUST FUND APPROPRIATIONS SECTION HIGHWAY TRUST FUND AVAILABILITY STATEMENT SECTION PART V. OTHER APPROPRIATIONS APPROPRIATION OF RECEIPTS INCREASED DUE TO SALARY AND BENEFITS INCREASES SECTION LOTTERY COMMISSION BENEFIT LIABILITIES SECTION NEEDS-BASED SCHOOL CAPITAL AND LOTTERY CHANGES SECTION CIVIL PENALTY AND FORFEITURE FUND SECTION INDIAN GAMING EDUCATION REVENUE FUND SECTION DISASTER RECOVERY 2018 SECTION PART VI. GENERAL PROVISIONS ESTABLISHING OR INCREASING FEES SECTION NON-STATE ENTITIES/REPORT AND REVERSION REQUIREMENTS SECTION BUDGET ACCOUNTABILITY AND TRANSPARENCY REFORM INITIATIVE SECTION RESTORE DEBT SERVICE FUNDS FOR WILMINGTON HARBOR SECTION Page 1

2 PART VII. PUBLIC SCHOOLS ADJUSTMENT FOR FUNDS FOR CHILDREN WITH DISABILITIES SECTION ADJUSTMENT FOR FUNDS FOR ACADEMICALLY GIFTED CHILDREN SECTION ADJUST SUPPLEMENTAL FUNDING IN LOW-WEALTH COUNTIES SECTION ADJUST SMALL COUNTY SCHOOL SYSTEM SUPPLEMENTAL FUNDING SECTION REVISE DPI BUDGET REDUCTIONS/FUNDS FOR REDUCTION COSTS SECTION ADJUST TRANSFER OF FUNDS FOR BUSINESS SYSTEM MODERNIZATION PLAN SECTION REVISE DIGITAL LEARNING PLAN FUNDS SECTION CTE GRADE EXPANSION PROGRAM FUNDS SECTION EXTEND ADVANCED TEACHING ROLES PILOT FOR FIVE YEARS SECTION EXTEND FINANCE REFORM STUDY COMMITTEE TO 2019 SECTION CLARIFY DRIVER EDUCATION PROGRAM FUNDS SECTION ADD EDGECOMBE COUNTY SCHOOLS/ENC STEM SECTION EXTEND PILOT/VIRTUAL CHARTER SCHOOLS SECTION STATE BOARD OF EDUCATION ROLL CALL VOTES SECTION CERTAIN CIHS OPERATING WITHOUT ADDITIONAL FUNDS SECTION REGIONAL SCHOOL WITHDRAWAL MORATORIUM SECTION FUNDS FOR WORKFORCE DEVELOPMENT/HOSPITALITY JOBS SECTION PERMIT MILITARY CHILDREN TO ENROLL PRIOR TO RESIDENCY IN NORTH CAROLINA SECTION CHARTER SCHOOL TRANSPORTATION GRANT PILOT PROGRAM REPORT SECTION MODIFY PROHIBITION ON DPI SERVING AS ISD OPERATOR SECTION ADD SCHOOL SYSTEMS TO THE TEACHER ASSISTANT TUITION REIMBURSEMENT PROGRAM SECTION FUNDS FOR CLASSROOM SUPPLIES SECTION EXTEND DEADLINE FOR IMPLEMENTATION OF READ TO ACHIEVE ASSESSMENT INSTRUMENTS SECTION CLARIFY REPORTING REQUIREMENTS FOR READ TO ACHIEVE DATA SECTION Page 2

3 SCHOOLS THAT LEAD PILOT PROGRAM SECTION STATEWIDE ANONYMOUS SAFETY TIP LINE APPLICATION SECTION SCHOOL SAFETY GRANTS PROGRAM SECTION PART VIII. COMPENSATION OF PUBLIC SCHOOL EMPLOYEES TEACHER SALARY SCHEDULE SECTION PRINCIPAL SALARY SCHEDULE SECTION PRINCIPAL BONUSES SECTION ASSISTANT PRINCIPAL SALARIES SECTION CENTRAL OFFICE SALARIES SECTION NONCERTIFIED PERSONNEL SALARIES SECTION REALIGN DPI BUDGET IN CERTAIN SCHOOL COMPENSATION AREAS SECTION CLARIFY APPLICATION OF HIGHLY QUALIFIED GRADUATE SUPPLEMENT SECTION BONUSES FOR CERTAIN VETERAN TEACHERS SECTION REVISE CERTAIN TEACHER BONUS PROGRAMS SECTION REVISE FOURTH AND FIFTH GRADE READING TEACHER BONUS PROGRAM SECTION REVISE FOURTH TO EIGHTH GRADE MATH TEACHER BONUS PROGRAM SECTION PART IX. COMMUNITY COLLEGES EXTEND REORGANIZATION AUTHORITY SECTION CONTINUE TRANSFER OF WIOA FUNDS FOR APPRENTICESHIPNC SECTION REMOVE OUTDATED STATUTORY REFERENCE SECTION EXTEND CAREER- AND COLLEGE-READY GRADUATE PROGRAM IMPLEMENTATION DATE SECTION REDUCE FUNDS FOR BOARD OF POSTSECONDARY EDUCATION CREDENTIALS SECTION ELIMINATE NCCCS INSTRUCTIONAL TRUST FUND SECTION COMMUNITY COLLEGE RESIDENCY DETERMINATION FORMULA SECTION INCENTIVES FOR INSTITUTIONAL PERFORMANCE ACCOUNTABILITY SECTION Page 3

4 MITIGATION OF LOSS OF FEDERAL FUNDS TO ADULT EDUCATION PROVIDERS FOR ONE YEAR SECTION COMMUNITY COLLEGE STUDY ON EARNING FTE FOR INSTRUCTION IN LOCAL JAILS SECTION PART X. UNIVERSITIES UNC LABORATORY SCHOOL CHANGES SECTION FERRYMON/NO OVERHEAD SECTION MODIFY APPOINTMENT PROCESS FOR BOG COMMITTEE ON FREE EXPRESSION SECTION FOOD PROCESSING INNOVATION CENTER/CARRYFORWARD OF FUNDS SECTION NC PROMISE "BUY DOWN"/REPORT SECTION SUBPART X-A. UNIVERSITY/STATE EDUCATION ASSISTANCE AUTHORITY MODIFY AND ALIGN THE K-12 SCHOLARSHIP PROGRAMS SECTION 10A CHANGES TO THE NC TEACHING FELLOWS PROGRAM SECTION 10A CHANGES TO THE NC PRINCIPAL FELLOWS PROGRAM SECTION 10A PRINCIPAL PREP PROGRAM CHANGES SECTION 10A ONE-YEAR TUITION GRANTS FOR CERTAIN GRADUATES OF THE NORTH CAROLINA SCHOOL OF SCIENCE AND MATHEMATICS FOR THE ACADEMIC YEAR SECTION 10A ACCESS TO PRIVATE INSTITUTION NEED-BASED SCHOLARSHIPS FOR VETERANS SECTION 10A PART XI. DEPARTMENT OF HEALTH AND HUMAN SERVICES SUBPART XI-A. CENTRAL MANAGEMENT AND SUPPORT HEALTH INFORMATION TECHNOLOGY SECTION 11A RESTRICTION ON USE OF SALARY RESERVE BY DIVISION OF CENTRAL MANAGEMENT AND SUPPORT SECTION 11A REDUCTION OF FUNDS FOR PURCHASED SERVICES SECTION 11A COMPETITIVE GRANT FUNDS/CROSS TRAIL OUTFITTERS SECTION 11A CHILD WELFARE ASSIST PROGRAM SECTION 11A SUBPART XI-B. DIVISION OF CHILD DEVELOPMENT AND EARLY EDUCATION ADJUSTMENTS TO NC PRE-K FUNDING SECTION 11B SEPARATE STAR-RATED LICENSE/BIRTH THROUGH TWO YEARS OF AGE/REPORT SECTION 11B Page 4

5 ADDITIONAL CHILD CARE SUBSIDY MARKET RATE INCREASES/CERTAIN AGE GROUPS AND COUNTIES SECTION 11B REVISE SMART START INITIATIVES/REPORT DATE FOR MATCH REQUIREMENTS/ALLOW FUND-RAISING WITH STATE FUNDS SECTION 11B CLARIFY LANGUAGE/DOLLY PARTON'S IMAGINATION LIBRARY EARLY LITERACY INITIATIVE SECTION 11B SUBPART XI-C. DIVISION OF SOCIAL SERVICES FINAL REPORT/CHILD WELFARE SYSTEM CHANGES SECTION 11C EXPAND ECKERD KIDS AND CARING FOR CHILDREN'S ANGEL WATCH PROGRAM TO INCLUDE SIBLINGS UNDER 18 YEARS OF AGE SECTION 11C CHILD SUPPORT FEE CHANGE AS REQUIRED UNDER FEDERAL LAW SECTION 11C CRIMINAL RECORD CHECKS OF APPLICANTS AND CURRENT EMPLOYEES WHO ACCESS FEDERAL TAX INFORMATION UNDER FEDERAL LAW SECTION 11C SUBPART XI-D. DIVISION OF AGING AND ADULT SERVICES PLAN FOR ALLOWING THE EASTERN BAND OF CHEROKEE INDIANS TO ASSUME RESPONSIBILITY FOR ADMINISTERING THE HOME AND COMMUNITY CARE BLOCK GRANT SECTION 11D SUBPART XI-E. DIVISION OF PUBLIC HEALTH FEE INCREASE TO OFFSET COST OF NEWBORN SCREENING PROGRAM SECTION 11E STUDY CONCERNING VITAL RECORDS FEES SECTION 11E FUNDS FOR PREGNANCY CARE INITIATIVES SECTION 11E HUMAN COALITION PILOT PROGRAM SECTION 11E EVERY WEEK COUNTS DEMONSTRATION PROJECT SECTION 11E SUBPART XI-F. DIVISION OF MH/DD/SAS AND STATE OPERATED HEALTHCARE FACILITIES SINGLE-STREAM FUNDING FOR MH/DD/SAS COMMUNITY SERVICES SECTION 11F USE OF DOROTHEA DIX HOSPITAL PROPERTY FUNDS TO PURCHASE ADDITIONAL BEHAVIORAL HEALTH BEDS SECTION 11F USE OF DOROTHEA DIX HOSPITAL PROPERTY FUNDS TO IMPROVE SCHOOL SAFETY SECTION 11F FUNDS FOR TROSA TO EXPAND SUBSTANCE USE DISORDER TREATMENT & RECOVERY SERVICES SECTION 11F Page 5

6 FUNDS FOR VAYA HEALTH TO EXPAND FACILITY-BASED CRISIS SERVICES SECTION 11F COST ANALYSIS FOR EXPANSION OF THE WRIGHT SCHOOL SECTION 11F FUNDS FOR EVIDENCE-BASED SUPPORTED EMPLOYMENT SERVICES FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESS, INTELLECTUAL DISABILITIES, OR DEVELOPMENTAL DISABILITIES SECTION 11F YOUTH TOBACCO ENFORCEMENT FUNDING SECTION 11F FUNDS FOR NEW BROUGHTON HOSPITAL SECTION 11F ESTABLISH RANGES FOR LME/MCO SOLVENCY SECTION 11F SUBPART XI-G. DIVISION OF HEALTH SERVICE REGULATION APPROVAL FOR NURSING HOME ADMINISTRATORS TO SERVE AS ADULT CARE HOME ADMINISTRATORS SECTION 11G SUBPART XI-H. DIVISION OF MEDICAL ASSISTANCE (MEDICAID) ACCOUNTING FOR MEDICAID RECEIVABLES AS NONTAX REVENUE SECTION 11H LME/MCO INTERGOVERNMENTAL TRANSFERS SECTION 11H MEDICAID COVERAGE FOR NURSE FAMILY PARTNERSHIP MODEL PILOT SECTION 11H ESTABLISH MEDICAID COVERAGE FOR AMBULANCE TRANSPORTS TO ALTERNATIVE APPROPRIATE CARE LOCATIONS SECTION 11H AMEND AUDIT FREQUENCY/COUNTY ACCURACY OF MEDICAID ELIGIBILITY DETERMINATIONS SECTION 11H CONFORM TO FEDERAL REPEAL OF MEDICAID SUBROGATION PROVISIONS SECTION 11H STUDY EXPANSION OF PACE PROGRAM SECTION 11H EVALUATION OF ADMINISTRATIVE AND POLICY STAFFING NEEDS IN A MANAGED CARE SERVICE DELIVERY ENVIRONMENT SECTION 11H MEDICAID TRANSFORMATION SEVEN-YEAR FORECAST SECTION 11H CLARIFY SCOPE OF AUTHORITY TO DEFINE MEDICAID PROGRAM ELIGIBILITY SECTION 11H INCREASE NUMBER OF MEDICAL PROFESSIONAL PROVIDERS ELIGIBLE FOR SUPPLEMENTAL PAYMENTS SECTION 11H MEDICAID AND HEALTH CHOICE PROVIDER SCREENING CHANGES SECTION 11H Page 6

7 SUBPART XI-I. DIVISION OF HEALTH BENEFITS USE OF MEDICAID TRANSFORMATION FUND FOR MEDICAID TRANSFORMATION NEEDS SECTION 11I SUBPART XI-J. MISCELLANEOUS [RESERVED] SUBPART XI-K. DIVISIONS OF VOCATIONAL REHABILITATION, SERVICES FOR THE BLIND, AND SERVICES FOR THE DEAF AND HARD OF HEARING [RESERVED] SUBPART XI-L. DHHS BLOCK GRANTS REVISE DHHS BLOCK GRANTS SECTION 11L PART XII. DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES FUTURE FARMERS OF AMERICA PROJECT COMPLETION SECTION OYSTER MARKETING SECTION CARRY FORWARD FOOD MARKETING FUNDS SECTION AGRICULTURAL DEVELOPMENT AND FARMLAND PRESERVATION TRUST FUND SECTION NEW AND EMERGING CROPS PROGRAM SECTION PART XIII. DEPARTMENT OF ENVIRONMENTAL QUALITY WATER SAFETY SECTION REPURPOSE PRE-REGULATORY LANDFILL FUNDS SECTION CRAB POT CLEANUP PROGRAM SECTION WATER AND SEWER INFRASTRUCTURE GRANTS SECTION ECOSYSTEM RESTORATION FUND/STATE TREASURER INVESTMENT SECTION INCREASE AQUATIC WEED CONTROL FUNDING SECTION ACQUIRE PERMANENT DREDGING CAPACITY SECTION NUTRIENT MANAGEMENT REGULATORY FRAMEWORK REVISIONS SECTION DEQ GRANT-IN-AID SECTION COASTAL STORM DAMAGE MITIGATION FUND SECTION VOLKSWAGEN SETTLEMENT FUNDS SECTION SUBPART XIII-A. WILDLIFE RESOURCES COMMISSION OUTDOOR HERITAGE COUNCIL REVISIONS SECTION 13A Page 7

8 PART XIV. DEPARTMENT OF NATURAL AND CULTURAL RESOURCES CLEAN WATER MANAGEMENT TRUST FUND SECTION PART XV. DEPARTMENT OF COMMERCE ECONOMIC DEVELOPMENT MODIFICATIONS SECTION MODIFY FILM GRANT FUND SECTION TRANSFER CERTAIN COMMERCE FUNCTIONS TO EDPNC SECTION UTILITY ACCOUNT TRANSFERS SECTION CERTIFIED RETIREMENT COMMUNITY CHANGES SECTION DOWNTOWN REVITALIZATION AND ECONOMIC DEVELOPMENT GRANTS SECTION SUBPART XV-A. COMMERCE STATE AID [RESERVED] PART XVI. DEPARTMENT OF PUBLIC SAFETY GRANTS FOR LAW ENFORCEMENT CAMERAS/STATEWIDE SEX OFFENDER REGISTRY/SAMARCAND TRAINING SIMULATOR UPGRADES SECTION GOVERNOR'S CRIME COMMISSION GRANT REPORTS SECTION SAMARCAND TRAINING ACADEMY SECTION SUBPART XVI-A. GENERAL PROVISIONS [RESERVED] SUBPART XVI-B. DIVISION OF LAW ENFORCEMENT VIPER IN-KIND CONTRIBUTIONS/USER SURVEY/INCREASE OUTREACH SECTION 16B VIPER BUILD-OUT/SUPPORT SECTION 16B ENSURE ENFORCEMENT OF TOBACCO LAWS/PREVENTION OF SALES TO YOUTH SECTION 16B SUBPART XVI-C. DIVISION OF ADULT CORRECTION EXTEND REENTRY COUNCIL CONTRACTS SECTION 16C PRISON REFORM FUNDING AND REPORTING SECTION 16C SUBPART XVI-D. DIVISION OF JUVENILE JUSTICE CONTINUE CRISIS AND ASSESSMENT CENTERS CONTRACTS SECTION 16D SUBPART XVI-E. EMERGENCY MANAGEMENT AND NATIONAL GUARD [RESERVED] PART XVII. DEPARTMENT OF JUSTICE CRIMINAL JUSTICE FELLOWS PROGRAM SECTION Page 8

9 REPORT ON ATTORNEY GENERAL'S OFFICE MANAGEMENT FLEXIBILITY REDUCTION SECTION PART XVIII. JUDICIAL DEPARTMENT SUBPART XVIII-A. OFFICE OF INDIGENT DEFENSE SERVICES MODIFY REPORT DATE/PUBLIC DEFENDER WORKLOAD FORMULA SECTION 18A CREATE NEW PUBLIC DEFENDER DISTRICT IN MCDOWELL AND RUTHERFORD COUNTIES/EXPAND DISTRICT 3B SECTION 18A OPT-OUT/UNIFORM FEE SCHEDULE IDS PILOT PROJECT SECTION 18A FINAL REPORT ON STANDARDS FOR INDIGENCY SECTION 18A SUBPART XVIII-B. ADMINISTRATIVE OFFICE OF THE COURTS NOTICE OF FEE WAIVER/IMPLEMENTATION REPORT SECTION 18B STUDY APPROPRIATE HOUSING/TREATMENT FOR DWI OFFENDERS SECTION 18B FIVE-YEAR PROJECTION STATEWIDE MISDEMEANANT CONFINEMENT BEDS SECTION 18B E-COURTS SYSTEM SECTION 18B ALLOCATION OF SUPERIOR COURT JUDGES SECTION 18B ALLOCATION OF ASSISTANT DISTRICT ATTORNEYS SECTION 18B PART XIX. DEPARTMENT OF MILITARY AND VETERANS AFFAIRS IMPROVEMENTS TO VETERANS CEMETERY SECTION VA SCHOLARSHIPS/TECHNICAL AMENDMENT SECTION MILITARY AFFAIRS COMMISSION/MEMBERS AND PAYMENT OF EXPENSES FROM BRAC FUNDS SECTION PART XX. OFFICE OF ADMINISTRATIVE HEARINGS [RESERVED] PART XXI. TREASURER LOCAL GOVERNMENT COMMISSION/REPORTS FROM LOCAL GOVERNMENTS SECTION PART XXII. DEPARTMENT OF INSURANCE WORKERS' COMPENSATION/ALLOW ALTERNATIVE EMPLOYER PENALTY SECTION INSURANCE REGULATORY FEE SECTION PART XXIII. BIPARTISAN STATE BOARD OF ELECTIONS AND ETHICS ENFORCEMENT HAVA FUNDS SECTION Page 9

10 PART XXIV.GENERAL ASSEMBLY CHILD WELL-BEING TRANSFORMATION COUNCIL SECTION PART XXV. OFFICE OF THE GOVERNOR [RESERVED] PART XXVI. OFFICE OF STATE BUDGET AND MANAGEMENT RESULTS FIRST PROJECT/PERFORMANCE-BASED MANAGEMENT IN STATE BUDGETING SECTION AMEND PURPOSES FOR FUNDS APPROPRIATED FOR STANLY COMMUNITY COLLEGE SECTION STATE BUDGET AND MANAGEMENT SPECIAL PROVISIONS SECTION PART XXVI-A. OFFICE OF STATE HUMAN RESOURCES OFFICE OF STATE HUMAN RESOURCES/CRIMINAL RECORD CHECKS FOR PROSPECTIVE TEMPORARY EMPLOYEES SECTION 26A OSHR/TEMPORARY EMPLOYMENT NEEDS OF CABINET & COUNCIL OF STATE AGENCIES SECTION 26A MARKET RATE STUDY FOR AREA DIRECTOR SALARY RANGE REVISIONS SECTION 26A PART XXVII. STATE AUDITOR OFFICE OF STATE AUDITOR/STATE AGENCIES REQUIRED TO PREPARE FINANCIAL STATEMENTS PRIOR TO AUDIT SECTION PART XXVIII. HOUSING FINANCE AGENCY [RESERVED] PART XXIX. DEPARTMENT OF THE SECRETARY OF STATE [RESERVED] PART XXX. OFFICE OF LT. GOVERNOR [RESERVED] PART XXXI. DEPARTMENT OF ADMINISTRATION DOA/CONTRACT MANAGEMENT TRAINING FOR CERTAIN STATE EMPLOYEES SECTION DOA/MANAGE STATE PORTFOLIO OF REAL PROPERTY SECTION PART XXXII. DEPARTMENT OF REVENUE DOR TAX FRAUD ANALYTICS SECTION PART XXXIII. OFFICE OF STATE CONTROLLER [RESERVED] PART XXXIV. DEPARTMENT OF TRANSPORTATION CASH FLOW HIGHWAY FUND AND HIGHWAY TRUST FUND APPROPRIATIONS SECTION CONTINGENCY FUNDS SECTION Page 10

11 DOT PILOT PROGRAM/FUNDING AND OVERSIGHT OF TIME-CRITICAL ECONOMIC DEVELOPMENT PROJECT SECTION COMPENSATION TO NC STATE FOR DOT I-440 PROJECT SECTION TOLL ROAD AND LANE CLARIFICATIONS SECTION CLARIFY STI LAW SECTION STI/ADDITIONAL REQUIREMENT FOR HIGH-COST PROJECTS SECTION INCREASE TRANSPARENCY OF HIGHWAY FUND CERTIFIED BUDGET SECTION EXTEND MAP ACT MORATORIUM SECTION DOT REPORT/QUARTERLY COST ESCALATION REPORTS SECTION COMPREHENSIVE AGREEMENT CANCELLATION OR MODIFICATION SECTION DOT PROPERTY SALE PROCEEDS TO BE DEPOSITED IN STATE HIGHWAY FUND SECTION PROJECT DELIVERY METHOD PILOT PROGRAM SECTION REPLACEMENT ROW FOR UTILITY RELOCATION SECTION UNANTICIPATED BRIDGE OR ROAD CLOSURE/WAIVER OF BIDDING REQUIREMENTS SECTION DESIGNATION OF BRIDGES SECTION DOT REPORT/FEDERAL BUILD GRANT SUBMISSIONS SECTION ZONING OR PERMIT REQUEST/PROHIBIT CITY FROM REQUIRING WAIVER BY SCHOOL OF CERTAIN RIGHTS AND REQUIREMENTS SECTION PILOT PROGRAM/DOT SALARY ADJUSTMENT & RETENTION FUNDS SECTION DOT/ATTRACTION LOGO SIGN SECTION REST AREA PILOT PROJECT/RICHMOND COUNTY SECTION DMV/COMMERCIAL MOTORCOACH STUDY SECTION DMV/HEARINGS UNIT BUDGET SECTION VACATE DMV NEW BERN AVENUE PROPERTY/ISSUE RFP FOR LEASING SPACE OUTSIDE RALEIGH SECTION DMV/TRUCK DRIVER TRAINING STUDY SECTION CLARIFY OVERSIGHT AUTHORITY OVER AUTO APPRAISERS SECTION Page 11

12 SPECIAL REGISTRATION PLATES/STATE AND NATIONAL MOTTOS SECTION EXPRESS AUTHORIZATION FROM THE GENERAL ASSEMBLY REQUIRED TO PURCHASE AN AIRPLANE OR HELICOPTER SECTION AIRPORT FUNDING/REPORTING & DEADLINE FOR USE SECTION DOT/STUDY PASSENGER RAIL STATION MAINTENANCE NEEDS SECTION PART XXXV. SALARIES AND BENEFITS ELIGIBLE STATE-FUNDED EMPLOYEES AWARDED LEGISLATIVE SALARY INCREASES/EFFECTIVE JULY 1, 2018/RAISE MINIMUM ANNUAL STATE EMPLOYEE PAY TO $31,200 SECTION GOVERNOR AND COUNCIL OF STATE SECTION CERTAIN EXECUTIVE BRANCH OFFICIALS SECTION JUDICIAL BRANCH SECTION CLERKS OF SUPERIOR COURT SECTION ASSISTANT AND DEPUTY CLERKS OF SUPERIOR COURT SECTION MAGISTRATES SECTION LEGISLATIVE EMPLOYEES SECTION GENERAL ASSEMBLY PRINCIPAL CLERKS SECTION SERGEANTS-AT-ARMS AND READING CLERKS SECTION COMMUNITY COLLEGES SECTION UNIVERSITY OF NORTH CAROLINA SYSTEM SECTION STATE AGENCY TEACHERS SECTION ALL STATE-SUPPORTED PERSONNEL SECTION MOST STATE EMPLOYEES SECTION USE OF FUNDS APPROPRIATED FOR LEGISLATIVELY MANDATED INCREASES SECTION REQUIRE SUBMISSION OF PAY PLAN DESIGN SECTION STATUTORY AUTHORITY REGARDING CERTAIN LAW ENFORCEMENT OFFICER BENEFITS SECTION COUNCIL OF STATE AGENCIES/EXEMPT EMPLOYEES SECTION Page 12

13 ADULT CORRECTIONS/ELIGIBILITY FOR SALARY ADJUSTMENTS SECTION CORRECTIONAL OFFICERS/SALARY INCREASE SECTION CORRECTIONAL OFFICERS/CUSTODY-BASED PAY DIFFERENTIAL SECTION DIVISION OF ADULT CORRECTIONS BUDGET REVIEW AND REALIGNMENT SECTION STATE HUMAN RESOURCES ACT/RIF CLARIFICATION/UNC SECTION STATE TROOPERS INCREASE/TRAINING LOAN REIMBURSEMENT REQUIREMENTS SECTION SPECIAL ANNUAL LEAVE BONUS SECTION SALARY RELATED CONTRIBUTIONS SECTION PROVIDE ONE-TIME COST-OF-LIVING SUPPLEMENT FOR RETIREES OF THE TEACHERS' AND STATE EMPLOYEES' RETIREMENT SYSTEM, THE CONSOLIDATED JUDICIAL RETIREMENT SYSTEM, AND THE LEGISLATIVE RETIREMENT SYSTEM SECTION INCREASE AND EXPAND PUBLIC SAFETY DEATH BENEFIT SECTION PART XXXVI. CAPITAL APPROPRIATIONS CAPITAL APPROPRIATIONS/GENERAL FUND SECTION CAPITAL APPROPRIATIONS/PROJECT RESERVE SECTION WATER RESOURCES DEVELOPMENT PROJECTS SECTION NON-GENERAL FUND CAPITAL IMPROVEMENT AUTHORIZATIONS SECTION REPAIRS AND RENOVATIONS RESERVE ALLOCATION SECTION UNC BOARD OF GOVERNORS PLANNING TASK FORCE SECTION MISCELLANEOUS CAPITAL ITEMS SECTION STATE CAPITAL AND INFRASTRUCTURE FUND CHANGES SECTION RICHMOND COMMUNITY COLLEGE BOND USE SECTION PART XXXVII. DEPARTMENT OF INFORMATION TECHNOLOGY GROWING RURAL ECONOMIES WITH ACCESS TO TECHNOLOGY (GREAT) PROGRAM SECTION CYBERSECURITY REGIONAL TRAINING CENTER SECTION IT INTERNAL SERVICE FUND/RATES CHANGES SECTION CHANGES SECTION Page 13

14 DEPARTMENT OF REVENUE/INFORMATION TECHNOLOGY TRANSITION TO DEPARTMENT OF INFORMATION TECHNOLOGY SECTION PART XXXVIII. FINANCE PROVISIONS IRC UPDATE SECTION BUSINESS TAX CHANGES SECTION FEDERAL DETERMINATIONS AND AMENDED RETURNS SECTION AUTOMATIC EXTENSION OF TIME TO FILE TAX RETURNS SECTION SALES AND USE TAX CHANGES SECTION EXCISE TAX CHANGES SECTION MODIFIED RISK TOBACCO PRODUCT TAX REDUCTION SECTION ALLOW CITIES TO USE REVENUES FOR PUBLIC EDUCATION SECTION WAIVE CERTAIN PROPERTY TAX PENALTIES AND INTEREST SECTION OTHER TAX CHANGES SECTION PART XXXIX. MISCELLANEOUS PROVISIONS STATE BUDGET ACT APPLIES SECTION COMMITTEE REPORT SECTION REPORT BY FISCAL RESEARCH DIVISION SECTION MOST TEXT APPLIES ONLY TO THE FISCAL YEAR SECTION EFFECT OF HEADINGS SECTION APPROPRIATIONS LIMITATIONS AND DIRECTIONS APPLY SECTION SEVERABILITY CLAUSE SECTION EFFECTIVE DATE SECTION Page 14