BUDGET TABLE OF CONTENTS FOR S257-PCCS55079-MLxfr-2

Transcription

1 BUDGET TABLE OF CONTENTS FOR S257-PCCS55079-MLxfr-2 PART I. TITLE OF ACT AND INTRODUCTION 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 CASH BALANCES AND OTHER APPROPRIATIONS SECTION OTHER RECEIPTS FROM PENDING GRANT AWARDS SECTION EDUCATION LOTTERY FUNDS/CHANGES TO REVENUE ALLOCATIONS/NEEDS-BASED PUBLIC SCHOOL CAPITAL FUND SECTION CIVIL PENALTY AND FORFEITURE FUND SECTION INDIAN GAMING EDUCATION REVENUE FUND SECTION PART VI. GENERAL PROVISIONS CONTINGENCY AND EMERGENCY FUND LIMITATION AND TRANSFER SECTION ESTABLISHING OR INCREASING FEES SECTION EXPENDITURES OF FUNDS IN RESERVES LIMITED SECTION CAP STATE-FUNDED PORTION OF NONPROFIT SALARIES SECTION MSA FUND/INCREASE APPROPRIATION TO GOLDEN L.E.A.F. SECTION Page 1

2 CLARIFY BASE BUDGET DEFINITION SECTION USE OF STATE FUNDS FOR EMPLOYMENT OF OUTSIDE COUNSEL/GENERAL ASSEMBLY RIGHT TO INTERVENE SECTION PENDING LITIGATION SECTION REPORT ON USE OF LAPSED SALARY FUNDS SECTION NON-STATE ENTITIES/REPORT AND REVERSION REQUIREMENTS SECTION PART VII. PUBLIC SCHOOLS FUNDS FOR CHILDREN WITH DISABILITIES SECTION FUNDS FOR ACADEMICALLY GIFTED CHILDREN SECTION SUPPLEMENTAL FUNDING IN LOW-WEALTH COUNTIES SECTION SMALL COUNTY SCHOOL SYSTEM SUPPLEMENTAL FUNDING SECTION DISADVANTAGED STUDENT SUPPLEMENTAL FUNDING (DSSF) SECTION UNIFORM EDUCATION REPORTING SYSTEM (UERS) FUNDS SECTION BUDGET REDUCTIONS/DEPARTMENT OF PUBLIC INSTRUCTION SECTION DPI/ALIGNMENT OF FEDERAL FUNDS SECTION ADMINISTRATION OF THE EXCELLENT PUBLIC SCHOOLS ACT SECTION SUPERINTENDENT OF PUBLIC INSTRUCTION SUPPORT STAFF SECTION CARRYFORWARD OF CERTAIN DPI FUNDS SECTION PROHIBIT TRANSFER OF LIMITED ENGLISH PROFICIENCY FUNDS SECTION PROHIBIT TRANSFER OF TEXTBOOKS AND DIGITAL RESOURCES FUNDS SECTION CLASS SIZE FLEXIBILITY FOR CURRENT PILOT PROGRAMS AND DUAL LANGUAGE IMMERSION CLASSES SECTION IMPROVE EDUCATION FINANCIAL AND INFORMATION TRANSPARENCY SECTION OFFICE OF CHARTER SCHOOLS/WEB-BASED RECORD AND DATA MANAGEMENT SECTION STATE BOARD OF EDUCATION/USE OF STATE FUNDS SECTION TEACHERS/ISOLATED K-12 SCHOOLS SECTION TURNING TAS INTO TEACHERS PILOT EXPANSION/STUDENT TEACHER EMPLOYMENT SECTION Page 2

3 COOPERATIVE INNOVATIVE HIGH SCHOOL FUNDING CHANGES SECTION PREPARING FUTURE WORKFORCE IN CODING AND MOBILE APP DEVELOPMENT GRANT PROGRAM SECTION EXPAND SCHOOL CONNECTIVITY INITIATIVE/CYBERSECURITY AND RISK MANAGEMENT SECTION 7.23A REPORT ON CURSIVE WRITING AND MULTIPLICATION TABLES SECTION 7.23B JOINT LEGISLATIVE TASK FORCE ON EDUCATION FINANCE REFORM SECTION 7.23D ELIMINATE ANALYSIS OF STUDENT WORK PROCESS FOR TEACHER EVALUATIONS SECTION 7.23E SIXTH AND SEVENTH GRADE CTE PROGRAM EXPANSION GRANT PROGRAM SECTION 7.23F TRANSFER EDUCATION AND WORKFORCE INNOVATION COMMISSION TO DPI SECTION 7.23G FUTURE READY STUDENTS SECTION 7.23H ESTABLISH B-3 INTERAGENCY COUNCIL SECTION 7.23I ALLOTMENT TRANSFER REPORT SECTION 7.23J DIGITAL LEARNING PLAN/PROGRAMS/FUNDS SECTION 7.23K AUDIT OF THE DEPARTMENT OF PUBLIC INSTRUCTION SECTION 7.23L EXTENDED LEARNING AND INTEGRATED STUDENT SUPPORTS COMPETITIVE GRANT PROGRAM SECTION LIFE CHANGING EXPERIENCES SCHOOL PILOT PROGRAM SECTION SCHOOL PERFORMANCE GRADES/ESSA COMPLIANCE SECTION CLARIFY STUDENT CONSENT TO RECEIVE COLLEGE, UNIVERSITY, AND SCHOLARSHIP INFORMATION SECTION 7.26A CAREER AND COLLEGE READY LITERACY SKILLS/READING IMPROVEMENT COMMISSION SECTION 7.26B NATIONALLY NORM-REFERENCED COLLEGE ADMISSIONS TEST SECTION 7.26C NORTH CAROLINA INNOVATIVE SCHOOL DISTRICT SECTION 7.26E READ TO ACHIEVE DIAGNOSTIC CHANGES SECTION REIMBURSE INITIAL TEACHER LICENSURE FEE FOR CERTAIN NC TEACHING GRADUATES SECTION TESTING TRANSPARENCY SECTION 7.28A Page 3

4 WAIVE FEE FOR CAMBRIDGE AICE PROGRAM COURSE SECTION 7.28D FINANCIAL LITERACY ELECTIVE COURSE PILOT PROGRAM SECTION CHARTER SCHOOL TRANSPORTATION GRANT PILOT PROGRAM SECTION PART VIII. COMPENSATION OF PUBLIC SCHOOL EMPLOYEES TEACHER SALARY SCHEDULE SECTION SUPPORT HIGHLY QUALIFIED NC TEACHING GRADUATES SECTION PRINCIPAL SALARY SCHEDULE SECTION PRINCIPAL BONUSES SECTION ASSISTANT PRINCIPAL SALARIES SECTION CENTRAL OFFICE SALARIES SECTION NONCERTIFIED PERSONNEL SALARIES SECTION SCHOOL BOARDS CREATE MINIMUM SALARY SCHEDULE FOR OCCUPATIONAL THERAPISTS AND PHYSICAL THERAPISTS SECTION VETERAN TEACHER BONUSES SECTION 8.8A REVISE TEACHER BONUS PROGRAMS SECTION 8.8B THIRD GRADE READ TO ACHIEVE TEACHER BONUS PROGRAM FOR SECTION 8.8C FOURTH AND FIFTH GRADE READING TEACHER BONUS PROGRAM FOR SECTION 8.8D FOURTH TO EIGHTH GRADE MATH TEACHER BONUS PROGRAM FOR SECTION 8.8E SCHOOL BUS DRIVER COMPENSATION AND EMPLOYMENT STUDY SECTION PART IX. COMMUNITY COLLEGES REORGANIZATION OF THE COMMUNITY COLLEGES SYSTEM OFFICE SECTION CARRYFORWARD OF COLLEGE INFORMATION SYSTEM FUNDS SECTION COMMUNITY COLLEGE WORKFORCE STUDY SECTION START-UP FUNDS FOR HIGH-COST WORKFORCE COURSES SECTION SELECTION OF LOCAL COMMUNITY COLLEGE PRESIDENTS/CONSULTANT CONTRACTS SECTION CLARIFY YOUTH APPRENTICESHIP PROGRAM SECTION Page 4

5 CATAWBA VALLEY CC/MANUFACTURING CENTER SECTION HS STUDENTS/NON-CREDIT COURSES LEADING TO INDUSTRY CREDENTIALS SECTION ESTABLISH BOARD OF POSTSECONDARY EDUCATION CREDENTIALS SECTION INVEST IN SHORT-TERM WORKFORCE TRAINING SECTION RESTRICTION ON A CULINARY SCHOOL OR PROGRAM LOCATED OFF THE MAIN CAMPUS OF STANLY COMMUNITY COLLEGE SECTION PART X. UNIVERSITIES FULL-TIME STAFF FOR BOARD OF GOVERNORS SECTION ELIZABETH CITY STATE UNIVERSITY BUDGET STABILIZATION FUNDS REPORT SECTION INCREASE NUMBER OF MEDICAL STUDENT SLOTS SECTION EXTEND CHALLENGE GRANT FOR COLLABORATORY AT UNC-CHAPEL HILL SECTION WESTERN SCHOOL OF ENGINEERING AND TECHNOLOGY FUNDS SECTION ENHANCE UNC DATA SYSTEMS TO IMPROVE INSTITUTIONAL PERFORMANCE AND STUDENT SUCCESS SECTION UNC/ESCHEATS FUND FOR STUDENT FINANCIAL AID PROGRAMS SECTION UNC MANAGEMENT FLEXIBILITY REDUCTION SECTION FUTURE TEACHERS OF NORTH CAROLINA SECTION UNC ENROLLMENT FUNDING/OSBM RESERVE ACCOUNT SECTION IN-STATE TUITION FOR VETERANS/COMPLIANCE WITH FEDERAL LAW SECTION SENIOR CITIZENS MAY AUDIT COURSES AT UNC AND COMMUNITY COLLEGES SECTION STUDY/UNC EQUAL OPPORTUNITY COMPLIANCE OFFICERS SECTION BOARD OF GOVERNORS STUDIES/ESTABLISH SCHOOL OF HEALTH SCIENCES AND HEALTH CARE AT UNC-PEMBROKE AND ESTABLISH PHYSICIAN ASSISTANT PROGRAM, CHIROPRACTIC MEDICINE PROGRAM, AND A PILOT PROGRAM FOR BASIC LAW ENFORCEMENT TRAINING AT WSSU SECTION UNC TO FUND NORTH CAROLINA RESEARCH CAMPUS SECTION UNC COMPUTER COMPATIBILITY SECTION UNC CYBERSECURITY SECTION Page 5

6 MATCHING FUNDS FOR DEPARTMENT OF APPLIED PHYSICAL SCIENCES AT UNC-CHAPEL HILL DO NOT REVERT SECTION FOOD SCIENCE INNOVATION ADVISORY COMMITTEE SECTION ENERGY STORAGE STUDY SECTION ONE-YEAR COLLEGE TUITION GRANTS FOR CERTAIN GRADUATES OF THE NORTH CAROLINA SCHOOL OF SCIENCE AND MATHEMATICS WHO ATTEND A STATE UNIVERSITY SECTION UNC/EXCELLENCE FUND FOR EXPERIENTIAL LEARNING AND LEADERSHIP DEVELOPMENT FOR THE RESERVE OFFICERS TRAINING CORPS SECTION UNC CORE/FUNDS FOR ACTIVE DUTY SERVICE MEMBERS AND VETERANS PROGRAMS SECTION SUBPART X-A. UNIVERSITY/STATE EDUCATION ASSISTANCE AUTHORITY SOFTWARE FOR ADMINISTRATION OF THE OPPORTUNITY SCHOLARSHIP AND SPECIAL EDUCATION SCHOLARSHIP PROGRAMS SECTION 10A ELIMINATE SCHOOL SITE SCHOLARSHIP ENDORSEMENT REQUIREMENT SECTION 10A NORTH CAROLINA TEACHING FELLOWS SECTION 10A PERSONAL EDUCATION SAVINGS ACCOUNT PROGRAM SECTION 10A AMEND TRANSFORMING PRINCIPAL PREPARATION SECTION 10A STUDY OF OPPORTUNITY SCHOLARSHIP STUDENT EVALUATIONS SECTION 10A PART XI. DEPARTMENT OF HEALTH AND HUMAN SERVICES SUBPART XI-A. CENTRAL MANAGEMENT AND SUPPORT HEALTH INFORMATION TECHNOLOGY SECTION 11A FUNDS FOR MEDICAID MANAGEMENT INFORMATION SYSTEM/ANALYTICS REPROCUREMENT SECTION 11A FUNDS FOR NORTH CAROLINA FAMILIES ACCESSING SERVICES THROUGH TECHNOLOGY (NC FAST) SECTION 11A HEALTH ANALYTICS PROGRAM SECTION 11A HEALTH INFORMATION EXCHANGE SECTION 11A CONTROLLED SUBSTANCES REPORTING SYSTEM IMPROVEMENTS SECTION 11A DATA ANALYTICS AND PERFORMANCE ENHANCEMENTS SECTION 11A COMMUNITY HEALTH GRANT PROGRAM CHANGES SECTION 11A Page 6

7 RURAL HEALTH LOAN REPAYMENT PROGRAMS SECTION 11A REDUCTION OF FUNDS FOR PURCHASED SERVICES SECTION 11A OFFICE OF PROGRAM EVALUATION REPORTING AND ACCOUNTABILITY SECTION 11A CONTRACTING SPECIALIST AND CERTIFICATION PROGRAM SECTION 11A GRADUATE MEDICAL EDUCATION FUNDING/CAPE FEAR VALLEY MEDICAL CENTER SECTION 11A COMPETITIVE GRANTS/NONPROFIT ORGANIZATIONS SECTION 11A SUBPART XI-B. DIVISION OF CHILD DEVELOPMENT AND EARLY EDUCATION NC PRE-K PROGRAM/STANDARDS FOR FOUR- AND FIVE-STAR RATED FACILITIES SECTION 11B STATE AGENCY CONTINUED COLLABORATION ON EARLY CHILDHOOD EDUCATION/TRANSITION FROM PRESCHOOL TO KINDERGARTEN SECTION 11B CHILD CARE SUBSIDY RATES SECTION 11B CHILD CARE SUBSIDY MARKET RATE INCREASES/CERTAIN AGE GROUPS AND COUNTIES SECTION 11B CHILD CARE ALLOCATION FORMULA SECTION 11B CODIFY CERTAIN CHILD CARE SUBSIDY PROVISIONS SECTION 11B CHILD CARE SUBSIDY RECIPIENTS TO COOPERATE WITH CHILD SUPPORT SERVICES/DEMONSTRATION PROJECT SECTION 11B SMART START INITIATIVES SECTION 11B SMART START EARLY LITERACY INITIATIVE/DOLLY PARTON'S IMAGINATION LIBRARY SECTION 11B SUBPART XI-C. DIVISION OF SOCIAL SERVICES TANF BENEFIT IMPLEMENTATION SECTION 11C INTENSIVE FAMILY PRESERVATION SERVICES FUNDING AND PERFORMANCE ENHANCEMENTS SECTION 11C CHILD CARING INSTITUTIONS SECTION 11C USE OF FOSTER CARE BUDGET FOR GUARDIANSHIP ASSISTANCE PROGRAM SECTION 11C CHILD WELFARE POSTSECONDARY SUPPORT PROGRAM (NC REACH) SECTION 11C FEDERAL CHILD SUPPORT INCENTIVE PAYMENTS SECTION 11C Page 7

8 CHILD WELFARE SYSTEM CHANGES SECTION 11C INCREASE ACCESS TO PUBLIC BENEFITS FOR OLDER DUAL ELIGIBLE SENIORS SECTION 11C SUCCESSFUL TRANSITION/FOSTER CARE YOUTH/PERMANENCY INNOVATION INITIATIVE TECHNICAL CHANGE SECTION 11C FINAL REPORT/EASTERN BAND OF CHEROKEE INDIANS ASSUMPTION OF SERVICES SECTION 11C FAMILY AND CHILD PROTECTION AND ACCOUNTABILITY ACT SECTION 11C TEMPORARY FINANCIAL ASSISTANCE FOR FACILITIES LICENSED TO ACCEPT STATE-COUNTY SPECIAL ASSISTANCE SECTION 11C ECKERD KIDS AND CARING FOR CHILDREN'S ANGEL WATCH PROGRAM/REPORT ON USE OF ADDITIONAL FUNDS SECTION 11C CHILD ADVOCACY CENTER FUNDING SECTION 11C SUBPART XI-D. DIVISION OF AGING AND ADULT SERVICES STATE-COUNTY SPECIAL ASSISTANCE SECTION 11D AUTHORIZATION FOR SECRETARY OF DHHS TO RAISE THE MAXIMUM NUMBER OF STATE-COUNTY SPECIAL ASSISTANCE IN-HOME PAYMENTS SECTION 11D.1A ALIGNMENT OF STATE AND FEDERAL AGING PLAN REPORTING DEADLINES SECTION 11D RECOMMENDATION TO APPOINT A SUBCOMMITTEE ON AGING SECTION 11D SUBPART XI-E. DIVISION OF PUBLIC HEALTH FUNDS FOR SCHOOL NURSES SECTION 11E STRATEGIES FOR ADDRESSING STRUCTURAL BUDGET DEFICIT IN STATE LABORATORY OF PUBLIC HEALTH SECTION 11E LOCAL HEALTH DEPARTMENTS/COMPETITIVE GRANT PROCESS TO IMPROVE MATERNAL AND CHILD HEALTH SECTION 11E LIMITATION ON USE OF STATE FUNDS SECTION 11E EVIDENCE-BASED DIABETES PREVENTION PROGRAM TO ELIMINATE HEALTH DISPARITIES SECTION 11E IMPLEMENTATION OF THE FEDERAL ELEVATED BLOOD LEVEL STANDARD IN NORTH CAROLINA SECTION 11E AIDS DRUG ASSISTANCE PROGRAM SECTION 11E Page 8

9 IMPLEMENTATION OF COST-NEUTRAL PREMIUM ASSISTANCE PROGRAM WITHIN AIDS DRUG ASSISTANCE PROGRAM (ADAP) SECTION 11E USE OF MODIFIED ADJUSTED GROSS INCOME (MAGI) FOR AIDS DRUG ASSISTANCE PROGRAM (ADAP) ELIGIBILITY DETERMINATIONS SECTION 11E DIVISION OF PUBLIC HEALTH EATING DISORDER STUDY SECTION 11E EVERY WEEK COUNTS DEMONSTRATION PROJECT SECTION 11E FUNDS FOR PREGNANCY CARE INITIATIVES SECTION 11E COMMUNICABLE DISEASE TESTING SECTION 11E SUBPART XI-F. DIVISION OF MH/DD/SAS AND STATE OPERATED HEALTHCARE FACILITIES FUNDS FOR THE NORTH CAROLINA CHILD TREATMENT PROGRAM SECTION 11F SINGLE-STREAM FUNDING FOR MH/DD/SAS COMMUNITY SERVICES SECTION 11F FUNDS FOR LOCAL INPATIENT PSYCHIATRIC BEDS OR BED DAYS SECTION 11F USE OF FUNDS TO PURCHASE INPATIENT ALCOHOL AND SUBSTANCE USE DISORDER TREATMENT SERVICES SECTION 11F USE OF DOROTHEA DIX HOSPITAL PROPERTY FUNDS FOR THE PURCHASE OF ADDITIONAL PSYCHIATRIC AND FACILITY-BASED CRISIS BEDS SECTION 11F FUNDS FOR CASE MANAGEMENT PILOT PROGRAM SECTION 11F.5A ADDITIONS TO THE STRATEGIC PLAN FOR IMPROVEMENT OF BEHAVIORAL HEALTH SERVICES SECTION 11F MENTAL HEALTH/SUBSTANCE USE DISORDER CENTRAL ASSESSMENT AND NAVIGATION SYSTEM PILOT PROGRAM SECTION 11F TRAUMATIC BRAIN INJURY FUNDING SECTION 11F ADULT AND PEDIATRIC TRAUMATIC BRAIN INJURY PILOT PROGRAM SECTION 11F EXPANSION AND RENAMING OF PRESCRIPTION DRUG ABUSE ADVISORY COMMITTEE SECTION 11F STUDY CONTINUING EDUCATION FOR HEALTH CARE PROVIDERS LICENSED TO PRESCRIBE CONTROLLED SUBSTANCES SECTION 11F STUDY ON STATEWIDE EXPANSION OF THE WRIGHT SCHOOL SECTION 11F FUNDS FOR BROUGHTON HOSPITAL LITIGATION COSTS RELATED TO CONSTRUCTION DELAYS AND TO EXTEND THE STUDY ON THE FUTURE USE OF BROUGHTON HOSPITAL FACILITIES SECTION 11F Page 9

10 FUNDS FOR OVERDOSE MEDICATIONS SECTION 11F FUNDS TO ADDRESS NORTH CAROLINA'S OPIOID CRISIS SECTION 11F.14A REPEAL OF LME/MCO CLINICAL INTEGRATION ACTIVITIES REPORT SECTION 11F STUDY ON SITE-OF-USE SOLUTIONS FOR SAFE DISPOSAL OF PRESCRIPTION DRUGS SECTION 11F SUPPLEMENTAL SHORT-TERM ASSISTANCE FOR GROUP HOMES SECTION 11F.18A SUBPART XI-G. DIVISION OF HEALTH SERVICE REGULATION FUNDS TO CONTINUE COMMUNITY PARAMEDICINE PILOT PROGRAM SECTION 11G FACILITIES INCLUDED UNDER SINGLE HOSPITAL LICENSE SECTION 11G MORATORIUM ON SPECIAL CARE UNIT LICENSES SECTION 11G SUBPART XI-H. DIVISION OF MEDICAL ASSISTANCE (MEDICAID) MEDICAID ELIGIBILITY SECTION 11H MEDICAID ANNUAL REPORT SECTION 11H PROVIDER APPLICATION AND RECREDENTIALING FEE SECTION 11H ADMINISTRATIVE HEARINGS FUNDING SECTION 11H ACCOUNTING FOR MEDICAID RECEIVABLES AS NONTAX REVENUE SECTION 11H VOLUME PURCHASE PLANS AND SINGLE SOURCE PROCUREMENT SECTION 11H ANNUAL ISSUANCE OF MEDICAID IDENTIFICATION CARDS SECTION 11H LME/MCO OUT-OF-NETWORK AGREEMENTS SECTION 11H MEDICAID CONTINGENCY RESERVE SECTION 11H LME/MCO INTERGOVERNMENTAL TRANSFERS SECTION 11H EXPAND NORTH CAROLINA INNOVATIONS WAIVER SLOTS SECTION 11H INCREASE PERSONAL CARE SERVICES RATE SECTION 11H RETROACTIVE PERSONAL CARE SERVICES PAYMENT SECTION 11H.12A GRADUATE MEDICAL EDUCATION MEDICAID REIMBURSEMENT SECTION 11H PLAN TO IMPLEMENT COVERAGE FOR HOME VISITS FOR PREGNANT WOMEN AND FAMILIES WITH YOUNG CHILDREN SECTION 11H Page 10

11 PLAN TO ESTABLISH MEDICAID COVERAGE FOR AMBULANCE TRANSPORTS TO ALTERNATIVE APPROPRIATE CARE LOCATIONS SECTION 11H.14A NC TRACKS ENHANCEMENTS TO PREVENT AND DETECT FRAUD, WASTE, AND ABUSE SECTION 11H DURATION OF MEDICAID AND NC HEALTH CHOICE PROGRAM MODIFICATIONS SECTION 11H MEDICAID TRANSFORMATION TECHNICAL AND CLARIFYING CHANGES SECTION 11H PREPAYMENT CLAIMS REVIEW MODIFICATIONS SECTION 11H MEDICAID ELIGIBILITY MONITORING SECTION 11H MEDICAID ELIGIBILITY DETERMINATION TIMELINESS REPORTING SECTION 11H SUPPORT IMPROVEMENT IN THE ACCURACY OF MEDICAID ELIGIBILITY DETERMINATIONS SECTION 11H MEDICAID SUBROGATION RIGHTS CONFORMING CHANGES SECTION 11H STUDY PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY SECTION 11H SUBPART XI-I. DIVISION OF HEALTH BENEFITS DIVISION OF HEALTH BENEFITS FEDERAL FUNDS SECTION 11I SUBPART XI-J. MISCELLANEOUS JOINT OVERSIGHT SUBCOMMITTEES ON MEDICAL EDUCATION PROGRAMS AND MEDICAL RESIDENCY PROGRAMS SECTION 11J AUTHORIZATION FOR CHIROPRACTIC PRECEPTORSHIPS SECTION 11J 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 DHHS BLOCK GRANTS SECTION 11L PART XII. DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES ELIMINATE PESTICIDE ADVISORY COMMITTEE SECTION SUPPLEMENTAL FUNDING FOR DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES SECTION KEEP LINVILLE RIVER NURSERY OPEN SECTION HEALTHY FOOD/SMALL RETAILER SECTION BEEHIVE GRANT FUND SECTION Page 11

12 NEW MARKET OPPORTUNITIES FOR FARMERS SECTION FOREST SERVICE DISASTER FUNDS SECTION TOBACCO TRUST FUND COMMISSION/ADMINISTRATIVE AND OPERATING EXPENSES SECTION PART XIII. DEPARTMENT OF ENVIRONMENTAL QUALITY I & M AIR POLLUTION CONTROL ACCOUNT SECTION VOLKSWAGEN SETTLEMENT FUNDS SECTION PRE-REGULATORY LANDFILL REPURPOSING SECTION PRE-REGULATORY LANDFILL ASSUMPTION OF RISK SECTION STUDY SOLID WASTE DISPOSAL TAX SECTION STUDY EROSION AND SEDIMENT CONTROL/NPDES STORMWATER MERGER SECTION DIGITAL DATA STUDY SECTION STUDY ACQUISITION OF DEDICATED DREDGING CAPACITY SECTION WATER INFRASTRUCTURE STATE MATCH SURPLUS FUNDS SECTION OYSTER RESEARCH REPORTING SECTION CONTINUE RESEARCH SUPPORT FOR SHELLFISH INDUSTRY SECTION MARINE PATROL/SHELLFISH SANITATION EQUIPMENT SALES SECTION ASSENT TO PROVISIONS OF CERTAIN FEDERAL FISHERIES ACTS SECTION DMF ARTIFICIAL REEFS PROGRAM FUNDING CLARIFICATION SECTION UST PROGRAM RULE MAKING AND REPORT SECTION MERCURY SWITCH PROGRAM EXTENSION SECTION WATER AND SEWER INFRASTRUCTURE GRANTS SECTION IN SITU NUTRIENT MANAGEMENT STRATEGIES SECTION ON-SITE WATER PROTECTION BRANCH WELL INSPECTION PROGRAM TRANSFER STUDY SECTION DEPARTMENT OF ENVIRONMENTAL QUALITY REORGANIZATION THROUGH REDUCTION SECTION FUNDING FOR OYSTER HIGHWAY PROJECT SECTION Page 12

13 SUBPART XIII-A. WILDLIFE RESOURCES COMMISSION MATTAMUSKEET LODGE REPAIRS SECTION 13A WILDLIFE ENDOWMENT FUND CHANGES SECTION 13A MODIFY LICENSE FEES REQUIRED TO HUNT, FISH, OR TRAP SECTION 13A PART XIV. DEPARTMENT OF NATURAL AND CULTURAL RESOURCES VARIOUS NER AGENCY REPORT CHANGES SECTION MILITARY BUFFERS SECTION CLARIFYING CHANGES TO DEPARTMENT OF NATURAL AND CULTURAL RESOURCES FUNDS SECTION PROMOTE ACCESS TO AND EXCHANGE OF LIBRARY MATERIALS SECTION EXEMPTION FOR FOOD AND VENDING FACILITIES AT NORTH CAROLINA ZOO SECTION CORRECT DNCR SALARY AND BENEFIT BASE BUDGET EXPENDITURES SECTION ABOLISH ROANOKE ISLAND COMMISSION SECTION LUMBER RIVER STATE PARK SECTION SCIENCE MUSEUM FUNDING SECTION YOUTH CONSERVATION CORPS SECTION MAYO RIVER STATE PARK ACCESS SECTION CWMTF/PARTF FUNDS SECTION HICKORY NUT GORGE TRAIL SECTION CLEAN WATER MANAGEMENT TRUST FUND PRIORITIZATION SECTION STATE PARKS BOAT RAMPS SECTION SCOTTS HILL AQUARIUM SATELLITE FACILITY SECTION PART XV. DEPARTMENT OF COMMERCE NER BLOCK GRANTS FOR 2018 AND 2019 PROGRAM YEARS/USE OF DEOBLIGATED FUNDS SECTION TRAVEL AND TOURISM BOARD TECHNICAL CORRECTION SECTION EDPNC REPORTING DATE CHANGE SECTION Page 13

14 EDPNC CONTRACT MODIFICATIONS SECTION BUDGET CODE REORGANIZATION FOR COMMERCE SECTION DEPARTMENT OF COMMERCE WEB SITE SECTION NC READY SITES PROGRAM SECTION 15.7A REVITALIZATION AND ECONOMIC DEVELOPMENT GRANTS SECTION HAW RIVER MILL PROJECT SECTION 15.9A PROSPERITY ZONE REPORTING SECTION YOUTH WORKFORCE INVESTMENT PROGRAM CHANGES SECTION APPRENTICESHIPNC/TRANSFER STATE APPRENTICESHIP PROGRAM SECTION JMAC ELIGIBILITY MODIFICATION SECTION EXTEND JDIG SUNSET SECTION TRANSFORMATIVE PROJECT SECTION 15.15A INDUSTRIAL COMMISSION SERVICE OF PROCESS SECTION INDUSTRIAL COMMISSION LITIGATION EXPENSE CARRYFORWARD SECTION INDUSTRIAL COMMISSION CASE MANAGEMENT SYSTEMS SECTION TRANSFER INDUSTRIAL COMMISSION TO DEPARTMENT OF INSURANCE SECTION 15.19A FEDERAL TAX REFORM ALLOCATION COMMITTEE QECB REALLOCATION SECTION SUBPART XV-A. COMMERCE STATE AID NC BIOTECHNOLOGY CENTER SECTION 15A COMMERCE NONPROFITS/REPORTING REQUIREMENTS SECTION 15A PART XVI. DEPARTMENT OF PUBLIC SAFETY NO TRANSFER OF POSITIONS TO OTHER STATE AGENCIES SECTION LAPSED SALARY REPORT SECTION PILOT PROJECT TO TREAT OPIATE OVERDOSE SECTION 16.3A GRANT REPORTING AND MATCHING FUNDS SECTION EXPAND CRIME VICTIMS' SERVICES SECTION Page 14

15 GRANTS FOR LAW ENFORCEMENT CAMERAS SECTION SUBPART XVI-A. GENERAL PROVISIONS [RESERVED] SUBPART XVI-B. DIVISION OF LAW ENFORCEMENT STATE CAPITOL POLICE/CREATION OF RECEIPT-SUPPORTED POSITIONS SECTION 16B USE OF SEIZED AND FORFEITED PROPERTY SECTION 16B PROTECT HOSPITAL SECURITY PERSONNEL SECTION 16B LIEUTENANT GOVERNOR EXECUTIVE PROTECTION DETAIL SECTION 16B STUDIES TO ENHANCE PUBLIC SAFETY/PED SECTION 16B /11 AS FIRST RESPONDERS DAY SECTION 16B SHP ELIGIBLE FOR PSAP GRANT/911 PROJECTS SECTION 16B USE OF STATE HIGHWAY PATROL LOGO PERMITTED SECTION 16B STATE HIGHWAY PATROL SECURITY DETAIL FOR SPEAKER/PRESIDENT PRO TEMPORE FOR STATE BUSINESS SECTION 16B EXPAND SBI JURISDICTION AND ESTABLISH STATE CAPITOL POLICE SECTION 16B MODIFY ALE JURISDICTION SECTION 16B SUBPART XVI-C. DIVISION OF ADULT CORRECTION USE OF CLOSED FACILITIES SECTION 16C REIMBURSE COUNTIES FOR HOUSING AND EXTRAORDINARY MEDICAL EXPENSES SECTION 16C CENTER FOR COMMUNITY TRANSITIONS/ CONTRACT AND REPORT SECTION 16C INMATE CONSTRUCTION PROGRAM SECTION 16C STATEWIDE MISDEMEANANT CONFINEMENT PROGRAM SECTION 16C WESTERN YOUTH INSTITUTION ASSET REPORT SECTION 16C ELIMINATE OBSOLETE PILOT PROGRAM SECTION 16C DOT CONTRACT FOR INMATE LITTER CREW SECTION 16C STATE REENTRY COUNCIL COLLABORATIVE SECTION 16C INTERSTATE COMPACT FEES TO SUPPORT TRAINING PROGRAMS AND EQUIPMENT PURCHASES SECTIONS SECTION 16C Page 15

16 STUDY INMATE HEALTH INFORMATION EXCHANGE SOFTWARE SECTION 16C.11A NURSE STAFFING AT STATE PRISONS/PLAN TO ATTRACT AND RETAIN SECTION 16C.11B DEPARTMENT REPORT ON PRISON PERSONNEL MATTERS SECTION 16C.11C EXTEND REENTRY COUNCIL CONTRACTS SECTION 16C.11D LINCOLN CORRECTIONAL CENTER FEASIBILITY STUDY SECTION 16C SUBPART XVI-D. DIVISION OF JUVENILE JUSTICE LIMIT USE OF COMMUNITY PROGRAM FUNDS SECTION 16D STATE FUNDS MAY BE USED AS FEDERAL MATCHING FUNDS SECTION 16D JUVENILE CRIME PREVENTION COUNCIL FUNDS SECTION 16D JUVENILE JUSTICE REINVESTMENT ACT SECTION 16D SUBPART XVI-E. EMERGENCY MANAGEMENT AND NATIONAL GUARD SEARCH AND RESCUE CHANGES SECTION 16E PART XVII. DEPARTMENT OF JUSTICE NO HIRING OF SWORN STAFF POSITIONS FOR NC STATE CRIME LAB SECTION COMPANY POLICE AUTHORITY SECTION PED TO STUDY ALLOCATION OF ATTORNEYS BETWEEN THE ATTORNEY GENERAL'S OFFICE AND DEPARTMENTS SECTION STRENGTHEN HUMAN TRAFFICKING LAWS SECTION ATTORNEY GENERAL'S OFFICE MANAGEMENT FLEXIBILITY REDUCTION SECTION SEXUAL ASSAULT EVIDENCE COLLECTION KITS SECTION PART XVIII. JUDICIAL DEPARTMENT SUBPART XVIII-A. OFFICE OF INDIGENT DEFENSE SERVICES IDS MATCH FOR GRANTS SECTION 18A PUBLIC DEFENDER WORKLOAD FORMULA SECTION 18A STANDARDS FOR INDIGENCY SECTION 18A SUBPART XVIII-B. ADMINISTRATIVE OFFICE OF THE COURTS COLLECTION OF WORTHLESS CHECKS SECTION 18B Page 16

17 GRANT FUNDS SECTION 18B THIRD-PARTY ACCESS TO COURT RECORDS ANNUAL REPORT SECTION 18B BUSINESS COURT REPORTS SECTION 18B DIGITAL FORENSICS INCLUDED IN COURT COSTS SECTION 18B FEE WAIVER SECTION 18B SUPREME COURT BICENTENNIAL CELEBRATION SECTION 18B ALLOCATION OF ASSISTANT DISTRICT ATTORNEYS SECTION 18B ELIMINATE ACCESS TO CIVIL JUSTICE FUNDS SECTION 18B MODIFY EMERGENCY RECALL JUDGES SECTION 18B MAGISTRATE/CLERK STAFFING PILOT PROJECT SECTION 18B PART XIX. DEPARTMENT OF MILITARY AND VETERANS AFFAIRS MILITARY AFFAIRS COMMISSION/MILITARY PRESENCE STABILIZATION FUND SECTION SCHOLARSHIPS FOR CHILDREN OF WAR VETERANS SECTION PART XX. OFFICE OF ADMINISTRATIVE HEARINGS OAH/LAWSUIT FUNDS SECTION PART XXI. TREASURER ADD ESOPHAGEAL CANCER AS OCCUPATIONAL DISEASE TO LINE-OF-DUTY DEATH BENEFITS FOR FIREFIGHTERS SECTION PART XXII. DEPARTMENT OF INSURANCE INSURANCE REGULATORY CHARGE SECTION DEPARTMENT OF INSURANCE END SUPPORT OF EIGHT OFFICE OF STATE CONSTRUCTION ENGINEER POSITIONS IN DEPARTMENT OF ADMINISTRATION SECTION ALLOW ADAPTIVE BEHAVIOR TREATMENT COVERED BY A HEALTH BENEFIT PLAN TO BE PROVIDED OR SUPERVISED BY A BOARD CERTIFIED BEHAVIOR ANALYST SECTION ALLOW THE STATE FIRE MARSHAL TO INVESTIGATE ARSON SECTION STUDY HEALTH INSURANCE HIGH-RISK POOLS SECTION Page 17

18 PART XXIII. STATE BOARD OF ELECTIONS [RESERVED] PART XXIV.GENERAL ASSEMBLY PED STUDY/MEASURABILITY ASSESSMENT OF DEPARTMENT OF ADMINISTRATION ADMINISTRATIVE ACTIVITIES AND PROGRAMS SECTION STUDY RATES AND TRANSFERS/PUBLIC ENTERPRISES SECTION ESTABLISH THE JOINT SELECT COMMITTEE ON JUDICIAL FUNDING SECTION PART XXV. OFFICE OF THE GOVERNOR [RESERVED] PART XXVI. OFFICE OF STATE BUDGET AND MANAGEMENT MODIFICATIONS TO PREVIOUS OSBM SPECIAL APPROPRIATIONS SECTION SYMPHONY CHALLENGE GRANT SECTION RESULTS FIRST PROJECT SECTION OSBM INCLUDE EXISTING DOA POSITIONS IN BASE BUDGET SECTION OSBM INCLUDE RECEIPT-SUPPORTED POSITIONS IN BASE BUDGET FOR GENERAL ASSEMBLY SECTION CAROLINA BALLET CHALLENGE GRANT SECTION OSBM/NO TRANSFER OF FUNDS OR INCREASE IN RECEIPTS FOR VARIOUS BUDGETS AND FUNDS SECTION PART XXVII. STATE AUDITOR [RESERVED] PART XXVIII. HOUSING FINANCE AGENCY HFA/WORKFORCE HOUSING LOAN PROGRAM ESTABLISHED SECTION PART XXIX. DEPARTMENT OF THE SECRETARY OF STATE [RESERVED] PART XXX. OFFICE OF LT. GOVERNOR [RESERVED] PART XXXI. DEPARTMENT OF ADMINISTRATION TRANSFER THE HUMAN RELATIONS COMMISSION SECTION COUNCIL FOR WOMEN/DOMESTIC VIOLENCE GRANTS SECTION DOA/COST TO AGENCIES TO MAINTAIN AND OPERATE MOTOR FLEET SECTION DOA ALLOCATE OR LEASE OFFICE SPACE FOR BIPARTISAN STATE BOARD OF ELECTIONS AND ETHICS ENFORCEMENT SECTION PART XXXII. DEPARTMENT OF REVENUE CRIMINAL RECORD CHECKS FOR THE DEPARTMENT OF REVENUE SECTION Page 18

19 DOR TAX FRAUD ANALYTICS SECTION PART XXXIII. OFFICE OF STATE CONTROLLER OVERPAYMENTS AUDIT SECTION PART XXXIV. DEPARTMENT OF TRANSPORTATION CASH FLOW HIGHWAY FUND AND HIGHWAY TRUST FUND APPROPRIATIONS SECTION CONTINGENCY FUNDS SECTION REPAIRS AND RENOVATIONS SECTION DOT/FUNDING FOR ANALYTICS SERVICES SECTION DOT/CONSULTATION ON TRANSPORTATION PROJECTS WITH AFFECTED UTILITY PROVIDERS SECTION 34.4A DOT PROPERTY ACQUISITIONS/APPRAISAL WAIVER VALUATION SECTION ESTABLISHMENT OF ADVANCE RIGHT-OF-WAY ACQUISITION ACCOUNT SECTION ROAD IMPROVEMENTS ADJACENT TO SCHOOLS SECTION 34.6A USE OF FUNDS IN MOBILITY/MODERNIZATION FUND SECTION DOT/DISPOSITION OF SETTLEMENT FUNDS SECTION 34.7A RURAL PROJECT DEVELOPMENT SECTION EXPAND USE OF PAVEMENT PRESERVATION PROGRAM FUNDS SECTION CODIFY BRIDGE PROGRAM LAW SECTION HIGHWAY MAINTENANCE IMPROVEMENT PROGRAM/REVISE PERIODS AND CONSOLIDATE WITH OTHER IMPROVEMENT PROGRAMS SECTION REVISE CONTENT OF TRANSPORTATION IMPROVEMENT PROGRAM SCHEDULE SECTION DOT/FUNDING FOR PRELIMINARY ENGINEERING SECTION 34.12C DOT/OUTSOURCING AND PROJECT DELIVERY REPORTS SECTION BOARD OF TRANSPORTATION/STUDY FEE STRUCTURE FOR SERVICES PERFORMED BY THE HIGHWAY DIVISION SECTION ALIGN DOT'S PROGRAM FOR PARTICIPATION BY DISADVANTAGED MINORITY-OWNED AND WOMEN-OWNED BUSINESSES WITH FEDERAL LAW SECTION "DOT REPORT" PROGRAM REVISIONS SECTION Page 19

20 DOT/CLOSE STATE INFRASTRUCTURE BANK SECTION 34.16A STATE AID TO MUNICIPALITIES/NO FUNDS IF MUNICIPALITY FAILS TO FILE STATEMENT AND STUDY HOW TO ACCOUNT FOR SEASONAL POPULATION SHIFTS SECTION DOT/DEFEND, INDEMNIFY, AND HOLD HARMLESS THE CITY OF WILMINGTON FROM LIABILITY FOR MAP ACT CLAIMS SECTION 34.17A EXTEND MORATORIUM ON ADOPTION OF NEW MAPS UNDER THE MAP ACT SECTION DOT/INCREASE CONSOLIDATION AND COORDINATION OF PUBLIC TRANSPORTATION SYSTEMS SECTION 34.18A FUNDING FOR AIRPORT IMPROVEMENTS AND DEBT SERVICE SECTION REQUIRE USE OF OUTSIDE VENDOR TO SELL SIKORSKY HELICOPTER SECTION REVISE USE OF TAXES COLLECTED ON AVIATION GASOLINE AND JET FUEL SECTION AVIATION/TECHNICAL CORRECTION SECTION 34.21A DIVISION OF AVIATION/ITRE FUNDS SECTION 34.21B ANNUAL REPORT/PROGRESS OF PROJECTS IDENTIFIED IN PLANS FUNDED FROM BICYCLE AND PEDESTRIAN PLANNING GRANT FUNDS SECTION RAIL DIVISION/FIVE-YEAR SPENDING PLAN FOR FRRCSI SECTION RAIL DIVISION/REPORT REQUIRED PRIOR TO ENTERING INTO CERTAIN CONTRACTS SECTION GLOBAL TRANSPARK/STRATEGIC PLAN AND MARKETING SECTION NORTH CAROLINA STATE PORTS AUTHORITY/FUNDS FOR DEBT SERVICE AND CAPITAL PROJECTS SECTION STATE PORTS AUTHORITY/FUNDING FOR DREDGING SECTION DREDGING SERVICES COST-BENEFIT ANALYSIS SECTION 34.28A FERRY VESSEL PRIORITY BOARDING/CLARIFICATION SECTION 34.28B FERRY DIVISION/LIFE-CYCLE PLAN FOR TERMINAL STRUCTURE REPAIRS AND REPLACEMENTS SECTION 34.28C STUDY/USE OF DREDGE MANTEO SECTION DOT PERFORMANCE DASHBOARD/TRACK DMV PROGRESS SECTION DMV/PURCHASE CREDIT CARD PAYMENT PROCESSING DEVICES SECTION DMV/HEARING FEE IMPLEMENTATION REVISIONS SECTION Page 20

21 DMV/STUDY STREAMLINING IFTA AND IRP PROCESSES SECTION PILOT PROJECT/FUNDING FOR REST AREA IN RICHMOND COUNTY SECTION ASSET MANAGEMENT LONG RANGE FACILITY PLANNING/DMV NEW BERN AVENUE PROPERTY RELOCATION SECTION STUDY/ELIMINATE USE OF NURSES IN MEDICAL REVIEW PROGRAM SECTION RESTORE MERCURY SWITCH REMOVAL FUNDING SECTION DOT/TRAFFIC IMPACT ANALYSIS TIME FRAME SECTION EXCAVATION OR DEMOLITION NOTICE REQUIREMENTS/CLARIFY EXEMPTION SECTION DMV/SALE OF UNCLAIMED VEHICLES PROCESS IMPROVEMENT SECTION SALE OF LINWOOD SPRINGS GOLF COURSE/RIGHT OF FIRST REFUSAL FOR CITY OF GASTONIA SECTION STATE PARK ROADS/INCREASE ALLOWABLE MAINTENANCE COSTS SECTION PART XXXV. SALARIES AND BENEFITS ELIGIBLE STATE-FUNDED EMPLOYEES AWARDED LEGISLATIVE SALARY INCREASES/EFFECTIVE JULY 1, 2017 SECTION GOVERNOR AND COUNCIL OF STATE SECTION CERTAIN EXECUTIVE BRANCH OFFICIALS SECTION JUDICIAL BRANCH SECTION CLERKS OF SUPERIOR COURT SECTION 35.4A ASSISTANT AND DEPUTY CLERKS OF SUPERIOR COURT SECTION 35.4B MAGISTRATES SECTION 35.4C 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 Page 21

22 ALL STATE-SUPPORTED PERSONNEL SECTION MOST STATE EMPLOYEES SECTION IMPLEMENT NEW CLASSIFICATION AND COMPENSATION SYSTEM SECTION SALARY ADJUSTMENT FUND SECTION USE OF FUNDS APPROPRIATED FOR LEGISLATIVELY MANDATED INCREASES SECTION MITIGATE BONUS LEAVE SECTION ESTABLISH PAY PLAN RESERVE/FUNDS SECTION STATE HUMAN RESOURCES/HIRE FROM POOL OF MOST QUALIFIED PERSONS SECTION SPECIAL ANNUAL LEAVE BONUS SECTION 35.18A STATE EMPLOYEES AMEND SALARY CONTINUATION SECTION 35.18B EXEMPT EMPLOYEES/UNC INFORMATION TECHNOLOGY PROFESSIONALS SECTION 35.18C SALARY-RELATED CONTRIBUTIONS SECTION PROVIDE COST-OF-LIVING ADJUSTMENT FOR RETIREES OF THE TEACHERS' AND STATE EMPLOYEES' RETIREMENT SYSTEM, THE CONSOLIDATED JUDICIAL RETIREMENT SYSTEM, AND THE LEGISLATIVE RETIREMENT SYSTEM SECTION 35.19A ENHANCE THE BENEFITS OF PROBATION/PAROLE OFFICERS WHO ARE MEMBERS OF THE TEACHERS' AND STATE EMPLOYEES' RETIREMENT SYSTEM SECTION 35.19B STUDY STATE EMPLOYEE TOTAL COMPENSATION/REDUCE LONG-TERM UNFUNDED HEALTH CARE LIABILITIES SECTION STATE TREASURER AUTHORITY OVER STATE HEALTH PLAN EMPLOYEES SECTION UNC BOARD OF GOVERNORS TO MONITOR CREATION OF NEW POSITIONS AND CERTAIN INCREASES/CONSULTATION REQUIREMENT SECTION PART XXXVI. CAPITAL APPROPRIATIONS GENERAL FUND CAPITAL APPROPRIATIONS/INTRODUCTION SECTION CAPITAL APPROPRIATIONS/GENERAL FUND SECTION WATER RESOURCES DEVELOPMENT PROJECTS SECTION NON-GENERAL FUND CAPITAL IMPROVEMENT AUTHORIZATIONS SECTION REPAIRS AND RENOVATIONS RESERVE ALLOCATION SECTION Page 22

23 PROCEDURES FOR DISBURSEMENT OF CAPITAL FUNDS SECTION REPORTING ON CAPITAL PROJECTS SECTION ZOO STATE CONSTRUCTION EXEMPTIONS SECTION REALIGNMENT OF DHHS CAPITAL PROJECTS SECTION DPS EXISTING FACILITIES MAXIMIZATION SECTION PAY-AS-YOU-GO CAPITAL AND INFRASTRUCTURE FUND ESTABLISHED JULY 1, 2019 SECTION PART XXXVII. DEPARTMENT OF INFORMATION TECHNOLOGY GOVERNMENT DATA ANALYTICS CENTER/INFRASTRUCTURE AND OPERATIONS SECTION GOVERNMENT BUDGETS TRANSPARENCY/ACCOUNTABILITY/REPORTING SECTION DATA CENTER CONSOLIDATION SECTION DEPARTMENT OF INFORMATION TECHNOLOGY TRANSFERS/COMPLETION BY JULY 1, 2018 SECTION INFORMATION TECHNOLOGY INTERNAL SERVICE FUND/RATES SECTION ENTERPRISE RESOURCE PLANNING SECTION COMMUNITY COLLEGE SYSTEM ENTERPRISE RESOURCE PLAN DESIGN AND IMPLEMENTATION REVISIONS SECTION ESTABLISH ROTATIONAL DEVELOPMENT PROGRAM FOR STATE INFORMATION TECHNOLOGY SECTION RISK AND VULNERABILITY ASSESSMENT SECTION DIT ENCRYPTED DEVICE STUDY SECTION NETWORK SEGMENTATION AND AUTOMATION SECTION WIRELESS BROADBAND NETWORK FOR PUBLIC SAFETY/COMPETITIVE GRANTS PROGRAM SECTION PART XXXVIII. FINANCE PROVISIONS LOWER PERSONAL INCOME TAX RATE SECTION INCREASE STANDARD DEDUCTION SECTION CONVERT CHILD TAX CREDIT TO A DEDUCTION SECTION LOWER CORPORATE INCOME TAX RATE SECTION Page 23

24 LOWER FRANCHISE TAX FOR S CORPORATIONS SECTION EXEMPT MILL MACHINERY FROM TAX AND STUDY SECTION SALES TAX EXEMPTION FOR FULFILLMENT FACILITIES SECTION SALES TAX REFUND FOR TRANSFORMATIVE PROJECTS SECTION 38.9A RENEWABLE ENERGY TAX CREDIT EXTENSION 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 BIENNIUM SECTION EFFECT OF HEADINGS SECTION SEVERABILITY CLAUSE SECTION EFFECTIVE DATE SECTION Page 24