Daily Bulletin
ACTIONS BY THE NORTH CAROLINA GENERAL ASSEMBLY
Legislative Reporting Service ■ Institute of Government ■ The University of North Carolina at Chapel Hill
Box 7294 State Legislative Building • Raleigh, North Carolina 2761 1 ■ (919) 733-2484
Section C. Vol. 1993, No. 65 Daily Bulletin 17 May 1993 Page 1C
Today’s Daily Bulletin consists of Part A, Part
В
and Part C. This is Part C, containing a
summary of the Senate Appropriations Committee report on S 27. Please call our Raleigh
office if you are missing any part.
1993-95 BUDGET DETAIL
The Senate Appropriations Committee distributed with its committee substitute for S 27 a report dated May
11, 1993 that details the committee’s recommendations. This report is incorporated into S 27 by reference.
What follows is a summary of that document. Unlike the report itself, the summary does not distinguish
between adjustments to the base budget and expansion budget items, and does not list numbers of positions
added or eliminated. In addition, the summary aggregates some dollar amounts that are broken down further
in the committee report and omits explanatory comments concerning specific recommendations.
Numbers in boldface are non-recurring. Except as otherwise indicated, all appropriations affect the
General Fund.
1993-94 1994-95
RESERVES FOR 2% SALARY INCREASES
$112,197,852
$116,695.270
RESERVE FOR 1% COMPENSATION BONUS
34,244,460
DEBT SERVICE
8,762,500
8,597,500
RESERVE FOR RESTORING JUNE 1994 PAY DATE
327,800,000
COMMUNITY COLLEGES
Reserve for innovative pilot projects
(100,000)
(100,000)
Eliminate 3 vacant positions
(106,876)
(106,876)
Reduce community services block grant by 50%
(1,952,298)
(1,952,298)
Data processing savings/inventory reduction
(40.400)
(40,400)
Reduce formula allotment for administrators
(1,563,777)
(1,563,777)
Change method of computing FTE for prisoners
(1,000,000)
(1,000,000)
Transfer sheltered workshop funds to DHR
(512,925)
(512,925)
Fully fund enrollment increase
7,689,837
7,689,837
Curriculum faculty inst. unit value up
7,000,000
14,400,000
Books and equipment
8,400,000
13,400,000
Hospital nursing diploma program
200,000
300,000
Literacy education
3.000,000
