North Carolina Budgets Compared

	A	B	C	D	E	F	G	I	J	K	M	N	O	Q	R	S	U	V	W	Y	Z	AA	AC	AD	AE	AG	AH	AI
1	Identifier				Governor 17-18			Governor 18-19			Senate 17-18			Senate 18-19			House 17-18			House 18-19			Consensus 17-18			Consensus 18-19
2	Governor	Senate	House		Recurring	Nonrecurring	Total	Recurring	Nonrecurring	Total	Recurring	Nonrecurring	Total	Recurring	Nonrecurring	Total	Recurring	Nonrecurring	Total	Recurring	Nonrecurring	Total	Recurring	Nonrecurring	Total	Recurring	Nonrecurring	Total
3				Education
4	13510			Public Education			8,739,220,986			8,723,720,986			8,739,220,986			8,723,720,986			8,739,220,986			8,723,720,986			8,739,220,986			8,723,720,986
5	13510.01	1	1	Compensation Increase Reserve - Teachers	271,000,000		271,000,000	542,000,000		542,000,000	130,925,181		130,925,181	360,804,650		360,804,650	105,127,363		105,127,363	105,127,363		105,127,363	105,127,363	0	105,127,363	105,127,363	0	105,127,363
6	13510.03	3	2	Compensation Increase Reserve - LEA Employees	50,471,098	26,665,163	77,136,261	50,471,098		50,471,098	48,241,878		48,241,878	48,241,878		48,241,878	61,537,448		61,537,448	123,074,896		123,074,896	48,241,878	0	48,241,878	48,241,878	0	48,241,878
7			3	Veteran Teacher Retention Bonuses			0			0			0			0		23,545,881	23,545,881		23,545,881	23,545,881	0	0	0	0	0	0
8			4	Compensation Increase Reserve - School Counselors			0			0			0			0	13,138,898		13,138,898	13,138,898		13,138,898	0	0	0	0	0	0
9	13510.02	2	5	Compensation Increase Reserve - School Based Administrators	20,000,000		20,000,000	20,000,000		20,000,000			0			0	38,306,147		38,306,147	38,306,147		38,306,147	0	0	0	0	0	0
10	13510.04	5	6	Compensation Increase Reserve - DPI	1,166,636	444,444	1,611,080	1,166,636		1,166,636	985,514		985,514	985,514		985,514	997,153		997,153	1,994,305		1,994,305	985,514	0	985,514	985,514	0	985,514
11	13510.09	4	7	Compensation Increase Reserve - State Agency Teachers/School Based Administrators	550,456		550,456	1,100,912		1,100,912	266,283		266,283	645,501		645,501	277,450		277,450	277,450		277,450	277,450	0	277,450	277,450	0	277,450
12			8	Savings from Personnel Turnover			0			0			0			0	-1,114,462		-1,114,462	-1,114,462		-1,114,462	-1,114,462	0	-1,114,462	-1,114,462	0	-1,114,462
13	13510.05	6	9	State Retirement Contributions - School District Personnel	6,391,709	38,350,254	44,741,963	41,255,576		41,255,576	21,505,919		21,505,919	99,763,568		99,763,568	22,700,692	29,869,332	52,570,024	100,958,341		100,958,341	21,505,919	0	21,505,919	99,763,568	0	99,763,568
14	13510.06	7	10	State Retirement Contributions - DPI	49,320	295,923	345,243	318,341		318,341	161,803		161,803	750,586		750,586	170,792	224,726	395,518	759,575		759,575	161,803	0	161,803	750,586	0	750,586
15	13510.07	8	11	State Health Plan - School District Personnel	46,933,723		46,933,723	93,867,445		93,867,445	31,939,125		31,939,125	67,680,526		67,680,526	31,939,125		31,939,125	67,680,526		67,680,526	31,939,125	0	31,939,125	67,680,526	0	67,680,526
16	13510.08	9	12	State Health Plan - DPI	284,080		284,080	568,159		568,159	168,764		168,764	357,620		357,620	168,764		168,764	357,620		357,620	168,764	0	168,764	357,620	0	357,620
17	13510.11	11	13	Average Daily Membership	29,397,244		29,397,244	77,807,533		77,807,533	31,897,244		31,897,244	80,307,533		80,307,533	31,897,244		31,897,244	80,307,533		80,307,533	31,897,244	0	31,897,244	80,307,533	0	80,307,533
18		12	14	Average Certified Personnel Salaries			0			0	3,165,790		3,165,790	3,258,025		3,258,025	3,165,790		3,165,790	3,258,025		3,258,025	3,165,790	0	3,165,790	3,258,025	0	3,258,025
19			15	Noninstructional Support			0			0			0			0	-11,622,037		-11,622,037	-13,647,595		-13,647,595	-11,622,037	0	-11,622,037	-13,647,595	0	-13,647,595
20			16	Transportation Funding			0			0			0			0		-50,000,000	-50,000,000			0	0	-50,000,000	-50,000,000	0	0	0
21		16	17	Textbooks and Digital Materials			0			0	10,000,000	1,100,000	11,100,000	10,000,000		10,000,000		10,351,000	10,351,000			0	0	10,351,000	10,351,000	0	0	0
22			18	Children with Disabilities			0			0			0			0	11,300,120		11,300,120	11,300,120		11,300,120	0	0	0	0	0	0
23			19	Digital Learning Plan			0			0			0			0	2,220,000		2,220,000	2,220,000		2,220,000	0	0	0	0	0	0
24			20	Analysis of Student Work			0			0			0			0	-325,000		-325,000	-325,000		-325,000	-325,000	0	-325,000	-325,000	0	-325,000
25		15	21	Teacher Bonuses			0			0			0	14,900,000		14,900,000	0		0	14,900,000		14,900,000	0	0	0	14,900,000	0	14,900,000
26		19	22	Benefits Adjustment			0			0	-2,199,336		-2,199,336	-2,199,336		-2,199,336	-5,000,000		-5,000,000	-5,000,000		-5,000,000	-5,000,000	0	-5,000,000	-5,000,000	0	-5,000,000
27		20	23	Small Specialty High School			0			0	-3,618,482		-3,618,482	-3,969,607		-3,969,607	-2,199,336		-2,199,336	-2,199,336		-2,199,336	-3,618,482	0	-3,618,482	-3,969,607	0	-3,969,607
28			24	Small County Supplemental Funding			0			0			0			0	-3,618,482		-3,618,482	-3,969,607		-3,969,607	-3,618,482	0	-3,618,482	-3,969,607	0	-3,969,607
29			25	School Breakfast			0			0			0			0	-350,000		-350,000	-350,000		-350,000	-350,000	0	-350,000	-350,000	0	-350,000
30			26	Cooperative Innovative High Schools			0			0			0			0	-2,246,612		-2,246,612	-2,246,612		-2,246,612	-2,246,612	0	-2,246,612	-2,246,612	0	-2,246,612
31		21	27	State Public School Fund			0			0	-27,413,328		-27,413,328	-27,413,328		-27,413,328		-6,442,382	-6,442,382			0	-27,413,328	0	-27,413,328	-27,413,328	0	-27,413,328
32		18	28	Central Office Administration			0			0	-10,000,000		-10,000,000	-15,000,000		-15,000,000	-5,000,000		-5,000,000	-10,000,000		-10,000,000	-10,000,000	0	-10,000,000	-15,000,000	0	-15,000,000
33			29	Sixth and Seventh Grade Career and Technical Education Grant Program			0			0			0			0	700,000		700,000	700,000		700,000	0	0	0	0	0	0
34		22	30	Business System Modernization			0			0		18,753,007	18,753,007		10,570,441	10,570,441	10,000,000		10,000,000	21,700,000		21,700,000	0	18,753,007	18,753,007	0	10,570,441	10,570,441
35			31	Education and Workforce Innovation Program			0			0			0			0	2,001,118		2,001,118	2,001,118		2,001,118	0	0	0	0	0	0
36		27	32	Positions for the State Superintendent			0			0	432,644		432,644	432,644		432,644	921,583		921,583	921,583		921,583	432,644	0	432,644	432,644	0	432,644
37			33	Reading Improvement Commission			0			0			0			0		200,000	200,000			0	0	0	0	0	0	0
38			34	Early Childhood Education			0			0			0			0	250,000		250,000	250,000		250,000	0	0	0	0	0	0
39			35	Future Ready Students			0			0			0			0	200,000		200,000	200,000		200,000	0	0	0	0	0	0
40		23	36	Legal Fees			0			0		300,000	300,000			0		300,000	300,000			0	0	300,000	300,000	0	0	0
41		25	37	North Carolina Center for the Advancement of Teaching			0			0	300,000		300,000	300,000		300,000	300,000		300,000	300,000		300,000	300,000	0	300,000	300,000	0	300,000
42		26	38	Licensure Fee Reimbursement for New Teachers			0			0	245,000		245,000	245,000		245,000	245,000		245,000	245,000		245,000	245,000	0	245,000	245,000	0	245,000
43			39	Audit of the Department of Public Instruction			0			0			0			0		1,000,000	1,000,000	-1,000,000		-1,000,000	0	0	0	-1,000,000	0	-1,000,000
44			40	Reserve Funds			0			0			0			0	-140,000		-140,000	-140,000		-140,000	-140,000	0	-140,000	-140,000	0	-140,000
45		28	41	Position Elimination			0			0			0			0	-183,025		-183,025	-183,025		-183,025	-183,025	0	-183,025	-183,025	0	-183,025
46		29	42	Position Elimination			0			0	-73,848		-73,848	-73,848		-73,848	-177,081		-177,081	-177,081		-177,081	-177,081	0	-177,081	-177,081	0	-177,081
47		30	43	Position Elimination			0			0	-108,796		-108,796	-108,796		-108,796	-66,121		-66,121	-66,121		-66,121	-108,796	0	-108,796	-108,796	0	-108,796
48			44	Position Elimination			0			0			0			0	-98,998		-98,998	-98,998		-98,998	-98,998	0	-98,998	-98,998	0	-98,998
49			45	Position Elimination			0			0			0			0	-71,358		-71,358	-71,358		-71,358	-71,358	0	-71,358	-71,358	0	-71,358
50			46	Advanced Teaching Roles			0			0			0			0	1,000,000	7,180,000	8,180,000	1,000,000	7,180,000	8,180,000	0	0	0	0	0	0
51			47	Innovation Zone Model Grants			0			0			0			0	620,000		620,000	620,000		620,000	0	0	0	0	0	0
52			48	Cybersecurity Initiative			0			0			0			0		350,000	350,000			0	0	0	0	0	0	0
53		35	49	Coding and Mobile Application Grant Program			0			0	400,000		400,000	800,000		800,000	400,000		400,000	800,000		800,000	400,000	0	400,000	800,000	0	800,000
54		36	50	NC Education Endowment Fund			0			0		-4,550,000	-4,550,000	1,000,000		1,000,000		-4,550,000	-4,550,000	1,000,000		1,000,000	0	-4,550,000	-4,550,000	1,000,000	0	1,000,000
55	13510.14	37	51	Cash Balance			0			0		-6,145,461	-6,145,461			0		-6,145,461	-6,145,461			0	0	-6,145,461	-6,145,461	0	0	0
56			52	Triangle Literacy Council			0			0			0			0		690,000	690,000		690,000	690,000	0	0	0	0	0	0
57			53	Muddy Sneakers			0			0			0			0	500,000		500,000	500,000		500,000	0	0	0	0	0	0
58		38	54	Eastern North Carolina STEM			0			0		300,000	300,000			0		300,000	300,000			0	0	300,000	300,000	0	0	0
59		10		Salary Steps for Highly Qualified Teacher Graduates			0			0	700,000		700,000	700,000		700,000			0			0	0	0	0	0	0	0
60		13		New Driver Safety Incentive Program			0			0	25,830,750		25,830,750	25,830,750		25,830,750			0			0	0	0	0	0	0	0
61		14		Bonuses for Charter School Teachers			0			0		400,000	400,000			0			0			0	0	0	0	0	0	0
62		17		Geographically Isolated Schools			0			0	506,064		506,064	506,064		506,064			0			0	0	0	0	0	0	0
63		24		Professional Educator Preparation			0			0	200,000		200,000	200,000		200,000			0			0	0	0	0	0	0	0
64		31		State Board of Education			0			0	-513,131		-513,131	-513,131		-513,131			0			0	-513,131	0	-513,131	-513,131	0	-513,131
65	13510.23	32		Governor's School of North Carolina	400,000		400,000	400,000		400,000			0	-800,000		-800,000			0			0	0	0	0	0	0	0
66		33		Management Flexibility Reduction			0			0	-13,159,778		-13,159,778	-13,159,778		-13,159,778			0			0	-13,159,778	0	-13,159,778	-13,159,778	0	-13,159,778
67		34		Teacher Assistant Tuition Reimbursement Program			0			0	315,000		315,000	315,000		315,000			0			0	0	0	0	0	0	0
68	13510.1			Instructional Supplies Stipend	14,033,461		14,033,461	14,033,461		14,033,461			0			0			0			0	0	0	0	0	0	0
69	13510.12			Technical Adjustment for Increase in Average Teacher Salary	3,165,790		3,165,790	3,258,025		3,258,025			0			0			0			0	0	0	0	0	0	0
70	13510.13			More School-Based Personnel to Improve Student Outcomes			0			0			0			0			0			0	0	0	0	0	0	0
71	13510.15			Advanced Teaching Roles and Student Outcomes Pilot			0			0			0			0			0			0	0	0	0	0	0	0
72	13510.16			Digital Learning - Professional Development	5,000,000		5,000,000	5,000,000		5,000,000			0			0			0			0	0	0	0	0	0	0
73	13510.17			Digital Learning - Home Base Content and Support	1,212,931		1,212,931	1,212,931		1,212,931			0			0			0			0	0	0	0	0	0	0
74	13510.18			Transforming Low-Performing Schools	10,000,000		10,000,000	10,000,000		10,000,000			0			0			0			0	0	0	0	0	0	0
75	13510.19			Whole School, Whole Child, Whole Community Pilot	250,000		250,000	250,000		250,000			0			0			0			0	0	0	0	0	0	0
76	13510.2			Troops to Teachers	120,000		120,000	120,000		120,000			0			0			0			0	0	0	0	0	0	0
77	13510.21			Charter Schools Oversight	100,000		100,000	100,000		100,000			0			0			0			0	0	0	0	0	0	0
78	13510.22			Residential Schools	490,000	120,000	610,000	490,000		490,000			0			0			0			0	0	0	0	0	0	0
79	13510.24			School Risk Management Tip Line		958,670	958,670			0			0			0			0			0	0	0	0	0	0	0
80	13510.25			State Board Room Audio and Visual Upgrade		150,000	150,000			0			0			0			0			0	0	0	0	0	0	0
81	13510.26			Remove Funding for Unratified Pending Legislation	-140,000		-140,000	-140,000		-140,000			0			0			0			0	0	0	0	0	0	0
82	13510			Total Public Education	460,876,448	66,984,454	527,860,902	863,280,117	0	863,280,117	251,100,260	10,157,546	261,257,806	654,787,035	10,570,441	665,357,476	307,872,175	6,873,096	314,745,271	553,309,305	31,415,881	584,725,186	165,087,924	-30,991,454	134,096,470	335,939,329	10,570,441	346,509,770
83	13510			Revised Public Education			9,267,081,888			9,587,001,103			9,000,478,792			9,389,078,462			9,053,966,257			9,308,446,172			8,873,317,456			9,070,230,756
84
85
86	16800			Community Colleges			1,068,233,344			1,068,233,344			1,068,233,344			1,068,233,344			1,068,233,344			1,068,233,344			1,068,233,344			1,068,233,344
87	16800.02	40	55	Compensation Increase Reserve - Community Colleges	22,994,204	9,654,055	32,648,259	22,994,204		22,994,204	17,892,614		17,892,614	17,892,614		17,892,614	22,095,840		22,095,840	44,191,679		44,191,679	17,892,614	0	17,892,614	17,892,614	0	17,892,614
88		41	56	Compensation Increase Reserve - Community Colleges - Salary Adjustments							10,000,000		10,000,000	10,000,000		10,000,000	10,000,000		10,000,000	10,000,000		10,000,000	10,000,000	0	10,000,000	10,000,000	0	10,000,000
89	16800.01	39	57	Compensation Increase Reserve - System Office	294,462	89,080	383,542	294,462		294,462	246,346		246,346	246,346		246,346	209,216		209,216	418,433		418,433	246,346	0	246,346	246,346	0	246,346
90			58	Savings from Personnel Turnover									0			0	-316,295		-316,295	-316,295		-316,295	-316,295	0	-316,295	-316,295	0	-316,295
91	16800.04	43	59	State Retirement Contributions - Community Colleges	1,016,013	6,096,078	7,112,091	6,557,902		6,557,902	3,355,035		3,355,035	15,563,633		15,563,633	3,541,425	4,659,770	8,201,195	15,750,023		15,750,023	3,355,035	0	3,355,035	15,563,633	0	15,563,633
92	16800.03	42	60	State Retirement Contributions - System Office	13,337	80,020	93,357	86,082		86,082	45,921		45,921	213,023		213,023	48,472	63,779	112,251	215,574		215,574	45,921	0	45,921	213,023	0	213,023
93	16800.05	44	61	State Health Plan - System Office	64,048		64,048	128,095		128,095	35,438		35,438	75,094		75,094	35,438		35,438	75,094		75,094	35,438	0	35,438	75,094	0	75,094
94	16800.06	45	62	State Health Plan - Community Colleges	6,056,752		6,056,752	12,113,503		12,113,503	3,742,641		3,742,641	7,930,835		7,930,835	3,742,641		3,742,641	7,930,835		7,930,835	3,742,641	0	3,742,641	7,930,835	0	7,930,835
95	16800.08	46	63	Enrollment Growth Adjustment	8,396,208		8,396,208	8,396,208		8,396,208	4,922,445		4,922,445	4,922,445		4,922,445	4,922,445		4,922,445	4,922,445		4,922,445	4,922,445	0	4,922,445	4,922,445	0	4,922,445
96		47	64	Bionetwork Grants							-100,000		-100,000	-100,000		-100,000	-260,000		-260,000	-260,000		-260,000	-260,000	0	-260,000	-260,000	0	-260,000
97			65	Position Elimination									0			0	-62,078		-62,078	-62,078		-62,078	-62,078	0	-62,078	-62,078	0	-62,078
98			66	Board of Postsecondary Credentials									0			0		350,000	350,000		350,000	350,000	0	0	0	0	0	0
99	16800.16	49	67	Workforce Training Costs Study		98,500	98,500			0		98,000	98,000			0		200,000	200,000			0	0	98,000	98,000	0	0	0
100	16800.12	50	68	NC Works Career Coaches	1,100,000		1,100,000	1,840,000		1,840,000	1,100,000		1,100,000	1,800,000		1,800,000	1,100,000		1,100,000	1,100,000		1,100,000	1,100,000	0	1,100,000	1,100,000	0	1,100,000