Legislative Summary

PUBLIC EDUCATION

General Fund

Recurring ®
Nonrecurring (NR)

FY 06-07

Total Budget Approved 2005 Session

$6,579,807,097

Budget Changes

A.  Adjustments & Transfers

      1.  Average Daily Membership
           (ADM)

76,299,816

R

      2.  Budgeted Average Salary

(71,776,440)

R

      3.  Budgeted Receipts from NC
           Education Lottery for Class Size
           Reduction

(127,864,291)

R

      4.  Exceptional Children

(6,255,530)

R

      5.  Transfer More at Four Program
           and Office of School Readiness

      6.  Budget Receipts from NC
           Education Lottery for More at
           Four

      7.  Adjust Projection of Receipts
           from Civil Penalties & Forfeitures

30,000,000

R

      8.  Budget Receipts from Teaching
           Fellows Trust Fund

(340,657)

R

B.  Expansion:  State Public School
     Fund

      9.  Restore Base Budget Funding

44,291,248

R

    10.  Low Wealth Supplemental
           Funding

41,893,391

R

    11.  Disadvantaged Student
           Supplemental Funding (DSSF)

27,002,670

R

    12.  Evaluate Effectiveness of DSSF
           and Low Wealth

500,000

NR

    13.  Exceptional Children

1,000,000

R

    14.  ABC Bonuses

90,000,000

NR

    15.  Learn and Earn Initiative

8,232,388

R

1,433,360

NR

    16.  Small Specialty High Schools

3,805,970

R

661,680

NR

    17.  Virtual High School

2,588,722

R

189,132

NR

    18.  School Connectivity

6,000,000

NR

    19.  Literacy Coaches

4,767,400

R

    20.  Salary Supplement Pilot for Math
           and Science Teachers

515,115

R

     21.  NCWISE

1,900,000

NR

C.  Expansion:  Department of Public
     Instruction

    22.  Legacy System Migration and
            Upgrade

2,000,000

NR

    23.  Network Tool Replacement

375,850

NR

    24.  Information Technology Security
           Analyst

40,000

R

           0.50

    25.  Business Continuity Planning
           Analyst

42,500

R

           0.50

    26.  Business Technology
           Applications Analyst

    27.  Purchasing Agent

58,220

R

           1.00

    28.  Director of High School
           Turnaround

122,350

R

           1.00

    29.  Office of Charter Schools

161,127

R

           2.00

    30.  State Board of Education
           Operating Support

50,000

NR

    31.  NC Wise Owl

200,000

R

D.  Expansion:  Pass-Through Funds

    32.  Communities in Schools

1,000,000

NR

    33.  NC Network

50,000

NR

    34.  Teach for America

200,000

NR

    35.  NC Humanities Council Teacher
           Institute Program

100,000

NR

    36.  ExplorNet

100,000

NR

    37.  Futures for Kids

300,000

NR

    38.  Project Enlightenment

50,000

NR

    39.  Kids Voting NC Funds

250,000

NR

Budget Changes

34,783,999

R

105,160,022

NR

Total Position Changes

           5.00

Revised Total Budget

6,719,751,118

UNC SYSTEM

General Fund

FY 06-07

Total Budget Approved 2005 Session

$2,120,397,081

    72.  UNC-NCCCS 2+2 Joint E-
           Learning Initiative

1,000,000

NR

    73.  UNC-Chapel Hill DESTINY
           Traveling Science Lab

500,000

R

    74.  Principals’ Executive Program
           Initiative

250,000

NR

    75.  Expand Prospective Teacher
           Scholarship Loan Program

1,000,000

R

    80.  NC Teacher Academy Training of
           Literacy Coaches

1,000,000

NR

    81.  Expand Future Teachers of
           North Carolina Scholarship

            Loan Program

325,000

R

HIGHWAY FUND

Highway Fund

FY 06-07

Total Budget Approved 2005 Session

$1,538,908,929

     8.  Driver Education Funding

457,971

R

STATEWIDE RESERVES

General Fund

FY 06-07

Total Budget Approved 2005 Session

$1,149,242,725

     2.  Public School Salary Increases

     6.  Add Additional Step to the Public
          School Teacher Salary
          Schedule

10,796,786

R

     7.  Fair Minimum Wage for Public
          School Non-certified
          Employees

8,582,073

R