NC Community College System
FORM BD 307
CURRENT OPERATIONS APPROPRIATION
STATE OF NORTH CAROLINA OFFICE OF STATE BUDGET AND MANAGEMENT
The General Assembly of 2015 appropriated for Current Operations under S.L. 2015-241, S.L. 2015-264 and S.L. 2015-268 for the fiscal years 2015-17, July 1, 2015 to June 30, 2017, for the use of CAMPUS/AGENCY NAME: NC Community College System - Institutional - Trust Fund
Code: 06800
and available only by monthly or quarterly allotments under Section 6-3 and only for the Purposes and/or Objects herein enumerated as under Sections 6-1 and 6-4 of the State Budget Act, Chapter 143C of the General Statutes of North Carolina.
2015-2016
2016-2017
TOTAL REQUIREMENTS
$26,241
$26,241
LESS ESTIMATED RECEIPTS
$26,241
$26,241
$0
$0
CHANGE IN FUND BALANCE
Office of State Budget And Management Certified Budget Summary By Purpose Biennium 2015-17 06800-NC Community College System - Institutional - Trust Fund Fund Fund Code Title
2015-2016
2016-2017
$26,241
$26,241
$26,241
$26,241
$26,241
$26,241
$26,241
$26,241
$0
$0
REQUIREMENTS 0100
Wells Fargo Technical Scholarship
TOTAL REQUIREMENTS RECEIPTS 0100
Wells Fargo Technical Scholarship
TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 2 of 61
Office of State Budget And Management Certified Budget Summary By Account Biennium 2015-17 06800-NC Community College System - Institutional - Trust Fund Account Account Code Title
2015-2016
2016-2017
$3,724
$3,724
$3,724
$3,724
$517
$517
$517
$517
$22,000
$22,000
$22,000
$22,000
$26,241
$26,241
$25,592
$25,592
$25,592
$25,592
$649
$649
$649
$649
$26,241
$26,241
$0
$0
REQUIREMENTS 532120
FINAN/AUDIT SERVICES
TOTAL PURCHASED SERVICES 5359XX
OTHER EXPENSES
TOTAL OTHER EXPENSES & ADJUSTMENTS 536890
OTHER EDUCATIONAL AWARDS
TOTAL AID & PUBLIC ASSISTANCE TOTAL REQUIREMENTS RECEIPTS 433110
INT/DIV INC INVST-PROGRAM
TOTAL INVESTMENT INCOME 437400
REALIZD GAIN-SAL INV-PROG
TOTAL MISCELLANEOUS TOTAL RECEIPTS CHANGE IN FUND BALANCE
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 06800-NC Community College System - Institutional - Trust Fund 0100-Wells Fargo Technical Scholarship Account Account Code Title
2015-2016
2016-2017
$3,724
$3,724
$3,724
$3,724
$517
$517
$517
$517
$22,000
$22,000
$22,000
$22,000
$26,241
$26,241
$25,592
$25,592
$25,592
$25,592
$649
$649
$649
$649
$26,241
$26,241
$0
$0
REQUIREMENTS 532120
FINAN/AUDIT SERVICES
TOTAL PURCHASED SERVICES 5359XX
OTHER EXPENSES
TOTAL OTHER EXPENSES & ADJUSTMENTS 536890
OTHER EDUCATIONAL AWARDS
TOTAL AID & PUBLIC ASSISTANCE TOTAL REQUIREMENTS RECEIPTS 433110
INT/DIV INC INVST-PROGRAM
TOTAL INVESTMENT INCOME 437400
REALIZD GAIN-SAL INV-PROG
TOTAL MISCELLANEOUS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 4 of 61
FORM BD 307
CURRENT OPERATIONS APPROPRIATION
STATE OF NORTH CAROLINA OFFICE OF STATE BUDGET AND MANAGEMENT
The General Assembly of 2015 appropriated for Current Operations under S.L. 2015-241, S.L. 2015-264 and S.L. 2015-268 for the fiscal years 2015-17, July 1, 2015 to June 30, 2017, for the use of CAMPUS/AGENCY NAME: NC Community College System - General Fund
Code: 16800
and available only by monthly or quarterly allotments under Section 6-3 and only for the Purposes and/or Objects herein enumerated as under Sections 6-1 and 6-4 of the State Budget Act, Chapter 143C of the General Statutes of North Carolina.
TOTAL REQUIREMENTS LESS ESTIMATED RECEIPTS NET APPROPRIATION
2015-2016
2016-2017
$1,475,442,941
$1,480,340,859
$406,375,943
$414,445,339
$1,069,066,998
$1,065,895,520
Office of State Budget And Management Certified Budget Summary By Purpose Biennium 2015-17 16800-NC Community College System - General Fund Fund Fund Code Title
2015-2016
2016-2017
$3,590,759
$3,590,759
$15,949,769
$15,949,769
REQUIREMENTS 1100
Executive Division
1200
Technology Solutions and Distance Learning
1300
Finance and Operations
$3,593,176
$3,593,176
1400
Academic and Student Services
$6,507,648
$6,507,648
1600
State Aid - Institutions
$27,661,432
$22,725,625
1620
Curriculum Instruction
$695,781,279
$706,875,096
1621
Basic Skill Instruction
$73,790,394
$73,790,394
1622
Continuing Education and Workforce Development
$107,452,625
$107,452,625
1623
Equipment and Instructional Resources
$59,462,762
$51,962,762
1624
Specialized Centers and Programs
$13,759,267
$14,259,267
1625
Institutional and Academic Support
$509,057,808
$514,932,950
1900
Reserves and Transfers
($41,163,978)
($41,299,212)
$1,475,442,941
$1,480,340,859
TOTAL REQUIREMENTS RECEIPTS 1100
Executive Division
$363,281
$363,281
1200
Technology Solutions and Distance Learning
$479,789
$479,789
1300
Finance and Operations
$486,682
$486,682
1400
Academic and Student Services
$3,762,851
$3,762,851
1620
Curriculum Instruction
$346,220,803
$354,290,199
1621
Basic Skill Instruction
$16,242,990
$16,242,990
1622
Continuing Education and Workforce Development
$17,427,620
$17,427,620
1624
Specialized Centers and Programs
$3,542,792
$3,542,792
1625
Institutional and Academic Support
$1,011,693
$1,011,693
1900
Reserves and Transfers
$16,837,442
$16,837,442
$406,375,943
$414,445,339
$1,069,066,998
$1,065,895,520
TOTAL RECEIPTS NET APPROPRIATION Position Counts REQUIREMENTS 1100
Executive Division
28.000
28.000
1200
Technology Solutions and Distance Learning
80.000
80.000
1300
Finance and Operations
39.500
39.500
1400
Academic and Student Services
45.000
45.000
192.500
192.500
TOTAL POSITIONS
12/01/2015 01:00:09 AM Page 6 of 61
Office of State Budget And Management Certified Budget Summary By Account Biennium 2015-17 16800-NC Community College System - General Fund Account Account Code Title
2015-2016
2016-2017
REQUIREMENTS 531111
EPA-REG SALARIES-APPRO
$2,098,044
$2,098,044
531112
EPA-REG SALARIES-RECPT
$165,671
$165,671
531211
SPA-REG SALARIES-APPRO
$9,930,027
$9,930,027
531212
SPA-REG SALARIES-RECPT
$1,443,904
$1,443,904
531222
SPA TIME LIMITED SAL-REC
$147,817
$147,817
531461
EPA&SPA-LONGVTY PAY-APPRO
$223,552
$223,552
531462
EPA&SPA-LONGVTY PAY-REC
$40,138
$40,138
531511
SOCIAL SEC CONTRIB-APPRO
$937,260
$937,260
531512
SOCIAL SEC CONTRIB-RECPTS
$136,864
$136,864
531521
REG RETIRE CONTRIB-APPRO
$1,852,390
$1,852,390
531522
REG RETIRE CONTRIB-RECPTS
$273,350
$273,350
531561
MED INS CONTRIB-APPRO
$879,523
$879,523
531562
MED INS CONTRIB-RECPTS
$146,440
$146,440
531572
UNEMP COMP PAYMNTS TO DES
$3,494,960
$3,494,960
531575
EMPLOYEE ASSISTANCE PROGR
$144
$144
531576
FLEXIBLE SPENDING SAVINGS
$644
$644
531631
WRKER COMP-MED PAYMENTS
$2,068,651
$2,068,651
531632
WRKER COMP-TEMP DIS PAYMN
$579,267
$579,267
531633
WRKER COMP-PERM DIS PAYMN
$281,285
$281,285
531639
OTHER WORKERS COMP COSTS
$482,799
$482,799
531651
COMPENSATION TO BOARD MEM
$6,700
$6,700
$25,189,430
$25,189,430
$1,582,577
$1,582,577
$4,000
$4,000
$130,600
$130,600
TOTAL PERSONAL SERVICES 532140
OTH INFORMATION TECH SVCS
532143
LAN SUPPORT SERVICES
532145
SERVER SUPPORT SVC
532149
IT PROJ MGMT ANLYSIS SVCS
532150
ACADEMIC SERVICES
532170
ADMIN SERVICES
532199
MISC CONTRACTUAL SERVICES
5323XX
REPAIR SERVICES
5324XX
$170,593
$170,593
$1,134,068
$1,134,068
$419,135
$419,135
$1,433,121
$1,433,121
$21,500
$21,500
MAINTENANCE AGREEMENTS
$4,853,078
$4,853,078
5325XX
RENTALS/LEASES
$1,508,070
$1,508,070
5327XX
TRAVEL & OTHER EMPLOYEE EXPENSE
5328XX
COMMUNICATIONS AND INFORMATION TECHNOLOGY (IT) SERVICES
5329XX
OTHER SERVICES
TOTAL PURCHASED SERVICES 5331XX
GENERAL ADMINISTRATIVE SUPPLIES
5333XX
VEHICLE/EQUIPMENT OPERATING SUPPLIES
5337XX
RESEARCH/DEV & EDUCATIONAL SUPPLIES
$823,515
$823,515
$5,313,161
$5,313,161
$264,178
$264,178
$17,657,596
$17,657,596
$72,753
$72,753
$630
$630
$26,416
$26,416
Office of State Budget And Management Certified Budget Summary By Account Biennium 2015-17 16800-NC Community College System - General Fund Account Account Code Title
2015-2016
2016-2017
$16,653
$16,653
$116,452
$116,452
$204,021
$204,021
$59,000
$59,000
$263,021
$263,021
REQUIREMENTS 5339XX
OTHER MATERIALS & SUPPLIES
TOTAL SUPPLIES 5345XX
EQUIPMENT
5347XX
INTANGIBLE ASSETS
TOTAL PROPERTY, PLANT & EQUIPMENT 5356XX
ASSET & OTHER ADJUSTMENTS
$506,469
$506,469
5358XX
OTHER ADMINISTRATIVE EXPENSES
$543,146
$543,146
5359XX
OTHER EXPENSES
$500
$500
$1,050,115
$1,050,115
$389,236
$389,236
$1,838,215
$1,838,215
$11,086,977
$11,086,977
TOTAL OTHER EXPENSES & ADJUSTMENTS 536902
CONTRACTS AND GRTS
536903
CHILD CARE GRANTS
536904
VEA-BASIC GRANT
536910
VEA-ST LEADERSHIP
$992,806
$992,806
536912
INTEGRATED LITERACY
$734,100
$734,100
536913
SA-LONGEVITY
$11,930,176
$11,930,176
536915
PRISON PROGRAM START-UP
$868,110
$868,110
536918
ABE-GRANTS/CONTRACTS
$1,129,234
$1,129,234
536922
MARINE SCIENCE PROGRAM
$704,204
$704,204
536932
CURRICULUM INSTRUCTION
$682,158,274
$693,252,091
536935
OCCUPATIONAL EXT
$84,292,857
$84,292,857
536936
BASIC SKILLS BLOCK GRANT
$69,458,019
$69,458,019
536938
INST & ACAD SUPPORT
$482,052,373
$487,927,515
536945
SMALL BUSINESS
$6,172,773
$6,172,773
536952
BOTANICAL LAB
$200,000
$200,000
536960
INSTRUCTIONAL RESOURCES
$2,500,000
$2,500,000
536961
EDUCATION EQUIPMENT
$56,462,762
$48,962,762
536971
CTR APPLIED TEX TECH
$661,719
$661,719
536972
MANUFACT SOLUTIONS CENTER
$864,678
$864,678
536979
NC MILITARY BUSINESS CNTR
$1,140,603
$1,140,603
536984
MINORITY MALE MENTORING
$810,000
$810,000
536986
CUSTOMIZED TRAINING PROGR
$12,512,461
$12,512,461
5369AD
NC RESEARCH CAMPUS
$3,401,260
$3,401,260
5369AE
RICHMOND CC-SATELLITE CAM
$234,257
$234,257
5369AJ
VIRTUAL LEARNING CENTERS
$650,000
$650,000
5369AU
MOTORCYCLE SAFETY TRAININ
$542,742
$542,742
5369BG
BIONETWORK GRANTS
$4,240,277
$4,240,277
5369BJ
JOB DRIVEN
$1,774,144
$1,774,144
5369BK
FORSYTH-OPERATION/LEASE
$300,000
$300,000
5369BL
TRUCK DRIVER TRAINING-CCC
$150,000
$150,000
5369BM
NC WORKS CAREER COACHES
$500,000
$1,000,000
Office of State Budget And Management Certified Budget Summary By Account Biennium 2015-17 16800-NC Community College System - General Fund Account Account Code Title
2015-2016
2016-2017
$367,600
$367,600
$1,139,000
$1,139,000
REQUIREMENTS 536J12
INTEGRATED LITERACY
536J17
ABE-COMMUNITY BASED ORG
536J18
ABE-GRANTS/CONTRACTS
$111,319
$111,319
TOTAL AID & PUBLIC ASSISTANCE
$1,442,370,176
$1,452,339,135
537104
RES-VOC EDUC
$813,928
$813,928
537108
STATE BOARD RESERVE
$250,000
$250,000
537123
2+2 E-LEARNING INIT
$653,000
$653,000
537133
RES-ABE
$45,255
$45,255
537136
RES - CORE TO COLLEGE
$15,703
$15,703
537137
RES - INTEGRATED LITERACY
$41,583
$41,583
537138
RES - BACK TO WORK
$5,920
$5,920
537141
RES-P20W
$6,934
$6,934
537142
RES - CAPSEE
537164
MGMT FLEX NEGATIVE RESERV
537191
RES-INDIRECT COST
537202
$119,374
$119,374
($59,233,302)
($59,233,302)
$498,932
$498,932
RESERVES-COMPENSATIONS
$15,071,041
$0
537204
RES-LEGIS INCR COMPENSATN
$10,000,000
$20,000,000
537206
RES-ST RETIREMENT SYS CON
$1,038,982
$1,038,982
537208
RES-STATE HEALTH PLAN
$1,715,291
$1,715,291
($28,957,359)
($34,028,400)
$16,500,000
$16,500,000
TOTAL RESERVES 538110
TRF-NEED-BASED FINANCIAL
538123
TRF-INDIRECT COST
$3,510
$3,510
538145
TRANSFER TO 26802
$1,250,000
$1,250,000
$17,753,510
$17,753,510
$1,475,442,941
$1,480,340,859
$1,000
$1,000
$1,000
$1,000
$350,495,365
$358,564,761
$175,275
$175,275
$350,670,640
$358,740,036
$506,343
$506,343
TOTAL INTRAGOVERNMENTAL TRANSACTIONS TOTAL REQUIREMENTS RECEIPTS 434320
SALE OF SURPLUS PROPERTY
TOTAL SALES, SERVICE, & RENTALS 435800
TUITION & FEES
435900
OTHER LIC,FEES/PERMITS
TOTAL FEES, LICENSES, & FINES 437300
INDIRECT(OVERHD) COST REC
TOTAL MISCELLANEOUS
$506,343
$506,343
438105
PRISON EDUCATION PROGRAM
$868,110
$868,110
438109
WORKFORCE INVESTMENT ACT
$1,928,200
$1,928,200
438111
VEA ADMINISTRATION
$915,276
$915,276
438112
VEA STATE LEADERSHIP
$1,889,300
$1,889,300
438114
VEA BASIC GRANT
$11,390,605
$11,390,605
438121
PROPRIETARY SCHOOLS
$226,162
$226,162
Office of State Budget And Management Certified Budget Summary By Account Biennium 2015-17 16800-NC Community College System - General Fund Account Account Code Title
2015-2016
2016-2017
$16,335,000
$16,335,000
RECEIPTS 438122
TRANSFER-ESCHEAT FUND
438123
TRF FM-INDIRECT COST
$259,520
$259,520
438124
TRANSFER FROM 26800
$300,000
$300,000
438126
MOTORCYCLE TRAINING
$542,742
$542,742
438143
TOBACCO TRUST FUND COMMIS
$235,214
$235,214
438167
NC SPACE GRANT-NCSU
$10,000
$10,000
438168
EARLY CHILDHOOD
$370,702
$370,702
438169
MDC, INC.
$3,406
$3,406
438170
ROCKEFELLER PHILANTHROPY
$211,337
$211,337
438171
TEACHERS COLLEGE
$234,327
$234,327
438174
P20W - DPI
$397,308
$397,308
438177
GATES FOUNDATION
$303,233
$303,233
$36,420,442
$36,420,442
$836,418
$836,418
$17,941,100
$17,941,100
$18,777,518
$18,777,518
$406,375,943
$414,445,339
$1,069,066,998
$1,065,895,520
TOTAL INTRAGOVERNMENTAL TRANSACTIONS 538351
ISIR VERIFICATIONS
538839
ADULT EDUCATION
TOTAL INTRAGOVERNMENTAL TRANSACTIONS TOTAL RECEIPTS NET APPROPRIATION Position Counts REQUIREMENTS 531111
EPA-REG SALARIES-APPRO
17.750
17.750
531112
EPA-REG SALARIES-RECPT
3.000
3.000
531211
SPA-REG SALARIES-APPRO
147.750
147.750
531212
SPA-REG SALARIES-RECPT
22.000
22.000
531222
SPA TIME LIMITED SAL-REC
2.000
2.000
192.500
192.500
192.500
192.500
TOTAL PERSONAL SERVICES TOTAL POSITIONS
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 16800-NC Community College System - General Fund 1100-Executive Division Account Account Code Title
2015-2016
2016-2017
REQUIREMENTS 531111
EPA-REG SALARIES-APPRO
$1,024,870
$1,024,870
531211
SPA-REG SALARIES-APPRO
$1,078,810
$1,078,810
531212
SPA-REG SALARIES-RECPT
$78,697
$78,697
531222
SPA TIME LIMITED SAL-REC
$59,492
$59,492
531461
EPA&SPA-LONGVTY PAY-APPRO
$38,136
$38,136
531511
SOCIAL SEC CONTRIB-APPRO
$163,848
$163,848
531512
SOCIAL SEC CONTRIB-RECPTS
$10,571
$10,571
531521
REG RETIRE CONTRIB-APPRO
$325,332
$325,332
531522
REG RETIRE CONTRIB-RECPTS
$21,019
$21,019
531561
MED INS CONTRIB-APPRO
$139,828
$139,828
531562
MED INS CONTRIB-RECPTS
$10,757
$10,757
531575
EMPLOYEE ASSISTANCE PROGR
$8
$8
531651
COMPENSATION TO BOARD MEM
$5,700
$5,700
$2,957,068
$2,957,068
$20,000
$20,000
$7,000
$7,000
TOTAL PERSONAL SERVICES 532150
ACADEMIC SERVICES
532170
ADMIN SERVICES
532199
MISC CONTRACTUAL SERVICES
$47,488
$47,488
5324XX
MAINTENANCE AGREEMENTS
$25,250
$25,250
5325XX
RENTALS/LEASES
$23,800
$23,800
5327XX
TRAVEL & OTHER EMPLOYEE EXPENSE
$194,241
$194,241
5328XX
COMMUNICATIONS AND INFORMATION TECHNOLOGY (IT) SERVICES
$113,660
$113,660
5329XX
OTHER SERVICES
$25,590
$25,590
$457,029
$457,029
$12,934
$12,934
$850
$850
$13,784
$13,784
$32,703
$32,703
$9,380
$9,380
$42,083
$42,083
$1,421
$1,421
$119,374
$119,374
$120,795
$120,795
$3,590,759
$3,590,759
$32,703
$32,703
$32,703
$32,703
TOTAL PURCHASED SERVICES 5331XX
GENERAL ADMINISTRATIVE SUPPLIES
5339XX
OTHER MATERIALS & SUPPLIES
TOTAL SUPPLIES 5356XX
ASSET & OTHER ADJUSTMENTS
5358XX
OTHER ADMINISTRATIVE EXPENSES
TOTAL OTHER EXPENSES & ADJUSTMENTS 537104
RES-VOC EDUC
537142
RES - CAPSEE
TOTAL RESERVES TOTAL REQUIREMENTS RECEIPTS 437300
INDIRECT(OVERHD) COST REC
TOTAL MISCELLANEOUS
12/01/2015 01:00:09 AM Page 11 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 16800-NC Community College System - General Fund 1100-Executive Division Account Account Code Title
2015-2016
2016-2017
RECEIPTS 438111
VEA ADMINISTRATION
$64,959
$64,959
438167
NC SPACE GRANT-NCSU
$4,000
$4,000
438171
TEACHERS COLLEGE
$218,643
$218,643
$287,602
$287,602
$42,976
$42,976
$42,976
$42,976
$363,281
$363,281
$3,227,478
$3,227,478
TOTAL INTRAGOVERNMENTAL TRANSACTIONS 538839
ADULT EDUCATION
TOTAL INTRAGOVERNMENTAL TRANSACTIONS TOTAL RECEIPTS NET APPROPRIATION Position Counts REQUIREMENTS 531111
EPA-REG SALARIES-APPRO
9.000
9.000
531211
SPA-REG SALARIES-APPRO
17.000
17.000
531212
SPA-REG SALARIES-RECPT
1.000
1.000
531222
SPA TIME LIMITED SAL-REC
1.000
1.000
28.000
28.000
28.000
28.000
TOTAL PERSONAL SERVICES TOTAL POSITIONS
12/01/2015 01:00:09 AM Page 12 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 16800-NC Community College System - General Fund 1200-Technology Solutions and Distance Learning Account Account Code Title
2015-2016
2016-2017
REQUIREMENTS 531111
EPA-REG SALARIES-APPRO
$281,439
$281,439
531211
SPA-REG SALARIES-APPRO
$5,564,926
$5,564,926
531212
SPA-REG SALARIES-RECPT
$52,800
$52,800
531461
EPA&SPA-LONGVTY PAY-APPRO
531511
SOCIAL SEC CONTRIB-APPRO
531512
SOCIAL SEC CONTRIB-RECPTS
531521
REG RETIRE CONTRIB-APPRO
531522
REG RETIRE CONTRIB-RECPTS
531561
MED INS CONTRIB-APPRO
531562
MED INS CONTRIB-RECPTS
531575
EMPLOYEE ASSISTANCE PROGR
531631
WRKER COMP-MED PAYMENTS
TOTAL PERSONAL SERVICES
$82,875
$82,875
$453,598
$453,598
$4,040
$4,040
$892,296
$892,296
$8,031
$8,031
$423,561
$423,561
$5,378
$5,378
$8
$8
$1,500
$1,500
$7,770,452
$7,770,452
$846,977
$846,977
$4,000
$4,000
$170,593
$170,593
$61,000
$61,000
532140
OTH INFORMATION TECH SVCS
532143
LAN SUPPORT SERVICES
532149
IT PROJ MGMT ANLYSIS SVCS
532150
ACADEMIC SERVICES
532170
ADMIN SERVICES
$115,466
$115,466
532199
MISC CONTRACTUAL SERVICES
$129,574
$129,574
5323XX
REPAIR SERVICES
$1,000
$1,000
5324XX
MAINTENANCE AGREEMENTS
$4,819,874
$4,819,874
5325XX
RENTALS/LEASES
$16,583
$16,583
5327XX
TRAVEL & OTHER EMPLOYEE EXPENSE
$204,302
$204,302
5328XX
COMMUNICATIONS AND INFORMATION TECHNOLOGY (IT) SERVICES
$124,668
$124,668
5329XX
OTHER SERVICES
$91,848
$91,848
$6,585,885
$6,585,885
$17,890
$17,890
$41
$41
$900
$900
TOTAL SUPPLIES
$18,831
$18,831
5345XX
EQUIPMENT
$191,000
$191,000
5347XX
INTANGIBLE ASSETS
$59,000
$59,000
$250,000
$250,000
$57,695
$57,695
$9,972
$9,972
$67,667
$67,667
TOTAL PURCHASED SERVICES 5331XX
GENERAL ADMINISTRATIVE SUPPLIES
5333XX
VEHICLE/EQUIPMENT OPERATING SUPPLIES
5339XX
OTHER MATERIALS & SUPPLIES
TOTAL PROPERTY, PLANT & EQUIPMENT 5356XX
ASSET & OTHER ADJUSTMENTS
5358XX
OTHER ADMINISTRATIVE EXPENSES
TOTAL OTHER EXPENSES & ADJUSTMENTS
12/01/2015 01:00:09 AM Page 13 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 16800-NC Community College System - General Fund 1200-Technology Solutions and Distance Learning Account Account Code Title
2015-2016
2016-2017
$6,934
$6,934
$6,934
$6,934
$1,250,000
$1,250,000
$1,250,000
$1,250,000
$15,949,769
$15,949,769
$57,695
$57,695
TOTAL MISCELLANEOUS
$57,695
$57,695
438174
$350,867
$350,867
$350,867
$350,867
$71,227
$71,227
$71,227
$71,227
$479,789
$479,789
$15,469,980
$15,469,980
REQUIREMENTS 537141
RES-P20W
TOTAL RESERVES 538145
TRANSFER TO 26802
TOTAL INTRAGOVERNMENTAL TRANSACTIONS TOTAL REQUIREMENTS RECEIPTS 437300
INDIRECT(OVERHD) COST REC P20W - DPI
TOTAL INTRAGOVERNMENTAL TRANSACTIONS 538839
ADULT EDUCATION
TOTAL INTRAGOVERNMENTAL TRANSACTIONS TOTAL RECEIPTS NET APPROPRIATION Position Counts REQUIREMENTS 531111
EPA-REG SALARIES-APPRO
2.000
2.000
531211
SPA-REG SALARIES-APPRO
77.000
77.000
531212
SPA-REG SALARIES-RECPT
1.000
1.000
80.000
80.000
80.000
80.000
TOTAL PERSONAL SERVICES TOTAL POSITIONS
12/01/2015 01:00:09 AM Page 14 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 16800-NC Community College System - General Fund 1300-Finance and Operations Account Account Code Title
2015-2016
2016-2017
REQUIREMENTS 531111
EPA-REG SALARIES-APPRO
$451,040
$451,040
531112
EPA-REG SALARIES-RECPT
$141,555
$141,555
531211
SPA-REG SALARIES-APPRO
$1,708,828
$1,708,828
531212
SPA-REG SALARIES-RECPT
$190,407
$190,407
531461
EPA&SPA-LONGVTY PAY-APPRO
$47,550
$47,550
531462
EPA&SPA-LONGVTY PAY-REC
$7,692
$7,692
531511
SOCIAL SEC CONTRIB-APPRO
$168,868
$168,868
531512
SOCIAL SEC CONTRIB-RECPTS
$25,985
$25,985
531521
REG RETIRE CONTRIB-APPRO
$335,741
$335,741
531522
REG RETIRE CONTRIB-RECPTS
$51,662
$51,662
531561
MED INS CONTRIB-APPRO
$177,702
$177,702
531562
MED INS CONTRIB-RECPTS
$32,268
$32,268
531651
COMPENSATION TO BOARD MEM
$1,000
$1,000
$3,340,298
$3,340,298
$17,451
$17,451
$5,000
$5,000
$19,500
$19,500
TOTAL PERSONAL SERVICES 532170
ADMIN SERVICES
532199
MISC CONTRACTUAL SERVICES
5323XX
REPAIR SERVICES
5324XX
MAINTENANCE AGREEMENTS
$2,862
$2,862
5325XX
RENTALS/LEASES
$29,000
$29,000
5327XX
TRAVEL & OTHER EMPLOYEE EXPENSE
$80,372
$80,372
5328XX
COMMUNICATIONS AND INFORMATION TECHNOLOGY (IT) SERVICES
$33,061
$33,061
5329XX
OTHER SERVICES
$30,992
$30,992
$218,238
$218,238
$15,740
$15,740
$300
$300
$5,850
$5,850
$21,890
$21,890
$6,000
$6,000
$6,000
$6,000
$6,250
$6,250
$500
$500
$6,750
$6,750
$3,593,176
$3,593,176
$1,000
$1,000
$1,000
$1,000
TOTAL PURCHASED SERVICES 5331XX
GENERAL ADMINISTRATIVE SUPPLIES
5333XX
VEHICLE/EQUIPMENT OPERATING SUPPLIES
5339XX
OTHER MATERIALS & SUPPLIES
TOTAL SUPPLIES 5345XX
EQUIPMENT
TOTAL PROPERTY, PLANT & EQUIPMENT 5358XX
OTHER ADMINISTRATIVE EXPENSES
5359XX
OTHER EXPENSES
TOTAL OTHER EXPENSES & ADJUSTMENTS TOTAL REQUIREMENTS RECEIPTS 434320
SALE OF SURPLUS PROPERTY
TOTAL SALES, SERVICE, & RENTALS
12/01/2015 01:00:09 AM Page 15 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 16800-NC Community College System - General Fund 1300-Finance and Operations Account Account Code Title
2015-2016
2016-2017
RECEIPTS 438121
PROPRIETARY SCHOOLS
$226,162
$226,162
438123
TRF FM-INDIRECT COST
$259,520
$259,520
$485,682
$485,682
$486,682
$486,682
$3,106,494
$3,106,494
4.000
4.000
TOTAL INTRAGOVERNMENTAL TRANSACTIONS TOTAL RECEIPTS NET APPROPRIATION Position Counts REQUIREMENTS 531111
EPA-REG SALARIES-APPRO
531112
EPA-REG SALARIES-RECPT
2.750
2.750
531211
SPA-REG SALARIES-APPRO
29.750
29.750
531212
SPA-REG SALARIES-RECPT
3.000
3.000
39.500
39.500
39.500
39.500
TOTAL PERSONAL SERVICES TOTAL POSITIONS
12/01/2015 01:00:09 AM Page 16 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 16800-NC Community College System - General Fund 1400-Academic and Student Services Account Account Code Title
2015-2016
2016-2017
REQUIREMENTS 531111
EPA-REG SALARIES-APPRO
$340,695
$340,695
531112
EPA-REG SALARIES-RECPT
$24,116
$24,116
531211
SPA-REG SALARIES-APPRO
$1,577,463
$1,577,463
531212
SPA-REG SALARIES-RECPT
$1,122,000
$1,122,000
531222
SPA TIME LIMITED SAL-REC
$88,325
$88,325
531461
EPA&SPA-LONGVTY PAY-APPRO
$54,991
$54,991
531462
EPA&SPA-LONGVTY PAY-REC
$32,446
$32,446
531511
SOCIAL SEC CONTRIB-APPRO
$150,946
$150,946
531512
SOCIAL SEC CONTRIB-RECPTS
$96,268
$96,268
531521
REG RETIRE CONTRIB-APPRO
$299,021
$299,021
531522
REG RETIRE CONTRIB-RECPTS
$192,638
$192,638
531561
MED INS CONTRIB-APPRO
$138,432
$138,432
531562
MED INS CONTRIB-RECPTS
$98,037
$98,037
531575
EMPLOYEE ASSISTANCE PROGR
$128
$128
531576
FLEXIBLE SPENDING SAVINGS
$644
$644
$4,216,150
$4,216,150
$80,760
$80,760
TOTAL PERSONAL SERVICES 532150
ACADEMIC SERVICES
532170
ADMIN SERVICES
$114,738
$114,738
532199
MISC CONTRACTUAL SERVICES
$414,641
$414,641
5323XX
REPAIR SERVICES
$1,000
$1,000
5324XX
MAINTENANCE AGREEMENTS
$5,092
$5,092
5325XX
RENTALS/LEASES
$44,112
$44,112
5327XX
TRAVEL & OTHER EMPLOYEE EXPENSE
$344,600
$344,600
5328XX
COMMUNICATIONS AND INFORMATION TECHNOLOGY (IT) SERVICES
$209,569
$209,569
5329XX
OTHER SERVICES
$39,827
$39,827
$1,254,339
$1,254,339
$26,189
$26,189
$289
$289
$26,416
$26,416
$9,053
$9,053
$61,947
$61,947
$7,021
$7,021
TOTAL PURCHASED SERVICES 5331XX
GENERAL ADMINISTRATIVE SUPPLIES
5333XX
VEHICLE/EQUIPMENT OPERATING SUPPLIES
5337XX
RESEARCH/DEV & EDUCATIONAL SUPPLIES
5339XX
OTHER MATERIALS & SUPPLIES
TOTAL SUPPLIES 5345XX
EQUIPMENT
TOTAL PROPERTY, PLANT & EQUIPMENT 5356XX
ASSET & OTHER ADJUSTMENTS
5358XX
OTHER ADMINISTRATIVE EXPENSES
TOTAL OTHER EXPENSES & ADJUSTMENTS
$7,021
$7,021
$374,890
$374,890
$17,544
$17,544
$392,434
$392,434
12/01/2015 01:00:09 AM Page 17 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 16800-NC Community College System - General Fund 1400-Academic and Student Services Account Account Code Title
2015-2016
2016-2017
$508,879
$508,879
REQUIREMENTS 537104
RES-VOC EDUC
537133
RES-ABE
$45,255
$45,255
537136
RES - CORE TO COLLEGE
$15,703
$15,703
537138
RES - BACK TO WORK
$5,920
$5,920
$575,757
$575,757
$6,507,648
$6,507,648
$374,764
$374,764
$374,764
$374,764
TOTAL RESERVES TOTAL REQUIREMENTS RECEIPTS 437300
INDIRECT(OVERHD) COST REC
TOTAL MISCELLANEOUS 438109
WORKFORCE INVESTMENT ACT
$133,844
$133,844
438111
VEA ADMINISTRATION
$765,406
$765,406
438112
VEA STATE LEADERSHIP
$615,296
$615,296
438143
TOBACCO TRUST FUND COMMIS
$957
$957
438168
EARLY CHILDHOOD
$37,819
$37,819
438169
MDC, INC.
$2,941
$2,941
438170
ROCKEFELLER PHILANTHROPY
$159,541
$159,541
438177
GATES FOUNDATION
$303,233
$303,233
$2,019,037
$2,019,037
$1,369,050
$1,369,050
$1,369,050
$1,369,050
TOTAL RECEIPTS
$3,762,851
$3,762,851
NET APPROPRIATION
$2,744,797
$2,744,797
TOTAL INTRAGOVERNMENTAL TRANSACTIONS 538839
ADULT EDUCATION
TOTAL INTRAGOVERNMENTAL TRANSACTIONS
Position Counts REQUIREMENTS 531111
EPA-REG SALARIES-APPRO
2.750
2.750
531112
EPA-REG SALARIES-RECPT
0.250
0.250
531211
SPA-REG SALARIES-APPRO
24.000
24.000
531212
SPA-REG SALARIES-RECPT
17.000
17.000
531222
SPA TIME LIMITED SAL-REC
1.000
1.000
45.000
45.000
45.000
45.000
TOTAL PERSONAL SERVICES TOTAL POSITIONS
12/01/2015 01:00:09 AM Page 18 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 16800-NC Community College System - General Fund 1600-State Aid - Institutions Account Account Code Title
2015-2016
2016-2017
REQUIREMENTS 537202
RESERVES-COMPENSATIONS
$14,935,807
$0
537204
RES-LEGIS INCR COMPENSATN
$10,000,000
$20,000,000
537206
RES-ST RETIREMENT SYS CON
$1,025,726
$1,025,726
537208
RES-STATE HEALTH PLAN
$1,699,899
$1,699,899
TOTAL RESERVES
$27,661,432
$22,725,625
TOTAL REQUIREMENTS
$27,661,432
$22,725,625
NET APPROPRIATION
$27,661,432
$22,725,625
12/01/2015 01:00:09 AM Page 19 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 16800-NC Community College System - General Fund 1620-Curriculum Instruction Account Account Code Title
2015-2016
2016-2017
$200,000
$200,000
$200,000
$200,000
$3,950
$3,950
$3,950
$3,950
$331,440
$331,440
REQUIREMENTS 532150
ACADEMIC SERVICES
TOTAL PURCHASED SERVICES 5356XX
ASSET & OTHER ADJUSTMENTS
TOTAL OTHER EXPENSES & ADJUSTMENTS 536902
CONTRACTS AND GRTS
536904
VEA-BASIC GRANT
$11,086,977
$11,086,977
536910
VEA-ST LEADERSHIP
$992,806
$992,806
536922
MARINE SCIENCE PROGRAM
$704,204
$704,204
536932
CURRICULUM INSTRUCTION
$682,158,274
$693,252,091
$695,273,701
$706,367,518
$303,628
$303,628
$303,628
$303,628
$695,781,279
$706,875,096
$333,302,002
$341,371,398
$333,302,002
$341,371,398
$3,950
$3,950
$3,950
$3,950
TOTAL AID & PUBLIC ASSISTANCE 537104
RES-VOC EDUC
TOTAL RESERVES TOTAL REQUIREMENTS RECEIPTS 435800
TUITION & FEES
TOTAL FEES, LICENSES, & FINES 437300
INDIRECT(OVERHD) COST REC
TOTAL MISCELLANEOUS 438112
VEA STATE LEADERSHIP
438114
VEA BASIC GRANT
$1,192,806
$1,192,806
$11,390,605
$11,390,605
438168
EARLY CHILDHOOD
$331,440
$331,440
$12,914,851
$12,914,851
TOTAL RECEIPTS
$346,220,803
$354,290,199
NET APPROPRIATION
$349,560,476
$352,584,897
TOTAL INTRAGOVERNMENTAL TRANSACTIONS
12/01/2015 01:00:09 AM Page 20 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 16800-NC Community College System - General Fund 1621-Basic Skill Instruction Account Account Code Title
2015-2016
2016-2017
$772,308
$772,308
$772,308
$772,308
$37,231
$37,231
TOTAL OTHER EXPENSES & ADJUSTMENTS
$37,231
$37,231
536912
INTEGRATED LITERACY
$734,100
$734,100
536918
ABE-GRANTS/CONTRACTS
536936
BASIC SKILLS BLOCK GRANT
536J12
INTEGRATED LITERACY
536J17
ABE-COMMUNITY BASED ORG
536J18
REQUIREMENTS 532150
ACADEMIC SERVICES
TOTAL PURCHASED SERVICES 5356XX
ASSET & OTHER ADJUSTMENTS
$1,129,234
$1,129,234
$69,458,019
$69,458,019
$367,600
$367,600
$1,139,000
$1,139,000
ABE-GRANTS/CONTRACTS
$111,319
$111,319
TOTAL AID & PUBLIC ASSISTANCE
$72,939,272
$72,939,272
$41,583
$41,583
$41,583
$41,583
$73,790,394
$73,790,394
$37,231
$37,231
$37,231
$37,231
$16,205,759
$16,205,759
$16,205,759
$16,205,759
TOTAL RECEIPTS
$16,242,990
$16,242,990
NET APPROPRIATION
$57,547,404
$57,547,404
537137
RES - INTEGRATED LITERACY
TOTAL RESERVES TOTAL REQUIREMENTS RECEIPTS 437300
INDIRECT(OVERHD) COST REC
TOTAL MISCELLANEOUS 538839
ADULT EDUCATION
TOTAL INTRAGOVERNMENTAL TRANSACTIONS
12/01/2015 01:00:09 AM Page 21 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 16800-NC Community College System - General Fund 1622-Continuing Education and Workforce Development Account Account Code Title
2015-2016
2016-2017
$84,292,857
$84,292,857
$6,172,773
$6,172,773
$12,512,461
$12,512,461
REQUIREMENTS 536935
OCCUPATIONAL EXT
536945
SMALL BUSINESS
536986
CUSTOMIZED TRAINING PROGR
5369AE
RICHMOND CC-SATELLITE CAM
5369BG
BIONETWORK GRANTS
$234,257
$234,257
$4,240,277
$4,240,277
$107,452,625
$107,452,625
$107,452,625
$107,452,625
$17,193,363
$17,193,363
$17,193,363
$17,193,363
$234,257
$234,257
$234,257
$234,257
TOTAL RECEIPTS
$17,427,620
$17,427,620
NET APPROPRIATION
$90,025,005
$90,025,005
TOTAL AID & PUBLIC ASSISTANCE TOTAL REQUIREMENTS RECEIPTS 435800
TUITION & FEES
TOTAL FEES, LICENSES, & FINES 438143
TOBACCO TRUST FUND COMMIS
TOTAL INTRAGOVERNMENTAL TRANSACTIONS
12/01/2015 01:00:09 AM Page 22 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 16800-NC Community College System - General Fund 1623-Equipment and Instructional Resources Account Account Code Title
2015-2016
2016-2017
$500,000
$500,000
TOTAL OTHER EXPENSES & ADJUSTMENTS
$500,000
$500,000
536960
INSTRUCTIONAL RESOURCES
$2,500,000
$2,500,000
536961
EDUCATION EQUIPMENT
$56,462,762
$48,962,762
TOTAL AID & PUBLIC ASSISTANCE
$58,962,762
$51,462,762
TOTAL REQUIREMENTS
$59,462,762
$51,962,762
NET APPROPRIATION
$59,462,762
$51,962,762
REQUIREMENTS 5358XX
OTHER ADMINISTRATIVE EXPENSES
12/01/2015 01:00:09 AM Page 23 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 16800-NC Community College System - General Fund 1624-Specialized Centers and Programs Account Account Code Title
2015-2016
2016-2017
$57,796
$57,796
$1,838,215
$1,838,215
REQUIREMENTS 536902
CONTRACTS AND GRTS
536903
CHILD CARE GRANTS
536915
PRISON PROGRAM START-UP
$868,110
$868,110
536952
BOTANICAL LAB
$200,000
$200,000
536971
CTR APPLIED TEX TECH
$661,719
$661,719
536972
MANUFACT SOLUTIONS CENTER
$864,678
$864,678
536979
NC MILITARY BUSINESS CNTR
$1,140,603
$1,140,603
536984
MINORITY MALE MENTORING
$810,000
$810,000
5369AD
NC RESEARCH CAMPUS
$3,401,260
$3,401,260
5369AJ
VIRTUAL LEARNING CENTERS
$650,000
$650,000
5369AU
MOTORCYCLE SAFETY TRAININ
$542,742
$542,742
5369BJ
JOB DRIVEN
$1,774,144
$1,774,144
5369BK
FORSYTH-OPERATION/LEASE
$300,000
$300,000
5369BL
TRUCK DRIVER TRAINING-CCC
$150,000
$150,000
5369BM
NC WORKS CAREER COACHES
$500,000
$1,000,000
$13,759,267
$14,259,267
$13,759,267
$14,259,267
TOTAL AID & PUBLIC ASSISTANCE TOTAL REQUIREMENTS RECEIPTS 438105
PRISON EDUCATION PROGRAM
$868,110
$868,110
438109
WORKFORCE INVESTMENT ACT
$1,774,144
$1,774,144
438124
TRANSFER FROM 26800
$300,000
$300,000
438126
MOTORCYCLE TRAINING
$542,742
$542,742
438167
NC SPACE GRANT-NCSU
$6,000
$6,000
438170
ROCKEFELLER PHILANTHROPY
$51,796
$51,796
$3,542,792
$3,542,792
$3,542,792
$3,542,792
$10,216,475
$10,716,475
TOTAL INTRAGOVERNMENTAL TRANSACTIONS TOTAL RECEIPTS NET APPROPRIATION
12/01/2015 01:00:09 AM Page 24 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 16800-NC Community College System - General Fund 1625-Institutional and Academic Support Account Account Code Title
2015-2016
2016-2017
REQUIREMENTS 531572
UNEMP COMP PAYMNTS TO DES
$3,494,960
$3,494,960
531631
WRKER COMP-MED PAYMENTS
$2,067,151
$2,067,151
531632
WRKER COMP-TEMP DIS PAYMN
$579,267
$579,267
531633
WRKER COMP-PERM DIS PAYMN
$281,285
$281,285
531639
OTHER WORKERS COMP COSTS
$482,799
$482,799
$6,905,462
$6,905,462
TOTAL PERSONAL SERVICES 532140
OTH INFORMATION TECH SVCS
$735,600
$735,600
532145
SERVER SUPPORT SVC
$130,600
$130,600
532170
ADMIN SERVICES
$164,480
$164,480
532199
MISC CONTRACTUAL SERVICES
$836,418
$836,418
5325XX
RENTALS/LEASES
$1,394,575
$1,394,575
5328XX
COMMUNICATIONS AND INFORMATION TECHNOLOGY (IT) SERVICES
$4,832,203
$4,832,203
5329XX
OTHER SERVICES
$75,921
$75,921
TOTAL PURCHASED SERVICES
$8,169,797
$8,169,797
536913
SA-LONGEVITY
$11,930,176
$11,930,176
536938
INST & ACAD SUPPORT
$482,052,373
$487,927,515
$493,982,549
$499,857,691
$509,057,808
$514,932,950
$175,275
$175,275
$175,275
$175,275
$836,418
$836,418
$836,418
$836,418
$1,011,693
$1,011,693
$508,046,115
$513,921,257
TOTAL AID & PUBLIC ASSISTANCE TOTAL REQUIREMENTS RECEIPTS 435900
OTHER LIC,FEES/PERMITS
TOTAL FEES, LICENSES, & FINES 538351
ISIR VERIFICATIONS
TOTAL INTRAGOVERNMENTAL TRANSACTIONS TOTAL RECEIPTS NET APPROPRIATION
12/01/2015 01:00:09 AM Page 25 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 16800-NC Community College System - General Fund 1900-Reserves and Transfers Account Account Code Title
2015-2016
2016-2017
REQUIREMENTS 537108
STATE BOARD RESERVE
$250,000
$250,000
537123
2+2 E-LEARNING INIT
$653,000
$653,000
537164
MGMT FLEX NEGATIVE RESERV
($59,233,302)
($59,233,302)
537191
RES-INDIRECT COST
$498,932
$498,932
537202
RESERVES-COMPENSATIONS
$135,234
$0
537206
RES-ST RETIREMENT SYS CON
$13,256
$13,256
537208
RES-STATE HEALTH PLAN
$15,392
$15,392
($57,667,488)
($57,802,722)
$16,500,000
$16,500,000
$3,510
$3,510
$16,503,510
$16,503,510
($41,163,978)
($41,299,212)
TOTAL RESERVES 538110
TRF-NEED-BASED FINANCIAL
538123
TRF-INDIRECT COST
TOTAL INTRAGOVERNMENTAL TRANSACTIONS TOTAL REQUIREMENTS RECEIPTS 438109
WORKFORCE INVESTMENT ACT
$20,212
$20,212
438111
VEA ADMINISTRATION
$84,911
$84,911
438112
VEA STATE LEADERSHIP
$81,198
$81,198
438122
TRANSFER-ESCHEAT FUND
$16,335,000
$16,335,000
438168
EARLY CHILDHOOD
$1,443
$1,443
438169
MDC, INC.
$465
$465
438171
TEACHERS COLLEGE
$15,684
$15,684
438174
P20W - DPI
$46,441
$46,441
$16,585,354
$16,585,354
$252,088
$252,088
$252,088
$252,088
$16,837,442
$16,837,442
($58,001,420)
($58,136,654)
TOTAL INTRAGOVERNMENTAL TRANSACTIONS 538839
ADULT EDUCATION
TOTAL INTRAGOVERNMENTAL TRANSACTIONS TOTAL RECEIPTS NET APPROPRIATION
12/01/2015 01:00:09 AM Page 26 of 61
FORM BD 307
CURRENT OPERATIONS APPROPRIATION
STATE OF NORTH CAROLINA OFFICE OF STATE BUDGET AND MANAGEMENT
The General Assembly of 2015 appropriated for Current Operations under S.L. 2015-241, S.L. 2015-264 and S.L. 2015-268 for the fiscal years 2015-17, July 1, 2015 to June 30, 2017, for the use of CAMPUS/AGENCY NAME: NC Community College System - Special
Code: 26800
and available only by monthly or quarterly allotments under Section 6-3 and only for the Purposes and/or Objects herein enumerated as under Sections 6-1 and 6-4 of the State Budget Act, Chapter 143C of the General Statutes of North Carolina.
2015-2016
2016-2017
TOTAL REQUIREMENTS
$23,585,340
$23,585,340
LESS ESTIMATED RECEIPTS
$23,585,340
$23,585,340
$0
$0
CHANGE IN FUND BALANCE
Office of State Budget And Management Certified Budget Summary By Purpose Biennium 2015-17 26800-NC Community College System - Special Fund Fund Code Title
2015-2016
2016-2017
$23,585,340
$23,585,340
$23,585,340
$23,585,340
$23,585,340
$23,585,340
$23,585,340
$23,585,340
$0
$0
REQUIREMENTS 2000
Special Revenue Funds
TOTAL REQUIREMENTS RECEIPTS 2000
Special Revenue Funds
TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 28 of 61
Office of State Budget And Management Certified Budget Summary By Account Biennium 2015-17 26800-NC Community College System - Special Account Account Code Title
2015-2016
2016-2017
$23,585,340
$23,585,340
$23,585,340
$23,585,340
$23,585,340
$23,585,340
$647,000
$647,000
$647,000
$647,000
$262,022
$262,022
REQUIREMENTS 538120
TRF SPL TO GEN FUND
TOTAL INTRAGOVERNMENTAL TRANSACTIONS TOTAL REQUIREMENTS RECEIPTS 431100
TAX REVENUES
TOTAL TAX REVENUES 432412
TOBACCO TRUST FUND COMMIS
432416
ROCKEFELLER PHILANTHROPY
$7,950
$7,950
432417
TEACHERS COLLEGE
$95,000
$95,000
432553
TRANSFER - NCSU
$10,000
$10,000
432555
TRF FM DET
$1,928,127
$1,928,127
432562
TRF FROM DPI
$286,539
$286,539
$2,589,638
$2,589,638
$160,000
$160,000
$160,000
$160,000
$50,000
$50,000
$370,701
$370,701
$14,011,028
$14,011,028
$14,431,729
$14,431,729
$5,756,973
$5,756,973
$5,756,973
$5,756,973
$23,585,340
$23,585,340
$0
$0
TOTAL GRANTS 435100
BSNS LICENSE FEES
TOTAL FEES, LICENSES, & FINES 438153
TRF FM CORRECTIONS
438155
TRF-FM DHHS
438161
TRF FR SBE/DPI
TOTAL INTRAGOVERNMENTAL TRANSACTIONS 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 26800-NC Community College System - Special 2000-Special Revenue Funds Account Account Code Title
2015-2016
2016-2017
$23,585,340
$23,585,340
$23,585,340
$23,585,340
$23,585,340
$23,585,340
$647,000
$647,000
$647,000
$647,000
$262,022
$262,022
$7,950
$7,950
REQUIREMENTS 538120
TRF SPL TO GEN FUND
TOTAL INTRAGOVERNMENTAL TRANSACTIONS TOTAL REQUIREMENTS RECEIPTS 431100
TAX REVENUES
TOTAL TAX REVENUES 432412
TOBACCO TRUST FUND COMMIS
432416
ROCKEFELLER PHILANTHROPY
432417
TEACHERS COLLEGE
$95,000
$95,000
432553
TRANSFER - NCSU
$10,000
$10,000
432555
TRF FM DET
$1,928,127
$1,928,127
432562
TRF FROM DPI
$286,539
$286,539
$2,589,638
$2,589,638
$160,000
$160,000
$160,000
$160,000
$50,000
$50,000
TOTAL GRANTS 435100
BSNS LICENSE FEES
TOTAL FEES, LICENSES, & FINES 438153
TRF FM CORRECTIONS
438155
TRF-FM DHHS
438161
TRF FR SBE/DPI
TOTAL INTRAGOVERNMENTAL TRANSACTIONS 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
$370,701
$370,701
$14,011,028
$14,011,028
$14,431,729
$14,431,729
$5,756,973
$5,756,973
$5,756,973
$5,756,973
$23,585,340
$23,585,340
$0
$0
12/01/2015 01:00:09 AM Page 30 of 61
FORM BD 307
CURRENT OPERATIONS APPROPRIATION
STATE OF NORTH CAROLINA OFFICE OF STATE BUDGET AND MANAGEMENT
The General Assembly of 2015 appropriated for Current Operations under S.L. 2015-241, S.L. 2015-264 and S.L. 2015-268 for the fiscal years 2015-17, July 1, 2015 to June 30, 2017, for the use of CAMPUS/AGENCY NAME: NC Community College System - Information Technology Systems Code: 26802 and available only by monthly or quarterly allotments under Section 6-3 and only for the Purposes and/or Objects herein enumerated as under Sections 6-1 and 6-4 of the State Budget Act, Chapter 143C of the General Statutes of North Carolina.
2015-2016
2016-2017
TOTAL REQUIREMENTS
$6,653,074
$6,653,074
LESS ESTIMATED RECEIPTS
$6,653,074
$6,653,074
$0
$0
CHANGE IN FUND BALANCE
Office of State Budget And Management Certified Budget Summary By Purpose Biennium 2015-17 26802-NC Community College System - Information Technology Systems Fund Fund Code Title
2015-2016
2016-2017
$219,620
$219,620
$7,050
$7,050
$5,979,447
$5,979,447
$446,957
$446,957
$6,653,074
$6,653,074
$219,620
$219,620
$7,050
$7,050
$5,979,447
$5,979,447
$446,957
$446,957
$6,653,074
$6,653,074
$0
$0
REQUIREMENTS 2303
NCCCS - Portal Project
2304
NCCCS - Student Planning
2305
NCCCS - SQL Project
2306
NCCCS - Infrastructure Project
TOTAL REQUIREMENTS RECEIPTS 2303
NCCCS - Portal Project
2304
NCCCS - Student Planning
2305
NCCCS - SQL Project
2306
NCCCS - Infrastructure Project
TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 32 of 61
Office of State Budget And Management Certified Budget Summary By Account Biennium 2015-17 26802-NC Community College System - Information Technology Systems Account Account Code Title
2015-2016
2016-2017
REQUIREMENTS 532140
OTH INFORMATION TECH SVCS
$2,817,075
$2,817,075
532148
APPLICATION DEVELOPMENT
$1,079,042
$1,079,042
532149
IT PROJ MGMT ANLYSIS SVCS
$1,086,957
$1,086,957
532199
MISC CONTRACTUAL SERVICES
$120,000
$120,000
5325XX
RENTALS/LEASES
$1,000,000
$1,000,000
5328XX
COMMUNICATIONS AND INFORMATION TECHNOLOGY (IT) SERVICES
$500,000
$500,000
$6,603,074
$6,603,074
TOTAL PURCHASED SERVICES 5345XX
EQUIPMENT
$20,000
$20,000
5347XX
INTANGIBLE ASSETS
$30,000
$30,000
$50,000
$50,000
$6,653,074
$6,653,074
$1,250,000
$1,250,000
$1,250,000
$1,250,000
$5,403,074
$5,403,074
$5,403,074
$5,403,074
$6,653,074
$6,653,074
$0
$0
TOTAL PROPERTY, PLANT & EQUIPMENT TOTAL REQUIREMENTS RECEIPTS 438102
TRANSFER FROM 16800
TOTAL INTRAGOVERNMENTAL TRANSACTIONS 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 26802-NC Community College System - Information Technology Systems 2303-NCCCS - Portal Project Account Account Code Title
2015-2016
2016-2017
$219,620
$219,620
$219,620
$219,620
$219,620
$219,620
$219,620
$219,620
$219,620
$219,620
$219,620
$219,620
$0
$0
REQUIREMENTS 532140
OTH INFORMATION TECH SVCS
TOTAL PURCHASED SERVICES TOTAL REQUIREMENTS RECEIPTS 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 34 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 26802-NC Community College System - Information Technology Systems 2304-NCCCS - Student Planning Account Account Code Title
2015-2016
2016-2017
$7,050
$7,050
$7,050
$7,050
$7,050
$7,050
$7,050
$7,050
$7,050
$7,050
$7,050
$7,050
$0
$0
REQUIREMENTS 532140
OTH INFORMATION TECH SVCS
TOTAL PURCHASED SERVICES TOTAL REQUIREMENTS RECEIPTS 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 35 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 26802-NC Community College System - Information Technology Systems 2305-NCCCS - SQL Project Account Account Code Title
2015-2016
2016-2017
REQUIREMENTS 532140
OTH INFORMATION TECH SVCS
$2,590,405
$2,590,405
532148
APPLICATION DEVELOPMENT
$1,079,042
$1,079,042
532149
IT PROJ MGMT ANLYSIS SVCS
$640,000
$640,000
532199
MISC CONTRACTUAL SERVICES
5325XX
RENTALS/LEASES
5328XX
COMMUNICATIONS AND INFORMATION TECHNOLOGY (IT) SERVICES
TOTAL PURCHASED SERVICES
$120,000
$120,000
$1,000,000
$1,000,000
$500,000
$500,000
$5,929,447
$5,929,447
5345XX
EQUIPMENT
$20,000
$20,000
5347XX
INTANGIBLE ASSETS
$30,000
$30,000
$50,000
$50,000
$5,979,447
$5,979,447
$1,250,000
$1,250,000
$1,250,000
$1,250,000
$4,729,447
$4,729,447
$4,729,447
$4,729,447
$5,979,447
$5,979,447
$0
$0
TOTAL PROPERTY, PLANT & EQUIPMENT TOTAL REQUIREMENTS RECEIPTS 438102
TRANSFER FROM 16800
TOTAL INTRAGOVERNMENTAL TRANSACTIONS 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 36 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 26802-NC Community College System - Information Technology Systems 2306-NCCCS - Infrastructure Project Account Account Code Title
2015-2016
2016-2017
$446,957
$446,957
$446,957
$446,957
$446,957
$446,957
$446,957
$446,957
$446,957
$446,957
$446,957
$446,957
$0
$0
REQUIREMENTS 532149
IT PROJ MGMT ANLYSIS SVCS
TOTAL PURCHASED SERVICES TOTAL REQUIREMENTS RECEIPTS 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 37 of 61
FORM BD 307
CURRENT OPERATIONS APPROPRIATION
STATE OF NORTH CAROLINA OFFICE OF STATE BUDGET AND MANAGEMENT
The General Assembly of 2015 appropriated for Current Operations under S.L. 2015-241, S.L. 2015-264 and S.L. 2015-268 for the fiscal years 2015-17, July 1, 2015 to June 30, 2017, for the use of CAMPUS/AGENCY NAME: NC Community College System - Trust Fund
Code: 66800
and available only by monthly or quarterly allotments under Section 6-3 and only for the Purposes and/or Objects herein enumerated as under Sections 6-1 and 6-4 of the State Budget Act, Chapter 143C of the General Statutes of North Carolina.
2015-2016
2016-2017
TOTAL REQUIREMENTS
$926,331
$926,331
LESS ESTIMATED RECEIPTS
$926,331
$926,331
$0
$0
CHANGE IN FUND BALANCE
Office of State Budget And Management Certified Budget Summary By Purpose Biennium 2015-17 66800-NC Community College System - Trust Fund Fund Fund Code Title
2015-2016
2016-2017
$14,698
$14,698
$642
$642
REQUIREMENTS 6104
Student Loan - Vocational Technical Education
6107
Sprint
6109
Raymond L Jefferies, Jr
$3,500
$3,500
6110
South Bell Scholarships
$8,653
$8,653
6111
CP&L - Scholarship
$3,795
$3,795
6112
Petroleum Marketers Association
$500
$500
6113
W G (Bill) Hefner Scholarship
$150
$150
6117
Allen Todd Scholarship
$30,589
$30,589
6119
George U. Ballard
$11,521
$11,521
6122
Progress Energy Power Program
$36,550
$36,550
6123
Golden Leaf Scholars
$750,000
$750,000
6124
Rodney B Powell Scholar
$28,433
$28,433
6125
Community College Instructional Trust
$31,869
$31,869
6128
TechTrain Incorporated
$5,431
$5,431
$926,331
$926,331
$14,698
$14,698
$642
$642
TOTAL REQUIREMENTS RECEIPTS 6104
Student Loan - Vocational Technical Education
6107
Sprint
6109
Raymond L Jefferies, Jr
$3,500
$3,500
6110
South Bell Scholarships
$8,653
$8,653
6111
CP&L - Scholarship
$3,795
$3,795
6112
Petroleum Marketers Association
$500
$500
6113
W G (Bill) Hefner Scholarship
$150
$150
6117
Allen Todd Scholarship
$30,589
$30,589
6119
George U. Ballard
$11,521
$11,521
6122
Progress Energy Power Program
6123
Golden Leaf Scholars
6124
$36,550
$36,550
$750,000
$750,000
Rodney B Powell Scholar
$28,433
$28,433
6125
Community College Instructional Trust
$31,869
$31,869
6128
TechTrain Incorporated
$5,431
$5,431
$926,331
$926,331
$0
$0
TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 39 of 61
Office of State Budget And Management Certified Budget Summary By Account Biennium 2015-17 66800-NC Community College System - Trust Fund Account Account Code Title
2015-2016
2016-2017
$1,292
$1,292
$1,292
$1,292
$925,039
$925,039
$925,039
$925,039
$926,331
$926,331
$750,000
$750,000
$750,000
$750,000
REQUIREMENTS 5359XX
OTHER EXPENSES
TOTAL OTHER EXPENSES & ADJUSTMENTS 536K90
EDUCATIONAL AWARDS TO GO
TOTAL AID & PUBLIC ASSISTANCE TOTAL REQUIREMENTS RECEIPTS 432403
GOLDEN LEAF FOUNDATION
TOTAL GRANTS 433120
STIF INT INC-PROGRAM REV
$1,116
$1,116
433130
LTIF INT INC-PROGRAM REV
$11,534
$11,534
$12,650
$12,650
$36,800
$36,800
TOTAL CONTRIBUTIONS & DONATIONS
$36,800
$36,800
439200
$126,881
$126,881
$126,881
$126,881
$926,331
$926,331
$0
$0
TOTAL INVESTMENT INCOME 436200
NONCAPITAL GIFTS BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 66800-NC Community College System - Trust Fund 6104-Student Loan - Vocational Technical Education Account Account Code Title
2015-2016
2016-2017
$14,698
$14,698
$14,698
$14,698
$14,698
$14,698
REQUIREMENTS 536K90
EDUCATIONAL AWARDS TO GO
TOTAL AID & PUBLIC ASSISTANCE TOTAL REQUIREMENTS RECEIPTS 433120
STIF INT INC-PROGRAM REV
$41
$41
433130
LTIF INT INC-PROGRAM REV
$11,534
$11,534
$11,575
$11,575
$3,123
$3,123
$3,123
$3,123
$14,698
$14,698
$0
$0
TOTAL INVESTMENT INCOME 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 41 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 66800-NC Community College System - Trust Fund 6107-Sprint Account Code
Account Title
2015-2016
2016-2017
$642
$642
$642
$642
$642
$642
$8
$8
$8
$8
$634
$634
$634
$634
$642
$642
$0
$0
REQUIREMENTS 5359XX
OTHER EXPENSES
TOTAL OTHER EXPENSES & ADJUSTMENTS TOTAL REQUIREMENTS RECEIPTS 433120
STIF INT INC-PROGRAM REV
TOTAL INVESTMENT INCOME 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 42 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 66800-NC Community College System - Trust Fund 6109-Raymond L Jefferies, Jr Account Account Code Title
2015-2016
2016-2017
$3,500
$3,500
$3,500
$3,500
$3,500
$3,500
$1,000
$1,000
$1,000
$1,000
$2,500
$2,500
$2,500
$2,500
$3,500
$3,500
$0
$0
REQUIREMENTS 536K90
EDUCATIONAL AWARDS TO GO
TOTAL AID & PUBLIC ASSISTANCE TOTAL REQUIREMENTS RECEIPTS 436200
NONCAPITAL GIFTS
TOTAL CONTRIBUTIONS & DONATIONS 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 43 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 66800-NC Community College System - Trust Fund 6110-South Bell Scholarships Account Account Code Title
2015-2016
2016-2017
$8,653
$8,653
$8,653
$8,653
$8,653
$8,653
$111
$111
$111
$111
$8,542
$8,542
$8,542
$8,542
$8,653
$8,653
$0
$0
REQUIREMENTS 536K90
EDUCATIONAL AWARDS TO GO
TOTAL AID & PUBLIC ASSISTANCE TOTAL REQUIREMENTS RECEIPTS 433120
STIF INT INC-PROGRAM REV
TOTAL INVESTMENT INCOME 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 44 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 66800-NC Community College System - Trust Fund 6111-CP&L - Scholarship Account Account Code Title
2015-2016
2016-2017
$3,795
$3,795
$3,795
$3,795
$3,795
$3,795
$49
$49
$49
$49
$3,746
$3,746
$3,746
$3,746
$3,795
$3,795
$0
$0
REQUIREMENTS 536K90
EDUCATIONAL AWARDS TO GO
TOTAL AID & PUBLIC ASSISTANCE TOTAL REQUIREMENTS RECEIPTS 433120
STIF INT INC-PROGRAM REV
TOTAL INVESTMENT INCOME 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 45 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 66800-NC Community College System - Trust Fund 6112-Petroleum Marketers Association Account Account Code Title
2015-2016
2016-2017
$500
$500
$500
$500
$500
$500
$500
$500
$500
$500
$500
$500
$0
$0
REQUIREMENTS 5359XX
OTHER EXPENSES
TOTAL OTHER EXPENSES & ADJUSTMENTS TOTAL REQUIREMENTS RECEIPTS 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 46 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 66800-NC Community College System - Trust Fund 6113-W G (Bill) Hefner Scholarship Account Account Code Title
2015-2016
2016-2017
$150
$150
$150
$150
$150
$150
$150
$150
$150
$150
$150
$150
$0
$0
REQUIREMENTS 5359XX
OTHER EXPENSES
TOTAL OTHER EXPENSES & ADJUSTMENTS TOTAL REQUIREMENTS RECEIPTS 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 47 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 66800-NC Community College System - Trust Fund 6117-Allen Todd Scholarship Account Account Code Title
2015-2016
2016-2017
$30,589
$30,589
$30,589
$30,589
$30,589
$30,589
$378
$378
$378
$378
$1,350
$1,350
TOTAL CONTRIBUTIONS & DONATIONS
$1,350
$1,350
439200
$28,861
$28,861
$28,861
$28,861
$30,589
$30,589
$0
$0
REQUIREMENTS 536K90
EDUCATIONAL AWARDS TO GO
TOTAL AID & PUBLIC ASSISTANCE TOTAL REQUIREMENTS RECEIPTS 433120
STIF INT INC-PROGRAM REV
TOTAL INVESTMENT INCOME 436200
NONCAPITAL GIFTS BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 48 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 66800-NC Community College System - Trust Fund 6119-George U. Ballard Account Account Code Title
2015-2016
2016-2017
$11,521
$11,521
$11,521
$11,521
$11,521
$11,521
$165
$165
$165
$165
$11,356
$11,356
$11,356
$11,356
$11,521
$11,521
$0
$0
REQUIREMENTS 536K90
EDUCATIONAL AWARDS TO GO
TOTAL AID & PUBLIC ASSISTANCE TOTAL REQUIREMENTS RECEIPTS 433120
STIF INT INC-PROGRAM REV
TOTAL INVESTMENT INCOME 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 49 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 66800-NC Community College System - Trust Fund 6122-Progress Energy Power Program Account Account Code Title
2015-2016
2016-2017
$36,550
$36,550
$36,550
$36,550
$36,550
$36,550
$34,450
$34,450
$34,450
$34,450
$2,100
$2,100
$2,100
$2,100
$36,550
$36,550
$0
$0
REQUIREMENTS 536K90
EDUCATIONAL AWARDS TO GO
TOTAL AID & PUBLIC ASSISTANCE TOTAL REQUIREMENTS RECEIPTS 436200
NONCAPITAL GIFTS
TOTAL CONTRIBUTIONS & DONATIONS 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 50 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 66800-NC Community College System - Trust Fund 6123-Golden Leaf Scholars Account Account Code Title
2015-2016
2016-2017
$750,000
$750,000
$750,000
$750,000
$750,000
$750,000
$750,000
$750,000
$750,000
$750,000
$750,000
$750,000
$0
$0
REQUIREMENTS 536K90
EDUCATIONAL AWARDS TO GO
TOTAL AID & PUBLIC ASSISTANCE TOTAL REQUIREMENTS RECEIPTS 432403
GOLDEN LEAF FOUNDATION
TOTAL GRANTS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 51 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 66800-NC Community College System - Trust Fund 6124-Rodney B Powell Scholar Account Account Code Title
2015-2016
2016-2017
$28,433
$28,433
$28,433
$28,433
$28,433
$28,433
$364
$364
$364
$364
$28,069
$28,069
$28,069
$28,069
$28,433
$28,433
$0
$0
REQUIREMENTS 536K90
EDUCATIONAL AWARDS TO GO
TOTAL AID & PUBLIC ASSISTANCE TOTAL REQUIREMENTS RECEIPTS 433120
STIF INT INC-PROGRAM REV
TOTAL INVESTMENT INCOME 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 52 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 66800-NC Community College System - Trust Fund 6125-Community College Instructional Trust Account Account Code Title
2015-2016
2016-2017
$31,869
$31,869
$31,869
$31,869
$31,869
$31,869
$31,869
$31,869
$31,869
$31,869
$31,869
$31,869
$0
$0
REQUIREMENTS 536K90
EDUCATIONAL AWARDS TO GO
TOTAL AID & PUBLIC ASSISTANCE TOTAL REQUIREMENTS RECEIPTS 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 53 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 66800-NC Community College System - Trust Fund 6128-TechTrain Incorporated Account Account Code Title
2015-2016
2016-2017
$5,431
$5,431
$5,431
$5,431
$5,431
$5,431
$5,431
$5,431
$5,431
$5,431
$5,431
$5,431
$0
$0
REQUIREMENTS 536K90
EDUCATIONAL AWARDS TO GO
TOTAL AID & PUBLIC ASSISTANCE TOTAL REQUIREMENTS RECEIPTS 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 54 of 61
FORM BD 307
CURRENT OPERATIONS APPROPRIATION
STATE OF NORTH CAROLINA OFFICE OF STATE BUDGET AND MANAGEMENT
The General Assembly of 2015 appropriated for Current Operations under S.L. 2015-241, S.L. 2015-264 and S.L. 2015-268 for the fiscal years 2015-17, July 1, 2015 to June 30, 2017, for the use of CAMPUS/AGENCY NAME: NC Community College System - Special Fund
Code: 66801
and available only by monthly or quarterly allotments under Section 6-3 and only for the Purposes and/or Objects herein enumerated as under Sections 6-1 and 6-4 of the State Budget Act, Chapter 143C of the General Statutes of North Carolina.
2015-2016
2016-2017
TOTAL REQUIREMENTS
$17,920,789
$17,920,789
LESS ESTIMATED RECEIPTS
$17,920,789
$17,920,789
$0
$0
CHANGE IN FUND BALANCE
Office of State Budget And Management Certified Budget Summary By Purpose Biennium 2015-17 66801-NC Community College System - Special Fund Fund Fund Code Title
2015-2016
2016-2017
$17,014,704
$17,014,704
REQUIREMENTS 6102
Community College System - Financial Assistance
6105
Unemployment Benefits
$128,861
$128,861
6130
Student Protection Fund
$473,991
$473,991
6131
Completion by Design
$303,233
$303,233
$17,920,789
$17,920,789
$17,014,704
$17,014,704
TOTAL REQUIREMENTS RECEIPTS 6102
Community College System - Financial Assistance
6105
Unemployment Benefits
$128,861
$128,861
6130
Student Protection Fund
$473,991
$473,991
6131
Completion by Design
$303,233
$303,233
$17,920,789
$17,920,789
$0
$0
TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 56 of 61
Office of State Budget And Management Certified Budget Summary By Account Biennium 2015-17 66801-NC Community College System - Special Fund Account Account Code Title
2015-2016
2016-2017
$128,861
$128,861
$128,861
$128,861
$159,500
$159,500
$159,500
$159,500
REQUIREMENTS 531572
UNEMP COMP PAYMNTS TO DES
TOTAL PERSONAL SERVICES 532170
ADMIN SERVICES
TOTAL PURCHASED SERVICES 536890
OTHER EDUCATIONAL AWARDS
$473,991
$473,991
536K90
EDUCATIONAL AWARDS TO GO
$16,855,204
$16,855,204
$17,329,195
$17,329,195
$303,233
$303,233
$303,233
$303,233
$17,920,789
$17,920,789
TOTAL AID & PUBLIC ASSISTANCE 538120
TRF SPL TO GEN FUND
TOTAL INTRAGOVERNMENTAL TRANSACTIONS TOTAL REQUIREMENTS RECEIPTS 433120
STIF INT INC-PROGRAM REV
$522,065
$522,065
433130
LTIF INT INC-PROGRAM REV
$128,441
$128,441
$650,506
$650,506
$97,026
$97,026
$97,026
$97,026
$16,500,000
$16,500,000
$16,500,000
$16,500,000
$673,257
$673,257
$673,257
$673,257
$17,920,789
$17,920,789
$0
$0
TOTAL INVESTMENT INCOME 435100
BSNS LICENSE FEES
TOTAL FEES, LICENSES, & FINES 438102
TRANSFER FROM 16800
TOTAL INTRAGOVERNMENTAL TRANSACTIONS 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 66801-NC Community College System - Special Fund 6102-Community College System - Financial Assistance Account Account Code Title
2015-2016
2016-2017
$159,500
$159,500
$159,500
$159,500
$16,855,204
$16,855,204
$16,855,204
$16,855,204
$17,014,704
$17,014,704
$514,704
$514,704
$514,704
$514,704
$16,500,000
$16,500,000
$16,500,000
$16,500,000
$17,014,704
$17,014,704
$0
$0
REQUIREMENTS 532170
ADMIN SERVICES
TOTAL PURCHASED SERVICES 536K90
EDUCATIONAL AWARDS TO GO
TOTAL AID & PUBLIC ASSISTANCE TOTAL REQUIREMENTS RECEIPTS 433120
STIF INT INC-PROGRAM REV
TOTAL INVESTMENT INCOME 438102
TRANSFER FROM 16800
TOTAL INTRAGOVERNMENTAL TRANSACTIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 58 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 66801-NC Community College System - Special Fund 6105-Unemployment Benefits Account Account Code Title
2015-2016
2016-2017
$128,861
$128,861
$128,861
$128,861
$128,861
$128,861
REQUIREMENTS 531572
UNEMP COMP PAYMNTS TO DES
TOTAL PERSONAL SERVICES TOTAL REQUIREMENTS RECEIPTS 433120
STIF INT INC-PROGRAM REV
$3
$3
433130
LTIF INT INC-PROGRAM REV
$128,441
$128,441
$128,444
$128,444
$417
$417
$417
$417
$128,861
$128,861
$0
$0
TOTAL INVESTMENT INCOME 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 59 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 66801-NC Community College System - Special Fund 6130-Student Protection Fund Account Account Code Title
2015-2016
2016-2017
$473,991
$473,991
$473,991
$473,991
$473,991
$473,991
$6,558
$6,558
TOTAL INVESTMENT INCOME
$6,558
$6,558
435100
$97,026
$97,026
TOTAL FEES, LICENSES, & FINES
$97,026
$97,026
439200
$370,407
$370,407
$370,407
$370,407
$473,991
$473,991
$0
$0
REQUIREMENTS 536890
OTHER EDUCATIONAL AWARDS
TOTAL AID & PUBLIC ASSISTANCE TOTAL REQUIREMENTS RECEIPTS 433120
STIF INT INC-PROGRAM REV BSNS LICENSE FEES BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 60 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 66801-NC Community College System - Special Fund 6131-Completion by Design Account Account Code Title
2015-2016
2016-2017
$303,233
$303,233
$303,233
$303,233
$303,233
$303,233
$800
$800
$800
$800
$302,433
$302,433
$302,433
$302,433
$303,233
$303,233
$0
$0
REQUIREMENTS 538120
TRF SPL TO GEN FUND
TOTAL INTRAGOVERNMENTAL TRANSACTIONS TOTAL REQUIREMENTS RECEIPTS 433120
STIF INT INC-PROGRAM REV
TOTAL INVESTMENT INCOME 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 61 of 61
CURRENT OPERATIONS APPROPRIATION
STATE OF NORTH CAROLINA OFFICE OF STATE BUDGET AND MANAGEMENT
The General Assembly of 2015 appropriated for Current Operations under S.L. 2015-241, S.L. 2015-264 and S.L. 2015-268 for the fiscal years 2015-17, July 1, 2015 to June 30, 2017, for the use of CAMPUS/AGENCY NAME: NC Community College System - Institutional - Trust Fund
Code: 06800
and available only by monthly or quarterly allotments under Section 6-3 and only for the Purposes and/or Objects herein enumerated as under Sections 6-1 and 6-4 of the State Budget Act, Chapter 143C of the General Statutes of North Carolina.
2015-2016
2016-2017
TOTAL REQUIREMENTS
$26,241
$26,241
LESS ESTIMATED RECEIPTS
$26,241
$26,241
$0
$0
CHANGE IN FUND BALANCE
Office of State Budget And Management Certified Budget Summary By Purpose Biennium 2015-17 06800-NC Community College System - Institutional - Trust Fund Fund Fund Code Title
2015-2016
2016-2017
$26,241
$26,241
$26,241
$26,241
$26,241
$26,241
$26,241
$26,241
$0
$0
REQUIREMENTS 0100
Wells Fargo Technical Scholarship
TOTAL REQUIREMENTS RECEIPTS 0100
Wells Fargo Technical Scholarship
TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 2 of 61
Office of State Budget And Management Certified Budget Summary By Account Biennium 2015-17 06800-NC Community College System - Institutional - Trust Fund Account Account Code Title
2015-2016
2016-2017
$3,724
$3,724
$3,724
$3,724
$517
$517
$517
$517
$22,000
$22,000
$22,000
$22,000
$26,241
$26,241
$25,592
$25,592
$25,592
$25,592
$649
$649
$649
$649
$26,241
$26,241
$0
$0
REQUIREMENTS 532120
FINAN/AUDIT SERVICES
TOTAL PURCHASED SERVICES 5359XX
OTHER EXPENSES
TOTAL OTHER EXPENSES & ADJUSTMENTS 536890
OTHER EDUCATIONAL AWARDS
TOTAL AID & PUBLIC ASSISTANCE TOTAL REQUIREMENTS RECEIPTS 433110
INT/DIV INC INVST-PROGRAM
TOTAL INVESTMENT INCOME 437400
REALIZD GAIN-SAL INV-PROG
TOTAL MISCELLANEOUS TOTAL RECEIPTS CHANGE IN FUND BALANCE
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 06800-NC Community College System - Institutional - Trust Fund 0100-Wells Fargo Technical Scholarship Account Account Code Title
2015-2016
2016-2017
$3,724
$3,724
$3,724
$3,724
$517
$517
$517
$517
$22,000
$22,000
$22,000
$22,000
$26,241
$26,241
$25,592
$25,592
$25,592
$25,592
$649
$649
$649
$649
$26,241
$26,241
$0
$0
REQUIREMENTS 532120
FINAN/AUDIT SERVICES
TOTAL PURCHASED SERVICES 5359XX
OTHER EXPENSES
TOTAL OTHER EXPENSES & ADJUSTMENTS 536890
OTHER EDUCATIONAL AWARDS
TOTAL AID & PUBLIC ASSISTANCE TOTAL REQUIREMENTS RECEIPTS 433110
INT/DIV INC INVST-PROGRAM
TOTAL INVESTMENT INCOME 437400
REALIZD GAIN-SAL INV-PROG
TOTAL MISCELLANEOUS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 4 of 61
FORM BD 307
CURRENT OPERATIONS APPROPRIATION
STATE OF NORTH CAROLINA OFFICE OF STATE BUDGET AND MANAGEMENT
The General Assembly of 2015 appropriated for Current Operations under S.L. 2015-241, S.L. 2015-264 and S.L. 2015-268 for the fiscal years 2015-17, July 1, 2015 to June 30, 2017, for the use of CAMPUS/AGENCY NAME: NC Community College System - General Fund
Code: 16800
and available only by monthly or quarterly allotments under Section 6-3 and only for the Purposes and/or Objects herein enumerated as under Sections 6-1 and 6-4 of the State Budget Act, Chapter 143C of the General Statutes of North Carolina.
TOTAL REQUIREMENTS LESS ESTIMATED RECEIPTS NET APPROPRIATION
2015-2016
2016-2017
$1,475,442,941
$1,480,340,859
$406,375,943
$414,445,339
$1,069,066,998
$1,065,895,520
Office of State Budget And Management Certified Budget Summary By Purpose Biennium 2015-17 16800-NC Community College System - General Fund Fund Fund Code Title
2015-2016
2016-2017
$3,590,759
$3,590,759
$15,949,769
$15,949,769
REQUIREMENTS 1100
Executive Division
1200
Technology Solutions and Distance Learning
1300
Finance and Operations
$3,593,176
$3,593,176
1400
Academic and Student Services
$6,507,648
$6,507,648
1600
State Aid - Institutions
$27,661,432
$22,725,625
1620
Curriculum Instruction
$695,781,279
$706,875,096
1621
Basic Skill Instruction
$73,790,394
$73,790,394
1622
Continuing Education and Workforce Development
$107,452,625
$107,452,625
1623
Equipment and Instructional Resources
$59,462,762
$51,962,762
1624
Specialized Centers and Programs
$13,759,267
$14,259,267
1625
Institutional and Academic Support
$509,057,808
$514,932,950
1900
Reserves and Transfers
($41,163,978)
($41,299,212)
$1,475,442,941
$1,480,340,859
TOTAL REQUIREMENTS RECEIPTS 1100
Executive Division
$363,281
$363,281
1200
Technology Solutions and Distance Learning
$479,789
$479,789
1300
Finance and Operations
$486,682
$486,682
1400
Academic and Student Services
$3,762,851
$3,762,851
1620
Curriculum Instruction
$346,220,803
$354,290,199
1621
Basic Skill Instruction
$16,242,990
$16,242,990
1622
Continuing Education and Workforce Development
$17,427,620
$17,427,620
1624
Specialized Centers and Programs
$3,542,792
$3,542,792
1625
Institutional and Academic Support
$1,011,693
$1,011,693
1900
Reserves and Transfers
$16,837,442
$16,837,442
$406,375,943
$414,445,339
$1,069,066,998
$1,065,895,520
TOTAL RECEIPTS NET APPROPRIATION Position Counts REQUIREMENTS 1100
Executive Division
28.000
28.000
1200
Technology Solutions and Distance Learning
80.000
80.000
1300
Finance and Operations
39.500
39.500
1400
Academic and Student Services
45.000
45.000
192.500
192.500
TOTAL POSITIONS
12/01/2015 01:00:09 AM Page 6 of 61
Office of State Budget And Management Certified Budget Summary By Account Biennium 2015-17 16800-NC Community College System - General Fund Account Account Code Title
2015-2016
2016-2017
REQUIREMENTS 531111
EPA-REG SALARIES-APPRO
$2,098,044
$2,098,044
531112
EPA-REG SALARIES-RECPT
$165,671
$165,671
531211
SPA-REG SALARIES-APPRO
$9,930,027
$9,930,027
531212
SPA-REG SALARIES-RECPT
$1,443,904
$1,443,904
531222
SPA TIME LIMITED SAL-REC
$147,817
$147,817
531461
EPA&SPA-LONGVTY PAY-APPRO
$223,552
$223,552
531462
EPA&SPA-LONGVTY PAY-REC
$40,138
$40,138
531511
SOCIAL SEC CONTRIB-APPRO
$937,260
$937,260
531512
SOCIAL SEC CONTRIB-RECPTS
$136,864
$136,864
531521
REG RETIRE CONTRIB-APPRO
$1,852,390
$1,852,390
531522
REG RETIRE CONTRIB-RECPTS
$273,350
$273,350
531561
MED INS CONTRIB-APPRO
$879,523
$879,523
531562
MED INS CONTRIB-RECPTS
$146,440
$146,440
531572
UNEMP COMP PAYMNTS TO DES
$3,494,960
$3,494,960
531575
EMPLOYEE ASSISTANCE PROGR
$144
$144
531576
FLEXIBLE SPENDING SAVINGS
$644
$644
531631
WRKER COMP-MED PAYMENTS
$2,068,651
$2,068,651
531632
WRKER COMP-TEMP DIS PAYMN
$579,267
$579,267
531633
WRKER COMP-PERM DIS PAYMN
$281,285
$281,285
531639
OTHER WORKERS COMP COSTS
$482,799
$482,799
531651
COMPENSATION TO BOARD MEM
$6,700
$6,700
$25,189,430
$25,189,430
$1,582,577
$1,582,577
$4,000
$4,000
$130,600
$130,600
TOTAL PERSONAL SERVICES 532140
OTH INFORMATION TECH SVCS
532143
LAN SUPPORT SERVICES
532145
SERVER SUPPORT SVC
532149
IT PROJ MGMT ANLYSIS SVCS
532150
ACADEMIC SERVICES
532170
ADMIN SERVICES
532199
MISC CONTRACTUAL SERVICES
5323XX
REPAIR SERVICES
5324XX
$170,593
$170,593
$1,134,068
$1,134,068
$419,135
$419,135
$1,433,121
$1,433,121
$21,500
$21,500
MAINTENANCE AGREEMENTS
$4,853,078
$4,853,078
5325XX
RENTALS/LEASES
$1,508,070
$1,508,070
5327XX
TRAVEL & OTHER EMPLOYEE EXPENSE
5328XX
COMMUNICATIONS AND INFORMATION TECHNOLOGY (IT) SERVICES
5329XX
OTHER SERVICES
TOTAL PURCHASED SERVICES 5331XX
GENERAL ADMINISTRATIVE SUPPLIES
5333XX
VEHICLE/EQUIPMENT OPERATING SUPPLIES
5337XX
RESEARCH/DEV & EDUCATIONAL SUPPLIES
$823,515
$823,515
$5,313,161
$5,313,161
$264,178
$264,178
$17,657,596
$17,657,596
$72,753
$72,753
$630
$630
$26,416
$26,416
Office of State Budget And Management Certified Budget Summary By Account Biennium 2015-17 16800-NC Community College System - General Fund Account Account Code Title
2015-2016
2016-2017
$16,653
$16,653
$116,452
$116,452
$204,021
$204,021
$59,000
$59,000
$263,021
$263,021
REQUIREMENTS 5339XX
OTHER MATERIALS & SUPPLIES
TOTAL SUPPLIES 5345XX
EQUIPMENT
5347XX
INTANGIBLE ASSETS
TOTAL PROPERTY, PLANT & EQUIPMENT 5356XX
ASSET & OTHER ADJUSTMENTS
$506,469
$506,469
5358XX
OTHER ADMINISTRATIVE EXPENSES
$543,146
$543,146
5359XX
OTHER EXPENSES
$500
$500
$1,050,115
$1,050,115
$389,236
$389,236
$1,838,215
$1,838,215
$11,086,977
$11,086,977
TOTAL OTHER EXPENSES & ADJUSTMENTS 536902
CONTRACTS AND GRTS
536903
CHILD CARE GRANTS
536904
VEA-BASIC GRANT
536910
VEA-ST LEADERSHIP
$992,806
$992,806
536912
INTEGRATED LITERACY
$734,100
$734,100
536913
SA-LONGEVITY
$11,930,176
$11,930,176
536915
PRISON PROGRAM START-UP
$868,110
$868,110
536918
ABE-GRANTS/CONTRACTS
$1,129,234
$1,129,234
536922
MARINE SCIENCE PROGRAM
$704,204
$704,204
536932
CURRICULUM INSTRUCTION
$682,158,274
$693,252,091
536935
OCCUPATIONAL EXT
$84,292,857
$84,292,857
536936
BASIC SKILLS BLOCK GRANT
$69,458,019
$69,458,019
536938
INST & ACAD SUPPORT
$482,052,373
$487,927,515
536945
SMALL BUSINESS
$6,172,773
$6,172,773
536952
BOTANICAL LAB
$200,000
$200,000
536960
INSTRUCTIONAL RESOURCES
$2,500,000
$2,500,000
536961
EDUCATION EQUIPMENT
$56,462,762
$48,962,762
536971
CTR APPLIED TEX TECH
$661,719
$661,719
536972
MANUFACT SOLUTIONS CENTER
$864,678
$864,678
536979
NC MILITARY BUSINESS CNTR
$1,140,603
$1,140,603
536984
MINORITY MALE MENTORING
$810,000
$810,000
536986
CUSTOMIZED TRAINING PROGR
$12,512,461
$12,512,461
5369AD
NC RESEARCH CAMPUS
$3,401,260
$3,401,260
5369AE
RICHMOND CC-SATELLITE CAM
$234,257
$234,257
5369AJ
VIRTUAL LEARNING CENTERS
$650,000
$650,000
5369AU
MOTORCYCLE SAFETY TRAININ
$542,742
$542,742
5369BG
BIONETWORK GRANTS
$4,240,277
$4,240,277
5369BJ
JOB DRIVEN
$1,774,144
$1,774,144
5369BK
FORSYTH-OPERATION/LEASE
$300,000
$300,000
5369BL
TRUCK DRIVER TRAINING-CCC
$150,000
$150,000
5369BM
NC WORKS CAREER COACHES
$500,000
$1,000,000
Office of State Budget And Management Certified Budget Summary By Account Biennium 2015-17 16800-NC Community College System - General Fund Account Account Code Title
2015-2016
2016-2017
$367,600
$367,600
$1,139,000
$1,139,000
REQUIREMENTS 536J12
INTEGRATED LITERACY
536J17
ABE-COMMUNITY BASED ORG
536J18
ABE-GRANTS/CONTRACTS
$111,319
$111,319
TOTAL AID & PUBLIC ASSISTANCE
$1,442,370,176
$1,452,339,135
537104
RES-VOC EDUC
$813,928
$813,928
537108
STATE BOARD RESERVE
$250,000
$250,000
537123
2+2 E-LEARNING INIT
$653,000
$653,000
537133
RES-ABE
$45,255
$45,255
537136
RES - CORE TO COLLEGE
$15,703
$15,703
537137
RES - INTEGRATED LITERACY
$41,583
$41,583
537138
RES - BACK TO WORK
$5,920
$5,920
537141
RES-P20W
$6,934
$6,934
537142
RES - CAPSEE
537164
MGMT FLEX NEGATIVE RESERV
537191
RES-INDIRECT COST
537202
$119,374
$119,374
($59,233,302)
($59,233,302)
$498,932
$498,932
RESERVES-COMPENSATIONS
$15,071,041
$0
537204
RES-LEGIS INCR COMPENSATN
$10,000,000
$20,000,000
537206
RES-ST RETIREMENT SYS CON
$1,038,982
$1,038,982
537208
RES-STATE HEALTH PLAN
$1,715,291
$1,715,291
($28,957,359)
($34,028,400)
$16,500,000
$16,500,000
TOTAL RESERVES 538110
TRF-NEED-BASED FINANCIAL
538123
TRF-INDIRECT COST
$3,510
$3,510
538145
TRANSFER TO 26802
$1,250,000
$1,250,000
$17,753,510
$17,753,510
$1,475,442,941
$1,480,340,859
$1,000
$1,000
$1,000
$1,000
$350,495,365
$358,564,761
$175,275
$175,275
$350,670,640
$358,740,036
$506,343
$506,343
TOTAL INTRAGOVERNMENTAL TRANSACTIONS TOTAL REQUIREMENTS RECEIPTS 434320
SALE OF SURPLUS PROPERTY
TOTAL SALES, SERVICE, & RENTALS 435800
TUITION & FEES
435900
OTHER LIC,FEES/PERMITS
TOTAL FEES, LICENSES, & FINES 437300
INDIRECT(OVERHD) COST REC
TOTAL MISCELLANEOUS
$506,343
$506,343
438105
PRISON EDUCATION PROGRAM
$868,110
$868,110
438109
WORKFORCE INVESTMENT ACT
$1,928,200
$1,928,200
438111
VEA ADMINISTRATION
$915,276
$915,276
438112
VEA STATE LEADERSHIP
$1,889,300
$1,889,300
438114
VEA BASIC GRANT
$11,390,605
$11,390,605
438121
PROPRIETARY SCHOOLS
$226,162
$226,162
Office of State Budget And Management Certified Budget Summary By Account Biennium 2015-17 16800-NC Community College System - General Fund Account Account Code Title
2015-2016
2016-2017
$16,335,000
$16,335,000
RECEIPTS 438122
TRANSFER-ESCHEAT FUND
438123
TRF FM-INDIRECT COST
$259,520
$259,520
438124
TRANSFER FROM 26800
$300,000
$300,000
438126
MOTORCYCLE TRAINING
$542,742
$542,742
438143
TOBACCO TRUST FUND COMMIS
$235,214
$235,214
438167
NC SPACE GRANT-NCSU
$10,000
$10,000
438168
EARLY CHILDHOOD
$370,702
$370,702
438169
MDC, INC.
$3,406
$3,406
438170
ROCKEFELLER PHILANTHROPY
$211,337
$211,337
438171
TEACHERS COLLEGE
$234,327
$234,327
438174
P20W - DPI
$397,308
$397,308
438177
GATES FOUNDATION
$303,233
$303,233
$36,420,442
$36,420,442
$836,418
$836,418
$17,941,100
$17,941,100
$18,777,518
$18,777,518
$406,375,943
$414,445,339
$1,069,066,998
$1,065,895,520
TOTAL INTRAGOVERNMENTAL TRANSACTIONS 538351
ISIR VERIFICATIONS
538839
ADULT EDUCATION
TOTAL INTRAGOVERNMENTAL TRANSACTIONS TOTAL RECEIPTS NET APPROPRIATION Position Counts REQUIREMENTS 531111
EPA-REG SALARIES-APPRO
17.750
17.750
531112
EPA-REG SALARIES-RECPT
3.000
3.000
531211
SPA-REG SALARIES-APPRO
147.750
147.750
531212
SPA-REG SALARIES-RECPT
22.000
22.000
531222
SPA TIME LIMITED SAL-REC
2.000
2.000
192.500
192.500
192.500
192.500
TOTAL PERSONAL SERVICES TOTAL POSITIONS
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 16800-NC Community College System - General Fund 1100-Executive Division Account Account Code Title
2015-2016
2016-2017
REQUIREMENTS 531111
EPA-REG SALARIES-APPRO
$1,024,870
$1,024,870
531211
SPA-REG SALARIES-APPRO
$1,078,810
$1,078,810
531212
SPA-REG SALARIES-RECPT
$78,697
$78,697
531222
SPA TIME LIMITED SAL-REC
$59,492
$59,492
531461
EPA&SPA-LONGVTY PAY-APPRO
$38,136
$38,136
531511
SOCIAL SEC CONTRIB-APPRO
$163,848
$163,848
531512
SOCIAL SEC CONTRIB-RECPTS
$10,571
$10,571
531521
REG RETIRE CONTRIB-APPRO
$325,332
$325,332
531522
REG RETIRE CONTRIB-RECPTS
$21,019
$21,019
531561
MED INS CONTRIB-APPRO
$139,828
$139,828
531562
MED INS CONTRIB-RECPTS
$10,757
$10,757
531575
EMPLOYEE ASSISTANCE PROGR
$8
$8
531651
COMPENSATION TO BOARD MEM
$5,700
$5,700
$2,957,068
$2,957,068
$20,000
$20,000
$7,000
$7,000
TOTAL PERSONAL SERVICES 532150
ACADEMIC SERVICES
532170
ADMIN SERVICES
532199
MISC CONTRACTUAL SERVICES
$47,488
$47,488
5324XX
MAINTENANCE AGREEMENTS
$25,250
$25,250
5325XX
RENTALS/LEASES
$23,800
$23,800
5327XX
TRAVEL & OTHER EMPLOYEE EXPENSE
$194,241
$194,241
5328XX
COMMUNICATIONS AND INFORMATION TECHNOLOGY (IT) SERVICES
$113,660
$113,660
5329XX
OTHER SERVICES
$25,590
$25,590
$457,029
$457,029
$12,934
$12,934
$850
$850
$13,784
$13,784
$32,703
$32,703
$9,380
$9,380
$42,083
$42,083
$1,421
$1,421
$119,374
$119,374
$120,795
$120,795
$3,590,759
$3,590,759
$32,703
$32,703
$32,703
$32,703
TOTAL PURCHASED SERVICES 5331XX
GENERAL ADMINISTRATIVE SUPPLIES
5339XX
OTHER MATERIALS & SUPPLIES
TOTAL SUPPLIES 5356XX
ASSET & OTHER ADJUSTMENTS
5358XX
OTHER ADMINISTRATIVE EXPENSES
TOTAL OTHER EXPENSES & ADJUSTMENTS 537104
RES-VOC EDUC
537142
RES - CAPSEE
TOTAL RESERVES TOTAL REQUIREMENTS RECEIPTS 437300
INDIRECT(OVERHD) COST REC
TOTAL MISCELLANEOUS
12/01/2015 01:00:09 AM Page 11 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 16800-NC Community College System - General Fund 1100-Executive Division Account Account Code Title
2015-2016
2016-2017
RECEIPTS 438111
VEA ADMINISTRATION
$64,959
$64,959
438167
NC SPACE GRANT-NCSU
$4,000
$4,000
438171
TEACHERS COLLEGE
$218,643
$218,643
$287,602
$287,602
$42,976
$42,976
$42,976
$42,976
$363,281
$363,281
$3,227,478
$3,227,478
TOTAL INTRAGOVERNMENTAL TRANSACTIONS 538839
ADULT EDUCATION
TOTAL INTRAGOVERNMENTAL TRANSACTIONS TOTAL RECEIPTS NET APPROPRIATION Position Counts REQUIREMENTS 531111
EPA-REG SALARIES-APPRO
9.000
9.000
531211
SPA-REG SALARIES-APPRO
17.000
17.000
531212
SPA-REG SALARIES-RECPT
1.000
1.000
531222
SPA TIME LIMITED SAL-REC
1.000
1.000
28.000
28.000
28.000
28.000
TOTAL PERSONAL SERVICES TOTAL POSITIONS
12/01/2015 01:00:09 AM Page 12 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 16800-NC Community College System - General Fund 1200-Technology Solutions and Distance Learning Account Account Code Title
2015-2016
2016-2017
REQUIREMENTS 531111
EPA-REG SALARIES-APPRO
$281,439
$281,439
531211
SPA-REG SALARIES-APPRO
$5,564,926
$5,564,926
531212
SPA-REG SALARIES-RECPT
$52,800
$52,800
531461
EPA&SPA-LONGVTY PAY-APPRO
531511
SOCIAL SEC CONTRIB-APPRO
531512
SOCIAL SEC CONTRIB-RECPTS
531521
REG RETIRE CONTRIB-APPRO
531522
REG RETIRE CONTRIB-RECPTS
531561
MED INS CONTRIB-APPRO
531562
MED INS CONTRIB-RECPTS
531575
EMPLOYEE ASSISTANCE PROGR
531631
WRKER COMP-MED PAYMENTS
TOTAL PERSONAL SERVICES
$82,875
$82,875
$453,598
$453,598
$4,040
$4,040
$892,296
$892,296
$8,031
$8,031
$423,561
$423,561
$5,378
$5,378
$8
$8
$1,500
$1,500
$7,770,452
$7,770,452
$846,977
$846,977
$4,000
$4,000
$170,593
$170,593
$61,000
$61,000
532140
OTH INFORMATION TECH SVCS
532143
LAN SUPPORT SERVICES
532149
IT PROJ MGMT ANLYSIS SVCS
532150
ACADEMIC SERVICES
532170
ADMIN SERVICES
$115,466
$115,466
532199
MISC CONTRACTUAL SERVICES
$129,574
$129,574
5323XX
REPAIR SERVICES
$1,000
$1,000
5324XX
MAINTENANCE AGREEMENTS
$4,819,874
$4,819,874
5325XX
RENTALS/LEASES
$16,583
$16,583
5327XX
TRAVEL & OTHER EMPLOYEE EXPENSE
$204,302
$204,302
5328XX
COMMUNICATIONS AND INFORMATION TECHNOLOGY (IT) SERVICES
$124,668
$124,668
5329XX
OTHER SERVICES
$91,848
$91,848
$6,585,885
$6,585,885
$17,890
$17,890
$41
$41
$900
$900
TOTAL SUPPLIES
$18,831
$18,831
5345XX
EQUIPMENT
$191,000
$191,000
5347XX
INTANGIBLE ASSETS
$59,000
$59,000
$250,000
$250,000
$57,695
$57,695
$9,972
$9,972
$67,667
$67,667
TOTAL PURCHASED SERVICES 5331XX
GENERAL ADMINISTRATIVE SUPPLIES
5333XX
VEHICLE/EQUIPMENT OPERATING SUPPLIES
5339XX
OTHER MATERIALS & SUPPLIES
TOTAL PROPERTY, PLANT & EQUIPMENT 5356XX
ASSET & OTHER ADJUSTMENTS
5358XX
OTHER ADMINISTRATIVE EXPENSES
TOTAL OTHER EXPENSES & ADJUSTMENTS
12/01/2015 01:00:09 AM Page 13 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 16800-NC Community College System - General Fund 1200-Technology Solutions and Distance Learning Account Account Code Title
2015-2016
2016-2017
$6,934
$6,934
$6,934
$6,934
$1,250,000
$1,250,000
$1,250,000
$1,250,000
$15,949,769
$15,949,769
$57,695
$57,695
TOTAL MISCELLANEOUS
$57,695
$57,695
438174
$350,867
$350,867
$350,867
$350,867
$71,227
$71,227
$71,227
$71,227
$479,789
$479,789
$15,469,980
$15,469,980
REQUIREMENTS 537141
RES-P20W
TOTAL RESERVES 538145
TRANSFER TO 26802
TOTAL INTRAGOVERNMENTAL TRANSACTIONS TOTAL REQUIREMENTS RECEIPTS 437300
INDIRECT(OVERHD) COST REC P20W - DPI
TOTAL INTRAGOVERNMENTAL TRANSACTIONS 538839
ADULT EDUCATION
TOTAL INTRAGOVERNMENTAL TRANSACTIONS TOTAL RECEIPTS NET APPROPRIATION Position Counts REQUIREMENTS 531111
EPA-REG SALARIES-APPRO
2.000
2.000
531211
SPA-REG SALARIES-APPRO
77.000
77.000
531212
SPA-REG SALARIES-RECPT
1.000
1.000
80.000
80.000
80.000
80.000
TOTAL PERSONAL SERVICES TOTAL POSITIONS
12/01/2015 01:00:09 AM Page 14 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 16800-NC Community College System - General Fund 1300-Finance and Operations Account Account Code Title
2015-2016
2016-2017
REQUIREMENTS 531111
EPA-REG SALARIES-APPRO
$451,040
$451,040
531112
EPA-REG SALARIES-RECPT
$141,555
$141,555
531211
SPA-REG SALARIES-APPRO
$1,708,828
$1,708,828
531212
SPA-REG SALARIES-RECPT
$190,407
$190,407
531461
EPA&SPA-LONGVTY PAY-APPRO
$47,550
$47,550
531462
EPA&SPA-LONGVTY PAY-REC
$7,692
$7,692
531511
SOCIAL SEC CONTRIB-APPRO
$168,868
$168,868
531512
SOCIAL SEC CONTRIB-RECPTS
$25,985
$25,985
531521
REG RETIRE CONTRIB-APPRO
$335,741
$335,741
531522
REG RETIRE CONTRIB-RECPTS
$51,662
$51,662
531561
MED INS CONTRIB-APPRO
$177,702
$177,702
531562
MED INS CONTRIB-RECPTS
$32,268
$32,268
531651
COMPENSATION TO BOARD MEM
$1,000
$1,000
$3,340,298
$3,340,298
$17,451
$17,451
$5,000
$5,000
$19,500
$19,500
TOTAL PERSONAL SERVICES 532170
ADMIN SERVICES
532199
MISC CONTRACTUAL SERVICES
5323XX
REPAIR SERVICES
5324XX
MAINTENANCE AGREEMENTS
$2,862
$2,862
5325XX
RENTALS/LEASES
$29,000
$29,000
5327XX
TRAVEL & OTHER EMPLOYEE EXPENSE
$80,372
$80,372
5328XX
COMMUNICATIONS AND INFORMATION TECHNOLOGY (IT) SERVICES
$33,061
$33,061
5329XX
OTHER SERVICES
$30,992
$30,992
$218,238
$218,238
$15,740
$15,740
$300
$300
$5,850
$5,850
$21,890
$21,890
$6,000
$6,000
$6,000
$6,000
$6,250
$6,250
$500
$500
$6,750
$6,750
$3,593,176
$3,593,176
$1,000
$1,000
$1,000
$1,000
TOTAL PURCHASED SERVICES 5331XX
GENERAL ADMINISTRATIVE SUPPLIES
5333XX
VEHICLE/EQUIPMENT OPERATING SUPPLIES
5339XX
OTHER MATERIALS & SUPPLIES
TOTAL SUPPLIES 5345XX
EQUIPMENT
TOTAL PROPERTY, PLANT & EQUIPMENT 5358XX
OTHER ADMINISTRATIVE EXPENSES
5359XX
OTHER EXPENSES
TOTAL OTHER EXPENSES & ADJUSTMENTS TOTAL REQUIREMENTS RECEIPTS 434320
SALE OF SURPLUS PROPERTY
TOTAL SALES, SERVICE, & RENTALS
12/01/2015 01:00:09 AM Page 15 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 16800-NC Community College System - General Fund 1300-Finance and Operations Account Account Code Title
2015-2016
2016-2017
RECEIPTS 438121
PROPRIETARY SCHOOLS
$226,162
$226,162
438123
TRF FM-INDIRECT COST
$259,520
$259,520
$485,682
$485,682
$486,682
$486,682
$3,106,494
$3,106,494
4.000
4.000
TOTAL INTRAGOVERNMENTAL TRANSACTIONS TOTAL RECEIPTS NET APPROPRIATION Position Counts REQUIREMENTS 531111
EPA-REG SALARIES-APPRO
531112
EPA-REG SALARIES-RECPT
2.750
2.750
531211
SPA-REG SALARIES-APPRO
29.750
29.750
531212
SPA-REG SALARIES-RECPT
3.000
3.000
39.500
39.500
39.500
39.500
TOTAL PERSONAL SERVICES TOTAL POSITIONS
12/01/2015 01:00:09 AM Page 16 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 16800-NC Community College System - General Fund 1400-Academic and Student Services Account Account Code Title
2015-2016
2016-2017
REQUIREMENTS 531111
EPA-REG SALARIES-APPRO
$340,695
$340,695
531112
EPA-REG SALARIES-RECPT
$24,116
$24,116
531211
SPA-REG SALARIES-APPRO
$1,577,463
$1,577,463
531212
SPA-REG SALARIES-RECPT
$1,122,000
$1,122,000
531222
SPA TIME LIMITED SAL-REC
$88,325
$88,325
531461
EPA&SPA-LONGVTY PAY-APPRO
$54,991
$54,991
531462
EPA&SPA-LONGVTY PAY-REC
$32,446
$32,446
531511
SOCIAL SEC CONTRIB-APPRO
$150,946
$150,946
531512
SOCIAL SEC CONTRIB-RECPTS
$96,268
$96,268
531521
REG RETIRE CONTRIB-APPRO
$299,021
$299,021
531522
REG RETIRE CONTRIB-RECPTS
$192,638
$192,638
531561
MED INS CONTRIB-APPRO
$138,432
$138,432
531562
MED INS CONTRIB-RECPTS
$98,037
$98,037
531575
EMPLOYEE ASSISTANCE PROGR
$128
$128
531576
FLEXIBLE SPENDING SAVINGS
$644
$644
$4,216,150
$4,216,150
$80,760
$80,760
TOTAL PERSONAL SERVICES 532150
ACADEMIC SERVICES
532170
ADMIN SERVICES
$114,738
$114,738
532199
MISC CONTRACTUAL SERVICES
$414,641
$414,641
5323XX
REPAIR SERVICES
$1,000
$1,000
5324XX
MAINTENANCE AGREEMENTS
$5,092
$5,092
5325XX
RENTALS/LEASES
$44,112
$44,112
5327XX
TRAVEL & OTHER EMPLOYEE EXPENSE
$344,600
$344,600
5328XX
COMMUNICATIONS AND INFORMATION TECHNOLOGY (IT) SERVICES
$209,569
$209,569
5329XX
OTHER SERVICES
$39,827
$39,827
$1,254,339
$1,254,339
$26,189
$26,189
$289
$289
$26,416
$26,416
$9,053
$9,053
$61,947
$61,947
$7,021
$7,021
TOTAL PURCHASED SERVICES 5331XX
GENERAL ADMINISTRATIVE SUPPLIES
5333XX
VEHICLE/EQUIPMENT OPERATING SUPPLIES
5337XX
RESEARCH/DEV & EDUCATIONAL SUPPLIES
5339XX
OTHER MATERIALS & SUPPLIES
TOTAL SUPPLIES 5345XX
EQUIPMENT
TOTAL PROPERTY, PLANT & EQUIPMENT 5356XX
ASSET & OTHER ADJUSTMENTS
5358XX
OTHER ADMINISTRATIVE EXPENSES
TOTAL OTHER EXPENSES & ADJUSTMENTS
$7,021
$7,021
$374,890
$374,890
$17,544
$17,544
$392,434
$392,434
12/01/2015 01:00:09 AM Page 17 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 16800-NC Community College System - General Fund 1400-Academic and Student Services Account Account Code Title
2015-2016
2016-2017
$508,879
$508,879
REQUIREMENTS 537104
RES-VOC EDUC
537133
RES-ABE
$45,255
$45,255
537136
RES - CORE TO COLLEGE
$15,703
$15,703
537138
RES - BACK TO WORK
$5,920
$5,920
$575,757
$575,757
$6,507,648
$6,507,648
$374,764
$374,764
$374,764
$374,764
TOTAL RESERVES TOTAL REQUIREMENTS RECEIPTS 437300
INDIRECT(OVERHD) COST REC
TOTAL MISCELLANEOUS 438109
WORKFORCE INVESTMENT ACT
$133,844
$133,844
438111
VEA ADMINISTRATION
$765,406
$765,406
438112
VEA STATE LEADERSHIP
$615,296
$615,296
438143
TOBACCO TRUST FUND COMMIS
$957
$957
438168
EARLY CHILDHOOD
$37,819
$37,819
438169
MDC, INC.
$2,941
$2,941
438170
ROCKEFELLER PHILANTHROPY
$159,541
$159,541
438177
GATES FOUNDATION
$303,233
$303,233
$2,019,037
$2,019,037
$1,369,050
$1,369,050
$1,369,050
$1,369,050
TOTAL RECEIPTS
$3,762,851
$3,762,851
NET APPROPRIATION
$2,744,797
$2,744,797
TOTAL INTRAGOVERNMENTAL TRANSACTIONS 538839
ADULT EDUCATION
TOTAL INTRAGOVERNMENTAL TRANSACTIONS
Position Counts REQUIREMENTS 531111
EPA-REG SALARIES-APPRO
2.750
2.750
531112
EPA-REG SALARIES-RECPT
0.250
0.250
531211
SPA-REG SALARIES-APPRO
24.000
24.000
531212
SPA-REG SALARIES-RECPT
17.000
17.000
531222
SPA TIME LIMITED SAL-REC
1.000
1.000
45.000
45.000
45.000
45.000
TOTAL PERSONAL SERVICES TOTAL POSITIONS
12/01/2015 01:00:09 AM Page 18 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 16800-NC Community College System - General Fund 1600-State Aid - Institutions Account Account Code Title
2015-2016
2016-2017
REQUIREMENTS 537202
RESERVES-COMPENSATIONS
$14,935,807
$0
537204
RES-LEGIS INCR COMPENSATN
$10,000,000
$20,000,000
537206
RES-ST RETIREMENT SYS CON
$1,025,726
$1,025,726
537208
RES-STATE HEALTH PLAN
$1,699,899
$1,699,899
TOTAL RESERVES
$27,661,432
$22,725,625
TOTAL REQUIREMENTS
$27,661,432
$22,725,625
NET APPROPRIATION
$27,661,432
$22,725,625
12/01/2015 01:00:09 AM Page 19 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 16800-NC Community College System - General Fund 1620-Curriculum Instruction Account Account Code Title
2015-2016
2016-2017
$200,000
$200,000
$200,000
$200,000
$3,950
$3,950
$3,950
$3,950
$331,440
$331,440
REQUIREMENTS 532150
ACADEMIC SERVICES
TOTAL PURCHASED SERVICES 5356XX
ASSET & OTHER ADJUSTMENTS
TOTAL OTHER EXPENSES & ADJUSTMENTS 536902
CONTRACTS AND GRTS
536904
VEA-BASIC GRANT
$11,086,977
$11,086,977
536910
VEA-ST LEADERSHIP
$992,806
$992,806
536922
MARINE SCIENCE PROGRAM
$704,204
$704,204
536932
CURRICULUM INSTRUCTION
$682,158,274
$693,252,091
$695,273,701
$706,367,518
$303,628
$303,628
$303,628
$303,628
$695,781,279
$706,875,096
$333,302,002
$341,371,398
$333,302,002
$341,371,398
$3,950
$3,950
$3,950
$3,950
TOTAL AID & PUBLIC ASSISTANCE 537104
RES-VOC EDUC
TOTAL RESERVES TOTAL REQUIREMENTS RECEIPTS 435800
TUITION & FEES
TOTAL FEES, LICENSES, & FINES 437300
INDIRECT(OVERHD) COST REC
TOTAL MISCELLANEOUS 438112
VEA STATE LEADERSHIP
438114
VEA BASIC GRANT
$1,192,806
$1,192,806
$11,390,605
$11,390,605
438168
EARLY CHILDHOOD
$331,440
$331,440
$12,914,851
$12,914,851
TOTAL RECEIPTS
$346,220,803
$354,290,199
NET APPROPRIATION
$349,560,476
$352,584,897
TOTAL INTRAGOVERNMENTAL TRANSACTIONS
12/01/2015 01:00:09 AM Page 20 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 16800-NC Community College System - General Fund 1621-Basic Skill Instruction Account Account Code Title
2015-2016
2016-2017
$772,308
$772,308
$772,308
$772,308
$37,231
$37,231
TOTAL OTHER EXPENSES & ADJUSTMENTS
$37,231
$37,231
536912
INTEGRATED LITERACY
$734,100
$734,100
536918
ABE-GRANTS/CONTRACTS
536936
BASIC SKILLS BLOCK GRANT
536J12
INTEGRATED LITERACY
536J17
ABE-COMMUNITY BASED ORG
536J18
REQUIREMENTS 532150
ACADEMIC SERVICES
TOTAL PURCHASED SERVICES 5356XX
ASSET & OTHER ADJUSTMENTS
$1,129,234
$1,129,234
$69,458,019
$69,458,019
$367,600
$367,600
$1,139,000
$1,139,000
ABE-GRANTS/CONTRACTS
$111,319
$111,319
TOTAL AID & PUBLIC ASSISTANCE
$72,939,272
$72,939,272
$41,583
$41,583
$41,583
$41,583
$73,790,394
$73,790,394
$37,231
$37,231
$37,231
$37,231
$16,205,759
$16,205,759
$16,205,759
$16,205,759
TOTAL RECEIPTS
$16,242,990
$16,242,990
NET APPROPRIATION
$57,547,404
$57,547,404
537137
RES - INTEGRATED LITERACY
TOTAL RESERVES TOTAL REQUIREMENTS RECEIPTS 437300
INDIRECT(OVERHD) COST REC
TOTAL MISCELLANEOUS 538839
ADULT EDUCATION
TOTAL INTRAGOVERNMENTAL TRANSACTIONS
12/01/2015 01:00:09 AM Page 21 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 16800-NC Community College System - General Fund 1622-Continuing Education and Workforce Development Account Account Code Title
2015-2016
2016-2017
$84,292,857
$84,292,857
$6,172,773
$6,172,773
$12,512,461
$12,512,461
REQUIREMENTS 536935
OCCUPATIONAL EXT
536945
SMALL BUSINESS
536986
CUSTOMIZED TRAINING PROGR
5369AE
RICHMOND CC-SATELLITE CAM
5369BG
BIONETWORK GRANTS
$234,257
$234,257
$4,240,277
$4,240,277
$107,452,625
$107,452,625
$107,452,625
$107,452,625
$17,193,363
$17,193,363
$17,193,363
$17,193,363
$234,257
$234,257
$234,257
$234,257
TOTAL RECEIPTS
$17,427,620
$17,427,620
NET APPROPRIATION
$90,025,005
$90,025,005
TOTAL AID & PUBLIC ASSISTANCE TOTAL REQUIREMENTS RECEIPTS 435800
TUITION & FEES
TOTAL FEES, LICENSES, & FINES 438143
TOBACCO TRUST FUND COMMIS
TOTAL INTRAGOVERNMENTAL TRANSACTIONS
12/01/2015 01:00:09 AM Page 22 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 16800-NC Community College System - General Fund 1623-Equipment and Instructional Resources Account Account Code Title
2015-2016
2016-2017
$500,000
$500,000
TOTAL OTHER EXPENSES & ADJUSTMENTS
$500,000
$500,000
536960
INSTRUCTIONAL RESOURCES
$2,500,000
$2,500,000
536961
EDUCATION EQUIPMENT
$56,462,762
$48,962,762
TOTAL AID & PUBLIC ASSISTANCE
$58,962,762
$51,462,762
TOTAL REQUIREMENTS
$59,462,762
$51,962,762
NET APPROPRIATION
$59,462,762
$51,962,762
REQUIREMENTS 5358XX
OTHER ADMINISTRATIVE EXPENSES
12/01/2015 01:00:09 AM Page 23 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 16800-NC Community College System - General Fund 1624-Specialized Centers and Programs Account Account Code Title
2015-2016
2016-2017
$57,796
$57,796
$1,838,215
$1,838,215
REQUIREMENTS 536902
CONTRACTS AND GRTS
536903
CHILD CARE GRANTS
536915
PRISON PROGRAM START-UP
$868,110
$868,110
536952
BOTANICAL LAB
$200,000
$200,000
536971
CTR APPLIED TEX TECH
$661,719
$661,719
536972
MANUFACT SOLUTIONS CENTER
$864,678
$864,678
536979
NC MILITARY BUSINESS CNTR
$1,140,603
$1,140,603
536984
MINORITY MALE MENTORING
$810,000
$810,000
5369AD
NC RESEARCH CAMPUS
$3,401,260
$3,401,260
5369AJ
VIRTUAL LEARNING CENTERS
$650,000
$650,000
5369AU
MOTORCYCLE SAFETY TRAININ
$542,742
$542,742
5369BJ
JOB DRIVEN
$1,774,144
$1,774,144
5369BK
FORSYTH-OPERATION/LEASE
$300,000
$300,000
5369BL
TRUCK DRIVER TRAINING-CCC
$150,000
$150,000
5369BM
NC WORKS CAREER COACHES
$500,000
$1,000,000
$13,759,267
$14,259,267
$13,759,267
$14,259,267
TOTAL AID & PUBLIC ASSISTANCE TOTAL REQUIREMENTS RECEIPTS 438105
PRISON EDUCATION PROGRAM
$868,110
$868,110
438109
WORKFORCE INVESTMENT ACT
$1,774,144
$1,774,144
438124
TRANSFER FROM 26800
$300,000
$300,000
438126
MOTORCYCLE TRAINING
$542,742
$542,742
438167
NC SPACE GRANT-NCSU
$6,000
$6,000
438170
ROCKEFELLER PHILANTHROPY
$51,796
$51,796
$3,542,792
$3,542,792
$3,542,792
$3,542,792
$10,216,475
$10,716,475
TOTAL INTRAGOVERNMENTAL TRANSACTIONS TOTAL RECEIPTS NET APPROPRIATION
12/01/2015 01:00:09 AM Page 24 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 16800-NC Community College System - General Fund 1625-Institutional and Academic Support Account Account Code Title
2015-2016
2016-2017
REQUIREMENTS 531572
UNEMP COMP PAYMNTS TO DES
$3,494,960
$3,494,960
531631
WRKER COMP-MED PAYMENTS
$2,067,151
$2,067,151
531632
WRKER COMP-TEMP DIS PAYMN
$579,267
$579,267
531633
WRKER COMP-PERM DIS PAYMN
$281,285
$281,285
531639
OTHER WORKERS COMP COSTS
$482,799
$482,799
$6,905,462
$6,905,462
TOTAL PERSONAL SERVICES 532140
OTH INFORMATION TECH SVCS
$735,600
$735,600
532145
SERVER SUPPORT SVC
$130,600
$130,600
532170
ADMIN SERVICES
$164,480
$164,480
532199
MISC CONTRACTUAL SERVICES
$836,418
$836,418
5325XX
RENTALS/LEASES
$1,394,575
$1,394,575
5328XX
COMMUNICATIONS AND INFORMATION TECHNOLOGY (IT) SERVICES
$4,832,203
$4,832,203
5329XX
OTHER SERVICES
$75,921
$75,921
TOTAL PURCHASED SERVICES
$8,169,797
$8,169,797
536913
SA-LONGEVITY
$11,930,176
$11,930,176
536938
INST & ACAD SUPPORT
$482,052,373
$487,927,515
$493,982,549
$499,857,691
$509,057,808
$514,932,950
$175,275
$175,275
$175,275
$175,275
$836,418
$836,418
$836,418
$836,418
$1,011,693
$1,011,693
$508,046,115
$513,921,257
TOTAL AID & PUBLIC ASSISTANCE TOTAL REQUIREMENTS RECEIPTS 435900
OTHER LIC,FEES/PERMITS
TOTAL FEES, LICENSES, & FINES 538351
ISIR VERIFICATIONS
TOTAL INTRAGOVERNMENTAL TRANSACTIONS TOTAL RECEIPTS NET APPROPRIATION
12/01/2015 01:00:09 AM Page 25 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 16800-NC Community College System - General Fund 1900-Reserves and Transfers Account Account Code Title
2015-2016
2016-2017
REQUIREMENTS 537108
STATE BOARD RESERVE
$250,000
$250,000
537123
2+2 E-LEARNING INIT
$653,000
$653,000
537164
MGMT FLEX NEGATIVE RESERV
($59,233,302)
($59,233,302)
537191
RES-INDIRECT COST
$498,932
$498,932
537202
RESERVES-COMPENSATIONS
$135,234
$0
537206
RES-ST RETIREMENT SYS CON
$13,256
$13,256
537208
RES-STATE HEALTH PLAN
$15,392
$15,392
($57,667,488)
($57,802,722)
$16,500,000
$16,500,000
$3,510
$3,510
$16,503,510
$16,503,510
($41,163,978)
($41,299,212)
TOTAL RESERVES 538110
TRF-NEED-BASED FINANCIAL
538123
TRF-INDIRECT COST
TOTAL INTRAGOVERNMENTAL TRANSACTIONS TOTAL REQUIREMENTS RECEIPTS 438109
WORKFORCE INVESTMENT ACT
$20,212
$20,212
438111
VEA ADMINISTRATION
$84,911
$84,911
438112
VEA STATE LEADERSHIP
$81,198
$81,198
438122
TRANSFER-ESCHEAT FUND
$16,335,000
$16,335,000
438168
EARLY CHILDHOOD
$1,443
$1,443
438169
MDC, INC.
$465
$465
438171
TEACHERS COLLEGE
$15,684
$15,684
438174
P20W - DPI
$46,441
$46,441
$16,585,354
$16,585,354
$252,088
$252,088
$252,088
$252,088
$16,837,442
$16,837,442
($58,001,420)
($58,136,654)
TOTAL INTRAGOVERNMENTAL TRANSACTIONS 538839
ADULT EDUCATION
TOTAL INTRAGOVERNMENTAL TRANSACTIONS TOTAL RECEIPTS NET APPROPRIATION
12/01/2015 01:00:09 AM Page 26 of 61
FORM BD 307
CURRENT OPERATIONS APPROPRIATION
STATE OF NORTH CAROLINA OFFICE OF STATE BUDGET AND MANAGEMENT
The General Assembly of 2015 appropriated for Current Operations under S.L. 2015-241, S.L. 2015-264 and S.L. 2015-268 for the fiscal years 2015-17, July 1, 2015 to June 30, 2017, for the use of CAMPUS/AGENCY NAME: NC Community College System - Special
Code: 26800
and available only by monthly or quarterly allotments under Section 6-3 and only for the Purposes and/or Objects herein enumerated as under Sections 6-1 and 6-4 of the State Budget Act, Chapter 143C of the General Statutes of North Carolina.
2015-2016
2016-2017
TOTAL REQUIREMENTS
$23,585,340
$23,585,340
LESS ESTIMATED RECEIPTS
$23,585,340
$23,585,340
$0
$0
CHANGE IN FUND BALANCE
Office of State Budget And Management Certified Budget Summary By Purpose Biennium 2015-17 26800-NC Community College System - Special Fund Fund Code Title
2015-2016
2016-2017
$23,585,340
$23,585,340
$23,585,340
$23,585,340
$23,585,340
$23,585,340
$23,585,340
$23,585,340
$0
$0
REQUIREMENTS 2000
Special Revenue Funds
TOTAL REQUIREMENTS RECEIPTS 2000
Special Revenue Funds
TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 28 of 61
Office of State Budget And Management Certified Budget Summary By Account Biennium 2015-17 26800-NC Community College System - Special Account Account Code Title
2015-2016
2016-2017
$23,585,340
$23,585,340
$23,585,340
$23,585,340
$23,585,340
$23,585,340
$647,000
$647,000
$647,000
$647,000
$262,022
$262,022
REQUIREMENTS 538120
TRF SPL TO GEN FUND
TOTAL INTRAGOVERNMENTAL TRANSACTIONS TOTAL REQUIREMENTS RECEIPTS 431100
TAX REVENUES
TOTAL TAX REVENUES 432412
TOBACCO TRUST FUND COMMIS
432416
ROCKEFELLER PHILANTHROPY
$7,950
$7,950
432417
TEACHERS COLLEGE
$95,000
$95,000
432553
TRANSFER - NCSU
$10,000
$10,000
432555
TRF FM DET
$1,928,127
$1,928,127
432562
TRF FROM DPI
$286,539
$286,539
$2,589,638
$2,589,638
$160,000
$160,000
$160,000
$160,000
$50,000
$50,000
$370,701
$370,701
$14,011,028
$14,011,028
$14,431,729
$14,431,729
$5,756,973
$5,756,973
$5,756,973
$5,756,973
$23,585,340
$23,585,340
$0
$0
TOTAL GRANTS 435100
BSNS LICENSE FEES
TOTAL FEES, LICENSES, & FINES 438153
TRF FM CORRECTIONS
438155
TRF-FM DHHS
438161
TRF FR SBE/DPI
TOTAL INTRAGOVERNMENTAL TRANSACTIONS 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 26800-NC Community College System - Special 2000-Special Revenue Funds Account Account Code Title
2015-2016
2016-2017
$23,585,340
$23,585,340
$23,585,340
$23,585,340
$23,585,340
$23,585,340
$647,000
$647,000
$647,000
$647,000
$262,022
$262,022
$7,950
$7,950
REQUIREMENTS 538120
TRF SPL TO GEN FUND
TOTAL INTRAGOVERNMENTAL TRANSACTIONS TOTAL REQUIREMENTS RECEIPTS 431100
TAX REVENUES
TOTAL TAX REVENUES 432412
TOBACCO TRUST FUND COMMIS
432416
ROCKEFELLER PHILANTHROPY
432417
TEACHERS COLLEGE
$95,000
$95,000
432553
TRANSFER - NCSU
$10,000
$10,000
432555
TRF FM DET
$1,928,127
$1,928,127
432562
TRF FROM DPI
$286,539
$286,539
$2,589,638
$2,589,638
$160,000
$160,000
$160,000
$160,000
$50,000
$50,000
TOTAL GRANTS 435100
BSNS LICENSE FEES
TOTAL FEES, LICENSES, & FINES 438153
TRF FM CORRECTIONS
438155
TRF-FM DHHS
438161
TRF FR SBE/DPI
TOTAL INTRAGOVERNMENTAL TRANSACTIONS 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
$370,701
$370,701
$14,011,028
$14,011,028
$14,431,729
$14,431,729
$5,756,973
$5,756,973
$5,756,973
$5,756,973
$23,585,340
$23,585,340
$0
$0
12/01/2015 01:00:09 AM Page 30 of 61
FORM BD 307
CURRENT OPERATIONS APPROPRIATION
STATE OF NORTH CAROLINA OFFICE OF STATE BUDGET AND MANAGEMENT
The General Assembly of 2015 appropriated for Current Operations under S.L. 2015-241, S.L. 2015-264 and S.L. 2015-268 for the fiscal years 2015-17, July 1, 2015 to June 30, 2017, for the use of CAMPUS/AGENCY NAME: NC Community College System - Information Technology Systems Code: 26802 and available only by monthly or quarterly allotments under Section 6-3 and only for the Purposes and/or Objects herein enumerated as under Sections 6-1 and 6-4 of the State Budget Act, Chapter 143C of the General Statutes of North Carolina.
2015-2016
2016-2017
TOTAL REQUIREMENTS
$6,653,074
$6,653,074
LESS ESTIMATED RECEIPTS
$6,653,074
$6,653,074
$0
$0
CHANGE IN FUND BALANCE
Office of State Budget And Management Certified Budget Summary By Purpose Biennium 2015-17 26802-NC Community College System - Information Technology Systems Fund Fund Code Title
2015-2016
2016-2017
$219,620
$219,620
$7,050
$7,050
$5,979,447
$5,979,447
$446,957
$446,957
$6,653,074
$6,653,074
$219,620
$219,620
$7,050
$7,050
$5,979,447
$5,979,447
$446,957
$446,957
$6,653,074
$6,653,074
$0
$0
REQUIREMENTS 2303
NCCCS - Portal Project
2304
NCCCS - Student Planning
2305
NCCCS - SQL Project
2306
NCCCS - Infrastructure Project
TOTAL REQUIREMENTS RECEIPTS 2303
NCCCS - Portal Project
2304
NCCCS - Student Planning
2305
NCCCS - SQL Project
2306
NCCCS - Infrastructure Project
TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 32 of 61
Office of State Budget And Management Certified Budget Summary By Account Biennium 2015-17 26802-NC Community College System - Information Technology Systems Account Account Code Title
2015-2016
2016-2017
REQUIREMENTS 532140
OTH INFORMATION TECH SVCS
$2,817,075
$2,817,075
532148
APPLICATION DEVELOPMENT
$1,079,042
$1,079,042
532149
IT PROJ MGMT ANLYSIS SVCS
$1,086,957
$1,086,957
532199
MISC CONTRACTUAL SERVICES
$120,000
$120,000
5325XX
RENTALS/LEASES
$1,000,000
$1,000,000
5328XX
COMMUNICATIONS AND INFORMATION TECHNOLOGY (IT) SERVICES
$500,000
$500,000
$6,603,074
$6,603,074
TOTAL PURCHASED SERVICES 5345XX
EQUIPMENT
$20,000
$20,000
5347XX
INTANGIBLE ASSETS
$30,000
$30,000
$50,000
$50,000
$6,653,074
$6,653,074
$1,250,000
$1,250,000
$1,250,000
$1,250,000
$5,403,074
$5,403,074
$5,403,074
$5,403,074
$6,653,074
$6,653,074
$0
$0
TOTAL PROPERTY, PLANT & EQUIPMENT TOTAL REQUIREMENTS RECEIPTS 438102
TRANSFER FROM 16800
TOTAL INTRAGOVERNMENTAL TRANSACTIONS 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 26802-NC Community College System - Information Technology Systems 2303-NCCCS - Portal Project Account Account Code Title
2015-2016
2016-2017
$219,620
$219,620
$219,620
$219,620
$219,620
$219,620
$219,620
$219,620
$219,620
$219,620
$219,620
$219,620
$0
$0
REQUIREMENTS 532140
OTH INFORMATION TECH SVCS
TOTAL PURCHASED SERVICES TOTAL REQUIREMENTS RECEIPTS 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 34 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 26802-NC Community College System - Information Technology Systems 2304-NCCCS - Student Planning Account Account Code Title
2015-2016
2016-2017
$7,050
$7,050
$7,050
$7,050
$7,050
$7,050
$7,050
$7,050
$7,050
$7,050
$7,050
$7,050
$0
$0
REQUIREMENTS 532140
OTH INFORMATION TECH SVCS
TOTAL PURCHASED SERVICES TOTAL REQUIREMENTS RECEIPTS 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 35 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 26802-NC Community College System - Information Technology Systems 2305-NCCCS - SQL Project Account Account Code Title
2015-2016
2016-2017
REQUIREMENTS 532140
OTH INFORMATION TECH SVCS
$2,590,405
$2,590,405
532148
APPLICATION DEVELOPMENT
$1,079,042
$1,079,042
532149
IT PROJ MGMT ANLYSIS SVCS
$640,000
$640,000
532199
MISC CONTRACTUAL SERVICES
5325XX
RENTALS/LEASES
5328XX
COMMUNICATIONS AND INFORMATION TECHNOLOGY (IT) SERVICES
TOTAL PURCHASED SERVICES
$120,000
$120,000
$1,000,000
$1,000,000
$500,000
$500,000
$5,929,447
$5,929,447
5345XX
EQUIPMENT
$20,000
$20,000
5347XX
INTANGIBLE ASSETS
$30,000
$30,000
$50,000
$50,000
$5,979,447
$5,979,447
$1,250,000
$1,250,000
$1,250,000
$1,250,000
$4,729,447
$4,729,447
$4,729,447
$4,729,447
$5,979,447
$5,979,447
$0
$0
TOTAL PROPERTY, PLANT & EQUIPMENT TOTAL REQUIREMENTS RECEIPTS 438102
TRANSFER FROM 16800
TOTAL INTRAGOVERNMENTAL TRANSACTIONS 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 36 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 26802-NC Community College System - Information Technology Systems 2306-NCCCS - Infrastructure Project Account Account Code Title
2015-2016
2016-2017
$446,957
$446,957
$446,957
$446,957
$446,957
$446,957
$446,957
$446,957
$446,957
$446,957
$446,957
$446,957
$0
$0
REQUIREMENTS 532149
IT PROJ MGMT ANLYSIS SVCS
TOTAL PURCHASED SERVICES TOTAL REQUIREMENTS RECEIPTS 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 37 of 61
FORM BD 307
CURRENT OPERATIONS APPROPRIATION
STATE OF NORTH CAROLINA OFFICE OF STATE BUDGET AND MANAGEMENT
The General Assembly of 2015 appropriated for Current Operations under S.L. 2015-241, S.L. 2015-264 and S.L. 2015-268 for the fiscal years 2015-17, July 1, 2015 to June 30, 2017, for the use of CAMPUS/AGENCY NAME: NC Community College System - Trust Fund
Code: 66800
and available only by monthly or quarterly allotments under Section 6-3 and only for the Purposes and/or Objects herein enumerated as under Sections 6-1 and 6-4 of the State Budget Act, Chapter 143C of the General Statutes of North Carolina.
2015-2016
2016-2017
TOTAL REQUIREMENTS
$926,331
$926,331
LESS ESTIMATED RECEIPTS
$926,331
$926,331
$0
$0
CHANGE IN FUND BALANCE
Office of State Budget And Management Certified Budget Summary By Purpose Biennium 2015-17 66800-NC Community College System - Trust Fund Fund Fund Code Title
2015-2016
2016-2017
$14,698
$14,698
$642
$642
REQUIREMENTS 6104
Student Loan - Vocational Technical Education
6107
Sprint
6109
Raymond L Jefferies, Jr
$3,500
$3,500
6110
South Bell Scholarships
$8,653
$8,653
6111
CP&L - Scholarship
$3,795
$3,795
6112
Petroleum Marketers Association
$500
$500
6113
W G (Bill) Hefner Scholarship
$150
$150
6117
Allen Todd Scholarship
$30,589
$30,589
6119
George U. Ballard
$11,521
$11,521
6122
Progress Energy Power Program
$36,550
$36,550
6123
Golden Leaf Scholars
$750,000
$750,000
6124
Rodney B Powell Scholar
$28,433
$28,433
6125
Community College Instructional Trust
$31,869
$31,869
6128
TechTrain Incorporated
$5,431
$5,431
$926,331
$926,331
$14,698
$14,698
$642
$642
TOTAL REQUIREMENTS RECEIPTS 6104
Student Loan - Vocational Technical Education
6107
Sprint
6109
Raymond L Jefferies, Jr
$3,500
$3,500
6110
South Bell Scholarships
$8,653
$8,653
6111
CP&L - Scholarship
$3,795
$3,795
6112
Petroleum Marketers Association
$500
$500
6113
W G (Bill) Hefner Scholarship
$150
$150
6117
Allen Todd Scholarship
$30,589
$30,589
6119
George U. Ballard
$11,521
$11,521
6122
Progress Energy Power Program
6123
Golden Leaf Scholars
6124
$36,550
$36,550
$750,000
$750,000
Rodney B Powell Scholar
$28,433
$28,433
6125
Community College Instructional Trust
$31,869
$31,869
6128
TechTrain Incorporated
$5,431
$5,431
$926,331
$926,331
$0
$0
TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 39 of 61
Office of State Budget And Management Certified Budget Summary By Account Biennium 2015-17 66800-NC Community College System - Trust Fund Account Account Code Title
2015-2016
2016-2017
$1,292
$1,292
$1,292
$1,292
$925,039
$925,039
$925,039
$925,039
$926,331
$926,331
$750,000
$750,000
$750,000
$750,000
REQUIREMENTS 5359XX
OTHER EXPENSES
TOTAL OTHER EXPENSES & ADJUSTMENTS 536K90
EDUCATIONAL AWARDS TO GO
TOTAL AID & PUBLIC ASSISTANCE TOTAL REQUIREMENTS RECEIPTS 432403
GOLDEN LEAF FOUNDATION
TOTAL GRANTS 433120
STIF INT INC-PROGRAM REV
$1,116
$1,116
433130
LTIF INT INC-PROGRAM REV
$11,534
$11,534
$12,650
$12,650
$36,800
$36,800
TOTAL CONTRIBUTIONS & DONATIONS
$36,800
$36,800
439200
$126,881
$126,881
$126,881
$126,881
$926,331
$926,331
$0
$0
TOTAL INVESTMENT INCOME 436200
NONCAPITAL GIFTS BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 66800-NC Community College System - Trust Fund 6104-Student Loan - Vocational Technical Education Account Account Code Title
2015-2016
2016-2017
$14,698
$14,698
$14,698
$14,698
$14,698
$14,698
REQUIREMENTS 536K90
EDUCATIONAL AWARDS TO GO
TOTAL AID & PUBLIC ASSISTANCE TOTAL REQUIREMENTS RECEIPTS 433120
STIF INT INC-PROGRAM REV
$41
$41
433130
LTIF INT INC-PROGRAM REV
$11,534
$11,534
$11,575
$11,575
$3,123
$3,123
$3,123
$3,123
$14,698
$14,698
$0
$0
TOTAL INVESTMENT INCOME 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 41 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 66800-NC Community College System - Trust Fund 6107-Sprint Account Code
Account Title
2015-2016
2016-2017
$642
$642
$642
$642
$642
$642
$8
$8
$8
$8
$634
$634
$634
$634
$642
$642
$0
$0
REQUIREMENTS 5359XX
OTHER EXPENSES
TOTAL OTHER EXPENSES & ADJUSTMENTS TOTAL REQUIREMENTS RECEIPTS 433120
STIF INT INC-PROGRAM REV
TOTAL INVESTMENT INCOME 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 42 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 66800-NC Community College System - Trust Fund 6109-Raymond L Jefferies, Jr Account Account Code Title
2015-2016
2016-2017
$3,500
$3,500
$3,500
$3,500
$3,500
$3,500
$1,000
$1,000
$1,000
$1,000
$2,500
$2,500
$2,500
$2,500
$3,500
$3,500
$0
$0
REQUIREMENTS 536K90
EDUCATIONAL AWARDS TO GO
TOTAL AID & PUBLIC ASSISTANCE TOTAL REQUIREMENTS RECEIPTS 436200
NONCAPITAL GIFTS
TOTAL CONTRIBUTIONS & DONATIONS 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 43 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 66800-NC Community College System - Trust Fund 6110-South Bell Scholarships Account Account Code Title
2015-2016
2016-2017
$8,653
$8,653
$8,653
$8,653
$8,653
$8,653
$111
$111
$111
$111
$8,542
$8,542
$8,542
$8,542
$8,653
$8,653
$0
$0
REQUIREMENTS 536K90
EDUCATIONAL AWARDS TO GO
TOTAL AID & PUBLIC ASSISTANCE TOTAL REQUIREMENTS RECEIPTS 433120
STIF INT INC-PROGRAM REV
TOTAL INVESTMENT INCOME 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 44 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 66800-NC Community College System - Trust Fund 6111-CP&L - Scholarship Account Account Code Title
2015-2016
2016-2017
$3,795
$3,795
$3,795
$3,795
$3,795
$3,795
$49
$49
$49
$49
$3,746
$3,746
$3,746
$3,746
$3,795
$3,795
$0
$0
REQUIREMENTS 536K90
EDUCATIONAL AWARDS TO GO
TOTAL AID & PUBLIC ASSISTANCE TOTAL REQUIREMENTS RECEIPTS 433120
STIF INT INC-PROGRAM REV
TOTAL INVESTMENT INCOME 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 45 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 66800-NC Community College System - Trust Fund 6112-Petroleum Marketers Association Account Account Code Title
2015-2016
2016-2017
$500
$500
$500
$500
$500
$500
$500
$500
$500
$500
$500
$500
$0
$0
REQUIREMENTS 5359XX
OTHER EXPENSES
TOTAL OTHER EXPENSES & ADJUSTMENTS TOTAL REQUIREMENTS RECEIPTS 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 46 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 66800-NC Community College System - Trust Fund 6113-W G (Bill) Hefner Scholarship Account Account Code Title
2015-2016
2016-2017
$150
$150
$150
$150
$150
$150
$150
$150
$150
$150
$150
$150
$0
$0
REQUIREMENTS 5359XX
OTHER EXPENSES
TOTAL OTHER EXPENSES & ADJUSTMENTS TOTAL REQUIREMENTS RECEIPTS 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 47 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 66800-NC Community College System - Trust Fund 6117-Allen Todd Scholarship Account Account Code Title
2015-2016
2016-2017
$30,589
$30,589
$30,589
$30,589
$30,589
$30,589
$378
$378
$378
$378
$1,350
$1,350
TOTAL CONTRIBUTIONS & DONATIONS
$1,350
$1,350
439200
$28,861
$28,861
$28,861
$28,861
$30,589
$30,589
$0
$0
REQUIREMENTS 536K90
EDUCATIONAL AWARDS TO GO
TOTAL AID & PUBLIC ASSISTANCE TOTAL REQUIREMENTS RECEIPTS 433120
STIF INT INC-PROGRAM REV
TOTAL INVESTMENT INCOME 436200
NONCAPITAL GIFTS BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 48 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 66800-NC Community College System - Trust Fund 6119-George U. Ballard Account Account Code Title
2015-2016
2016-2017
$11,521
$11,521
$11,521
$11,521
$11,521
$11,521
$165
$165
$165
$165
$11,356
$11,356
$11,356
$11,356
$11,521
$11,521
$0
$0
REQUIREMENTS 536K90
EDUCATIONAL AWARDS TO GO
TOTAL AID & PUBLIC ASSISTANCE TOTAL REQUIREMENTS RECEIPTS 433120
STIF INT INC-PROGRAM REV
TOTAL INVESTMENT INCOME 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 49 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 66800-NC Community College System - Trust Fund 6122-Progress Energy Power Program Account Account Code Title
2015-2016
2016-2017
$36,550
$36,550
$36,550
$36,550
$36,550
$36,550
$34,450
$34,450
$34,450
$34,450
$2,100
$2,100
$2,100
$2,100
$36,550
$36,550
$0
$0
REQUIREMENTS 536K90
EDUCATIONAL AWARDS TO GO
TOTAL AID & PUBLIC ASSISTANCE TOTAL REQUIREMENTS RECEIPTS 436200
NONCAPITAL GIFTS
TOTAL CONTRIBUTIONS & DONATIONS 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 50 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 66800-NC Community College System - Trust Fund 6123-Golden Leaf Scholars Account Account Code Title
2015-2016
2016-2017
$750,000
$750,000
$750,000
$750,000
$750,000
$750,000
$750,000
$750,000
$750,000
$750,000
$750,000
$750,000
$0
$0
REQUIREMENTS 536K90
EDUCATIONAL AWARDS TO GO
TOTAL AID & PUBLIC ASSISTANCE TOTAL REQUIREMENTS RECEIPTS 432403
GOLDEN LEAF FOUNDATION
TOTAL GRANTS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 51 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 66800-NC Community College System - Trust Fund 6124-Rodney B Powell Scholar Account Account Code Title
2015-2016
2016-2017
$28,433
$28,433
$28,433
$28,433
$28,433
$28,433
$364
$364
$364
$364
$28,069
$28,069
$28,069
$28,069
$28,433
$28,433
$0
$0
REQUIREMENTS 536K90
EDUCATIONAL AWARDS TO GO
TOTAL AID & PUBLIC ASSISTANCE TOTAL REQUIREMENTS RECEIPTS 433120
STIF INT INC-PROGRAM REV
TOTAL INVESTMENT INCOME 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 52 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 66800-NC Community College System - Trust Fund 6125-Community College Instructional Trust Account Account Code Title
2015-2016
2016-2017
$31,869
$31,869
$31,869
$31,869
$31,869
$31,869
$31,869
$31,869
$31,869
$31,869
$31,869
$31,869
$0
$0
REQUIREMENTS 536K90
EDUCATIONAL AWARDS TO GO
TOTAL AID & PUBLIC ASSISTANCE TOTAL REQUIREMENTS RECEIPTS 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 53 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 66800-NC Community College System - Trust Fund 6128-TechTrain Incorporated Account Account Code Title
2015-2016
2016-2017
$5,431
$5,431
$5,431
$5,431
$5,431
$5,431
$5,431
$5,431
$5,431
$5,431
$5,431
$5,431
$0
$0
REQUIREMENTS 536K90
EDUCATIONAL AWARDS TO GO
TOTAL AID & PUBLIC ASSISTANCE TOTAL REQUIREMENTS RECEIPTS 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 54 of 61
FORM BD 307
CURRENT OPERATIONS APPROPRIATION
STATE OF NORTH CAROLINA OFFICE OF STATE BUDGET AND MANAGEMENT
The General Assembly of 2015 appropriated for Current Operations under S.L. 2015-241, S.L. 2015-264 and S.L. 2015-268 for the fiscal years 2015-17, July 1, 2015 to June 30, 2017, for the use of CAMPUS/AGENCY NAME: NC Community College System - Special Fund
Code: 66801
and available only by monthly or quarterly allotments under Section 6-3 and only for the Purposes and/or Objects herein enumerated as under Sections 6-1 and 6-4 of the State Budget Act, Chapter 143C of the General Statutes of North Carolina.
2015-2016
2016-2017
TOTAL REQUIREMENTS
$17,920,789
$17,920,789
LESS ESTIMATED RECEIPTS
$17,920,789
$17,920,789
$0
$0
CHANGE IN FUND BALANCE
Office of State Budget And Management Certified Budget Summary By Purpose Biennium 2015-17 66801-NC Community College System - Special Fund Fund Fund Code Title
2015-2016
2016-2017
$17,014,704
$17,014,704
REQUIREMENTS 6102
Community College System - Financial Assistance
6105
Unemployment Benefits
$128,861
$128,861
6130
Student Protection Fund
$473,991
$473,991
6131
Completion by Design
$303,233
$303,233
$17,920,789
$17,920,789
$17,014,704
$17,014,704
TOTAL REQUIREMENTS RECEIPTS 6102
Community College System - Financial Assistance
6105
Unemployment Benefits
$128,861
$128,861
6130
Student Protection Fund
$473,991
$473,991
6131
Completion by Design
$303,233
$303,233
$17,920,789
$17,920,789
$0
$0
TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 56 of 61
Office of State Budget And Management Certified Budget Summary By Account Biennium 2015-17 66801-NC Community College System - Special Fund Account Account Code Title
2015-2016
2016-2017
$128,861
$128,861
$128,861
$128,861
$159,500
$159,500
$159,500
$159,500
REQUIREMENTS 531572
UNEMP COMP PAYMNTS TO DES
TOTAL PERSONAL SERVICES 532170
ADMIN SERVICES
TOTAL PURCHASED SERVICES 536890
OTHER EDUCATIONAL AWARDS
$473,991
$473,991
536K90
EDUCATIONAL AWARDS TO GO
$16,855,204
$16,855,204
$17,329,195
$17,329,195
$303,233
$303,233
$303,233
$303,233
$17,920,789
$17,920,789
TOTAL AID & PUBLIC ASSISTANCE 538120
TRF SPL TO GEN FUND
TOTAL INTRAGOVERNMENTAL TRANSACTIONS TOTAL REQUIREMENTS RECEIPTS 433120
STIF INT INC-PROGRAM REV
$522,065
$522,065
433130
LTIF INT INC-PROGRAM REV
$128,441
$128,441
$650,506
$650,506
$97,026
$97,026
$97,026
$97,026
$16,500,000
$16,500,000
$16,500,000
$16,500,000
$673,257
$673,257
$673,257
$673,257
$17,920,789
$17,920,789
$0
$0
TOTAL INVESTMENT INCOME 435100
BSNS LICENSE FEES
TOTAL FEES, LICENSES, & FINES 438102
TRANSFER FROM 16800
TOTAL INTRAGOVERNMENTAL TRANSACTIONS 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 66801-NC Community College System - Special Fund 6102-Community College System - Financial Assistance Account Account Code Title
2015-2016
2016-2017
$159,500
$159,500
$159,500
$159,500
$16,855,204
$16,855,204
$16,855,204
$16,855,204
$17,014,704
$17,014,704
$514,704
$514,704
$514,704
$514,704
$16,500,000
$16,500,000
$16,500,000
$16,500,000
$17,014,704
$17,014,704
$0
$0
REQUIREMENTS 532170
ADMIN SERVICES
TOTAL PURCHASED SERVICES 536K90
EDUCATIONAL AWARDS TO GO
TOTAL AID & PUBLIC ASSISTANCE TOTAL REQUIREMENTS RECEIPTS 433120
STIF INT INC-PROGRAM REV
TOTAL INVESTMENT INCOME 438102
TRANSFER FROM 16800
TOTAL INTRAGOVERNMENTAL TRANSACTIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 58 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 66801-NC Community College System - Special Fund 6105-Unemployment Benefits Account Account Code Title
2015-2016
2016-2017
$128,861
$128,861
$128,861
$128,861
$128,861
$128,861
REQUIREMENTS 531572
UNEMP COMP PAYMNTS TO DES
TOTAL PERSONAL SERVICES TOTAL REQUIREMENTS RECEIPTS 433120
STIF INT INC-PROGRAM REV
$3
$3
433130
LTIF INT INC-PROGRAM REV
$128,441
$128,441
$128,444
$128,444
$417
$417
$417
$417
$128,861
$128,861
$0
$0
TOTAL INVESTMENT INCOME 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 59 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 66801-NC Community College System - Special Fund 6130-Student Protection Fund Account Account Code Title
2015-2016
2016-2017
$473,991
$473,991
$473,991
$473,991
$473,991
$473,991
$6,558
$6,558
TOTAL INVESTMENT INCOME
$6,558
$6,558
435100
$97,026
$97,026
TOTAL FEES, LICENSES, & FINES
$97,026
$97,026
439200
$370,407
$370,407
$370,407
$370,407
$473,991
$473,991
$0
$0
REQUIREMENTS 536890
OTHER EDUCATIONAL AWARDS
TOTAL AID & PUBLIC ASSISTANCE TOTAL REQUIREMENTS RECEIPTS 433120
STIF INT INC-PROGRAM REV BSNS LICENSE FEES BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 60 of 61
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2015-17 66801-NC Community College System - Special Fund 6131-Completion by Design Account Account Code Title
2015-2016
2016-2017
$303,233
$303,233
$303,233
$303,233
$303,233
$303,233
$800
$800
$800
$800
$302,433
$302,433
$302,433
$302,433
$303,233
$303,233
$0
$0
REQUIREMENTS 538120
TRF SPL TO GEN FUND
TOTAL INTRAGOVERNMENTAL TRANSACTIONS TOTAL REQUIREMENTS RECEIPTS 433120
STIF INT INC-PROGRAM REV
TOTAL INVESTMENT INCOME 439200
BUDGETED FUND BALANCE
TOTAL APPROPRIATIONS TOTAL RECEIPTS CHANGE IN FUND BALANCE
12/01/2015 01:00:09 AM Page 61 of 61
