GENERAL ASSEMBLY OF NORTH CAROLINA
1987 SESSION
CHAPTER 886
AN ACT TO APPROPRIATE ADDITIONAL FUNDS FOR RECURRING EXPENSES FOR THE 1988-89 FISCAL YEAR.
The General Assembly of North Carolina enacts:
Section 1. The appropriations made in this act are for maximum amounts necessary to provide the services and accomplish the purposes described in the budget. Savings shall be effected where the total amounts appropriated are not required to perform these services and accomplish these purposes and, except as allowed by the Executive Budget Act, or this act, the savings shall revert to the appropriate fund at the end of each fiscal year.
PART I.---CURRENT OPERATIONS/GENERAL FUND
Sec. 2. Section 2 of Chapter 738 of the 1987 Session Laws reads as rewritten:
"Sec. 2. Appropriations from the General Fund of the State for the maintenance of the State departments, institutions, and agencies, and for other purposes as enumerated except for aid to certain governmental and nongovernmental units are made for the biennium ending June 30, 1989, according to the following schedule:
Current Operations-General Fund 1987-88 1988-89
General Assembly $ 13,775,242 $ 16,636,353
Judicial
Department
151,146,101 157,252,143
157,512,743
Department of the Governor 4,089,063 4,118,251
Lieutenant Governor's Office 712,503 513,122
Department of Secretary of
State
2,633,872 2,842,066
2,911,712
Department of State Auditor 6,350,979 6,410,906
Department of State Treasurer 3,872,684 3,699,281
Department of Public
Education
2,498,598,824 2,640,970,882 2,653,614,426
Department of
Justice
41,896,189 41,187,926
41,463,254
Department of Agriculture 33,586,010 33,737,065
Department of Labor 6,626,328 6,726,797
Department of Insurance 11,099,959 11,144,224
Department of
Administration
42,463,756 42,947,588
43,043,239
Department of Transportation -
Aeronautics 116,571 116,571
Department of Natural Resources
and Community
Development
59,594,311 58,563,104
58,873,982
Office of Administrative Hearings 1,883,791 1,874,045
Office of State Budget and
Management 3,256,136 3,411,979
Department of Human Resources
01. Alcoholic Rehabilitation
Center - Black
Mountain
2,934,623 2,986,736
2,987,028
02. Alcoholic Rehabilitation
Center -
Butner
2,725,581 2,736,746
2,728,839
03. Alcoholic Rehabilitation
Center -
Greenville
2,369,121 2,394,556
2,410,928
04. N.C. Special Care
Center
3,850,572 3,912,649
3,863,101
05. Black Mountain
Center
464,080
478,375 581,162
06. DHR - Administration and
Support Program 6,788,729 6,806,069
07. Schools for the Deaf and
Blind
20,281,056 20,509,415
19,720,945
08. Division of Health Services 48,829,882 47,585,329
09. Social
Services
72,957,253 76,156,555
75,903,694
10. Medical
Assistance
255,214,369 288,526,093
297,626,434
11. Division of Services for the
Blind 5,887,010 5,935,924
12. Division of Mental Health,
Mental Retardation and
Substance Abuse Services 10,664,886 10,385,624
13. Dorothea Dix
Hospital
32,372,589 32,621,340
31,687,753
14. Broughton
Hospital
26,435,921 26,716,420
27,097,893
15. Cherry
Hospital
26,897,587 27,193,092
26,054,777
16. John Umstead
Hospital
26,498,658 26,924,383
26,341,685
17. Western Carolina
Center
2,895,233 3,096,404
2,878,451
18. O'Berry
Center
3,587,669 3,749,154
3,657,040
19. Murdoch
Center
15,402,682 15,502,346
12,805,173
20. Caswell
Center
11,587,364 11,052,401
12,138,301
21. Division of Facility Services 26,001,329 26,145,147
22. Division of Vocational
Rehabilitation
Services
21,143,144 22,432,116
21,432,116
23. Division of Youth Services 25,287,438 25,594,590
24. State-Aid Non-State Entities 153,319 296,530
Total Department of Human
Resources
651,230,095 689,737,994
692,664,533
Department of
Correction
262,447,914 276,424,190
284,846,857
Department of Commerce 22,740,249 22,720,734
Department of Revenue 40,094,088 41,616,392
Department of Cultural Resources 18,376,944 18,519,558
Department of Crime Control and
Public
Safety
18,458,611 17,787,433
22,298,248
University of North Carolina - Board of Governors
01. General Administration $ 15,865,019 $ 16,676,117
02. University Operations -
Lump Sum
27,689,188 27,799,367
35,722,695
03. Related Educational Programs 3,899,821 4,015,524
04. University of North Carolina
at Chapel Hill
a. Academic Affairs 114,340,237 114,630,318
b. Division of Health Affairs 81,799,242 82,247,899
c. Area Health Education Centers 27,282,717 27,289,611
05. North Carolina State University
at Raleigh
a. Academic Affairs 144,955,453 146,903,112
b. Agricultural Research Service 30,762,254 30,775,187
c. Agricultural Extension Service 24,117,393 24,173,687
06. University of North Carolina
at Greensboro 43,454,411 44,262,024
07. University of North Carolina
at Charlotte 40,901,044 41,071,501
08. University of North Carolina
at Asheville 11,552,575 11,732,050
09. University of North Carolina
at Wilmington 24,140,832 24,402,742
10. East Carolina University 99,726,556 100,903,641
11. North Carolina Agricultural
and Technical State
University 29,221,544 29,333,812
12. Western Carolina University 29,172,895 29,272,027
13. Appalachian State University 41,033,921 41,192,349
14. Pembroke State University 11,272,039 11,407,576
15. Winston-Salem State
University 13,415,516 13,668,478
16. Elizabeth City State
University 9,714,745 9,784,803
17. Fayetteville State University 13,551,535 13,615,775
18. North Carolina Central
University 24,082,211 24,181,242
19. North Carolina School of
the Arts 7,471,387 7,609,745
20. North Carolina Science and
Math High School 5,584,259 5,759,907
21. North Carolina Memorial
Hospital 27,805,159 28,493,798
Total University of North
Carolina
902,811,953 911,202,292
919,125,620
Department of Community Colleges 310,371,821 301,241,942
State Board of Elections 1,177,512 419,256
Contingency and Emergency 1,125,000 1,125,000
Office of State Budget - Other Reserves 8,300,000 -
Reserve for Benefits for Part-time
Employees
875,000
905,000 376,336
Reserve for Salary
Increase
198,600,000 202,000,000
406,376,062
Reserve for Salary
Adjustments
500,000
500,000 4,000,000
Reserve for Telephone Systems 500,000 500,000
Reserve for Health Benefit Premium
Increase
47,000,000 65,100,000
56,870,454
Reserve for Electronic Data
Processing 500,000 500,000
Debt Service 73,929,627 71,636,370
__________ __________
GRAND TOTAL CURRENT OPERATIONS-
GENERAL
FUND
$5,440,741,133 $5,654,088,464" $5,890,645,312"
PART II. CURRENT OPERATIONS/GENERAL FUND/AID TO CERTAIN GOVERNMENTAL AND NONGOVERNMENTAL UNITS
Sec. 3. Section 2 of Chapter 830 of the 1987 Session Laws reads as rewritten:
"Sec. 2. Appropriations from the General Fund of the State to State departments, institutions, and agencies for aid to certain governmental and nongovernmental units as enumerated are made for the biennium ending June 30, 1989, according to the following schedule:
General Fund 1987-88 1988-89
Judicial Department 367,450 389,360
Office of State Budget - State Aid 19,914,685 9,105,000
Department of State Auditor 5,934,865 5,934,865
Department of Public Education 8,661,797 10,861,797
Department of Justice 50,000 -
Department of Agriculture 230,014 230,014
Department of Insurance 200,000 200,000
Department of Administration 2,184,520 2,059,520
Department of Transportation
01. Aeronautics 5,045,000 5,045,000
02. Aid to Railroads 100,000 100,000
Total Department of Transportation 5,145,000 5,145,000
Department of Natural Resources
and Community
Development
9,678,962 8,043,962
9,643,962
Department of Human Resources
01. DHR - Administration and
Support
Program
1,543,563 1,253,563
2,981,563
02. Division of Health Services 26,212,081 25,409,994
03. Social Services 15,007,324 15,007,324
04. Social Services - State Aid to
Non-State
Agencies
4,714,318 4,778,322
4,818,129
05. Division of Services for the
Blind 22,000 12,000
06. Division of Mental Health,
Mental Retardation and
Substance Abuse
Services
132,865,821 136,105,679
138,105,679
07. Division of Facility Services 2,297,795 1,906,802
08. Division of Youth Services 13,626,226 13,626,226
09. State Aid, Local Programs
(a) Inflationary Increases 1,422,089 2,750,379
(b) Salary
Increases
6,115,660 6,115,660
12,141,763
Total Department of Human
Resources
203,826,877 206,965,949
216,759,859
Department of Correction 75,000 75,000
Department of Commerce 10,583,922 3,630,660
Reserve for Biotechnology Center 6,360,200 6,360,200
Reserve for Microelectronics
Center of North Carolina 18,453,600 14,155,896
Department of Cultural Resources 16,995,250 17,245,250
Department of Crime Control and
Public
Safety
761,800
556,000 771,967
University of North Carolina - Board of Governors
01. Related Educational Programs 33,688,815 35,848,000
02. East Carolina University 105,000 55,000
03. Appalachian State University 35,000 35,000
04. Western Carolina University 250,000 250,000
05. Elizabeth City State
University 150,000 150,000
Total University of North Carolina 34,228,815 36,338,000
Department of Community Colleges 381,650 381,650
GRAND TOTAL GENERAL
FUND
$344,034,407 $327,678,123" $339,288,000"
PART III. MISCELLANEOUS PROVISIONS
--EXECUTIVE BUDGET ACT APPLIES
Sec. 4. The provisions of the Executive Budget Act, Chapter 143, Article 1, of the General Statutes, are reenacted and shall remain in full force and effect and are incorporated in this act by reference.
Sec. 4.1. The June 15, 1988 Report to the Joint Appropriations Committee, which was distributed in the House of Representatives and the Senate and used to explain this act, shall indicate action by the General Assembly on this act and shall therefore be used to construe this act, as provided in G.S. 143-15 of the Executive Budget Act, and for such purposes shall be considered a part of this act.
---MOST TEXT APPLIES ONLY TO 1988-89
Sec. 5. Except for statutory changes or other provisions that clearly indicate an intention to have effects beyond the 1988-89 fiscal year, the textual provisions of this act apply only to funds appropriated for, and activities occurring during, the 1988-89 fiscal year.
---1987-88 APPROPRIATIONS LIMITATIONS AND DIRECTIONS APPLY
Sec. 6. Except where expressly repealed or amended by this act, the provisions of Chapters 738, 795, 830, and 876 of the 1987 Session Laws as amended remain in effect.
Sec. 7. Notwithstanding any modifications by this act in the amounts appropriated, except where expressly repealed or amended, the limitations and directions for the 1987-89 fiscal biennium in Chapters 738, 795, 830, and 876 of the 1987 Session Laws that applied to appropriations to particular agencies or for particular purposes apply to the newly enacted appropriations of this act for those same particular purposes.
---EFFECT OF HEADINGS
Sec. 8. The headings to the parts and sections of this act are a convenience to the reader and are for reference only. The headings do not expand, limit, or define the text of this act.
---SEVERABILITY CLAUSE
Sec. 9. If any section or provision of this act is declared unconstitutional or invalid by the courts, it does not affect the validity of this act as a whole or any part other than the part so declared to be unconstitutional or invalid.
---EFFECTIVE DATE
Sec. 10. Except as otherwise provided, this act shall become effective July 1, 1988.
In the General Assembly read three times and ratified this the 17th day of June, 1988.