Highlights*
*A summary of the fiscal and budgetary actions enacted during the respective session.
Area Overviews
Capital
- State Assets, Prepared by Jim Klingler
- UNC Assets, Prepared by Jim Klingler
Economy and Taxation
- State Revenue Outlook (March 2007)
- State Budget Outlook (December 2006)
- General Fund Revenue Sources 2006-2007
- Local Revenue Sources 2006-2007
Education
- Public School Funding Formula Presentation (January 2008), Prepared by the Education Team
- Public School Funding Formula Presentation (December 2007), Prepared by the Education Team
Health and Human Services
- HHS Division Profiles (March 6, 2007), Prepared by the HHS team
MH/DD/SA System Indicators, Prepared by Andrea Poole and Denise Harb
Started as a monthly presentation to the Joint Legislative Oversight Committee on Mental Health, Developmental Disabilities, and Substance Abuse Services, the MH/DD/SA System Indicators Report tracks indicators of the MH/DD/SA Services System. It provides a quick look at the status of NC's MH/DD/SA System in areas that have recently been of concern. Each report provides data for the preceding month, as well as a second page of notes and additional data.
Historical Budget Summary Tables
- General Fund Authorizations Adjusted to Determine Current Operations
- General Fund Operating Appropriations
- Savings Reserve Account at Fiscal Year End
- State Health Benefits for Retired Employees, Prepared by Mark Trogdon
Recognition of Long-term Liabilities Under New Governmental Accounting Standards for Other Post-Employment Benefits - High School Reform, Prepared by the Education Team Summary of high school reform efforts in North Carolina, including: Learn and Earn, Redesigned High Schools, and Turnaround High Schools.
Fiscal Briefs
- Department of Crime Control and Public Safety: Alcohol Law Enforcement Division
Prepared by the Justice and Public Safety Team - Principals' Executive Program (PEP) Justification Review
Prepared by the Education Team - Welcome Center Justification Review
Prepared by the Natural and Economic Resources Team - Highway Fund and Highway Trust Fund Secondary Roads Program Justification Review
Prepared by the Transportation Team - Department of Health and Human Services: Schools for the Blind and Deaf
Prepared by the Health and Human Services Team - Centralized Civil Rights Investigations
Prepared by Michele Nelson & Doug Holbrook
Justification Reviews
- Western Regional Maintenance Operations and Facility Support Prepared by Karlynn O’Shaughnessy & Lisa Hollowell
Operation Reviews
- State Budget Overview and Outlook (January 30, 2007)
Karen Hammonds-Blanks, Presenter - State Revenue Report (January 30, 2007)
David Crotts & Barry Boardman, Presenters - Medicaid Program Overview (January 31, 2007)
Carol Shaw & Lee Dixon, Presenters
NOTE: Corrections to the Chart on page 20 have been made. Though the original presentation is still linked above, page 20 should be replaced by the following:
States' Requiring Counties to Financially Participate in Medicaid (Revised) - Correction Budget and Policy Issues (February 6, 2007)
Jim Mills, Presenter - Mental Health Issues (February 7, 2007) - Includes all presentation handouts.
Andrea Russo-Poole (Fiscal Research) & Kory Goldsmith (Research), Presenters - Education Budget Overview (February 13, 2007)
Adam Levinson, Richard Bostic, Jennifer Haygood, & Kristopher Nordstrom, Presenters - Retired Employee Health Benefits and GASB Standards (February 14, 2007)
Mark Trogdon, Presenter