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4.2.2.2.1.1 Configurar gráficos para profundizar

4.2.2.3 Propiedades del comportamiento del gráfico

Section 7 of S.L. 2015-133 authorizes community colleges that are the State Board-approved higher

education partner to earn budget FTE for college courses provided to high school students enrolled

in the following cooperative innovative high schools: the Watauga Career Academy, Pitt Early

College, Wilson Academy of Applied Technology, Academy at High Point Central, the Academy at

Ben L. Smith High School, STEM Early College at NC A&T State University, Middle College at the

University of North Carolina at Greensboro, Vernon Malone College and Career Academy, and the

Northeast Regional School of Biotechnology and Agriscience.

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Appendix A: Continuing Budget Resolutions

S.L. 2013-133

AN ACT AUTHORIZING THE DIRECTOR OF THE BUDGET TO CONTINUE EXPENDITURES

FOR THE OPERATION OF GOVERNMENT AT THE LEVEL IN EFFECT ON JUNE 30, 2015.

The General Assembly of North Carolina enacts:

BUDGET CONTINUATION

SECTION 1.(a) The Director of the Budget may continue to allocate funds for recurring

expenditures for current operations by State departments, institutions, and agencies at the level at

which these operations were authorized on a recurring basis in S.L. 2014-100, as amended, except that

current operations funded on a nonrecurring basis in the 2014-2015 fiscal year that are funded at the

same level in House Bill 97, 5th edition, and House Bill 97, 7th edition, may continue to receive funds,

unless the items are capital expenditures or related to capital grants. The Director of the Budget may

continue to allocate funds for the Department of Transportation, Division of Motor Vehicles Tag and

Tax Together program for the forty-four (44) time-limited positions established in S.L. 2012-142,

Section 24.10. The Director of the Budget shall implement the budget reductions set out in House Bill

97, 5th edition, and House Bill 97, 7th edition, that are not in controversy. The Director of the Budget

shall not implement any transfers set out in House Bill 97, 5th edition, House Bill 97, 7th edition, or

both.

SECTION 1.(b) To the extent necessary to implement this authorization, there is

appropriated from the appropriate State funds and cash balances, federal receipts, and departmental

receipts for 2015-2016 fiscal year funds necessary to carry out this section, except that cash balances

subject to proposed transfer in House Bill 97, 5th edition, House Bill 97, 7th edition, or both shall not

be expended.

SECTION 1.(c) Vacant positions subject to proposed budget reductions in House Bill 97,

5th edition, House Bill 97, 7th edition, or both shall not be filled after June 30, 2015.

SECTION 1.(d) State employees employed in positions subject to elimination in both

House Bill 97, 5th edition, and House Bill 97, 7th edition, because of a reduction, in total or in part,

in the funds used to support the job or its responsibilities shall, as soon as practicable and in accordance

with reduction in force policies, be provided written notification of termination of employment 30

days prior to the effective date of the termination.

SECTION 1.(e) State agencies shall not make grant awards with that portion of funds that

is subject to proposed budget reductions in House Bill 97, 5th edition, House Bill 97, 7th edition, or

both.

SECTION 1.(f) Except as otherwise provided by this act, the limitations and directions

for the 2014-2015 fiscal year in S.L. 2013-360, as amended, and in S.L. 2014-100, as amended, that

applied to appropriations to particular agencies or for particular purposes apply to the funds

appropriated and authorized for expenditure under this section.

SECTION 1.(g) Funds that would not otherwise revert that were appropriated on a

nonrecurring basis in prior fiscal years shall remain available for expenditure in the 2015-2016 fiscal

year.

EMPLOYEE SALARIES

SECTION 2.(a) The salary schedules and specific salaries established for the 2014-2015

fiscal year by or under S.L. 2014-100 and in effect on June 30, 2015, for offices and positions shall

remain in effect until the effective date of the Current Operations and Capital Improvements

Appropriations Act of 2015.

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SECTION 2.(b) State employees subject to G.S. 7A-102(c), 7A-171.1, or 20-187.3 shall

not move up on salary schedules or receive automatic increases, including automatic step increases,

until authorized by the General Assembly.

SECTION 2.(c) State employees, including those exempt from the classification and

compensation rules established by the State Human Resources Commission, shall not receive any

automatic step increases, annual, performance, merit, bonuses, or other increments until authorized by

the General Assembly.

SECTION 2.(d) Public school employees paid on the teacher salary schedule or

school-based administrator salary schedule and other employees shall not move up on salary schedules

or receive automatic step increases, annual, performance, merit, or other increments until authorized

by the General Assembly, except that effective July 1, 2015, (i) the monthly salary on the "A" salary

schedule that corresponds to zero to four years of experience shall be three thousand five hundred

dollars ($3,500) rather than three thousand three hundred dollars ($3,300), (ii) a teacher who received

a bonus under section 9.1(e) of S.L. 2014-100 shall not be paid less pursuant to this section than the

teacher was paid in salary and bonus for the 2014-2015 school year, and (iii) a school administrator

who received a bonus under section 9.11(i) of S.L. 2014-100 shall not be paid less pursuant to this

section than the school administrator was paid in salary and bonus for the 2014-2015 school year.

SALARY-RELATED CONTRIBUTIONS

SECTION 3.(a) The State's employer contribution rates budgeted for retirement and

related benefits for the 2015-2016 fiscal year shall be as provided for in Section 35.15 of S.L. 2013-360

and Section 35.13 of S.L. 2014-100.

SECTION 3.(b) The State's employer contribution rates established by this section are

effective until the Current Operations and Capital Improvements Appropriations Act of 2015 becomes

law and are subject to revision in that act. If the Current Operations and Capital Improvements

Appropriations Act of 2015 modifies these rates, the Director of the Budget shall further modify the

rates set in that act for the remainder of the 2015-2016 fiscal year so as to compensate for the different

amount contributed between July 1, 2015, and the date the Current Operations and Capital

Improvements Appropriations Act of 2015 becomes law so that the effective rates for the entire year

reflect the rates set in the Current Operations and Capital Improvements Appropriations Act of 2015.

FUNDS SHALL NOT REVERT

SECTION 4.(a) If the provisions of either House Bill 97, 5th edition, House Bill 97, 7th

edition, or both direct that funds shall not revert, the funds shall not revert on June 30, 2015. Unless

these funds are encumbered on or before June 30, 2015, these funds shall not be expended after June

30, 2015, except as provided by a law enacted after June 30, 2015.

SECTION 4.(b) This section becomes effective June 30, 2015.

STATE CONTROLLER SHALL NOT TRANSFER FUNDS ON JUNE 30

SECTION 5.(a) Notwithstanding G.S. 143C-4-3, for the 2014-2015 fiscal year only,

funds shall not be reserved to the Repairs and Renovations Reserve Account, and the State Controller

shall not transfer funds from the unreserved credit balance to the Repairs and Renovation Reserve

Account on June 30, 2015.

SECTION 5.(b) Notwithstanding G.S. 143C-4-2, for the 2014-2015 fiscal year only,

funds shall not be reserved to the Savings Reserve Account, and the State Controller shall not transfer

funds from the unreserved credit balance to the Savings Reserve Account on June 30, 2015.

SECTION 5.(c) This section becomes effective June 30, 2015.

FEDERAL BLOCK GRANTS

SECTION 6. The Director of the Budget shall continue to allocate federal block grant

funds at the levels provided in Section 12J.1 of S.L. 2014-100, Section 15.14 of S.L. 2013-360, and

as otherwise provided by law, and appropriations from federal block grants are hereby made.

PUBLIC SCHOOLS

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SECTION 7.(a) Effective July 1, 2015, there is appropriated from the General Fund to

the Department of Public Instruction the sum of one hundred million two hundred thirty-six thousand

five hundred forty-two dollars ($100,236,542) for the 2015-2016 fiscal year to fully fund changes in

average daily membership in public schools, subject to adjustment by the General Assembly. Local

boards of education shall use funds available to them, including a fee for instruction charged to

students pursuant to G.S. 115C-216(g), to offer noncredit driver education courses in high schools.

Local school administrative units may transfer funds between allotment categories under

G.S. 115C-105.25.

SECTION 7.(b) Notwithstanding G.S. 115C-238.51A(c) and G.S. 115C-238.54, the

Watauga Career Academy, Pitt Early College, Wilson Academy of Applied Technology, Academy at

High Point Central, the Academy at Ben L. Smith High School, STEM Early College at NC A&T

State University, Middle College at the University of North Carolina at Greensboro, Vernon Malone

College and Career Academy, and the Northeast Regional School of Biotechnology and Agriscience

shall be permitted to operate in accordance with G.S. 115C-238.53 and G.S. 115C-238.54 as

cooperative innovative high schools approved under G.S. 115C-238.51A(c) and shall be subject to the

evaluation requirements of G.S. 115C-238.55.

MEDICAID STATE PLAN AMENDMENTS AND WAIVERS

SECTION 8. To achieve the proposed budget reductions or expansions for the 2015-2017

fiscal biennium, the Department of Health and Human Services (Department) shall prepare the

necessary State plan amendments and waivers for the Centers for Medicare and Medicaid Services

(CMS) that reflect the Medicaid reduction or expansion items in House Bill 97, 5th edition, and House

Bill 97, 7th edition, so that the State plan amendments and waivers can be submitted to CMS at the

earliest possible date after the Current Operations and Capital Improvements Appropriations Act of

2015 becomes law.

EFFECTIVE DATE

SECTION 9. Except as otherwise provided, this act becomes effective July 1, 2015, and

expires August 14, 2015, at 11:59 P.M.

S.L. 2015-214

AN ACT AUTHORIZING THE DIRECTOR OF THE BUDGET TO CONTINUE EXPENDITURES

FOR THE OPERATION OF GOVERNMENT AT THE LEVEL IN EFFECT ON JUNE 30, 2015,

UNTIL AUGUST 31, 2015.

The General Assembly of North Carolina enacts:

BUDGET CONTINUATION

SECTION 1.1. Date Extended. – Section 9 of S.L. 2015-133 reads as rewritten:

"SECTION 9. Except as otherwise provided, this act becomes effective July 1, 2015, and expires

August 14, 2015, August 31, 2015, at 11:59 P.M."

SECTION 1.2. Economic Development Funds. – There is appropriated from the General

Fund for fiscal year 2015-2016 (i) to the JDIG Reserve established pursuant to G.S. 143C-9-6 the sum

of ten million three hundred forty-two thousand five hundred forty-two dollars ($10,342,542) to satisfy

grant obligations and amounts to be transferred pursuant to G.S. 143B-437.61 to be paid during the

fiscal year and (ii) to the One North Carolina Fund established pursuant to G.S. 143B-437.71 the sum

of five million one hundred forty thousand two hundred thirty-nine dollars ($5,140,239) to satisfy

Fund allocations to be transferred pursuant to G.S. 143B-437.72 to be paid during the fiscal year.

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SECTION 1.3. Continue ITS Rates. – Until expressly authorized by the General

Assembly, the Office of Information Technology Services shall continue using the rates approved by

the Office of State Budget and Management for fiscal year 2014-2015 for billing State agencies, local

government entities, and any other supported organizations for its services.

SECTION 1.4. ITS Broadband Funding. – Beginning September 1, 2015, of the funding

available to the Office of Information Technology Services, Office of Digital Infrastructure, the sum

of up to thirty-five thousand two hundred six dollars ($35,206) of appropriate funding may be used

monthly during the 2015-2016 fiscal year to fund the following positions: an Information Technology

Manager, a Networking Analyst, a Research Specialist, and one-half of the time for a Communications

Specialist.

SECTION 1.5. At-Sea Observer Program. – Receipts generated from fee increases

authorized in Section 14.9 of S.L. 2014-100 are appropriated for the purposes set forth in

G.S. 113-173.1(b).

FEDERAL BLOCK GRANTS

SECTION 2.1. Effective July 1, 2015, Section 6 of S.L. 2015-133 reads as rewritten:

"SECTION 6.(a) The Except as otherwise provided in subsection (b) of this section, the Director

of the Budget shall continue to allocate federal block grant funds at no greater than the levels provided

in Section 12J.1 of S.L. 2014-100, Section 15.14 of S.L. 2013-360, and as otherwise provided by law,

and appropriations from federal block grants are hereby made.

"SECTION 6.(b) There is appropriated to the Department of Health and Human Services,

Division of Social Services, from Temporary Assistance for Needy Families (TANF) Emergency

Contingency Funds block grant funds, the sum of three million six hundred forty-seven thousand eight

hundred twenty-five dollars ($3,647,825) in additional funds for the 2015-2016 fiscal year to be

allocated for subsidized child care."

OTHER RECEIPTS FROM PENDING GRANT AWARDS

SECTION 3.1.(a) Notwithstanding G.S. 143C-6-4, State agencies may, with approval of

the Director of the Budget, spend funds received from grants awarded subsequent to the enactment of

this act for grant awards that are for less than two million five hundred thousand dollars ($2,500,000),

do not require State matching funds, and will not be used for a capital project. State agencies shall

report to the Joint Legislative Commission on Governmental Operations within 30 days of receipt of

such funds.

State agencies may spend all other funds from grants awarded after the enactment of this

act only with approval of the Director of the Budget and after consultation with the Joint Legislative

Commission on Governmental Operations.

SECTION 3.1.(b) The Office of State Budget and Management shall work with the

recipient State agencies to budget grant awards according to the annual program needs and within the

parameters of the respective granting entities. Depending on the nature of the award, additional State

personnel may be employed on a time-limited basis. Funds received from such grants are hereby

appropriated and shall be incorporated into the authorized budget of the recipient State agency.

SECTION 3.1.(c) Notwithstanding the provisions of this section, no State agency may

accept a grant not anticipated in this act if acceptance of the grant would obligate the State to make

future expenditures relating to the program receiving the grant or would otherwise result in a financial

obligation as a consequence of accepting the grant funds.

HEALTH AND HUMAN SERVICES

SECTION 4.1. Revise Child Care Subsidy Policy Definition. – Effective September 1,

2015, the Department of Health and Human Services, Division of Child Development and Early

Education, shall revise its child care subsidy policy to exclude from the policy's definition of "income

unit" a nonparent relative caretaker, and the caretaker's spouse and child, if applicable, when the parent

of the child receiving child care subsidy does not live in the home with the child.

EFFECTIVE DATE

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SECTION 5.1. This act is effective when it becomes law.

S.L. 2015-233

AN ACT AUTHORIZING THE DIRECTOR OF THE BUDGET TO CONTINUE EXPENDITURES

FOR THE OPERATION OF GOVERNMENT AT THE LEVEL IN EFFECT ON JUNE 30, 2015,

UNTIL SEPTEMBER 18, 2015.

The General Assembly of North Carolina enacts:

SECTION 1. Section 9 of S.L. 2015-133, as amended by Section 1.1 of S.L. 2015-214,

reads as rewritten:

"SECTION 9. Except as otherwise provided, this act becomes effective July 1, 2015, and expires

August 31, 2015,September 18, 2015, at 11:59 P.M."

SECTION 2. This act is effective when it becomes law.

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Appendix B: Closing the Skills Gap Priority Occupations

Health Sciences

 Nurses

 Dental Hygienists

 Dental Assistants

 Dental Laboratory Technicians

 Occupational Therapy Assistant

 Physical Therapy

Technician/Assistant

 Radiation Therapists

 Respiratory Care Therapy/Therapist

 Cardiovascular Technologists and

Technicians

 Diagnostic Medical Sonographers

 Magnetic Resonance Imaging (MRI)

Technology/Technician

 Nuclear Medicine Technologists

 Radiologic Technologists

 Surgical Technologists

Biological, Chemical, and Biotechnology

 Biological Technicians

 Chemical Technicians

 Chemical Plant and System Operators

 Chemical Equipment Operators and

Tenders

Manufacturing, Production, and

Installation

 Machinists and Precision Metal

Workers

 Heavy/Industrial Equipment

Maintenance Technician

 Medical Equipment Repairers

 Industrial Machine Mechanics

 Machine Maintenance Workers

 Electrical Power-Line Transmission

Installers.

 Telecommunications Line Installers

and Repairers

Architecture, Engineering, and

Construction

 Aerospace Engineering and Operations

Technicians

 Civil Engineering Technicians

 Electrical and Electronic Engineering

Technicians

 Electro-Mechanical Technicians

 Industrial Engineering Technicians

 Mechanical Engineering Technicians

 Nuclear and Industrial Radiologic

Technicians

 Architectural and Civil Drafters

 Electrical and Electronics Drafters

 Mechanical Drafters

 Building/Construction Finishing,

Management, and Inspection.

 Plumbers, Pipefitters, and Steamfitters

 Electricians

 Heating, Air Conditioning, Ventilation

and Refrigeration Maintenance

Technicians (HAC, HACR, HVAC,

HVACR).

 Operating Engineers and Construction

Equipment Operators

Transportation

Heavy and Tractor-Trailer Truck Drivers

Air Transportation

 Aircraft Mechanics and Service

Technicians

 Automotive Body and Related Repairers

 Automotive Service Technicians and

Mechanics

 Avionics Technicians

 Bus and Truck Mechanics and Diesel

Engine Specialists

 Boat Mechanics and Service Technicians

Mobile Heavy Equipment Mechanics

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APPENDIX C

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

CURRICULUM COURSE PREFIXES BY FUNDING TIERS: FY 2015-16

Prefix

Subject Area

Prefix

Subject Area

AER

Aerospace & Flight Training

LDD

Light Duty Diesel

AET

Aviation Electronics Technology

LEO

Lasers and Optics

AHR

Air Cond/Heating/Refrig

MAC

Machining

ALT

Alternative Energy

MAM

Mammography

ARC

Architecture

MCM

Motorcycle Mechanics

ARS

Automotive Restoration

MCO

Mission Critical Operations

ASM

Aerostructure

MEC

Mechanical

ATR

Automation and Robotics

MNT

Maintenance

ATT

Alternative Transportation Technology

MPS

Marine Propulsion Systems

AUB

Automotive Body Repair

MRI

Magnetic Resonance Imaging

AUC

Automotive Customizing Tech

MRN

Marine

AUT

Automotive

MSC

Marine Science

AVI

Aviation Maintenance

MSK

Musculoskeletal Sonography

BAT

Building Automation Tehcnology

MSP

Medical Product Safety and Pharmacovigilance

BMS

Boat Manufacture & Service

NAN

Nanotechnology

BMT

Biomedical Equipment

NCT

Non-Invasive Cardiovascular Te

BPM

Bioprocess Manufactur

NDE

Nondestru Exam Tech

BPR

Blueprint Reading

NMT

Nuclear Medicine

BST

Breast Sonography

NUC

Nuclear Maintenance

BTB

Boat Building

NUR

Nursing

BTC

Biotechnology

OTA

Occupational Therapy Assistant

CAR

Carpentry

PCI

Process Control Instrum

CAT

Computed Tomography

PET

Positron Emission Tomography

CEG

Civil Engineering and Geomatic

PFT

Pipe Fitting

CET

Comp Engineer Tech

PLA

Plastics

CIT

Cardiovascular/Vascular Interv

PLU

Plumbing

CIV

Civil Engineer Tech

PME

Power Mechanics

CMT

Construction Mgt.

PTA

Physical Therapist Assistant

CST

Construction

PTC

Pharmaceutical Tech

CTR

Clinical Trials Research

RAD

Radiography

CVS

Cardiovascular Sonography

RCP

Respiratory Care

DDF

Design Drafting

RCT

Race Car Technology

DEN

Dental

REF

Refrigeration

DFT

Drafting

RTT

Radiation Therapy Technology

DLT

Dental Laboratory Technology

RVM

Recreational Vehicle Maint

DOS

Medical Dosimetry

SON

Medical Sonography

EGR

Engineering

SRV

Surveying

ELC

Electricity

SST

Sustainability

ELN

Electronics

STP

Central Sterile Processing

ELT

Electric Lineman

SUR

Surgical Technology

EPP

Electrical Power Prod

TCT

Telecommunication Tech

EUS

Electric Utility Substation

TDP

Three Dimensional Printing

FMW

Facility Maintenance

TEL

Telecom Install & Maint

HEO

Heavy Equip Oper

TNE

Telecom & Ntwk Engin Te

HET

Heavy Equipment Maintenance

TRN

Transportation Technology

HYD

Hydraulics & Pneumatics

TRP

Truck Driver Training

ICT

Invasive Cardiovascular Tech

UAS

Unmanned Aircraft Systems

ICV

Interventional Cardiac & Vascu

WAT

Water & Wastewater Trt

IMG

Imaging

WLD

Welding

ISC

Industrial Science

Tier 1A

Tier 1A

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APPENDIX C

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

CURRICULUM COURSE PREFIXES BY FUNDING TIERS: FY 2015-16

Prefix

Subject Area

Prefix

Subject Area

ANS

Animal Science

SEC

Information Systems Security

BDF

Brewing, Distillation and Fermentation

SGD

Simulation & Game Development

BIO

Biology

SGR

Scientific Graphics

BPA

Baking and Pastry Arts

SLP

Speech-Language Pathology Asst

CAB

Cabinetmaking

UPH

Upholstery

CHM

Chemistry

VEN

Viticulture/Enology

CIM

Cancer Information Management

VET

Veterinary Medical Technology

CPT

Chemical Process Technology

WPP

Wood Products

CSC

Computer Science

CTC

Chemical Technology

CTI

Computer Technology Integration

Prefix

Subject Area

CTS

Computer Information Technology

AAI

Animal Assisted Interactions

CUL

Culinary

ACA

Academic Related

CYT

Cytotechnology

ACC

Accounting

DEA

Digital Effects & Animation

ACM

Animal Care and Management

DET

Dietetic Technician

AGR

Agriculture

DIA

Dialysis Technology

AIB

American Institute of Banking

DME

Digital Media

ANT

Anthropology

EDT

Electroneurodiagnostic Tech

APS

Automotive Parts Sales

EMS

Emergency Medical Science

AQU

Aquaculture

ENV

Environmental Science

ARA

Arabic

FUR

Furniture

ART

Art

GIS

Geographic Info Syst

ASL

American Sign Language

GSM

Gunsmithing

AST

Astronomy

HBI

Healthcare Business Infomatics

AUM

Automotive Management

HIT

Health Information Technology

BAF

Banking and Finance

HPC

High performance Computing

BAR

Barbering

HPT

Historical Preservation

BAS

Business Analytics

HTO

Histotechnology

BPT

Broadcast Production

LBT

Laboratory Technology

BUS

Business

LID

Low Impact Development

CCT

Cyber Crime Technology

MAS

Masonry

CHI

Chinese

MAT

Mathematics (100+)

CIS

Information Systems

MED

Medical Assisting

CJC

Criminal Justice

MLT

Medical Laboratory Technology

COE

Cooperative Education

MSM

Motorsports Mgt

COM

Communication