Subject Matter Experts
$150,000 NR
64
Provides $150,000 on a nonrecurring basis for the use of subject matter experts during audits. The revised net
appropriation for this fund from all actions in this report is $9.7 million.
1210 Fund Code:
Subject Matter Experts
$150,000 NR
65
Provides $150,000 on a nonrecurring basis for the use of subject matter experts during audits. The revised net appropriation for the fund from this action is $9,587,769.
1210 Fund Code:
Security Officer $10,065
$7,306 NR
66
Provides funding to allow the Office of the State Auditor to contract with the State Capitol Police for 1 full time security officer to be located in the building shared by the Office of the State Auditor, Secretary of State, and Department of Labor. The revised net appropriation for this fund from this action is $9,455,140.
1210 Fund Code:
Security Officer $55,065 $7,306 NR
67
Provides funding to allow the Office of the State Auditor to contract with the State Capitol Police for 1 full time security officer to be located in the building shared by the Office of the State Auditor, Secretary of State, and Department of Labor. The revised net appropriation for this fund from all actions in this report is $9.7 million.
1210 Fund Code: $359,209 $221,358 $83,408 $157,306 NR NR Department Totals
Community Living Housing Fund
68
Authorizes the Housing Finance Agency to expend receipts transferred from the Department of Health and Human Services for the Community Living Housing Fund (CLHF). These funds increase access to permanent, community- based integrated housing for individuals with disabilities in support of the Olmstead Settlement. Requirements for the CLHF are increased from $0 to $5,519,750, as are receipts. The revised net appropriation for CLHF is $0.
1100 Fund Code:
Reserve for Salaries and Benefits
State Retirement Contributions $24,140
69
Increases the State’s contribution for members of the Teachers’ and State Employees’ Retirement System (TSERS) to fund the actuarially determined contribution. For all net appropriation supported State-funded positions, across all sections of the Committee Report, the approximate revised net appropriation for members of TSERS is $1.5 billion, an increase of $31.6 million for FY 2016-17.
N/A Fund Code:
Compensation Increase Reserve $185,948
$90,901 NR
70
Provides a 2% annual recurring salary increase and a $500 nonrecurring bonus for permanent full-time State employees. Corresponding special provisions provide additional details on these compensation adjustments.
For all net appropriation supported State-funded positions, across all sections of the Committee Report, the approximate revised net appropriation for salaries is $11.4 billion, an increase of nearly $380 million for FY 2016-17.
N/A Fund Code:
State Retirement Contributions $92,787
71
Increases the State’s contribution for members of the Teachers’ and State Employees’ Retirement System (TSERS) to fund the actuarially determined contribution, provide a 1.6% cost-of-living adjustment to retirees, provide additional benefits to probation/parole officers, and fund retiree medical premiums.
For all net appropriation supported State-funded positions, across all sections of the Committee Report, the approximate revised net appropriation for members of TSERS is $1.6 billion, an increase of $121.3 million for FY 2016-17.
N/A Fund Code:
State Health Plan $31,750
72
Increases the State’s contribution to the State Health Plan by 3.43%.
For all net appropriation supported State-funded positions, across all sections of the Committee Report, the approximate revised net appropriation for health benefits for active
employees is $1.4 billion, an increase of $46.9 million for FY 2016-17. The total net appropriation incorporated in other reserves for retirees is $23.3 million.
N/A Fund Code:
Securities Division
Securities Staffing $632,615 6.00 73Increases staffing levels within the Securities Division to assist with the sale of securities products. The new positions will allow the division to address rising demand due to recent Federal regulatory reforms, which have increased the pool of eligible North Carolina businesses and investors who can purchase and sell securities products. The following positions will be created: 4 Financial Investigators, 1 Attorney III, and 1 Financial Investigating Manager. The revised net
appropriation for the Securities Division is $2.3 million. 1230 Fund Code: $310,485 $90,901 $656,755 6.00 NR Department Totals
Reserve for Salaries and Benefits
State Retirement Contributions $1,535
74
Increases the State’s contribution for members of the Teachers’ and State Employees’ Retirement System (TSERS) to fund the actuarially determined contribution. For all net appropriation supported State-funded positions, across all sections of the Committee Report, the approximate revised net appropriation for members of TSERS is $1.5 billion, an increase of $31.6 million for FY 2016-17.
N/A Fund Code:
Compensation Increase Reserve $11,798
$3,230 NR
75
Provides a 2% annual recurring salary increase and a $500 nonrecurring bonus for permanent full-time State employees. Corresponding special provisions provide additional details on these compensation adjustments.
For all net appropriation supported State-funded positions, across all sections of the Committee Report, the approximate revised net appropriation for salaries is $11.4 billion, an increase of nearly $380 million for FY 2016-17.
N/A Fund Code:
State Retirement Contributions $5,901
76
Increases the State’s contribution for members of the Teachers’ and State Employees’ Retirement System (TSERS) to fund the actuarially determined contribution, provide a 1.6% cost-of-living adjustment to retirees, provide additional benefits to probation/parole officers, and fund retiree medical premiums.
For all net appropriation supported State-funded positions, across all sections of the Committee Report, the approximate revised net appropriation for members of TSERS is $1.6 billion, an increase of $121.3 million for FY 2016-17.
N/A Fund Code:
State Health Plan $1,128
77
Increases the State’s contribution to the State Health Plan by 3.43%.
For all net appropriation supported State-funded positions, across all sections of the Committee Report, the approximate revised net appropriation for health benefits for active
employees is $1.4 billion, an increase of $46.9 million for FY 2016-17. The total net appropriation incorporated in other reserves for retirees is $23.3 million.
N/A Fund Code:
Administration
Subscription and Travel $10,000 $10,000
78
Funds business-related employee travel and office
subscriptions. The revised net appropriation for the Lieutenant Governor from all actions in this report is $0.7 million.
1110 Fund Code: $28,827 $3,230 $11,535 NR Department Totals
Reserve for Salaries and Benefits
State Retirement Contributions $62,076
79
Increases the State’s contribution for members of the Teachers’ and State Employees’ Retirement System (TSERS) to fund the actuarially determined contribution. For all net appropriation supported State-funded positions, across all sections of the Committee Report, the approximate revised net appropriation for members of TSERS is $1.5 billion, an increase of $31.6 million for FY 2016-17.
N/A Fund Code:
Compensation Increase Reserve $477,089
$172,811 NR
80
Provides a 2% annual recurring salary increase and a $500 nonrecurring bonus for permanent full-time State employees. Corresponding special provisions provide additional details on these compensation adjustments.
For all net appropriation supported State-funded positions, across all sections of the Committee Report, the approximate revised net appropriation for salaries is $11.4 billion, an increase of nearly $380 million for FY 2016-17.
N/A Fund Code:
State Retirement Contributions $238,603
81
Increases the State’s contribution for members of the Teachers’ and State Employees’ Retirement System (TSERS) to fund the actuarially determined contribution, provide a 1.6% cost-of-living adjustment to retirees, provide additional benefits to probation/parole officers, and fund retiree medical premiums.
For all net appropriation supported State-funded positions, across all sections of the Committee Report, the approximate revised net appropriation for members of TSERS is $1.6 billion, an increase of $121.3 million for FY 2016-17.
N/A Fund Code:
State Health Plan $60,359
82
Increases the State’s contribution to the State Health Plan by 3.43%.
For all net appropriation supported State-funded positions, across all sections of the Committee Report, the approximate revised net appropriation for health benefits for active
employees is $1.4 billion, an increase of $46.9 million for FY 2016-17. The total net appropriation incorporated in other reserves for retirees is $23.3 million.
N/A Fund Code: