2010-11 Supplemental Budget  Comparison
			State Board of Education		Governor		Senate		House		FINAL 2010-11
	Beginning Appropriated Budget		$     7,360,833,223		$     7,360,833,223		$     7,360,833,223		$     7,360,833,223		$     7,360,833,223
	State Public School Fund(SPSF)
	Average Daily Membership Adjustment		(4,845,504)		(4,980,046)	R	(4,980,046)	R	(4,980,046)	R	(4,980,046)	R
	Average Salary Adjustment		(44,950,676)		(44,950,676)	R	(44,950,676)	R	(44,950,676)	R	(44,950,676)	R
	Annual Leave		707,173
	Assistant Principals				(8,908,472)	R	(4,500,000)	R
	At Risk				(7,634,652)	R	(1,200,000)	R
	Breakfast Program				(2,017,761)	R
	Career & Tech Education - STABILIZATION				(54,658,931)	NR
	Career & Tech Education Program Support								4,055,245	R
	Central Office				(5,400,000)	R	(10,000,000)	R	(2,400,000)	R	(2,400,000)	R
	Child & Family Support Teams		1,252,183		(2,500,000)	R	(2,500,000)	R	(2,500,000)	R	(2,500,000)	R
	Children with Disabilities				(6,000,000)	R	(6,000,000)	R	(6,000,000)	R	(12,077,255)	R
	Classroom/Instructional Materials				(2,685,716)	R	(5,000,000)	R	(3,289,447)	R	(3,289,447)	R
	Classroom/Instructional Materials -STABILIZATION						see below*		see below*		see below*
	Classroom Teachers - funded from Lottery				(36,638,646)	R	(36,638,646)	R	(126,638,646)	R	(121,243,793)	R
	Contingency Reserve for ADM				(2,618,501)	R	(2,618,501)	R	(2,618,501)	R	(2,618,501)	R
	DSSF				(1,975,008)	R	(1,975,008)	R
	Discretionary/Flexibility Reduction		152,387,183		(135,000,000)	R
	EVAAS				2,000,000	R	1,000,000	R	1,000,000	R	1,000,000	R
	JOBS Commission Schools						200,000	R	200,000	R	200,000	R
	Learn & Earn Early College High Schools						(310,000)	R	(306,200)	R	(306,200)	R
	Learn & Earn OnLine		1,476,752
	Instructional Support				(7,167,477)	R	(5,000,000)	R
	Limited English Proficiency		2,000,000				(4,000,000)	R	(4,000,000)	R	(4,000,000)	R
	Longevity		6,508,226
	Low Wealth				(10,081,042)	R
	Mentors-Teachers & Instructional Support		2,000,000				(9,214,190)	NR	(9,214,190)	NR	(9,214,190)	NR
	More at Four Program (recurring)				(3,240,466)	R	(10,000,000)	R	(6,200,000)	R
	More at Four Program (nonrecurring) - TANF						(16,176,036)	NR	(32,986,721)	NR	(30,559,012)	NR
	NBPTS		1,141,055
	NC Virtual Public Schools				10,994,157	R	(5,574,784)	R			(5,574,784)	R
	NC Wise (recurring)				(2,000,000)	R	(2,000,000)	R	(2,000,000)	R	(2,000,000)	R
	NC Wise (nonrecurring)				(5,000,000)	NR	(5,000,000)	NR	(10,025,000)	NR	(10,025,000)	NR
	Noninstructional Support Personnel						(7,100,000)	R
	School Buses		10,000,000		(11,900,000)	NR	(11,900,000)	NR	(11,900,000)	NR	(11,900,000)	NR
	School Connectivity (recurring)						(1,000,000)	R	(1,000,000)	R	(1,000,000)	R
	School Connectivity (nonrecurring)						(3,000,000)	NR	(3,000,000)	NR	(3,000,000)	NR
	Short Term Disability		786,454
	Small County				(2,000,000)	R	(3,000,000)	R	(2,400,000)	R	(2,400,000)	R
	Small Specialty High Schools		3,222,496
	Student Diagnostics (recurring)				19,129,963	R					10,000,000	R
	Student Diagnostics (nonrecurring)				21,238,000	NR	15,000,000	NR	-
	Testing		1,242,814						(2,710,553)	R	(585,459)	R
	Textbooks		30,000,000						5,000,000	NR	2,500,000	NR
	Tort Claims		1,117,738
	Transportation				(5,000,000)	R	(10,035,622)	R	(10,000,000)	R	(10,000,000)	R
	Unemployment Compensation		1,060,996
	Worker's Compensation		3,432,862
	SPSF Adjustments		218,335,932		(308,995,274)		(197,473,509)		(278,864,735)		(270,924,363)
	Dept of Public Instruction(DPI)
	Agency Operating		1,255,227		(2,375,850)	R	(2,375,850)	R			(2,000,000)	R
	Agency Positions (Gov & Senate 26 from Technology Svcs & 10 from Academic Svcs/House 26 from Tech Svcs/Final 10 from Tech Svcs & 20 receipt funded)		795,069		(3,908,444)	R	(3,908,444)	R	(2,828,444)	R	(1,080,000)	R
	Audit Services		175,278
	Governor's Schools				100,000	NR
	Dept of Public Instruction(DPI) continued
	Legacy Funds for IT Projects				(1,300,000)	NR	(1,300,000)	NR	(1,300,000)	NR	(1,300,000)	NR
	Legal Services		29,961
	Teacher Working Conditions Survey		215,000
	Students Against Destructive Decisions program transferred to DPI from Dept of Administration ($113,853 and 1.8 positions)				0
	Senate: type 1 transfer moves NC School for the Deaf, Eastern NC School for the Deaf, Governor Morehead School for the Blind, Governor Morehead Preschool, Early Intervention Services-Preschool & Family Resource Center programs and their oversight to DPI from DHHS (funding and positions not outlined in budget)						0
	Final: type 1 transfer moves 4 positions from DHHS Office of Education Services to DPI on 10/1/10;  type 1 transfer moves NC School for the Deaf, Eastern NC School for the Deaf, Gov Morehead School for the Blind, Early Intervention Services-Preschool and Gov Morehead Preschool programs to DPI on 6/1/11.  Funding provided for Supt of Residential Schools for Deaf & Blind hiring by 6/1/11,										55,000	R
	DPI Adjustments		2,470,535		(7,484,294)		(7,584,294)		(4,128,444)		(4,325,000)
Education Support Organizations(ESO)
Communities in Schools				(57,870)	R	(72,338)	R
Diversity in Public School Commission								26,244	R
Dropout Prevention Grants				1,500,000	NR	(13,000,000)	R	290,683	R	290,683	R
Kids Voting								50,000	R	50,000	R
NCCAT				(236,529)	R	(1,000,000)	R	-
NC Science, Math & Tech Ed Center								100,000	R	100,000	R
New Schools Project				500,000	NR
Science Olympiad				(5,100)	R	(6,375)	R	25,000	NR	25,000	NR
Tarheel ChalleNGE Academy				(49,134)	R	(61,418)	R	(460,631)	R	(460,631)	R
Teach for America						(45,000)	R
Teacher Cadet						(17,000)
ESO Adjustments		-		1,651,367		(14,202,130)		31,296		5,052
Total Change SPSF, DPI & ESO		220,806,467		(314,828,201)		(219,259,933)		(282,961,883)		(275,244,311)
Total State Appropriated Budget Per Joint Conference Committee Report on the Continuation, Expansion and Capital Budgets		$   7,581,639,690		$   7,046,005,022		$   7,141,573,290		$   7,077,871,340		$   7,085,588,912
% change from beginning appropriation		3.00%		-4.28%		-2.98%		-3.84%		-3.74%
	Changes to Other Items Funded From Receipts
	*Although not in the Money Report, SB 897 Section 7.3 authorizes OSBM to off-set the State appropriation with ARRA Stabilization Funds.  Senate did not designate category to reduce; House & Final specified Classroom Materials.				$                     -		$      (54,658,931)	NR	$      (54,658,931)	NR	$      (54,658,931)	NR
					54,658,931	NR	54,658,931	NR	54,658,931	NR	54,658,931	NR
	Driver's Education - Highway Fund				32,021,964	R	32,021,964	R	32,021,964	R	32,021,964	R
	More at Four - Lottery										(5,000,000)	R
	Changes to Receipts				$       86,680,895		$       32,021,964		$       32,021,964		$       27,021,964
	Salary Increases				See Below		None		None		None
	Retirement Rate (1.36% of the final rate of 10.51% is to be held in reserve by OSBM in the event Congress does not act to authorize the enhanced federal Medical Assistance Percentage funds prior to Jan 1, 2011)				10.70%		10.71%		10.92%		10.51%
	Health Benefit - PPO				$                4,929		$                4,929		$                4,929		$                4,929
	Governor's Salary Adjustments:
	.5% one-time payback for reduction taken in 2008-09 for teachers and state employees
	Step increase for employees paid on a Salary Schedule
	Other Provisions to Note:
	SB 897 Section 5.1 permits counties to authorize LEAs to use lottery receipts in their Public School Building Capital Funds to fund classroom teachers.