DHHS DEIPD BD 307 2025-27

FORM BD 307

CURRENT OPERATIONS
APPROPRIATION

Seal of the State of North Carolina

STATE OF NORTH CAROLINA
OFFICE OF STATE BUDGET AND MANAGEMENT

The General Assembly of 2025 appropriated for Current Operations under S.L. 2025-26, and S.L. 2025-89 for the fiscal years 2025-27, July 1, 2025 to June 30, 2027, for the use of

CAMPUS/AGENCY NAME: DHHS - Vocational Rehabilitation Services Code: 14480

and available only by monthly or quarterly allotments under Section 6-3 and only for the Purposes and/or Objects herein enumerated as under Sections 6-1 and 6-4 of the State Budget Act, Chapter 143C of the General Statutes of North Carolina.

Current Operations Appropriation Summary
2025-2026 2026-2027
TOTAL REQUIREMENTS $190,473,165 $190,509,552
LESS ESTIMATED RECEIPTS $146,712,229 $146,737,025
NET APPROPRIATION $43,760,936 $43,772,527

Signature of Kristin Walker

Approved - September 9, 2025

Summary By Purpose

14480-DHHS - Vocational Rehabilitation Services

Certified Budget Summary By Purpose Biennium 2025-27
Budget Fund Fund Title 2025-2026 2026-2027
REQUIREMENTS
131012 DHHS EPID 1110 ADMINISTRATION BC 14480 $11,584,617 $11,584,617
132004 DHHS EPID 1261 OTRCH & ACCESS-VR IL BC 14480 $428,698 $428,698
132007 DHHS EPID 1263 OTRCH & ACCESS-GRANT BC 14480 $322,427 $322,427
133606 DHHS EPID 1384 ECONOMIC OPPORTUNITY BC 14480 $21,934,359 $21,934,359
134507 DHHS EPID 1452 IND LIVING REHAB BC 14480 $19,878,561 $19,882,542
134700 DHHS EPID 1470 ASSIT TECHNOLOGY EQUIP BC 14480 $2,091,230 $2,092,049
134801 DHHS EPID 1480 VOCATIONAL REHABILITATION SERVICES BC 14480 $132,490,284 $132,521,871
136210 DHHS EPID 1991 INDIRECT RESERVES BC 14480 $1,557,489 $1,557,489
136510 DHHS EPID 1910 RESERVES & TRANSFERS BC 14480 $185,500 $185,500
TOTAL REQUIREMENTS $190,473,165 $190,509,552
RECEIPTS
131012 DHHS EPID 1110 ADMINISTRATION BC 14480 $8,599,294 $8,599,294
132004 DHHS EPID 1261 OTRCH & ACCESS-VR IL BC 14480 $428,698 $428,698
132007 DHHS EPID 1263 OTRCH & ACCESS-GRANT BC 14480 $322,427 $322,427
133606 DHHS EPID 1384 ECONOMIC OPPORTUNITY BC 14480 $21,934,359 $21,934,359
134507 DHHS EPID 1452 IND LIVING REHAB BC 14480 $5,516,826 $5,516,826
134700 DHHS EPID 1470 ASSIT TECHNOLOGY EQUIP BC 14480 $881,613 $881,613
134801 DHHS EPID 1480 VOCATIONAL REHABILITATION SERVICES BC 14480 $107,471,523 $107,496,319
136210 DHHS EPID 1991 INDIRECT RESERVES BC 14480 $1,557,489 $1,557,489
TOTAL RECEIPTS $146,712,229 $146,737,025
NET APPROPRIATION $43,760,936 $43,772,527
Position Counts Summary By Purpose
Budget Fund Fund Title 2025-2026 2026-2027
REQUIREMENTS
131012 DHHS EPID 1110 ADMINISTRATION BC 14480 77.000 77.000
132004 DHHS EPID 1261 OTRCH & ACCESS-VR IL BC 14480 4.000 4.000
132007 DHHS EPID 1263 OTRCH & ACCESS-GRANT BC 14480 3.000 3.000
133606 DHHS EPID 1384 ECONOMIC OPPORTUNITY BC 14480 10.000 10.000
134507 DHHS EPID 1452 IND LIVING REHAB BC 14480 49.500 49.500
134700 DHHS EPID 1470 ASSIT TECHNOLOGY EQUIP BC 14480 18.000 18.000
134801 DHHS EPID 1480 VOCATIONAL REHABILITATION SERVICES BC 14480 816.500 816.500
TOTAL POSITIONS 978.000 978.000

Summary By Account

14480-DHHS - Vocational Rehabilitation Services

Certified Budget Summary By Account Biennium 2025-27
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51209999 SPA & LEO SALARIES AND WAGES 0000 $53,740,914 $53,740,914
51209999 SPA & LEO SALARIES AND WAGES 3000 $2,111 $2,111
51409999 SUPPLEMENTS TO REGULAR WAGES 0000 $861,984 $861,984
51509999 EMPLOYEE BENEFIT COSTS 0000 $25,444,147 $25,444,147
51509999 EMPLOYEE BENEFIT COSTS 3000 $668 $668
51609999 OTHER PERSONAL SERVICES 0000 $527,954 $527,954
TOTAL PERSONAL SERVICES $80,577,778 $80,577,778
52109999 PURCHASED CONTRACTUAL SERVICES 0000 $1,676,019 $1,676,019
52109999 PURCHASED CONTRACTUAL SERVICES 3000 $101,046 $101,046
52209999 UTILITY/ENERGY SERVICES 0000 $384,520 $384,520
52309999 REPAIR SERVICES 0000 $128,418 $128,418
52409999 MAINTENANCE AGREEMENTS 0000 $152,199 $152,199
52509999 RENTALS/LEASES 0000 $5,312,147 $5,348,534
52709999 TRAVEL & OTHER EMPLOYEE EXPENSE 0000 $789,056 $789,056
52809999 COMMUNICATION AND IT SERVICES 0000 $1,397,357 $1,397,357
52909999 OTHER SERVICES 0000 $486,137 $486,137
TOTAL PURCHASED SERVICES $10,426,899 $10,463,286
53109999 GENERAL ADMINISTRATIVE SUPPLIES 0000 $327,250 $327,250
53209999 FACILITY & HARDWARE SUPPLIES 0000 $12,697 $12,697
53309999 VEHICLE/EQUIPMENT OPERATING SUPPLIES 0000 $29,207 $29,207
53409999 FOOD & DIETARY SUPPLIES 0000 $50 $50
53709999 RESEARCH/DEV & EDUCATIONAL SUPPLIES 0000 $14,000 $14,000
53809999 PURCHASES FOR RESALE 0000 $181,947 $181,947
53909999 OTHER MATERIALS & SUPPLIES 0000 $11,241 $11,241
TOTAL SUPPLIES $576,392 $576,392
54509999 EQUIPMENT 0000 $520,549 $520,549
54709999 INTANGIBLE ASSETS 0000 $30,821 $30,821
TOTAL PROPERTY, PLANT & EQUIPMENT $551,370 $551,370
55609999 ASSETS & OTHER ADJUSTMENTS 0000 $1,843,441 $1,843,441
55809999 OTHER ADMINISTRATIVE EXPENSES 0000 $80,767 $80,767
55909999 OTHER EXPENSES 0000 $105,000 $105,000
TOTAL OTHER EXPENSES AND ADJUSTMENTS $2,029,208 $2,029,208
56109999 PUBLIC ASSISTANCE/ENTITLEMENT PAYMENTS 0000 $71,464,996 $71,464,996
56309999 FORMULA GRANTS TO GOVERNMENTAL ORGANIZATIONS 0000 $288,000 $288,000
56909999 OTHER AIDS AND GRANTS TO GOVERNMENTAL ORGANIZATIONS 0000 $1,007,351 $1,007,351
56D09999 FORMULA GRANTS TO NGOS 0000 $355,321 $355,321
56D09999 FORMULA GRANTS TO NGOS 3000 $20,106,320 $20,106,320
56G09999 DIRECT GRANTS TO NGOS 0000 $500,000 $500,000
56J09999 OTHER AIDS AND GRANTS TO NGOS 0000 $846,541 $846,541
TOTAL AID AND PUBLIC ASSISTANCE $94,568,529 $94,568,529
57109999 AGENCY RESERVES 0000 $125,796 $125,796
57109999 AGENCY RESERVES 1000 $1,617,193 $1,617,193
TOTAL RESERVES $1,742,989 $1,742,989
TOTAL REQUIREMENTS $190,473,165 $190,509,552
RECEIPTS
42299999 GRANTS - COUNTY FUNDS 2000 $2,412,078 $2,412,078
42299999 GRANTS - COUNTY FUNDS 3000 $180,512 $180,512
TOTAL GRANTS $2,592,590 $2,592,590
44109999 SALE OF SERVICES 2000 $454,283 $454,283
44309999 SALE OF GOODS OR PUBLICATIONS 2000 $5,308 $5,308
TOTAL SALES SERVICES & RENTALS $459,591 $459,591
47199999 MISCELLANEOUS 2000 $14,722 $14,722
47309999 INDIRECT(OVERHD) COST REC 2000 $1,843,441 $1,843,441
47999999 OTHER MISCELLANEOUS 2000 $5,606,851 $5,606,851
TOTAL MISCELLANEOUS $7,465,014 $7,465,014
48199999 AGENCY OPERATING TRANSFER IN 0000 $36,292 $36,292
48809999 AGENCY FEDERAL FUNDS TRANSFER/RECEIPTS 3000 $136,158,742 $136,183,538
TOTAL INTRAGOVERNMENTAL TRANSACTIONS $136,195,034 $136,219,830
TOTAL RECEIPTS $146,712,229 $146,737,025
NET APPROPRIATION $43,760,936 $43,772,527
Position Counts Summary By Account
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51209999 SPA & LEO SALARIES AND WAGES 0000 978.000 978.000
TOTAL PERSONAL SERVICES 978.000 978.000
TOTAL POSITIONS 978.000 978.000

Detail by Fund

131012-DHHS EPID 1110 ADMINISTRATION BC 14480

Certified Budget Detail by Fund 131012 Biennium 2025-27
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51209999 SPA & LEO SALARIES AND WAGES 0000 $5,558,547 $5,558,547
51409999 SUPPLEMENTS TO REGULAR WAGES 0000 $130,795 $130,795
51509999 EMPLOYEE BENEFIT COSTS 0000 $2,426,269 $2,426,269
51609999 OTHER PERSONAL SERVICES 0000 $10,510 $10,510
TOTAL PERSONAL SERVICES $8,126,121 $8,126,121
52109999 PURCHASED CONTRACTUAL SERVICES 0000 $578,059 $578,059
52309999 REPAIR SERVICES 0000 $3,824 $3,824
52409999 MAINTENANCE AGREEMENTS 0000 $66,244 $66,244
52509999 RENTALS/LEASES 0000 $79,742 $79,742
52709999 TRAVEL & OTHER EMPLOYEE EXPENSE 0000 $92,982 $92,982
52809999 COMMUNICATION AND IT SERVICES 0000 $176,422 $176,422
52909999 OTHER SERVICES 0000 $25,257 $25,257
TOTAL PURCHASED SERVICES $1,022,530 $1,022,530
53109999 GENERAL ADMINISTRATIVE SUPPLIES 0000 $80,279 $80,279
53309999 VEHICLE/EQUIPMENT OPERATING SUPPLIES 0000 $7,425 $7,425
53709999 RESEARCH/DEV & EDUCATIONAL SUPPLIES 0000 $5,000 $5,000
TOTAL SUPPLIES $92,704 $92,704
54509999 EQUIPMENT 0000 $193,434 $193,434
54709999 INTANGIBLE ASSETS 0000 $6,375 $6,375
TOTAL PROPERTY, PLANT & EQUIPMENT $199,809 $199,809
55609999 ASSETS & OTHER ADJUSTMENTS 0000 $1,843,441 $1,843,441
55809999 OTHER ADMINISTRATIVE EXPENSES 0000 $40,099 $40,099
55909999 OTHER EXPENSES 0000 $50,000 $50,000
TOTAL OTHER EXPENSES AND ADJUSTMENTS $1,933,540 $1,933,540
56J09999 OTHER AIDS AND GRANTS TO NGOS 0000 $209,913 $209,913
TOTAL AID AND PUBLIC ASSISTANCE $209,913 $209,913
TOTAL REQUIREMENTS $11,584,617 $11,584,617
RECEIPTS
47199999 MISCELLANEOUS 2000 $14,722 $14,722
47309999 INDIRECT(OVERHD) COST REC 2000 $1,843,441 $1,843,441
47999999 OTHER MISCELLANEOUS 2000 $50,000 $50,000
TOTAL MISCELLANEOUS $1,908,163 $1,908,163
48809999 AGENCY FEDERAL FUNDS TRANSFER/RECEIPTS 3000 $6,691,131 $6,691,131
TOTAL INTRAGOVERNMENTAL TRANSACTIONS $6,691,131 $6,691,131
TOTAL RECEIPTS $8,599,294 $8,599,294
NET APPROPRIATION $2,985,323 $2,985,323
Position Counts Detail by Fund 131012
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51209999 SPA & LEO SALARIES AND WAGES 0000 77.000 77.000
TOTAL PERSONAL SERVICES 77.000 77.000
TOTAL POSITIONS 77.000 77.000

132004-DHHS EPID 1261 OTRCH & ACCESS-VR IL BC 14480

Certified Budget Detail by Fund 132004 Biennium 2025-27
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51209999 SPA & LEO SALARIES AND WAGES 0000 $270,313 $270,313
51409999 SUPPLEMENTS TO REGULAR WAGES 0000 $6,602 $6,602
51509999 EMPLOYEE BENEFIT COSTS 0000 $120,134 $120,134
TOTAL PERSONAL SERVICES $397,049 $397,049
52509999 RENTALS/LEASES 0000 $621 $621
52709999 TRAVEL & OTHER EMPLOYEE EXPENSE 0000 $10,689 $10,689
52809999 COMMUNICATION AND IT SERVICES 0000 $13,030 $13,030
52909999 OTHER SERVICES 0000 $2,000 $2,000
TOTAL PURCHASED SERVICES $26,340 $26,340
53109999 GENERAL ADMINISTRATIVE SUPPLIES 0000 $4,594 $4,594
TOTAL SUPPLIES $4,594 $4,594
55809999 OTHER ADMINISTRATIVE EXPENSES 0000 $715 $715
TOTAL OTHER EXPENSES AND ADJUSTMENTS $715 $715
TOTAL REQUIREMENTS $428,698 $428,698
RECEIPTS
47999999 OTHER MISCELLANEOUS 2000 $55,740 $55,740
TOTAL MISCELLANEOUS $55,740 $55,740
48809999 AGENCY FEDERAL FUNDS TRANSFER/RECEIPTS 3000 $372,958 $372,958
TOTAL INTRAGOVERNMENTAL TRANSACTIONS $372,958 $372,958
TOTAL RECEIPTS $428,698 $428,698
NET APPROPRIATION $0 $0
Position Counts Detail by Fund 132004
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51209999 SPA & LEO SALARIES AND WAGES 0000 4.000 4.000
TOTAL PERSONAL SERVICES 4.000 4.000
TOTAL POSITIONS 4.000 4.000

132007-DHHS EPID 1263 OTRCH & ACCESS-GRANT BC 14480

Certified Budget Detail by Fund 132007 Biennium 2025-27
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51209999 SPA & LEO SALARIES AND WAGES 0000 $167,931 $167,931
51409999 SUPPLEMENTS TO REGULAR WAGES 0000 $2,146 $2,146
51509999 EMPLOYEE BENEFIT COSTS 0000 $78,183 $78,183
TOTAL PERSONAL SERVICES $248,260 $248,260
52109999 PURCHASED CONTRACTUAL SERVICES 0000 $34,977 $34,977
52209999 UTILITY/ENERGY SERVICES 0000 $750 $750
52409999 MAINTENANCE AGREEMENTS 0000 $2,625 $2,625
52509999 RENTALS/LEASES 0000 $15,211 $15,211
52709999 TRAVEL & OTHER EMPLOYEE EXPENSE 0000 $6,839 $6,839
52809999 COMMUNICATION AND IT SERVICES 0000 $7,159 $7,159
TOTAL PURCHASED SERVICES $67,561 $67,561
53109999 GENERAL ADMINISTRATIVE SUPPLIES 0000 $5,106 $5,106
TOTAL SUPPLIES $5,106 $5,106
54509999 EQUIPMENT 0000 $1,500 $1,500
TOTAL PROPERTY, PLANT & EQUIPMENT $1,500 $1,500
TOTAL REQUIREMENTS $322,427 $322,427
RECEIPTS
48809999 AGENCY FEDERAL FUNDS TRANSFER/RECEIPTS 3000 $322,427 $322,427
TOTAL INTRAGOVERNMENTAL TRANSACTIONS $322,427 $322,427
TOTAL RECEIPTS $322,427 $322,427
NET APPROPRIATION $0 $0
Position Counts Detail by Fund 132007
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51209999 SPA & LEO SALARIES AND WAGES 0000 3.000 3.000
TOTAL PERSONAL SERVICES 3.000 3.000
TOTAL POSITIONS 3.000 3.000

133606-DHHS EPID 1384 ECONOMIC OPPORTUNITY BC 14480

Certified Budget Detail by Fund 133606 Biennium 2025-27
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51209999 SPA & LEO SALARIES AND WAGES 0000 $623,752 $623,752
51409999 SUPPLEMENTS TO REGULAR WAGES 0000 $8,555 $8,555
51509999 EMPLOYEE BENEFIT COSTS 0000 $281,328 $281,328
TOTAL PERSONAL SERVICES $913,635 $913,635
52109999 PURCHASED CONTRACTUAL SERVICES 0000 $3,489 $3,489
52109999 PURCHASED CONTRACTUAL SERVICES 3000 $101,046 $101,046
52409999 MAINTENANCE AGREEMENTS 0000 $4,455 $4,455
52509999 RENTALS/LEASES 0000 $3,185 $3,185
52709999 TRAVEL & OTHER EMPLOYEE EXPENSE 0000 $54,510 $54,510
52809999 COMMUNICATION AND IT SERVICES 0000 $25,249 $25,249
52909999 OTHER SERVICES 0000 $5,160 $5,160
TOTAL PURCHASED SERVICES $197,094 $197,094
53109999 GENERAL ADMINISTRATIVE SUPPLIES 0000 $559 $559
53309999 VEHICLE/EQUIPMENT OPERATING SUPPLIES 0000 $1,830 $1,830
TOTAL SUPPLIES $2,389 $2,389
54509999 EQUIPMENT 0000 $1,500 $1,500
TOTAL PROPERTY, PLANT & EQUIPMENT $1,500 $1,500
55809999 OTHER ADMINISTRATIVE EXPENSES 0000 $10,100 $10,100
TOTAL OTHER EXPENSES AND ADJUSTMENTS $10,100 $10,100
56309999 FORMULA GRANTS TO GOVERNMENTAL ORGANIZATIONS 0000 $288,000 $288,000
56909999 OTHER AIDS AND GRANTS TO GOVERNMENTAL ORGANIZATIONS 0000 $60,000 $60,000
56D09999 FORMULA GRANTS TO NGOS 0000 $355,321 $355,321
56D09999 FORMULA GRANTS TO NGOS 3000 $20,106,320 $20,106,320
TOTAL AID AND PUBLIC ASSISTANCE $20,809,641 $20,809,641
TOTAL REQUIREMENTS $21,934,359 $21,934,359
RECEIPTS
48809999 AGENCY FEDERAL FUNDS TRANSFER/RECEIPTS 3000 $21,934,359 $21,934,359
TOTAL INTRAGOVERNMENTAL TRANSACTIONS $21,934,359 $21,934,359
TOTAL RECEIPTS $21,934,359 $21,934,359
NET APPROPRIATION $0 $0
Position Counts Detail by Fund 133606
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51209999 SPA & LEO SALARIES AND WAGES 0000 10.000 10.000
TOTAL PERSONAL SERVICES 10.000 10.000
TOTAL POSITIONS 10.000 10.000

134507-DHHS EPID 1452 IND LIVING REHAB BC 14480

Certified Budget Detail by Fund 134507 Biennium 2025-27
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51209999 SPA & LEO SALARIES AND WAGES 0000 $3,720,600 $3,720,600
51209999 SPA & LEO SALARIES AND WAGES 3000 $2,111 $2,111
51409999 SUPPLEMENTS TO REGULAR WAGES 0000 $58,981 $58,981
51509999 EMPLOYEE BENEFIT COSTS 0000 $1,740,115 $1,740,115
51509999 EMPLOYEE BENEFIT COSTS 3000 $668 $668
51609999 OTHER PERSONAL SERVICES 0000 $30,915 $30,915
TOTAL PERSONAL SERVICES $5,553,390 $5,553,390
52109999 PURCHASED CONTRACTUAL SERVICES 0000 $406,370 $406,370
52209999 UTILITY/ENERGY SERVICES 0000 $25,396 $25,396
52309999 REPAIR SERVICES 0000 $145 $145
52409999 MAINTENANCE AGREEMENTS 0000 $5,000 $5,000
52509999 RENTALS/LEASES 0000 $514,352 $518,333
52709999 TRAVEL & OTHER EMPLOYEE EXPENSE 0000 $107,757 $107,757
52809999 COMMUNICATION AND IT SERVICES 0000 $80,257 $80,257
52909999 OTHER SERVICES 0000 $5,391 $5,391
TOTAL PURCHASED SERVICES $1,144,668 $1,148,649
53109999 GENERAL ADMINISTRATIVE SUPPLIES 0000 $15,830 $15,830
53209999 FACILITY & HARDWARE SUPPLIES 0000 $25 $25
53309999 VEHICLE/EQUIPMENT OPERATING SUPPLIES 0000 $4,243 $4,243
TOTAL SUPPLIES $20,098 $20,098
54509999 EQUIPMENT 0000 $36,700 $36,700
54709999 INTANGIBLE ASSETS 0000 $7,000 $7,000
TOTAL PROPERTY, PLANT & EQUIPMENT $43,700 $43,700
55809999 OTHER ADMINISTRATIVE EXPENSES 0000 $165 $165
TOTAL OTHER EXPENSES AND ADJUSTMENTS $165 $165
56109999 PUBLIC ASSISTANCE/ENTITLEMENT PAYMENTS 0000 $12,479,912 $12,479,912
56J09999 OTHER AIDS AND GRANTS TO NGOS 0000 $636,628 $636,628
TOTAL AID AND PUBLIC ASSISTANCE $13,116,540 $13,116,540
TOTAL REQUIREMENTS $19,878,561 $19,882,542
RECEIPTS
47999999 OTHER MISCELLANEOUS 2000 $4,398,029 $4,398,029
TOTAL MISCELLANEOUS $4,398,029 $4,398,029
48199999 AGENCY OPERATING TRANSFER IN 0000 $36,292 $36,292
48809999 AGENCY FEDERAL FUNDS TRANSFER/RECEIPTS 3000 $1,082,505 $1,082,505
TOTAL INTRAGOVERNMENTAL TRANSACTIONS $1,118,797 $1,118,797
TOTAL RECEIPTS $5,516,826 $5,516,826
NET APPROPRIATION $14,361,735 $14,365,716
Position Counts Detail by Fund 134507
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51209999 SPA & LEO SALARIES AND WAGES 0000 49.500 49.500
TOTAL PERSONAL SERVICES 49.500 49.500
TOTAL POSITIONS 49.500 49.500

134700-DHHS EPID 1470 ASSIT TECHNOLOGY EQUIP BC 14480

Certified Budget Detail by Fund 134700 Biennium 2025-27
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51209999 SPA & LEO SALARIES AND WAGES 0000 $1,161,512 $1,161,512
51409999 SUPPLEMENTS TO REGULAR WAGES 0000 $21,965 $21,965
51509999 EMPLOYEE BENEFIT COSTS 0000 $520,754 $520,754
51609999 OTHER PERSONAL SERVICES 0000 $755 $755
TOTAL PERSONAL SERVICES $1,704,986 $1,704,986
52109999 PURCHASED CONTRACTUAL SERVICES 0000 $34,348 $34,348
52209999 UTILITY/ENERGY SERVICES 0000 $5,228 $5,228
52309999 REPAIR SERVICES 0000 $1,259 $1,259
52409999 MAINTENANCE AGREEMENTS 0000 $4,728 $4,728
52509999 RENTALS/LEASES 0000 $166,690 $167,509
52709999 TRAVEL & OTHER EMPLOYEE EXPENSE 0000 $39,330 $39,330
52809999 COMMUNICATION AND IT SERVICES 0000 $30,457 $30,457
52909999 OTHER SERVICES 0000 $2,400 $2,400
TOTAL PURCHASED SERVICES $284,440 $285,259
53109999 GENERAL ADMINISTRATIVE SUPPLIES 0000 $28,290 $28,290
53309999 VEHICLE/EQUIPMENT OPERATING SUPPLIES 0000 $1,000 $1,000
53909999 OTHER MATERIALS & SUPPLIES 0000 $10,000 $10,000
TOTAL SUPPLIES $39,290 $39,290
54509999 EQUIPMENT 0000 $45,345 $45,345
54709999 INTANGIBLE ASSETS 0000 $6,350 $6,350
TOTAL PROPERTY, PLANT & EQUIPMENT $51,695 $51,695
55809999 OTHER ADMINISTRATIVE EXPENSES 0000 $10,819 $10,819
TOTAL OTHER EXPENSES AND ADJUSTMENTS $10,819 $10,819
TOTAL REQUIREMENTS $2,091,230 $2,092,049
RECEIPTS
47999999 OTHER MISCELLANEOUS 2000 $174,000 $174,000
TOTAL MISCELLANEOUS $174,000 $174,000
48809999 AGENCY FEDERAL FUNDS TRANSFER/RECEIPTS 3000 $707,613 $707,613
TOTAL INTRAGOVERNMENTAL TRANSACTIONS $707,613 $707,613
TOTAL RECEIPTS $881,613 $881,613
NET APPROPRIATION $1,209,617 $1,210,436
Position Counts Detail by Fund 134700
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51209999 SPA & LEO SALARIES AND WAGES 0000 18.000 18.000
TOTAL PERSONAL SERVICES 18.000 18.000
TOTAL POSITIONS 18.000 18.000

134801-DHHS EPID 1480 VOCATIONAL REHABILITATION SERVICES BC 14480

Certified Budget Detail by Fund 134801 Biennium 2025-27
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51209999 SPA & LEO SALARIES AND WAGES 0000 $42,238,259 $42,238,259
51409999 SUPPLEMENTS TO REGULAR WAGES 0000 $632,940 $632,940
51509999 EMPLOYEE BENEFIT COSTS 0000 $20,277,364 $20,277,364
51609999 OTHER PERSONAL SERVICES 0000 $485,774 $485,774
TOTAL PERSONAL SERVICES $63,634,337 $63,634,337
52109999 PURCHASED CONTRACTUAL SERVICES 0000 $618,776 $618,776
52209999 UTILITY/ENERGY SERVICES 0000 $353,146 $353,146
52309999 REPAIR SERVICES 0000 $123,190 $123,190
52409999 MAINTENANCE AGREEMENTS 0000 $69,147 $69,147
52509999 RENTALS/LEASES 0000 $4,532,346 $4,563,933
52709999 TRAVEL & OTHER EMPLOYEE EXPENSE 0000 $476,949 $476,949
52809999 COMMUNICATION AND IT SERVICES 0000 $1,064,783 $1,064,783
52909999 OTHER SERVICES 0000 $445,929 $445,929
TOTAL PURCHASED SERVICES $7,684,266 $7,715,853
53109999 GENERAL ADMINISTRATIVE SUPPLIES 0000 $192,592 $192,592
53209999 FACILITY & HARDWARE SUPPLIES 0000 $12,672 $12,672
53309999 VEHICLE/EQUIPMENT OPERATING SUPPLIES 0000 $14,709 $14,709
53409999 FOOD & DIETARY SUPPLIES 0000 $50 $50
53709999 RESEARCH/DEV & EDUCATIONAL SUPPLIES 0000 $9,000 $9,000
53809999 PURCHASES FOR RESALE 0000 $181,947 $181,947
53909999 OTHER MATERIALS & SUPPLIES 0000 $1,241 $1,241
TOTAL SUPPLIES $412,211 $412,211
54509999 EQUIPMENT 0000 $242,070 $242,070
54709999 INTANGIBLE ASSETS 0000 $11,096 $11,096
TOTAL PROPERTY, PLANT & EQUIPMENT $253,166 $253,166
55809999 OTHER ADMINISTRATIVE EXPENSES 0000 $18,869 $18,869
55909999 OTHER EXPENSES 0000 $55,000 $55,000
TOTAL OTHER EXPENSES AND ADJUSTMENTS $73,869 $73,869
56109999 PUBLIC ASSISTANCE/ENTITLEMENT PAYMENTS 0000 $58,985,084 $58,985,084
56909999 OTHER AIDS AND GRANTS TO GOVERNMENTAL ORGANIZATIONS 0000 $947,351 $947,351
56G09999 DIRECT GRANTS TO NGOS 0000 $500,000 $500,000
TOTAL AID AND PUBLIC ASSISTANCE $60,432,435 $60,432,435
TOTAL REQUIREMENTS $132,490,284 $132,521,871
RECEIPTS
42299999 GRANTS - COUNTY FUNDS 2000 $2,412,078 $2,412,078
42299999 GRANTS - COUNTY FUNDS 3000 $180,512 $180,512
TOTAL GRANTS $2,592,590 $2,592,590
44109999 SALE OF SERVICES 2000 $454,283 $454,283
44309999 SALE OF GOODS OR PUBLICATIONS 2000 $5,308 $5,308
TOTAL SALES SERVICES & RENTALS $459,591 $459,591
47999999 OTHER MISCELLANEOUS 2000 $929,082 $929,082
TOTAL MISCELLANEOUS $929,082 $929,082
48809999 AGENCY FEDERAL FUNDS TRANSFER/RECEIPTS 3000 $103,490,260 $103,515,056
TOTAL INTRAGOVERNMENTAL TRANSACTIONS $103,490,260 $103,515,056
TOTAL RECEIPTS $107,471,523 $107,496,319
NET APPROPRIATION $25,018,761 $25,025,552
Position Counts Detail by Fund 134801
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51209999 SPA & LEO SALARIES AND WAGES 0000 816.500 816.500
TOTAL PERSONAL SERVICES 816.500 816.500
TOTAL POSITIONS 816.500 816.500

136210-DHHS EPID 1991 INDIRECT RESERVES BC 14480

Certified Budget Detail by Fund 136210 Biennium 2025-27
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
57109999 AGENCY RESERVES 0000 $125,796 $125,796
57109999 AGENCY RESERVES 1000 $1,431,693 $1,431,693
TOTAL RESERVES $1,557,489 $1,557,489
TOTAL REQUIREMENTS $1,557,489 $1,557,489
RECEIPTS
48809999 AGENCY FEDERAL FUNDS TRANSFER/RECEIPTS 3000 $1,557,489 $1,557,489
TOTAL INTRAGOVERNMENTAL TRANSACTIONS $1,557,489 $1,557,489
TOTAL RECEIPTS $1,557,489 $1,557,489
NET APPROPRIATION $0 $0

136510-DHHS EPID 1910 RESERVES & TRANSFERS BC 14480

Certified Budget Detail by Fund 136510 Biennium 2025-27
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
57109999 AGENCY RESERVES 1000 $185,500 $185,500
TOTAL RESERVES $185,500 $185,500
TOTAL REQUIREMENTS $185,500 $185,500
NET APPROPRIATION $185,500 $185,500

FORM BD 307

CURRENT OPERATIONS
APPROPRIATION

Seal of the State of North Carolina

STATE OF NORTH CAROLINA
OFFICE OF STATE BUDGET AND MANAGEMENT

The General Assembly of 2025 appropriated for Current Operations under S.L. 2025-26, and S.L. 2025-89 for the fiscal years 2025-27, July 1, 2025 to June 30, 2027, for the use of

CAMPUS/AGENCY NAME: DHHS - Disability Determination - Special Code: 24481

and available only by monthly or quarterly allotments under Section 6-3 and only for the Purposes and/or Objects herein enumerated as under Sections 6-1 and 6-4 of the State Budget Act, Chapter 143C of the General Statutes of North Carolina.

Current Operations Appropriation Summary
2025-2026 2026-2027
TOTAL REQUIREMENTS $95,868,068 $95,953,240
LESS ESTIMATED RECEIPTS $95,868,068 $95,953,240
CHANGE IN FUND BALANCE $0 $0

Summary By Purpose

24481-DHHS - Disability Determination - Special

Certified Budget Summary By Purpose Biennium 2025-27
Budget Fund Fund Title 2025-2026 2026-2027
REQUIREMENTS
230900 DHHSDDS 2125 DISABILITY DETERMINATION BC 24481 $95,868,068 $95,953,240
TOTAL REQUIREMENTS $95,868,068 $95,953,240
RECEIPTS
230900 DHHSDDS 2125 DISABILITY DETERMINATION BC 24481 $95,868,068 $95,953,240
TOTAL RECEIPTS $95,868,068 $95,953,240
CHANGE IN FUND BALANCE $0 $0
Position Counts Summary By Purpose
Budget Fund Fund Title 2025-2026 2026-2027
REQUIREMENTS
230900 DHHSDDS 2125 DISABILITY DETERMINATION BC 24481 731.000 731.000
TOTAL POSITIONS 731.000 731.000

Summary By Account

24481-DHHS - Disability Determination - Special

Certified Budget Summary By Account Biennium 2025-27
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51209999 SPA & LEO SALARIES AND WAGES 0000 $9,732,707 $9,732,707
51209999 SPA & LEO SALARIES AND WAGES 3000 $35,923,416 $35,923,416
51209999 SPA & LEO SALARIES AND WAGES 3024 $601,538 $601,538
51409999 SUPPLEMENTS TO REGULAR WAGES 0000 $230,801 $230,801
51409999 SUPPLEMENTS TO REGULAR WAGES 3000 $944,837 $944,837
51509999 EMPLOYEE BENEFIT COSTS 0000 $4,329,476 $4,329,476
51509999 EMPLOYEE BENEFIT COSTS 3000 $16,395,689 $16,395,689
51509999 EMPLOYEE BENEFIT COSTS 3024 $233,385 $233,385
51609999 OTHER PERSONAL SERVICES 3000 $77,432 $77,432
TOTAL PERSONAL SERVICES $68,469,281 $68,469,281
52109999 PURCHASED CONTRACTUAL SERVICES 0000 $2,688,263 $2,688,263
52109999 PURCHASED CONTRACTUAL SERVICES 3000 $19,730,996 $19,730,996
52309999 REPAIR SERVICES 0000 $21,303 $21,303
52409999 MAINTENANCE AGREEMENTS 0000 $352,959 $352,959
52409999 MAINTENANCE AGREEMENTS 3000 $100,000 $100,000
52509999 RENTALS/LEASES 0000 $1,118,672 $1,203,844
52509999 RENTALS/LEASES 3000 $1,746,166 $1,746,166
52709999 TRAVEL & OTHER EMPLOYEE EXPENSE 0000 $46,168 $46,168
52709999 TRAVEL & OTHER EMPLOYEE EXPENSE 3000 $25,752 $25,752
52809999 COMMUNICATION AND IT SERVICES 0000 $727,472 $727,472
52809999 COMMUNICATION AND IT SERVICES 3000 $6,863 $6,863
52909999 OTHER SERVICES 0000 $11,585 $11,585
TOTAL PURCHASED SERVICES $26,576,199 $26,661,371
53109999 GENERAL ADMINISTRATIVE SUPPLIES 0000 $184,172 $184,172
53109999 GENERAL ADMINISTRATIVE SUPPLIES 3000 $45,792 $45,792
53709999 RESEARCH/DEV & EDUCATIONAL SUPPLIES 0000 $512 $512
TOTAL SUPPLIES $230,476 $230,476
54509999 EQUIPMENT 0000 $237,874 $237,874
54709999 INTANGIBLE ASSETS 0000 $10,864 $10,864
TOTAL PROPERTY, PLANT & EQUIPMENT $248,738 $248,738
55609999 ASSETS & OTHER ADJUSTMENTS 0000 $2 $2
55809999 OTHER ADMINISTRATIVE EXPENSES 0000 $4,006 $4,006
TOTAL OTHER EXPENSES AND ADJUSTMENTS $4,008 $4,008
56109999 PUBLIC ASSISTANCE/ENTITLEMENT PAYMENTS 3000 $339,366 $339,366
TOTAL AID AND PUBLIC ASSISTANCE $339,366 $339,366
TOTAL REQUIREMENTS $95,868,068 $95,953,240
RECEIPTS
47199999 MISCELLANEOUS 2000 $2,800 $2,800
TOTAL MISCELLANEOUS $2,800 $2,800
48199999 AGENCY OPERATING TRANSFER IN 0000 $3,254,366 $3,254,366
48199999 AGENCY OPERATING TRANSFER IN 1000 $6,077 $6,077
48199999 AGENCY OPERATING TRANSFER IN 2000 $232,619 $236,520
48809999 AGENCY FEDERAL FUNDS TRANSFER/RECEIPTS 3000 $91,537,283 $91,618,554
48809999 AGENCY FEDERAL FUNDS TRANSFER/RECEIPTS 3024 $834,923 $834,923
TOTAL INTRAGOVERNMENTAL TRANSACTIONS $95,865,268 $95,950,440
TOTAL RECEIPTS $95,868,068 $95,953,240
CHANGE IN FUND BALANCE $0 $0
Position Counts Summary By Account
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51209999 SPA & LEO SALARIES AND WAGES 0000 143.000 143.000
51209999 SPA & LEO SALARIES AND WAGES 3000 588.000 588.000
TOTAL PERSONAL SERVICES 731.000 731.000
TOTAL POSITIONS 731.000 731.000

Detail by Fund

230900-DHHSDDS 2125 DISABILITY DETERMINATION BC 24481

Certified Budget Detail by Fund 230900 Biennium 2025-27
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51209999 SPA & LEO SALARIES AND WAGES 0000 $9,732,707 $9,732,707
51209999 SPA & LEO SALARIES AND WAGES 3000 $35,923,416 $35,923,416
51209999 SPA & LEO SALARIES AND WAGES 3024 $601,538 $601,538
51409999 SUPPLEMENTS TO REGULAR WAGES 0000 $230,801 $230,801
51409999 SUPPLEMENTS TO REGULAR WAGES 3000 $944,837 $944,837
51509999 EMPLOYEE BENEFIT COSTS 0000 $4,329,476 $4,329,476
51509999 EMPLOYEE BENEFIT COSTS 3000 $16,395,689 $16,395,689
51509999 EMPLOYEE BENEFIT COSTS 3024 $233,385 $233,385
51609999 OTHER PERSONAL SERVICES 3000 $77,432 $77,432
TOTAL PERSONAL SERVICES $68,469,281 $68,469,281
52109999 PURCHASED CONTRACTUAL SERVICES 0000 $2,688,263 $2,688,263
52109999 PURCHASED CONTRACTUAL SERVICES 3000 $19,730,996 $19,730,996
52309999 REPAIR SERVICES 0000 $21,303 $21,303
52409999 MAINTENANCE AGREEMENTS 0000 $352,959 $352,959
52409999 MAINTENANCE AGREEMENTS 3000 $100,000 $100,000
52509999 RENTALS/LEASES 0000 $1,118,672 $1,203,844
52509999 RENTALS/LEASES 3000 $1,746,166 $1,746,166
52709999 TRAVEL & OTHER EMPLOYEE EXPENSE 0000 $46,168 $46,168
52709999 TRAVEL & OTHER EMPLOYEE EXPENSE 3000 $25,752 $25,752
52809999 COMMUNICATION AND IT SERVICES 0000 $727,472 $727,472
52809999 COMMUNICATION AND IT SERVICES 3000 $6,863 $6,863
52909999 OTHER SERVICES 0000 $11,585 $11,585
TOTAL PURCHASED SERVICES $26,576,199 $26,661,371
53109999 GENERAL ADMINISTRATIVE SUPPLIES 0000 $184,172 $184,172
53109999 GENERAL ADMINISTRATIVE SUPPLIES 3000 $45,792 $45,792
53709999 RESEARCH/DEV & EDUCATIONAL SUPPLIES 0000 $512 $512
TOTAL SUPPLIES $230,476 $230,476
54509999 EQUIPMENT 0000 $237,874 $237,874
54709999 INTANGIBLE ASSETS 0000 $10,864 $10,864
TOTAL PROPERTY, PLANT & EQUIPMENT $248,738 $248,738
55609999 ASSETS & OTHER ADJUSTMENTS 0000 $2 $2
55809999 OTHER ADMINISTRATIVE EXPENSES 0000 $4,006 $4,006
TOTAL OTHER EXPENSES AND ADJUSTMENTS $4,008 $4,008
56109999 PUBLIC ASSISTANCE/ENTITLEMENT PAYMENTS 3000 $339,366 $339,366
TOTAL AID AND PUBLIC ASSISTANCE $339,366 $339,366
TOTAL REQUIREMENTS $95,868,068 $95,953,240
RECEIPTS
47199999 MISCELLANEOUS 2000 $2,800 $2,800
TOTAL MISCELLANEOUS $2,800 $2,800
48199999 AGENCY OPERATING TRANSFER IN 0000 $3,254,366 $3,254,366
48199999 AGENCY OPERATING TRANSFER IN 1000 $6,077 $6,077
48199999 AGENCY OPERATING TRANSFER IN 2000 $232,619 $236,520
48809999 AGENCY FEDERAL FUNDS TRANSFER/RECEIPTS 3000 $91,537,283 $91,618,554
48809999 AGENCY FEDERAL FUNDS TRANSFER/RECEIPTS 3024 $834,923 $834,923
TOTAL INTRAGOVERNMENTAL TRANSACTIONS $95,865,268 $95,950,440
TOTAL RECEIPTS $95,868,068 $95,953,240
CHANGE IN FUND BALANCE $0 $0
Position Counts Detail by Fund 230900
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51209999 SPA & LEO SALARIES AND WAGES 0000 143.000 143.000
51209999 SPA & LEO SALARIES AND WAGES 3000 588.000 588.000
TOTAL PERSONAL SERVICES 731.000 731.000
TOTAL POSITIONS 731.000 731.000
On