FY 2026-27 Budget Rec Capital
North Carolina State Budget
Governor’s Recommended Short Session Budget, 2025-27
General Fund
State Budget and Management - State Capital and Infrastructure Fund
State Budget and Management - State Capital and Infrastructure Fund (24001)
| Metric | Certified Budget | Net Recurring | Net Nonrecurring | Recommended Change | Recommended Budget | % Chg from Certified Budget |
|---|---|---|---|---|---|---|
| Requirements | $ 1,632,928,985 | $ - | $ - | $ - | $ 1,632,928,985 | 0.0% |
| Receipts | $ 2,386,536,704 | $ - | $ - | $ - | $ 2,386,536,704 | 0.0% |
| Chg in Fund Balance | $ 753,607,719 | $ - | $ - | $ - | $ 753,607,719 | 0.0% |
| Positions (FTE) | - | - | - | - | - | 0.0% |
| Metric | Certified Budget | Net Recurring | Net Nonrecurring | Recommended Change | Recommended Budget | % Chg from Certified Budget |
|---|---|---|---|---|---|---|
| Requirements | $ 701,263,088 | $ 41,430,404 | $ 1,847,441,156 | $ 1,888,871,560 | $ 2,590,134,648 | 269.4% |
| Receipts | $ 1,461,370,807 | $ - | $ 1,130,983,142 | $ 1,130,983,142 | $ 2,592,353,949 | 77.4% |
| Chg in Fund Balance | $ 760,107,719 | $ (41,430,404) | $ (716,458,014) | $ (757,888,418) | $ 2,219,301 | (99.7)% |
| Positions (FTE) | - | 14.000 | - | 14.000 | 14.000 | 0.0% |
| Item / Metric | FY 2025-26 R Changes | FY 2025-26 NR Changes | FY 2026-27 R Changes | FY 2026-27 NR Changes |
|---|---|---|---|---|
| SCIF Availability | ||||
|
1 State Capital and Infrastructure Fund Transfer Budgets receipts from the $1,159,200,000 transfer, less the funding for recurring items (debt service, GREAT program, and SCIF-funded positions) in the Base Budget. |
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| Req $ | - | $ - | $ - | $ - |
| Rec $ | - | $ - | $ - | $ 795,867,424 |
| CFB $ | - | $ - | $ - | $ 795,867,424 |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
2 Unspent Funds from Prior Year Re-purposes reversions and unused debt service payoff from FY 2025-26. |
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| Req $ | - | $ - | $ - | $ - |
| Rec $ | - | $ - | $ - | $ 34,615,718 |
| CFB $ | - | $ - | $ - | $ 34,615,718 |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
3 SCIF Interest Income Appropriates interest earned on the SCIF fund balance. The income earned from interest in FY 2026-27 is estimated to be $80,000,000. |
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| Req $ | - | $ - | $ - | $ - |
| Rec $ | - | $ - | $ - | $ 80,000,000 |
| CFB $ | - | $ - | $ - | $ 80,000,000 |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
| Repairs and Renovations | ||||
|
4 Repairs and Renovations - State Agencies Provides funding for repairs and renovations of state-owned facilities of state agencies, excluding UNC. |
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| Req $ | - | $ - | $ - | $ 300,000,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (300,000,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
5 Repairs and Renovations - UNC Provides funding for repairs and renovations of state-owned university facilities. |
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| Req $ | - | $ - | $ - | $ 300,000,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (300,000,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
6 Public School Building Repair and Renovation Fund Transfers funds to the Public School Building Repair and Renovation Fund to be evenly distributed among Local Education Authorities for the repairs and renovations of classroom facilities and other core infrastructure improvements. The most recent Department of Public Instruction Facility Needs Survey found $13 billion in facility needs, including new construction, repair and renovations, and additions to existing buildings, over a five-year period. |
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| Req $ | - | $ - | $ - | $ 115,000,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (115,000,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
| Office of State Budget and Management | ||||
|
7 Grants Management Capacity Provides funds for 14 additional FTE on OSBM’s grants management team, including internal audit staff, accountants and grants administrators. Currently, a team of just one grant manager and four grant administrators is responsible for monitoring more than 1,500 active grants totaling more than $3.8 billion. Additional staffing is essential to safeguard state resources, enhance compliance, and strengthen the State’s ability to identify, address, and recover misused grant funds. |
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| Req $ | - | $ - | $ 1,430,404 | $ - |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ (1,430,404) | $ - |
| FTE | 0.000 | 0.000 | 14.000 | 0.000 |
| Department of Public Safety | ||||
|
8 New Youth Detention Center Provides funding to begin site location, advanced planning, and construction of a new 48-bed facility with storage and support spaces. The total amount authorized for the project is $40.5 million. |
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| Req $ | - | $ - | $ - | $ 10,000,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (10,000,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
9 Richmond Juvenile Detention Center New Buildings Expansion Provides supplemental funding for the renovation of the Richmond Regional Juvenile Detention Center. |
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| Req $ | - | $ - | $ - | $ 3,465,755 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (3,465,755) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
10 Cabarrus Youth Development Center Modular Office Parking Provides funding to develop additional overflow parking at the Cabarrus Youth Development Center. |
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| Req $ | - | $ - | $ - | $ 659,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (659,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
11 Safer Schools – Samarcand and East Montgomery High School Supplemental Provides supplemental funding for the renovation of the East Montgomery County High School, which has been purchased for the Safer Schools Training program. Renovations include replacing outdated utility systems, removal of temporary trailers, removal and replacement of fencing, and renovating sidewalks and pavement across the campus. |
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| Req $ | - | $ - | $ - | $ 27,100,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (27,100,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
12 Samarcand - Indoor Live Fire Training Building Provides funds to enhance law enforcement training. Funds will be used to build a specialized facility to train law enforcement officers for live fire scenarios. |
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| Req $ | - | $ - | $ - | $ 2,434,320 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (2,434,320) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
13 Statewide Standby Generators Provides funding for standby power generators at National Guard facilities across the state to maintain natural disaster response operations. |
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| Req $ | - | $ - | $ - | $ 3,000,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (3,000,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
14 National Guard Matching Funds Provides funds to match federal funding for construction and expansion of North Carolina National Guard projects. |
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| Req $ | - | $ - | $ - | $ 4,000,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (4,000,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
15 Reception, Staging, Onward Movement, and Integration (RSOI) Site - Kinston Provides funding to renovate the Kinston National Guard Readiness Center. This site will enhance the state's capacity to respond to natural disasters and other crises across the northeastern region of the state. |
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| Req $ | - | $ - | $ - | $ 800,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (800,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
16 Reception, Staging, Onward Movement, and Integration (RSOI) Site - Morganton Provides funding to expand the Morganton Readiness Center in Burke County. This site will enhance the state's capacity to respond to natural disasters and other crises across the western region of the state. |
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| Req $ | - | $ - | $ - | $ 600,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (600,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
17 National Guard Rocky Mount Regional Readiness Center Provides funding for the construction of the Rocky Mount Regional Readiness Center. The total amount authorized for the project is $8.5 million. |
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| Req $ | - | $ - | $ - | $ 6,500,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (6,500,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
18 National Guard Louisburg Readiness Center Provides the state funding match to expand all major components of the Louisburg Readiness Center. The total amount authorized for the project is $3.7 million. |
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| Req $ | - | $ - | $ - | $ 3,000,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (3,000,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
| State Highway Patrol | ||||
|
19 VIPER Network Sustainment Provides recurring funding to support the operations and maintenance of the Voice Interoperability Plan for Emergency Responders (VIPER) network, including needed VIPER tower repairs. This statewide radio network enables more than 210,000 state and local first responders and other emergency response partners to communicate. NC National Guard will use $1.8 million of these funds in FY2026-27 to replace its VIPER radios. VIPER may use up to $2 million of these funds to establish up to ten positions. This funding and added capacity will allow VIPER to meet maintenance and user support needs on an on-going basis. |
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| Req $ | - | $ - | $ 20,000,000 | $ - |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ (20,000,000) | $ - |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
20 State Highway Patrol Auditorium Supplemental Provides funding for the construction of an auditorium located at the Highway Patrol Training Academy. The total amount authorized for the project is $63.8 million. |
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| Req $ | - | $ - | $ - | $ 28,785,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (28,785,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
21 Training Center Cadet Dorm 1 and Training Building Supplemental Provides funding for a Phase II overall master redevelopment plan for the State Highway Patrol campus and funds the first of two new mixed-use dormitories to increase enrollment and improve training efficiency for cadets. The total amount authorized for the project is $84.1 million. |
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| Req $ | - | $ - | $ - | $ 40,766,215 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (40,766,215) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
22 Technical Services Unit (VIPER) Building Supplemental Provides additional funding for a new building for the technical services unit, also known as VIPER. The total amount authorized for the project is $12.7 million. |
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| Req $ | - | $ - | $ - | $ 5,602,375 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (5,602,375) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
| Department of Natural and Cultural Resources | ||||
|
23 NC Museum of History Renovations and Expansion Provides additional funding to complete the full renovation of the interior and major building systems of the Museum. The total amount authorized for this project is $180 million. |
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| Req $ | - | $ - | $ - | $ 30,950,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (30,950,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
24 NC Zoo Park New Aviary Exhibit Building Provides funding to construct a new Aviary Exhibit Building at the North Carolina Zoo. The total amount authorized for the project is $60 million. |
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| Req $ | - | $ - | $ - | $ 30,000,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (30,000,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
25 Fort Fisher Aquarium Expansion and Renovations Provides additional funds for several new exhibits at the aquarium, including a major new tank exhibit, live animal exhibits, and interactive stations. Funds will also be utilized to update lighting and media locations, and upgrade major building systems. |
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| Req $ | - | $ - | $ - | $ 32,000,000 |
| Rec $ | - | $ - | $ - | $ 12,000,000 |
| CFB $ | - | $ - | $ - | $ (20,000,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
26 Museum of Art Winston-Salem Upgrades Provides funds for accessibility and safety improvements at the Hanes House structure, art galleries, and surrounding grounds. Improvements will include new accessible entry and pathways, fire suppression system, and heating and air conditioning system upgrades. |
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| Req $ | - | $ - | $ - | $ 4,400,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (4,400,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
27 NC Zoo Modular Staff Offices (Asia Expansion) Provides the necessary funds to house the additional staff associated with the NC Zoo's Asia Continent expansion. Funding will provide for the construction of modular units for offices, storage, and meeting space, as well as the connection to utilities. |
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| Req $ | - | $ - | $ - | $ 1,000,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (1,000,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
28 Increase Access to State Parks Provides funding to enhance access at multiple state parks across the state including Bob's Creek State Natural Area, Baker's Lake State Natural Area, and Salmon Creek State Natural Area. Projects will include parking lot repairs, picnic area improvements, restroom facilities, and trail and road improvements. |
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| Req $ | - | $ - | $ - | $ 8,082,500 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (8,082,500) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
29 Maintenance Facilities at State Historic Sites and a Regional Craft Services Facility Provides funding that will be used to replace the metal maintenance garages at multiple historic sites across the state. Funding will also be used to construct a facility at the Charlotte Hawkins Brown State Historic Site to serve as hub for providing maintenance and materials to historic sites in Western North Carolina. |
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| Req $ | - | $ - | $ - | $ 2,000,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (2,000,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
30 Stone Mountain State Park Visitor Center Provides funds to create a visitor center and office space at Stone Mountain State Park. Funds will allow for the demolition of the current park office, replacing it with a facility that can serve as a regional headquarters with meeting space, retail space, and exhibit areas. |
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| Req $ | - | $ - | $ - | $ 1,000,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (1,000,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
31 NC Zoo Park Security and Safety Provides funds to enhance security at the North Carolina Zoo. Funds will be used to upgrade perimeter gates, implement a weapons detection system at each entrance, and add cameras and intercoms across the campus. |
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| Req $ | - | $ - | $ - | $ 5,300,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (5,300,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
32 African American Monument at the State Capitol Provides funds to complete the planning, design, and construction of the African American Monument, led by the African American Heritage Commission. The monument will be constructed on the southeast corner of the State Capitol grounds. |
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| Req $ | - | $ - | $ - | $ 5,000,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (5,000,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
| Department of Agriculture and Consumer Services | ||||
|
33 Raleigh State Farmers Market Improvements Provides funding to relocate existing operations and to create a new open-air pavilion at the Market, as well as increase access to Dix Park. The total amount authorized for the project is $13 million. |
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| Req $ | - | $ - | $ - | $ 2,000,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (2,000,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
34 Forest Service - D-6 Headquarters Maintenance Shop Replacement Provides funding to construct a new shop at the Cumberland County headquarters facility, to increase office and storage space. |
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| Req $ | - | $ - | $ - | $ 4,000,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (4,000,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
35 Research Stations - New Maintenance Shop Facilities Provides funds to construct new maintenance shops with increased workspace and accessibility at multiple Department of Agriculture and Consumer Services research stations. |
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| Req $ | - | $ - | $ - | $ 2,000,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (2,000,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
36 Research Stations - Piedmont Research Station - Bridge Provides funds to construct a bridge and road for extended access of cattle pastureland while removing vehicles and equipment from a public highway at the Piedmont Research Station in Salisbury. |
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| Req $ | - | $ - | $ - | $ 750,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (750,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
37 Research Stations - Multipurpose Facilities Provides funding to add necessary meeting space for daily use at research station facilities. |
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| Req $ | - | $ - | $ - | $ 2,000,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (2,000,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
| Department of Environmental Quality | ||||
|
38 Tar-Pamlico Flood Mitigation Study, Design, and Construction Provides state matching funds for the planning, engineering, and design of the Tar-Pamlico flood mitigation study. The plan includes elevating 35 residential structures, flood venting eight residential structures, elevating and flood venting 18 residential structures, and dry flood proofing 94 non-residential structures. |
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| Req $ | - | $ - | $ - | $ 4,000,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (4,000,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
39 Carolina Beach Coastal Storm Risk Management Provides state matching funds for coastal storm risk management at Carolina Beach. |
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| Req $ | - | $ - | $ - | $ 3,320,250 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (3,320,250) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
40 Kure Beach Coastal Storm Risk Management Provides the state matching funds for the beach renourishment project at Kure Beach. |
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| Req $ | - | $ - | $ - | $ 3,128,615 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (3,128,615) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
41 Wrightsville Beach Coastal Storm Risk Management Provides state matching funds for coastal storm risk management at Wrightsville Beach. |
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| Req $ | - | $ - | $ - | $ 1,889,462 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (1,889,462) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
42 Ocean Isle Coastal Storm Risk Management Provides state matching funds for coastal storm risk management at Ocean Isle. |
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| Req $ | - | $ - | $ - | $ 1,976,154 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (1,976,154) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
43 B. Everette Jordan Reservoir Water Supply Provides funds to meet the State's requirement to pay operation and maintenance costs at this water storage facility as part of a contract with the federal government. |
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| Req $ | - | $ - | $ - | $ 437,994 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (437,994) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
44 Holden Beach Coastal Storm Damage Reduction Provides matching funds for the completion of the feasibility study to re-initiate the Holden Beach Coastal Storm Damage Reduction project. |
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| Req $ | - | $ - | $ - | $ 125,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (125,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
45 Oak Island Coastal Storm Damage Reduction Provides matching funds for the Coastal Storm Damage Reduction project at Oak Island. Funds of $400,000 are being requested to match $400,000 in local funds and $800,000 in federal funds. |
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| Req $ | - | $ - | $ - | $ 400,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (400,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
46 Natural Resources Conservation Service's Environmental Quality Incentives Program Provides funds to supplement federal funding for stream restoration projects in rural communities across western North Carolina. |
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| Req $ | - | $ - | $ - | $ 2,000,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (2,000,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
47 Water Resources Development Grant Program - State and Local Projects Provides funding to support water resource development projects across the state. The projects include stormwater management, stream restoration, and water-based recreation. |
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| Req $ | - | $ - | $ - | $ 3,000,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (3,000,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
| State Bureau of Investigation | ||||
|
48 Logistics Building Phase 2 Provides funding to construct a new building on the Garner Road campus that would consolidate SBI Logistics and the Special Services Section. The new facility will expand functional business and office space, allow for the demolition of the current gymnasium that is beyond its useful life, and replace the current leased space. |
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| Req $ | - | $ - | $ - | $ 6,234,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (6,234,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
49 SBI Data Center Security Improvements Provides funds to improve data security at the State Bureau of investigation Data Center. Improvements will include backup generators and associated electrical infrastructure. |
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| Req $ | - | $ - | $ - | $ 472,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (472,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
| Department of Health and Human Services | ||||
|
50 O'Berry Neuro-Medical Treatment Center: ELC3 Building Systems Upgrades Provides funds for a major renovation of the building to upgrade patient care. Funds will be used to replace the existing floor system, upgrade all building systems, and install new windows for better energy efficiency. |
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| Req $ | - | $ - | $ - | $ 12,424,174 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (12,424,174) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
51 Walter B Jones Alcohol and Drug Abuse Treatment Center: New Medical Office Building Provides funds for permanent facilities at the Walter B. Jones Center to provide medical services and support. |
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| Req $ | - | $ - | $ - | $ 1,300,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (1,300,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
52 NC State Lab and Office of Chief Medical Examiner Facility Provides funds for updating and converting the Building Automation Systems (BAS) used in managing the facility's mechanical and electrical equipment. |
||||
| Req $ | - | $ - | $ - | $ 6,000,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (6,000,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
53 Medical Examiner’s Office Expansion Provides funds for the expansion of the Chief Medical Examiner facility in Raleigh. The expansion would add 20,000 needed square feet of usable space to include lab space and evidence storage, as well as additional office space for pathology, toxicology, and other functions. |
||||
| Req $ | - | $ - | $ - | $ 13,709,446 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (13,709,446) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
54 Cherry Hospital: New Maintenance and Warehouse Facility Provides funds to complete the new maintenance and warehouse facility, and the relocation of all operations to the new Cherry Hospital. |
||||
| Req $ | - | $ - | $ - | $ 13,398,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (13,398,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
55 Broughton Hospital: New Maintenance Warehouse Facility Supplemental Provides additional funding to complete a facility consolidating maintenance shops, parts storage, offices, and warehouse space for the hospital. |
||||
| Req $ | - | $ - | $ - | $ 5,768,170 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (5,768,170) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
| Department of Adult Corrections | ||||
|
56 Institution Interior Life Safety, Fire Alarm, Security, Personnel, and Public Protection Systems Provides funding to install new fire alarm, fire systems, and upgrade other interior life safety and security systems at facilities across the department. |
||||
| Req $ | - | $ - | $ - | $ 30,000,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (30,000,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
57 Roof Systems Repairs and Replacements Provides funding to address roofs at multiple facilities that are approaching the end of their useful life. Funding will be used to repair leaks, failing flashings, and other damage to prevent water intrusion into mechanical rooms, electrical rooms, and other interior spaces. |
||||
| Req $ | - | $ - | $ - | $ 10,000,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (10,000,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
58 HVAC Project Repairs and Renovations Provides funds for the repair, replacement, and installation of air conditioning at facilities across the department that lack adequate HVAC. |
||||
| Req $ | - | $ - | $ - | $ 12,480,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (12,480,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
| Department of Military & Veterans Affairs | ||||
|
59 Fayetteville State Veterans Home Provides planning funding for the Fayetteville State Veterans Home while additional capital funding is identified to ensure veterans receive high-quality care. |
||||
| Req $ | - | $ - | $ - | $ 10,000,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (10,000,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
| Department of Insurance | ||||
|
60 Office of State Fire Marshal Training Center Provides additional funding for the construction of the training center for the Office of the State Fire Marshal. The total amount authorized for this project is $58.5 million. |
||||
| Req $ | - | $ - | $ - | $ 13,750,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (13,750,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
61 State Property Fire Insurance Fund Provides recurring funds to the State Property Fire Insurance Fund, to replenish the Fund following natural disaster recovery obligations, and to strengthen insurance coverage for state-owned property. |
||||
| Req $ | - | $ - | $ 10,000,000 | $ - |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ (10,000,000) | $ - |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
62 Public School Insurance Fund Provides recurring funds to the Public School Insurance Fund to replenish the Fund following natural disaster recovery obligations, and to strengthen insurance coverage for state-owned property. |
||||
| Req $ | - | $ - | $ 10,000,000 | $ - |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ (10,000,000) | $ - |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
| General Assembly | ||||
|
63 Education Complex Provides supplemental funding to renovate and upgrade the chilled water system for the downtown government complex. |
||||
| Req $ | - | $ - | $ - | $ 5,050,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (5,050,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
64 Education Campus Parking Deck Provides funding to the Legislative Service Office for the construction of a parking deck to serve as parking for the downtown Education Campus. The total amount authorized for the project is $65 million. |
||||
| Req $ | - | $ - | $ - | $ 16,250,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (16,250,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
| University of North Carolina (UNC) | ||||
|
65 ASU - Innovation Campus Provides funding for the Innovation District Project at Appalachian State University. |
||||
| Req $ | - | $ - | $ - | $ 10,000,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (10,000,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
66 ASU - Hickory Campus Provides additional funding for the Phase 1 renovations to establish the ASU Hickory Campus. The total amount authorized for the project is $50 million. |
||||
| Req $ | - | $ - | $ - | $ 11,350,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (11,350,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
67 ASU - Walker Hall - Interior Renovation Provides funding for capital improvements to Walker Hall at ASU. The total amount authorized for the project is $18 million. |
||||
| Req $ | - | $ - | $ - | $ 11,700,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (11,700,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
68 ECU - Increase for Brody School of Medicine Provides an increase in funding for renovation and envelope repairs to the Brody School of Medicine at East Carolina University (ECU). |
||||
| Req $ | - | $ - | $ - | $ 85,742,720 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (85,742,720) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
69 ECU - Howel Science Building North - Comprehensive Renovation Provides funding for the comprehensive renovation of the North Tower of the Howell Science Building at ECU. The total amount authorized for the project is $46 million. |
||||
| Req $ | - | $ - | $ - | $ 13,800,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (13,800,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
70 ECU - Medical Examiner Office Provides funding for a new regional Medical Examiner's Office at ECU. The total amount authorized for this project is $35 million. |
||||
| Req $ | - | $ - | $ - | $ 8,750,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (8,750,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
71 ECSU - Increase for Sky Bridge Provides an increase in funding to complete the construction of the Sky Bridge at Elizabeth City State University (ECSU). |
||||
| Req $ | - | $ - | $ - | $ 5,000,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (5,000,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
72 ECSU - Infrastructure Repairs - Phase 3 Provides planning funds for the third phase of infrastructure repairs at ECSU. The total amount authorized for this project is $20 million. |
||||
| Req $ | - | $ - | $ - | $ 827,273 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (827,273) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
73 FSU - H.L. Cook Building Renovation and Addition Provides funding for the renovation of, and addition to, the H.L. Cook Building at Fayetteville State University (FSU). The total amount authorized for the project is $10 million. |
||||
| Req $ | - | $ - | $ - | $ 5,500,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (5,500,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
74 NCA&T - Health and Human Sciences Building Provides funding for the construction of a health and human sciences building at North Carolina Agricultural and Technical State University (NCA&T). The total amount authorized for this project is $125.5M. |
||||
| Req $ | - | $ - | $ - | $ 5,335,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (5,335,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
75 NCCU - Dent Building - Comprehensive Renovation Provides funding for the comprehensive renovation of the Dent Building at North Carolina Central University (NCCU). The total amount authorized for the project is $12.1 million. |
||||
| Req $ | - | $ - | $ - | $ 2,000,418 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (2,000,418) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
76 NCCU - Edmonds Classroom Building - Comprehensive Renovation Provides funding for the comprehensive renovation of the Edmonds Classroom Building at NCCU. The total amount authorized for the project is $19.5 million. |
||||
| Req $ | - | $ - | $ - | $ 650,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (650,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
77 NCSU - Mann Hall - Renovation, Phase 2 Provides funding for the second phase of renovations at Mann Hall at NC State University (NCSU). The total amount authorized for this project is $40 million. |
||||
| Req $ | - | $ - | $ - | $ 10,000,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (10,000,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
78 NCSU - Polk-Hall Renovation, Phase 2 Provides funding for the second phase of renovations at Polk Hall at NCSU. The total amount authorized for this project is $63 million. |
||||
| Req $ | - | $ - | $ - | $ 18,900,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (18,900,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
79 NCSU - Veterinary School - Large Animal Hospital Provides funds to construct a large animal hospital at NCSU’s Veterinary School. |
||||
| Req $ | - | $ - | $ - | $ 35,000,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (35,000,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
80 NCSU - Poe Hall Renovation Provides funds for major renovation and remediation of Poe Hall at NCSU. |
||||
| Req $ | - | $ - | $ - | $ 25,048,753 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (25,048,753) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
81 NCSSM - Durham Campus - Renovation of Residence Halls Provides funding for renovations of residence halls at the North Carolina School of Science and Math (NCSSM). The total amount authorized for the project is $44 million. |
||||
| Req $ | - | $ - | $ - | $ 4,800,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (4,800,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
82 UNCA - Lipinsky Hall - Comprehensive Modernization Provides funding to complete comprehensive renovations and an addition at Lipinsky Hall at the University of North Carolina at Asheville (UNCA). The total amount authorized for the project is $26.2 million. |
||||
| Req $ | - | $ - | $ - | $ 11,767,500 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (11,767,500) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
83 UNCC - Smith Hall - Comprehensive Renovation Provides funding for the comprehensive renovation of Smith Hall at the University of North Carolina at Charlotte (UNCC). The total amount authorized for the project is $36 million. |
||||
| Req $ | - | $ - | $ - | $ 12,600,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (12,600,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
84 UNCG - Moore Building - Renovation Provides funding for the renovation of the Moore Building at the University of North Carolina at Greensboro (UNCG). The total amount authorized for this project is $24.2 million. |
||||
| Req $ | - | $ - | $ - | $ 8,470,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (8,470,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
85 UNCP - Health Sciences Center Provides funding for the construction of a health science center at the University of North Carolina at Pembroke (UNCP). The total amount authorized for the project is $91 million. |
||||
| Req $ | - | $ - | $ - | $ 24,400,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (24,400,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
86 UNCSA - Stevens Center Renovation Phase 2 Provides funding for the second phase of the comprehensive renovation of the Stevens Center at UNC School of the Arts (UNCSA). The total amount authorized for this project is $51 million. |
||||
| Req $ | - | $ - | $ - | $ 10,200,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (10,200,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
87 UNCW - Cameron Hall - Comprehensive Renovation and Expansion Provides funding for the comprehensive renovation and expansion of Cameron Hall at the University of North Carolina at Wilmington (UNCW). The total amount authorized for this project is $44.5 million, including $4.5 million from UNCW's trust funds. |
||||
| Req $ | - | $ - | $ - | $ 7,725,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (7,725,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
88 UNCW - Kenan Auditorium - Comprehensive Renovation and Expansion Provides funding for the comprehensive renovation and expansion of Kenan Auditorium at UNCW. The total amount authorized for this project is $24 million, including $2.4 million from UNCW's trust funds. |
||||
| Req $ | - | $ - | $ - | $ 5,200,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (5,200,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
89 UNCW - Integrated Science & Technology Building Provides funding for the construction of the Integrated Science and Technology Building at UNCW. |
||||
| Req $ | - | $ - | $ - | $ 7,500,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (7,500,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
90 WCU - Replacement Engineering Building Provides funding for the replacement Engineering Building at Western Carolina University (WCU). The total amount authorized for this project is $157.9 million. |
||||
| Req $ | - | $ - | $ - | $ 6,260,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (6,260,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
91 WSSU - K.R. Williams Auditorium Provides funding for renovations of K.R. Williams Auditorium at Winston-Salem State University (WSSU). The total amount authorized for the project is $57 million. |
||||
| Req $ | - | $ - | $ - | $ 14,650,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (14,650,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
92 BOG - UNC Lease Provides continued funding to the UNC Board of Governors for the UNC System Office to continue a lease agreement for office space in the City of Raleigh. |
||||
| Req $ | - | $ - | $ 3,750,000 | $ - |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ (3,750,000) | $ - |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
93 PBS - Public Safety Communications Upgrades Provides funding for public safety communications upgrades at PBS North Carolina. The total amount authorized for this project is $49.5 million. |
||||
| Req $ | - | $ - | $ - | $ 17,325,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (17,325,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
94 Children's Hospital Provides funding to the UNC Board of Governors for UNC Health to construct, on behalf of the State of North Carolina, a new Children's Hospital in the Triangle area. The hospital will include a children's behavioral health hospital. Budgets receipts transferred from the ARPA Temporary Savings Fund. The Total amount authorized for the project is $319.7 million. |
||||
| Req $ | - | $ - | $ - | $ 103,500,000 |
| Rec $ | - | $ - | $ - | $ 103,500,000 |
| CFB $ | - | $ - | $ - | $ - |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
95 NC Care Health Clinics Budgets receipts transferred from the ARPA Temporary Savings Fund to the UNC Board of Governors for the construction of 3 rural care centers as part of the NC Care initiative. The total amount authorized for the project is $210 million. |
||||
| Req $ | - | $ - | $ - | $ 105,000,000 |
| Rec $ | - | $ - | $ - | $ 105,000,000 |
| CFB $ | - | $ - | $ - | $ - |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
| North Carolina Independent Colleges and Universities | ||||
|
96 HMSI Infrastructure Provides funding for major campus repairs and renovation projects at the eight historically minority-serving institutions that are members of the North Carolina Independent Colleges and Universities (NCICU). |
||||
| Req $ | - | $ - | $ - | $ 8,000,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (8,000,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
| Department of Administration | ||||
|
97 State Agency Lease Provides funding for state agencies displaced by the construction or renovation of downtown state office buildings to seek temporary leased space. |
||||
| Req $ | - | $ - | $ - | $ 800,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (800,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
98 Administration Building Planning Funds Provides funds for advanced planning for a potential new Administration building that could serve as Governor's Office, as well as office space, and meeting space with Cabinet and Council of State conference rooms. |
||||
| Req $ | - | $ - | $ - | $ 1,400,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (1,400,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
99 Wilmington Street Parking Deck Expansion Provides funding for the construction of a parking deck located adjacent to the Bath Building. The total amount authorized for the project is $57.2 million. |
||||
| Req $ | - | $ - | $ - | $ 5,000,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (5,000,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
100 DOA Services Campus Provides funds for a phased process to move Motor Fleet Management facilities, and allows for shared services for State Surplus, Mail Service Center, and Facilities Management Division Warehouse. |
||||
| Req $ | - | $ - | $ - | $ 3,000,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (3,000,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
| North Carolina School for the Deaf | ||||
|
101 McCord Student Union Building Renovation Provides funding for major infrastructure improvements to the McCord Student Union at the North Carolina School for the Deaf. Funds will replace mechanical, electrical, and plumbing systems, and repair other structural damage. |
||||
| Req $ | - | $ - | $ - | $ 7,500,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (7,500,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
| Eastern North Carolina School for the Deaf | ||||
|
102 Eagles Hall Renovation Provides funding for major infrastructure improvements at Eagle Hall. Improvements include system replacements, ADA upgrades, roofing, and the installation of a modern security system. |
||||
| Req $ | - | $ - | $ - | $ 2,150,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (2,150,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
103 Vestal Hall and McAdams Hall Life Safety Upgrades Provides funding for fire alarm and other critical safety systems at the Eastern North Carolina School for the Deaf campus. |
||||
| Req $ | - | $ - | $ - | $ 970,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (970,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
| Governor Morehead School | ||||
|
104 Boiler Plant Replacement Provides funding for major upgrades to the boiler plant at the Governor Morehead School. Funds will replace existing boilers with energy efficient boilers. |
||||
| Req $ | - | $ - | $ - | $ 8,405,180 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (8,405,180) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
| Department of Public Instruction | ||||
|
105 Ocracoke Building Expansion Provides funding to expand the Ocracoke Campus for additional classroom, storage, and office spaces. |
||||
| Req $ | - | $ - | $ - | $ 1,905,882 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (1,905,882) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
|
106 Renovation of Cullowhee Residence Halls Provides funding to make improvements to the dormitories at the North Carolina Center for the Advancement of Teaching's western campus. |
||||
| Req $ | - | $ - | $ - | $ 250,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (250,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
| Department of Transportation | ||||
|
107 NC Global TransPark Hangar Provides funding for the planning and construction of an aircraft Maintenance Repair and Overhaul facility at the NC Global TransPark (GTP), contingent upon the GTP entering into an Intergovernmental Services Agreement with a United States Government Agency as directed in the related bill text provision. The total amount authorized for the project is $350 million. |
||||
| Req $ | - | $ - | $ - | $ 50,000,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (50,000,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
| Wildlife Resources Commission | ||||
|
108 Setzer Hatchery Renovation Provides funding for major infrastructure improvements to the Setzer State Fish Hatchery to increase economic and fishing opportunities provided by the Wildlife Resources Commission trout program. The total amount authorized for this project is $20 million. |
||||
| Req $ | - | $ - | $ - | $ 6,000,000 |
| Rec $ | - | $ - | $ - | $ - |
| CFB $ | - | $ - | $ - | $ (6,000,000) |
| FTE | 0.000 | 0.000 | 0.000 | 0.000 |
| Total Change to Requirements | $ - | $ - | $ 41,430,404 | $ 1,847,441,156 |
| Total Change to Receipts | $ - | $ - | $ - | $ 1,130,983,142 |
| Total Change to Fund Balance | $ - | $ - | $ (41,430,404) | $ (716,458,014) |
| Total Change to Full-Time Equivalent (FTE) | 0.000 | 0.000 | 14.000 | 0.000 |
| Recommended Fund Balance Changes (Recurring + Nonrecurring) | $ - | $ (757,888,418) | ||
| Total Change to Full-Time Equivalent (FTE) | 0.000 | 14.000 |
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