Opticians Board 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: NC State Board of Opticians Code: 28103

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 Totals
2025-2026 2026-2027
TOTAL REQUIREMENTS $212,923 $212,923
LESS ESTIMATED RECEIPTS $212,923 $212,923
CHANGE IN FUND BALANCE $0 $0

Signature of Kristin Walker

Approved - September 5, 2025

Certified Budget: Summary By Purpose - Biennium 2025-27

28103-NC State Board of Opticians

Summary By Purpose
Budget Fund Fund Title 2025-2026 2026-2027
REQUIREMENTS
213150 BRDOPT 2100 ADMINISTRATION BC 28103 $212,923 $212,923
TOTAL REQUIREMENTS $212,923 $212,923
RECEIPTS
213150 BRDOPT 2100 ADMINISTRATION BC 28103 $212,923 $212,923
TOTAL RECEIPTS $212,923 $212,923
CHANGE IN FUND BALANCE $0 $0
Position Counts: Summary By Purpose
Budget Fund Fund Title 2025-2026 2026-2027
REQUIREMENTS
213150 BRDOPT 2100 ADMINISTRATION BC 28103 1.000 1.000
TOTAL POSITIONS 1.000 1.000

Certified Budget: Summary By Account - Biennium 2025-27

28103-NC State Board of Opticians

Summary By Account
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51209999 SPA & LEO SALARIES AND WAGES 2000 $50,142 $50,142
51409999 SUPPLEMENTS TO REGULAR WAGES 2000 $2,205 $2,205
51509999 EMPLOYEE BENEFIT COSTS 0000 $305 $305
51509999 EMPLOYEE BENEFIT COSTS 2000 $24,721 $24,721
51609999 OTHER PERSONAL SERVICES 0000 $3,500 $3,500
TOTAL PERSONAL SERVICES $80,873 $80,873
52109999 PURCHASED CONTRACTUAL SERVICES 0000 $50,502 $50,502
52409999 MAINTENANCE AGREEMENTS 0000 $1,200 $1,200
52509999 RENTALS/LEASES 0000 $25,500 $25,500
52709999 TRAVEL & OTHER EMPLOYEE EXPENSE 0000 $19,600 $19,600
52809999 COMMUNICATION AND IT SERVICES 0000 $28,300 $28,300
52909999 OTHER SERVICES 0000 $573 $573
TOTAL PURCHASED SERVICES $125,675 $125,675
53109999 GENERAL ADMINISTRATIVE SUPPLIES 0000 $1,775 $1,775
TOTAL SUPPLIES $1,775 $1,775
54509999 EQUIPMENT 0000 $1,900 $1,900
54709999 INTANGIBLE ASSETS 0000 $500 $500
TOTAL PROPERTY, PLANT & EQUIPMENT $2,400 $2,400
55609999 ASSETS & OTHER ADJUSTMENTS 0000 $50 $50
55809999 OTHER ADMINISTRATIVE EXPENSES 0000 $2,150 $2,150
TOTAL OTHER EXPENSES AND ADJUSTMENTS $2,200 $2,200
TOTAL REQUIREMENTS $212,923 $212,923
RECEIPTS
43109999 INVESTMENT INCOME 0000 $2,000 $2,000
TOTAL INVESTMENT INCOME $2,000 $2,000
44109999 SALE OF SERVICES 0000 $715 $715
TOTAL SALES SERVICES & RENTALS $715 $715
45199999 BUSINESS LICENSE FEES 0000 $195,925 $195,925
45399999 CERTIFICATION FEES 0000 $7,210 $7,210
45599999 FINES, PENALTIES & ASSESSMENT FEES 0000 $1,875 $1,875
45909999 OTHER LICENSES, FEES AND PERMITS 0000 $3,343 $3,343
TOTAL FEES, LICENSES & FINES $208,353 $208,353
46299999 CONTRIBUTIONS & DONATIONS 0000 $500 $500
TOTAL CONTRIBUTIONS & DONATIONS $500 $500
47999999 OTHER MISCELLANEOUS 0000 $1,355 $1,355
TOTAL MISCELLANEOUS $1,355 $1,355
TOTAL RECEIPTS $212,923 $212,923
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 2000 1.000 1.000
TOTAL PERSONAL SERVICES 1.000 1.000
TOTAL POSITIONS 1.000 1.000

Certified Budget: Detail by Fund - Biennium 2025-27

28103-NC State Board of Opticians

213150-BRDOPT 2100 ADMINISTRATION BC 28103

Detail by Fund
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51209999 SPA & LEO SALARIES AND WAGES 2000 $50,142 $50,142
51409999 SUPPLEMENTS TO REGULAR WAGES 2000 $2,205 $2,205
51509999 EMPLOYEE BENEFIT COSTS 0000 $305 $305
51509999 EMPLOYEE BENEFIT COSTS 2000 $24,721 $24,721
51609999 OTHER PERSONAL SERVICES 0000 $3,500 $3,500
TOTAL PERSONAL SERVICES $80,873 $80,873
52109999 PURCHASED CONTRACTUAL SERVICES 0000 $50,502 $50,502
52409999 MAINTENANCE AGREEMENTS 0000 $1,200 $1,200
52509999 RENTALS/LEASES 0000 $25,500 $25,500
52709999 TRAVEL & OTHER EMPLOYEE EXPENSE 0000 $19,600 $19,600
52809999 COMMUNICATION AND IT SERVICES 0000 $28,300 $28,300
52909999 OTHER SERVICES 0000 $573 $573
TOTAL PURCHASED SERVICES $125,675 $125,675
53109999 GENERAL ADMINISTRATIVE SUPPLIES 0000 $1,775 $1,775
TOTAL SUPPLIES $1,775 $1,775
54509999 EQUIPMENT 0000 $1,900 $1,900
54709999 INTANGIBLE ASSETS 0000 $500 $500
TOTAL PROPERTY, PLANT & EQUIPMENT $2,400 $2,400
55609999 ASSETS & OTHER ADJUSTMENTS 0000 $50 $50
55809999 OTHER ADMINISTRATIVE EXPENSES 0000 $2,150 $2,150
TOTAL OTHER EXPENSES AND ADJUSTMENTS $2,200 $2,200
TOTAL REQUIREMENTS $212,923 $212,923
RECEIPTS
43109999 INVESTMENT INCOME 0000 $2,000 $2,000
TOTAL INVESTMENT INCOME $2,000 $2,000
44109999 SALE OF SERVICES 0000 $715 $715
TOTAL SALES SERVICES & RENTALS $715 $715
45199999 BUSINESS LICENSE FEES 0000 $195,925 $195,925
45399999 CERTIFICATION FEES 0000 $7,210 $7,210
45599999 FINES, PENALTIES & ASSESSMENT FEES 0000 $1,875 $1,875
45909999 OTHER LICENSES, FEES AND PERMITS 0000 $3,343 $3,343
TOTAL FEES, LICENSES & FINES $208,353 $208,353
46299999 CONTRIBUTIONS & DONATIONS 0000 $500 $500
TOTAL CONTRIBUTIONS & DONATIONS $500 $500
47999999 OTHER MISCELLANEOUS 0000 $1,355 $1,355
TOTAL MISCELLANEOUS $1,355 $1,355
TOTAL RECEIPTS $212,923 $212,923
CHANGE IN FUND BALANCE $0 $0
Position Counts: Detail by Fund
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51209999 SPA & LEO SALARIES AND WAGES 2000 1.000 1.000
TOTAL PERSONAL SERVICES 1.000 1.000
TOTAL POSITIONS 1.000 1.000
On