Reports to the NC General Assembly

In compliance with G.S. 120-29.5, below are the NC Office of State Budget and Management reports to the General Assembly for the current year. To see reports from prior years, scroll down past the current year's reports.

2025 Reports to the NC General Assembly	Date
Increased Project Cost - DPS ABC Warehouse	04-24-2025
Request to Deviate - DAC	04-16-2025
State Agency Projects Funded by the SCIF	04-15-2025
Increased Project Cost - DNCR Pisgah View State Park	04-15-2025
Notification of Grant Award - WRC Pamlico Sound	04-01-2025
Quarterly Report on Directed Grants to Non-State Entities, SL 2023-134	04-01-2025
Quarterly Report on SCIF Grants, SL 2023-134	04-01-2025
Quarterly Report on SCIF Grants, SL 2021-180	04-01-2025
Salary Adjustment Fund and Pay Plan Reserve Report	04-01-2025
Notification of Grant Award - WRC Mattamuskeet National Wildlife Refuge	03-26-2025
Rules with Economic Impact	03-06-2025
Notification of Grant Award - DPI Clean Heavy-Duty Vehicles	02-21-2025
Reallocation of Certain Hurricane Florence Relief Funds	02-21-2025
Notification of Grant Award - DEQ TREC program	01-31-2025
Notification of Grant Award - DEQ GRIP Program	01-31-2025
Savings Reserve Target Evaluation	01-28-2025
Annual Report on State Technical Assistance & Matching Program (STAMP)	01-28-2025
Quarterly Report on Helene Disaster Recovery and Assistance Funds	01-17-2025
Quarterly Report on Directed Grants to Non-State Entities, SL 2023-134	01-01-2025
Quarterly Report on SCIF Grants, SL 2021-180	01-01-2025
Quarterly Report on SCIF Grants, SL 2023-134	01-01-2025

Past Reports to the Legislature

Tab/Accordion Items

2024 Reports to the NC General Assembly	Date
Allocations from the Repairs and Renovations Reserve	12-17-2024
Increase Cost for Capital Project - DNCR Mitigation	12-05-2024
Expenditures from State Emergency Response & Disaster Relief Fund October 2024	11-22-2024
Increase Cost for Capital Project - DNCR Jennette's Pier	11-12-2024
Increase Cost for Capital Project - DNCR Tryon Palace	11-12-2024
Increase Cost for Capital Project - DNCR NC Maritime Museum	11-12-2024
Expenditures from State Emergency Response & Disaster Relief Fund Sept 2024	10-31-2024
Internal Auditing Annual Activity Report FY 2024	10-31-2024
Hurricane Helene Preliminary Damage and Needs Assessment	10-23-2024
Adjusted Lapsed Salary for FY 2023-24 (Excel download) and Lapsed Salary Report Summary	10-15-2024
Budget Office Letter to NCGA on Hurricane Helene	10-07-2024
Increase Capital Project Cost - DNCR NC Maritime Museum	10-03-2024
Report on Expenditures from State Emergency Response & Disaster Relief Fund	10-03-2024
ARPA Temporary Savings Fund Grants Annual Report	10-01-2024
Quarterly Report on Directed Grants	10-01-2024
Quarterly Report on SCIF Grants in SL 2023-134	10-01-2024
Quarterly Report on SCIF Grants in SL 2021-180	10-01-2024
Notification of Grant Award - DEQ National Coastal Resilience Fund	09-19-2024
Notification of Grant Award - DPI Competitive Grants for State Assessments	09-19-2024
Deviation Request for DOI-OSFM Auto Adjustment Fund	08-09-2024
Deviation Request for DMVA Scholarship Program	08-08-2024
Salary Adjustment Fund and Pay Plan Report	08-07-2024
Increased Capital Project Cost - DNCR Graveyard of the Atlantic	07-23-2024
Notification of Grant Award - DEQ Solar for All	07-16-2024
DPS Armory Facility Development Plan 2024	07-10-2024
Quarterly Report on Directed Grants	07-01-2024
Quarterly Report on SCIF Grants in SL 2023-134	07-01-2024
Quarterly Report on SCIF Grants in SL 2021-180	07-01-2024
Report on Expenditures from State Emergency Response & Disaster Relief Fund	07-01-2024
Notification of Grant Award - SBI	06-13-2024
Increased Capital Project Cost - WRC New Bern Boat Storage	06-13-2024
Increased Capital Project Cost - DNCR Construction Reserve	06-12-2024
Increased Capital Project Cost - DNCR Statewide Reserve	06-12-2024
Increased Capital Project Cost-DNCR Graveyard of the Atlantic	06-11-2024
Report on Expenditures from State Emergency Response & Disaster Relief Fund	06-04-2024
New Grant Award - Department of Commerce ARISE	06-04-2024
Increased Project Cost - DNCR Major Maintenance Northern Parks	05-31-2024
Increased Project Cost - DNCR Major Maintenance Southern Parks	05-31-2024
Increased Capital Project Cost - DNCR Bentonville	05-31-2024
Increased Capital Project Cost - DNCR Zoo R&R	05-31-2024
Deviation Request for SOS IT	05-30-2024
Deviation Request for DIT- 911 Board	05-01-2024
Increased Capital Project Cost-DNCR Roanoke Island Festival Park	05-01-2024
Deviation Request for DOI Budget Codes 54625 and 63903	04-29-2024
Deviation Request for DAC Canteen Accounts	03-28-2024
Deviation Request for DOI Budget Code 63903	03-20-2024
Increased Capital Project Cost-DNCR Jeanette's Pier	03-19-2024
Deviation Request for DACS Budget Code 63705	03-19-2024
Deviation Request for DACS Budget Code 63702	03-19-2024
Report on Expenditures from State Emergency Response & Disaster Relief Fund	03-06-2024
Notification of Grant - DPI Schools of Innovation	03-04-2024
Rules with Economic Impact	03-01-2024
Increased Cost for Capital Project - DNCR Fort Fisher Museum	02-27-2024
Notification of Grant - Commerce Small Business Credit Initiative	02-06-2024
Federal Infrastructure Match Reserve Report	02-01-2024
Evaluation of the Savings Reserve Target	01-30-2024
Nov 2023 Expenditures from State Emergency Response & Disaster Relief Fund	01-23-2024
Dec 2023 Expenditures from State Emergency Response & Disaster Relief Fund	01-23-2024
SCIF Grants Quarterly Report - Grants Appropriated FY 2021-23	01-02-2024
SCIF Grants Quarterly Report - Grants Appropriated SL 2023-134	01-02-2024

2023 Reports to the NC General Assembly	Date
Notification of Grant - DPI Education Innovation and Research Program	12-06-2023
Report on Expenditures from State Emergency Response & Disaster Relief Fund	11-30-2023
Notification of Grant - DPI Stronger Connections Grant	11-28-2023
Notification of Grant Award - DPS Community Based Violence Intervention	11-21-2023
Notification of Grant Award - DPI Longitudinal Data System	11-02-2023
Report on Expenditures from State Emergency Response & Disaster Relief Fund	10-31-2023
FY 2023 Internal Audit Activity Report	10-24-2023
Notification of Grant Award - DHHS Mental Health Services for Children	10-18-2023
FY 2022-23 Lapsed Salary Report Lapsed Salary Data (Excel)	10-12-2023
Report on Expenditures from State Emergency Response & Disaster Relief Fund	10-03-2023
Quarterly Directed Grants Report	10-01-2023
Quarterly SCIF Grants Report	10-01-2023
Increase Cost for State Capital Project - DNCR Lake James State Park	9-13-2023
Increase Cost for State Capital Project - DNCR Archives	9-13-2023
Reallocations of Repairs & Renovations Funds in FY 2023	8-29-2023
Report on Expenditures from State Emergency Response & Disaster Relief Fund	8-29-2023
Request to Deviate - DOI	8-8-2023
Request to Deviate - DIT	8-7-2023
Increase Cost for State Capital Project - DMVA Salisbury Veterans Home	8-7-2023
Increase Cost for State Capital Project - DNCR Hurricane Repairs	8-7-2023
Report on Expenditures from State Emergency Response & Disaster Relief Fund	7-31-2023
DPS Armory and Facilities Development Plan	7-18-2023
Report on New Approved Positions, per SL 2022-74	7-18-2023
NC Evaluation Fund Annual Report	6-30-2023
Work First Program Annual Report	6-28-2023
Quarterly OSBM Directed Grants Report	6-30-2023
Quarterly SCIF Grants Report	6-30-2023
Report on Expenditures from State Emergency Response & Disaster Relief Fund	6-26-2023
Notification of Grant Award - DPI School-based Mental Health Services	6-7-2023
Notification of Grant Award - DPI Mental Health Services	6-7-2023
Request to Deviate - DACS budget code 63708	5-24-2023
Request to Deviate - DACS budget code 63702	5-24-2023
Request to Deviate - DACS budget code 63705	5-24-2023
Request to Deviate - DACS budget code 53750	5-24-2023
Use of Legislatively Mandated Salary Increases and Benefits Adjustments	5-09-2023
Request to Deviate - Department of Adult Correction Canteen Fund	5-09-2023
Request to Deviate - Department of Adult Correction Canteen Fund	5-09-2023
Increase Cost of Capital Project - Samarcand Training Facility	4-20-2023
Notification of Grant Award DOC Reintegration of Ex-Offenders	4-04-2023
Quarterly OSBM Directed Grants Report	3-31-2023
Quarterly SCIF Grants Report	3-31-2023
Increase Cost for State Capital Project - DNCR Graveyard of the Atlantic	3-31-2023
Emergency Project Expenditure - WRC	3-22-2023
Notification of Grant Award - DPS Crime Commission	3-14-2023
Increase Cost for State Capital Project - DNCR NC Zoo	3-8-2023
Increase Cost for State Capital Project - DNCR Roanoke Island Festival Park	3-8-2023
Increase Cost for State Capital Project - DNCR Bentonville	3-8-2023
Report on Expenditures from State Emergency Response & Disaster Relief Fund	3-1-2023
Rules with Economic Impact	2-23-2023
Project Reserve Account ECSU Project	2-16-2023
Increased Cost for State Capital Project - DNCR Bentonville	2-14-2023
Increased Cost for State Capital Project - DMVA	2-14-2023
Increased Cost for State Capital Project - WRC	2-10-2023
Evaluation of the Savings Reserve Target	1-26-2023
Grant Award Notification - DPS Cybersecurity	1-24-2023
Final Report on Creation of Dept of Adult Correction	1-23-2023
Report on Expenditures from State Emergency Response & Disaster Relief Fund	1-23-2023
Quarterly Report on New Positions - Q1 & Q2	1-17-2023
Reallocation of State Park Connect NC Bond Funds	1-09-2023
Increased Cost for State Capital Project - DNCR, roof repairs	1-09-2023
Increased Cost for State Capital Project - DNCR USS NC	1-05-2023
Increased Cost for State Capital Project - WRC	1-04-2023
Quarterly OSBM Directed Grants Report	1-03-2023
Quarterly SCIF Grants Report	1-03-2023

2022 Reports to the NC General Assembly	Date
Report on Expenditures from State Emergency Response & Disaster Relief Fund	12-30-2022
Request to Deviate - ABC Commission	12-28-2022
Notification of Grant Award Low-Income Assistance Energy Program	12-12-2022
Notification of Grant Award Low-Income Assistance Energy Program	12-12-2022
Notification of Grant Award - Broadband Equity, Access and Deployment	12-12-2022
Notification to Increase Cost of Capital Project - DNCR	12-09-2022
Notification of Grant Award - Low-Income Home Energy Assistance Program	12-08-2022
Report on Use of Lapsed Salary for FY 2021-22	12-02-2022
Quarterly Report of TS Fred Appropriations S.L. 2021-180	12-01-2022
Quarterly Report of SERDRF Appropriations S.L. 2021-180	12-01-2022
NC Results First Annual Report	11-30-2022
Report on Expenditures from State Emergency Response & Disaster Relief Fund	11-30-2022
Notification of DHHS Division of Vocational Rehabilitation Grant Award	11-08-2022
Notification of DACS Grant Award for Local Food for Schools	11-08-2022
Request for Increase in Cost of Project for Wildlife Resources Commission	10-20-2022
NC Directed Grants Quarterly Report	9-30-2022
SCIF Grants Quarterly Report	9-30-2022
Report on August Expenditures from State Emergency Response & Disaster Relief Fund	9-28-2022
Report on July Expenditures from State Emergency Response & Disaster Relief Fund	9-28-2022
Notification of Grant Award for NCCCA - BBRC Grant	9-28-2022
Increase to Cost of State Capital Project for DNCR	9-20-2022
Notification of Grant Award for Emergency Operations Center	9-19-2022
Notification of Increase to Capital Project - DMVA	9-2-2022
Notification of Grant Award for DHHS Child & Family Well-Being	8-31-2022
Request to Increase Cost of Project for WRC	8-16-2022
Notification of Grant Award for NCCCS	8-12-2022
Department of Agriculture and Consumer Services Request to Deviate	8-3-2022
Department of Insurance Request to Deviate	8-3-2022
Wildlife Resources Commission Request to Deviate	8-3-2022
Report on Expenditures from State Emergency Response & Disaster Relief Fund	7-28-2022
Department of Public Safety Request to Deviate - Adult Corrections Canteen Fund	7-18-2022
Alcoholic Beverage Control Commission Warehouse Program request to deviate	7-14-2022
State Employees Work First Program Report	7-8-2022
NC Directed Grants Quarterly Report	6-30-2022
SCIF Grants Quarterly Report	6-30-2022
NC Evaluation Fund Grant Annual Report	6-29-2022
Report on Expenditures from State Emergency Response & Disaster Relief Fund	6-24-2022
Notification of Grant Award for DHHS from Substance Abuse and Mental Health Services Admin	6-01-2022
Notification of Grant Award for DHHS from Duke Endowment	6-01-2022
Report on Expenditures from State Emergency Response & Disaster Relief Fund	5-31-2022
Allocations from the Escalation Reserve for the Connect NC Bond	5-26-2022
Reallocation of NC State Parks Connect NC Bond Funds	5-10-2022
Report on Expenditures from State Emergency Response & Disaster Relief Fund	4-28-2022
Request for Increase in Cost of Project for DNCR	4-28-2022
Allocations from the Repairs and Renovations Reserve	4-08-2022
Allocations from the Escalation Reserve for the Connect NC Bond	4-05-2022
Quarterly Report on Directed Grants to Non-State Entities	4-01-2022
Quarterly Report on SCIF Grants	4-01-2022
Report on Expenditures from State Emergency Response & Disaster Relief Fund	3-30-2022
Report on Expenditures from State Emergency Response & Disaster Relief Fund	2-17-2022
Report on Expenditures from State Emergency Response & Disaster Relief Fund	1-28-2022
Evaluation of the Savings Reserve Target Balance	1-25-2022

2021 Reports to the NC General Assembly	Date
Report on Expenditures from State Emergency Response & Disaster Relief Fund	12-23-2021
Reallocation of North Carolina State Parks Connect NC Bond Funds	12-22-2021
Report on Expenditures from State Emergency Response & Disaster Relief Fund	10-29-2021
Report on Expenditures from State Emergency Response & Disaster Relief Fund	9-30-2021
Allocations from the Escalation Reserve for the Connect NC Bond	9-10-2021
Notification of Grant Award DNCR--NC Zoo Shuttered Venue Grant	8-31-2021
Report on Expenditures from State Emergency Response & Disaster Relief Fund	8-25-2021
Notification of Grant Award DHHS--Child & Family Well-Being	6-30-2021
Report on Expenditures from State Emergency Response & Disaster Relief Fund	6-30-2021
State Employees Work First Program Recipient Report	6-30-2021
Report on Expenditures from State Emergency Response & Disaster Relief Fund	5-27-2021
Report on Department of Insurance Volunteer Fire Department Fund Deviation	5-06-2021
Report on Grant Funds/Award from DHHS--Division of Social Services	4-30-2021
Report on Expenditures from State Emergency Response & Disaster Relief Fund	4-15-2021
Report on Expenditures from State Emergency Response & Disaster Relief Fund	3-26-2021
Report on CRF Continuity of Operations Funds	3-01-2021
Report on Rules with Economic Impact	2-26-2021
Report on Expenditures from State Emergency Response & Disaster Relief Fund	2-25-2021
Evaluation of the Savings Reserve Target Balance	1-28-2021
Report on Expenditures from State Emergency Response & Disaster Relief Fund	1-26-2021
Plan and Estimate to Conduct a Benefit-cost analysis of State-funded DHHS Programs	1-15-2021

2020 Reports to the NC General Assembly	Date
Report on Expenditures from State Emergency Response & Disaster Relief Fund	12-31-2020
Report on Expenditures from State Emergency Response and Disaster Relief Fund	12-1-2020
Report on Expenditures from State Emergency Response and Disaster Relief Fund as of September 2020 memo	10-30-2020
Report on Expenditures from State Emergency Response and Disaster Relief Fund memo	10-01-2020
Department of Administration Deviation Consultation memo	09-25-2020
NCGS 166A-19.42(c) Report on Expenditures from State Emergency Response and Disaster Relief Fund memo	08-31-2020
Report on Continuity of Operations Funds memo	08-25-2020
NCGS 143C-6-4(b)(3)(b1) Department of Administration Deviation Reporting/Consultation memo	08-10-2020
NCGS 108-27.10.(b) Work First Program memo and Work First Annual Report	07-08-2020
NCGS 120-76.1 Expenditures for Emergency Capital Projects – East Carolina University memo	07-06-2020
NCGS 166A-19.42(c) Report on Expenditures from State Emergency Response and Disaster Relief Fund memo	06-25-2020
NCGS 143C-6-23(h) Report on Non-Compliant Recipients of State Grants memo	06-04-2020
NCGS 143C-6-4(b)(3)(b1) Administrative Office of the Courts Deviation Consultation memo	05-12-2020
SL 2019-209 Use of Funds Appropriated for Legislatively Mandated Salary Increases and Employee Benefits memo	05-11-2020
SL 2017-57 OSBM DPS COVID Grants memo	05-01-2020
SL 2017-57 OSBM DNCR Emergency Supplemental Historic Preservation Fund Grant memo	04-28-2020
SL 2017-57 DHHS Grant Award memo	04-27-2020
20 COVID - Small Rural Hospital Improvement Grant Program (SHIP)	04-27-2020
SL 2018-5 Retirement of Wilmington Harbor Project Debt memo	04-09-2020
NCGS 143C-6-4(b)(3)(b1) DHHS Division of Health Benefits Consultation memo	03-31-2020
SL 2019-192 Allocation of Increased Availability in Federal CCDF Block Grant Funding in Response to COVID-19 State of Emergency memo	03-27-2020
SL 2017-57 COVID-19 Grant for Health and Human Services memo	03-26-2020
NCGS 166A-19.42(c) Report on Expenditures from State Emergency Response and Disaster Relief Fund memo	03-24-2020
SL 2018-134 and SL 2019-250 DPI Restart Grant for Public Education memo	03-16-2020
NCGS 166A-19.42(c) Report on Expenditures made in October 2019 from State Emergency Response and Disaster Relief Fund memo	01-02-2020
NCGS 166A-19.42(c) Report on Expenditures made in November 2019 from State Emergency Response and Disaster Relief Fund memo	01-02-2020
NCGS 166A-19.42(c) Report on Expenditures made in December 2019 from State Emergency Response and Disaster Relief Fund memo	01-06-2020
SL 2017-5 Evaluation of the Savings Reserve Target Balance memo	01-21-2020
NCGS 150B-21.28 Schedule of Anticipated Administrative Rule Actions and Summary of Administrative Rules Affecting Local Governments memo	02-26-2020
NC Rules with Economic Impact Report, March 2020	02-26-2020
SL 2015-280 Reallocation of North Carolina State Parks Connect NC Bond Funds memo	02-28-2020
NCGS 166A-19.42(c) Report on Expenditures made in January 2020 from State Emergency Response and Disaster Relief Fund memo	02-28-2020
SL 2019-239 Gov Ops Grant Awards memo	03-05-2020
HAVA Grant Award for NC Board of Elections	03-05-2020

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2020