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.

2024 Reports to the NC General AssemblyDate
Notification of Grant Award - DEQ National Coastal Resilience Fund09-19-2024
Notification of Grant Award - DPI Competitive Grants for State Assessments09-19-2024
Deviation Request for DOI-OSFM Auto Adjustment Fund08-09-2024
Deviation Request for DMVA Scholarship Program08-08-2024
Salary Adjustment Fund and Pay Plan Report08-07-2024
Increased Capital Project Cost - DNCR Graveyard of the Atlantic07-23-2024
Notification of Grant Award - DEQ Solar for All07-16-2024
DPS Armory Facility Development Plan 202407-10-2024
Quarterly Report on Directed Grants07-01-2024
Quarterly Report on SCIF Grants in SL 2023-13407-01-2024
Quarterly Report on SCIF Grants in SL 2021-18007-01-2024
Report on Expenditures from State Emergency Response & Disaster Relief Fund07-01-2024
Notification of Grant Award - SBI 06-13-2024
Increased Capital Project Cost - WRC New Bern Boat Storage06-13-2024
Increased Capital Project Cost - DNCR Construction Reserve06-12-2024
Increased Capital Project Cost - DNCR Statewide Reserve06-12-2024
Increased Capital Project Cost-DNCR Graveyard of the Atlantic06-11-2024
Report on Expenditures from State Emergency Response & Disaster Relief Fund06-04-2024
New Grant Award - Department of Commerce ARISE06-04-2024
Increased Project Cost - DNCR Major Maintenance Northern Parks05-31-2024
Increased Project Cost - DNCR Major Maintenance Southern Parks05-31-2024
Increased Capital Project Cost - DNCR Bentonville05-31-2024
Increased Capital Project Cost - DNCR Zoo R&R05-31-2024
Deviation Request for SOS IT05-30-2024
Deviation Request for DIT- 911 Board05-01-2024
Increased Capital Project Cost-DNCR Roanoke Island Festival Park05-01-2024
Deviation Request for DOI Budget Codes 54625 and 6390304-29-2024
Deviation Request for DAC Canteen Accounts03-28-2024
Deviation Request for DOI Budget Code 6390303-20-2024
Increased Capital Project Cost-DNCR Jeanette's Pier03-19-2024
Deviation Request for DACS Budget Code 6370503-19-2024
Deviation Request for DACS Budget Code 6370203-19-2024
Report on Expenditures from State Emergency Response & Disaster Relief Fund03-06-2024
Notification of Grant - DPI Schools of Innovation03-04-2024
Rules with Economic Impact03-01-2024
Increased Cost for Capital Project - DNCR Fort Fisher Museum02-27-2024
Notification of Grant - Commerce Small Business Credit Initiative02-06-2024
Federal Infrastructure Match Reserve Report02-01-2024
Evaluation of the Savings Reserve Target01-30-2024
Nov 2023 Expenditures from State Emergency Response & Disaster Relief Fund01-23-2024
Dec 2023 Expenditures from State Emergency Response & Disaster Relief Fund01-23-2024
SCIF Grants Quarterly Report - Grants Appropriated FY 2021-2301-02-2024
SCIF Grants Quarterly Report - Grants Appropriated SL 2023-13401-02-2024

See below for older reports

Past Reports to the Legislature

Tab/Accordion Items

2023 Reports to the NC General AssemblyDate
Notification of Grant - DPI Education Innovation and Research Program12-06-2023
Report on Expenditures from State Emergency Response & Disaster Relief Fund11-30-2023
Notification of Grant - DPI Stronger Connections Grant11-28-2023
Notification of Grant Award - DPS Community Based Violence Intervention11-21-2023
Notification of Grant Award - DPI Longitudinal Data System11-02-2023
Report on Expenditures from State Emergency Response & Disaster Relief Fund10-31-2023
FY 2023 Internal Audit Activity Report10-24-2023
Notification of Grant Award - DHHS Mental Health Services for Children10-18-2023
FY 2022-23 Lapsed Salary Report
Lapsed Salary Data (Excel)
10-12-2023
Report on Expenditures from State Emergency Response & Disaster Relief Fund10-03-2023
Quarterly Directed Grants Report10-01-2023
Quarterly SCIF Grants Report10-01-2023
Increase Cost for State Capital Project - DNCR Lake James State Park9-13-2023
Increase Cost for State Capital Project - DNCR Archives9-13-2023
Reallocations of Repairs & Renovations Funds in FY 20238-29-2023
Report on Expenditures from State Emergency Response & Disaster Relief Fund8-29-2023
Request to Deviate - DOI8-8-2023
Request to Deviate - DIT8-7-2023
Increase Cost for State Capital Project - DMVA Salisbury Veterans Home8-7-2023
Increase Cost for State Capital Project - DNCR Hurricane Repairs8-7-2023
Report on Expenditures from State Emergency Response & Disaster Relief Fund7-31-2023
DPS Armory and Facilities Development Plan7-18-2023
Report on New Approved Positions, per SL 2022-747-18-2023
NC Evaluation Fund Annual Report6-30-2023
Work First Program Annual Report6-28-2023
Quarterly OSBM Directed Grants Report6-30-2023
Quarterly SCIF Grants Report6-30-2023
Report on Expenditures from State Emergency Response & Disaster Relief Fund6-26-2023
Notification of Grant Award - DPI School-based Mental Health Services6-7-2023
Notification of Grant Award - DPI Mental Health Services6-7-2023
Request to Deviate - DACS budget code 637085-24-2023
Request to Deviate - DACS budget code 637025-24-2023
Request to Deviate - DACS budget code 637055-24-2023
Request to Deviate - DACS budget code 537505-24-2023
Use of Legislatively Mandated Salary Increases and Benefits Adjustments5-09-2023
Request to Deviate - Department of Adult Correction Canteen Fund5-09-2023
Request to Deviate - Department of Adult Correction Canteen Fund5-09-2023
Increase Cost of Capital Project - Samarcand Training Facility4-20-2023
Notification of Grant Award DOC Reintegration of Ex-Offenders4-04-2023
Quarterly OSBM Directed Grants Report3-31-2023
Quarterly SCIF Grants Report3-31-2023
Increase Cost for State Capital Project - DNCR Graveyard of the Atlantic3-31-2023
Emergency Project Expenditure - WRC3-22-2023
Notification of Grant Award - DPS Crime Commission3-14-2023
Increase Cost for State Capital Project - DNCR NC Zoo3-8-2023
Increase Cost for State Capital Project - DNCR Roanoke Island Festival Park3-8-2023
Increase Cost for State Capital Project - DNCR Bentonville3-8-2023
Report on Expenditures from State Emergency Response & Disaster Relief Fund3-1-2023
Rules with Economic Impact2-23-2023
Project Reserve Account ECSU Project2-16-2023
Increased Cost for State Capital Project - DNCR Bentonville2-14-2023
Increased Cost for State Capital Project - DMVA2-14-2023
Increased Cost for State Capital Project - WRC2-10-2023
Evaluation of the Savings Reserve Target1-26-2023
Grant Award Notification - DPS Cybersecurity1-24-2023
Final Report on Creation of Dept of Adult Correction1-23-2023
Report on Expenditures from State Emergency Response & Disaster Relief Fund1-23-2023
Quarterly Report on New Positions - Q1 & Q21-17-2023
Reallocation of State Park Connect NC Bond Funds1-09-2023
Increased Cost for State Capital Project - DNCR, roof repairs1-09-2023
Increased Cost for State Capital Project - DNCR USS NC1-05-2023
Increased Cost for State Capital Project - WRC1-04-2023
Quarterly OSBM Directed Grants Report1-03-2023
Quarterly SCIF Grants Report1-03-2023

 

2022 Reports to the NC General Assembly
Report on Expenditures from State Emergency Response & Disaster Relief Fund 12-30-2022
Request to Deviate - ABC Commission 12-28-2022
Internal Audit Annual Activity Report for FY 2022 12-15-2022
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
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
Report on Expenditures from State Emergency Response & Disaster Relief Fund12-31-2020
Report on Expenditures from State Emergency Response and Disaster Relief Fund12-1-2020
Report on Expenditures from State Emergency Response and Disaster Relief Fund as of September 2020 memo10-30-2020
Report on Expenditures from State Emergency Response and Disaster Relief Fund memo10-01-2020
Department of Administration Deviation Consultation memo09-25-2020
NCGS 166A-19.42(c) Report on Expenditures from State Emergency Response and Disaster Relief Fund memo08-31-2020
Report on Continuity of Operations Funds memo08-25-2020
NCGS 143C-6-4(b)(3)(b1) Department of Administration Deviation Reporting/Consultation memo08-10-2020
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 memo07-06-2020
NCGS 166A-19.42(c) Report on Expenditures from State Emergency Response and Disaster Relief Fund memo06-25-2020
NCGS 143C-6-23(h) Report on Non-Compliant Recipients of State Grants memo06-04-2020
NCGS 143C-6-4(b)(3)(b1) Administrative Office of the Courts Deviation Consultation memo05-12-2020
SL 2019-209 Use of Funds Appropriated for Legislatively Mandated Salary Increases and Employee Benefits memo05-11-2020
SL 2017-57 OSBM DPS COVID Grants memo05-01-2020
SL 2017-57 OSBM DNCR Emergency Supplemental Historic Preservation Fund Grant memo04-28-2020
SL 2017-57 DHHS Grant Award memo04-27-2020
20 COVID - Small Rural Hospital Improvement Grant Program (SHIP)04-27-2020
SL 2018-5 Retirement of Wilmington Harbor Project Debt memo04-09-2020
NCGS 143C-6-4(b)(3)(b1) DHHS Division of Health Benefits Consultation memo03-31-2020
SL 2019-192 Allocation of Increased Availability in Federal CCDF Block Grant Funding in Response to COVID-19 State of Emergency memo03-27-2020
SL 2017-57 COVID-19 Grant for Health and Human Services memo03-26-2020
NCGS 166A-19.42(c) Report on Expenditures from State Emergency Response and Disaster Relief Fund memo03-24-2020
SL 2018-134 and SL 2019-250 DPI Restart Grant for Public Education memo03-16-2020
NCGS 166A-19.42(c) Report on Expenditures made in October 2019 from State Emergency Response and Disaster Relief Fund memo01-02-2020
NCGS 166A-19.42(c) Report on Expenditures made in November 2019 from State Emergency Response and Disaster Relief Fund memo01-02-2020
NCGS 166A-19.42(c) Report on Expenditures made in December 2019 from State Emergency Response and Disaster Relief Fund memo01-06-2020
SL 2017-5 Evaluation of the Savings Reserve Target Balance memo01-21-2020
NCGS 150B-21.28 Schedule of Anticipated Administrative Rule Actions and Summary of Administrative Rules Affecting Local Governments memo02-26-2020
NC Rules with Economic Impact Report, March 202002-26-2020
SL 2015-280 Reallocation of North Carolina State Parks Connect NC Bond Funds memo02-28-2020
NCGS 166A-19.42(c) Report on Expenditures made in January 2020 from State Emergency Response and Disaster Relief Fund memo02-28-2020
SL 2019-239 Gov Ops Grant Awards memo03-05-2020
HAVA Grant Award for NC Board of Elections03-05-2020