GENERAL ASSEMBLY OF NORTH CAROLINA

1983 SESSION

 

 

CHAPTER 971

HOUSE BILL 1496

 

AN ACT TO MODIFY CURRENT OPERATIONS AND CAPITAL IMPROVEMENTS APPROPRIATIONS FOR NORTH CAROLINA STATE GOVERNMENT FOR THE 1984-85 FISCAL YEAR AND TO MAKE OTHER CHANGES IN THE BUDGET OPERATION OF THE STATE.

 

The General Assembly of North Carolina enacts:

 

Section 1.  The appropriations made in this act are for maximum amounts necessary to provide the services and accomplish the purposes described in the State Budget.  Savings shall be effected where the total amounts appropriated are not required to perform these services and accomplish these purposes and, except as allowed by the Executive Budget Act or this act, the savings shall revert to the appropriate fund at the end of the biennium.

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An outline of the provisions of the act follows this section. The outline shows the heading "---CONTENTS/INDEX--" and it lists by general category the captions for the various sections and groups of sections that make up the act.

 ---CONTENTS/INDEX---

(This outline is designed for reference only, and it in no way limits, defines, or prescribes the scope or application of the text of the act.) PART I---CURRENT OPERATIONS/GENERAL FUND

Sec. 2.

PART II---CAPITAL IMPROVEMENTS/GENERAL FUND

Sec. 3.

PART III.---SPECIAL PROVISIONS

Sec. 4.

Sec. 5.

Sec. 6.

Sec. 7.

Sec. 8.

PART I.---CURRENT OPERATIONS/GENERAL FUND

Sec. 2.  The items and amounts appropriated from the General Fund for the 1984-85 fiscal year in the 1984-85 column of the schedule in Section 2 of Chapter 761 of the 1983 Session Laws are repealed, and appropriations from the General Fund for the maintenance of the State departments, institutions, and agencies, and for other purposes as enumerated are made for the fiscal year ending June 30, 1985, according to the following schedule:

General Assembly                                                                                                  $ 12,375,627

Judicial Department                                                                                                  90,825,560

Indigent Person's Attorney Fee                                                                                12,931,431

Department of The Governor

01.     Office of The Governor                                                                            1,690,212

02.     Office of Citizens Affairs                                                                            660,884

03.     Office of State Budget and Management                                                3,135,647

04.     Executive Residences                                                                                  296,928

05.     Medical Student Loans                                                                                 997,704

06.     Housing Finance Agency                                                                          4,000,000

07.     N.C. Housing Commission                                                                          100,000

08.     Special Appropriations                                                                             2,510,000

Total Department of The Governor                                                                 13,391,375

Lieutenant Governor's Office                                                                                        320,142

Department of Secretary of State                                                                              1,253,659

Department of State Auditor                                                                                      8,386,640

Department of State Treasurer                                                                                   2,528,901

Department of Public Education

01.     Program Administration and Support                                                    20,375,818

02.     Fiscal Administration and Support                                                   1,585,834,471

Total Department of Public Education                                                      1,606,210,289

Department of Justice                                                                                              25,699,553

Department of Agriculture                                                                                       24,103,615

Department of Labor                                                                                                   4,638,398

Department of Insurance                                                                                            4,593,737

Department of Administration                                                                                 34,138,334

Department of Transportation

01.     Public Transportation                                                                                1,340,000

02.     Aeronautics                                                                                                3,516,571

03.     Aid to Railroads                                                                                            100,000

Total Department of Transportation                                                                  4,956,571

Department of Natural Resources and

Community Development                                                                                48,844,040

Department of Human Resources

01.     Alcoholic Rehabilitation

                Center - Black Mountain                                                                    2,551,215

02.     Alcoholic Rehabilitation

                Center - Butner                                                                                   1,941,554

03.     Alcoholic Rehabilitation

                Center - Greenville                                                                             1,640,337

04.     N.C. Special Care Center                                                                          3,090,033

05.     Black Mountain Center                                                                                101,396

06.     DHR - Administration and

                Support Program                                                                               16,540,475

07.     Schools for the Deaf                                                                               12,030,692

08.     Governor Morehead School                                                                     3,589,865

09.     Division of Health Services                                                                   58,463,048

10.     Lenox Baker Hospital                                                                                  534,019

11.     Social Services                                                                                        66,196,515

12.     Medical Assistance                                                                               197,311,576

13.     Social Services - State Aid

                to Non-State Agencies                                                                        3,571,192

14.     Division of Services for

                the Blind                                                                                               5,176,049

15.     Division of Mental Health -

                Administration                                                                                     6,218,163

16.     Division of Mental Health -

                Community Based Programs                                                           84,591,205

17.     Wright School 1,021,592

18.     Dorothea Dix Hospital                                                                           23,858,481

19.     Broughton Hospital                                                                                 21,347,620

20.     Cherry Hospital                                                                                       20,805,180

21.     John Umstead Hospital                                                                           19,232,417

22.     Western Carolina Center                                                                          3,111,577

23.     O'Berry Center                                                                                          2,857,407

24.     Murdoch Center                                                                                      15,157,326

25.     Caswell Center                                                                                        12,238,360

26.     Division of Facility Services                                                                    6,499,199

27.     Division of Vocational

                Rehabilitation Services                                                                     17,601,578

28.     Division of Youth Services                                                                    28,759,700

Total Department of Human

              Resources                                                                                                  636,037,771

Department of Correction                                                                                     179,826,663

Department of Commerce                                                                                       20,681,157

Reserve for Microelectronics Center

of North Carolina                                                                                              13,045,000

Department of Revenue                                                                                            30,116,682

Department of Cultural Resources                                                                          25,363,599

Department of Crime Control and

Public Safety                                                                                                     11,480,231

University of North Carolina -

Board of Governors

01.     General Administration                                                                            9,266,570

02.     University Operations -

                Lump Sum                                                                                          39,623,999

03.     Related Educational Programs                                                               29,034,222

04.     University of North Carolina

                at Chapel Hill

a.     Academic Affairs                                                                                    78,304,348

b.     Division of Health Affairs                                                                      55,950,061

c.     Area Health Education Centers                                                              20,575,128

05.     North Carolina State

                University at Raleigh

a.     Academic Affairs                                                                                    90,575,889

b.     Agricultural Research Service                                                               21,183,752

c.     Agricultural Extension Service                                                              16,435,256

06.     University of North Carolina

                at Greensboro                                                                                    30,976,513

07.     University of North Carolina

                at Charlotte                                                                                        25,907,291

08.     University of North Carolina

                at Asheville                                                                                          6,156,591

09.     University of North Carolina

                at Wilmington                                                                                    14,588,419

10.     East Carolina University                                                                         63,524,266

11.     North Carolina Agricultural

                and Technical State

                University                                                                                          19,740,401

12.     Western Carolina University                                                                 19,484,767

13.     Appalachian State University                                                                 28,205,044

14.     Pembroke State University                                                                       7,022,145

15.     Winston-Salem State University                                                              8,846,171

16.     Elizabeth City State University                                                                6,775,401

17.     Fayetteville State University                                                                    8,340,643

18.     North Carolina Central

                University                                                                                          16,933,753

19.     North Carolina School of

                the Arts                                                                                                 4,833,173

20.     North Carolina Memorial

                Hospital                                                                                              23,136,236

21.     North Carolina Science and

                Math High School                                                                               3,618,353

Total University of North Carolina                                                               649,038,392

Department of Community Colleges                                                                    225,739,083

State Board of Elections                                                                                                231,440

Board of Contract Appeals                                                                                               87,000

Contingency and Emergency                                                                                      1,125,000

Reserve for Salary Adjustments                                                                                    500,000

Reserve for Computer Rate Increase                                                                            200,000

Reserve for Electronic Data

Processing Equipment                                                                                        2,000,000

Reserve for University Biotechnology

Programs                                                                                                                 910,000

Reserve for Cost-of-Living

Salary Increase                                                                                                462,671,000

Reserve for Cost-of-Living Increase

for Retirees                                                                                                          9,083,100

Reserve for Cost-of-Living Increase-

Local Government Employees                                                                           7,905,600

Reserve-Hospital-Medical Benefits,

Retirees                                                                                                              18,458,000

Reserve for Pay Equity Study                                                                                        650,000

Reserve for Museum of History                                                                                   500,000

Reserve for the McCain Prison

Medical Center                                                                                                    4,400,000

Debt Service - Interest                                                                                             35,377,250

Debt Service - Redemption                                                                                     40,700,000

GRAND TOTAL CURRENT OPERATIONS-

GENERAL FUND                                                                                     $4,271,324,840

PART II.---CAPITAL IMPROVEMENTS/GENERAL FUND

Sec. 3.  The items and amounts appropriated for the 1984-85 fiscal year from the General Fund in the schedule in Section 4 of Chapter 757 of the 1983 Session Laws are reenacted, and additional appropriations are made from the General Fund for use by State institutions, departments and agencies to provide for capital improvement projects according to the following schedule:

Capital Improvements 1984-85

Community Colleges

01.     Reserve for Construction                                                                    $ 20,000,000

University of North Carolina (Total)                                                                      59,470,000

a.       School of Science and Mathematics/

                              Construction of Dormitory, Resident

                              Advisor Apartments, and Infirmary                                              4,400,000

b.       NCSU

1.         Cattle Research Facility/Butner                                       1,900,000

2.         Turf Grass Research Laboratory                                           50,000

3.         Addition to D. H. Hill Library                                          9,159,000

4.         Fletcher Research Station                                                    360,000

c.       UNC-Asheville/Classroom Building                                                       6,175,000

d.       Pembroke State/University Center                                Total                  6,242,000

                                                                                                Receipts               2,300,000

                                                                                                Appropriation       3,942,000

e.       East Carolina/Classroom Building                                                        14,635,000

f.        UNC-Wilmington/Library Addition                                                        7,611,000

g.       Appalachian State/Industrial Arts

Building Addition                                                                          4,128,000

h.       Memorial Hospital/NMR Facility                                                              800,000

i.        Board of Governors

1.         Western Carolina/Reserve for

Jackson County Board of Education for

Vacating Camp Lab Building                                      5,000,000

2.         Reserve for Advance Planning                                         1,310,000

Human Resources (Total)                                                                                           1,420,000

01.     Caswell/Chapel Construction                                                                      250,000

02.     O'Berry/Chapel Construction                                                                      250,000

03.     Western Carolina/Chapel Construction                                                     250,000

04.     Juvenile Evaluation Center/Grading                                                              20,000

05.     Dobbs School/Addition to Vocational

Education Facility                                                                             650,000

Justice

01.     SBI/Storage Building                                                                                      34,000

Correction

01.     Harnett Youth Center/Chapel

Construction                                                                                        50,000

Agriculture (Total)                                                                                                         787,500

01.     Raleigh Farmers' Market/Construction

of Farmers' Shed                                                                                 67,500

02.     Mountain Research Station/Waynesville

Facility Development                                                                       145,000

03.     Metrology Lab-Raleigh/Reserve for

Bid Override on Construction                                                         275,000

04.     Horticultural Crops Research Station-

Sampson County/

Sweet Potato Facility                                                                       200,000

Natural Resources and Community Development

(Total)                                                                                                         2,989,000

01.     Wayne County/Park Development                                                              100,000

02.     Reserve for Civil Works

Projects                                                                                          2,074,000

03.     Reserve for Watershed Projects                                                                 815,000

Administration

 01.    Purchase of Amoco Building for the

State Computer Center                                                                 7,700,000

Office of State Budget and Management

(Total)                                                                                                              17,645,000

01.   Reserve for Statewide Repairs

and Renovations                                                                          15,000,000

02. Reserve for World War I, World

War II, Korean War and

Vietnam War Memorials                                                                 600,000

03.   Reserve for Biotechnology

Research Facilities                                                                        2,045,000

GRAND TOTAL-GENERAL FUND                                                                     110,095,500

PART III.---SPECIAL PROVISIONS

Sec. 4.  (a)  The State Board of Education shall develop a career growth program for teachers designed to give teachers increasing responsibility, recognition and pay as they gain experience and professional ability.  The program shall provide a series of salary classifications based on an individual's initiative and desire to increase his professional abilities and his success in doing so.  The program shall provide for annual methods of examination of teachers with peer participation in the review, opportunities to correct deficiencies, and dismissal of teachers who after ample opportunities cannot or will not perform.  Peers participating in the review shall not live in the same local school administrative unit as the teacher reviewed. The State Board shall devise methods and instruments of evaluation that will determine what levels of performance, effort and ability and what accomplishments warrant different salary classifications and at what point failure to rehire a nontenured teacher or dismissal or demotion of a tenured teacher is appropriate.

The State Board of Education shall also develop a career growth program for principals and other certified school administrators designed to give principals and other school administrators clear opportunities for advancement, recognition and increased pay if they demonstrate high effectiveness as instructional leaders and school managers. The program shall provide a series of salary classifications based on an individual's initiative and desire to increase his professional abilities and his success in doing so. The program shall provide for annual examinations by other administrators and the people he supervises, opportunities to correct deficiencies, and dismissal or reassignment of employees who after ample opportunity cannot or will not perform. The State Board shall devise methods and instruments of evaluation that will determine what levels of performance, effort and ability and what accomplishments warrant different salary classifications and at what point dismissal or reassignment of a principal or other administrator is appropriate.

(b)       The State Board of Education shall submit to the Education Policy Council, on or before November 1, 1984, a preliminary report on the career growth pilot programs it has developed pursuant to subsection (a) of this section. No later than five days after the convening date of the 1985 General Assembly, the State Board shall submit a report for the approval of the General Assembly on the career growth pilot programs it has developed pursuant to subsection (a) of this section to the President of the Senate, the Speaker of the House, the President Pro Tempore of the Senate, the Speaker Pro Tempore of the House, the Majority Leader of the Senate and the Chairmen of the Base and Expansion Appropriations Committees of the Senate and the House.

(c)       The General Assembly finds that it is essential to attract and retain the best people in teaching and in school administration. A system that is perceived to offer low wages, lifetime contracts, little real evaluation and no extra pay for outstanding performance cannot do that; therefore, the General Assembly directs the State Board of Education to implement the programs it develops, as approved by the General Assembly, pursuant to subsection (a) of this section by July 1, 1986. Any statutes that would prevent the State Board from doing so are repealed to the extent they conflict with this section. It is the intent of the General Assembly to make all future salary increments to teachers and principals and other certified school administrators an integral part of the career growth programs; therefore, no funds for annual increments, cost-of-living increases, or other salary increments for teachers shall be appropriated for certificated personnel of the public schools until these pilot career development programs are implemented.

Sec. 5.  The provisions of the Executive Budget Act, Chapter 143, Article 1, of the General Statutes, are reenacted and shall remain in full force and effect and are incorporated in this act by reference.

Sec. 6.  Except where expressly repealed or amended by this act, the provisions of Chapters 757 and 761 of the 1983 Session Laws  as amended remain in effect.

Sec. 7.  Notwithstanding any modifications by this act in the amounts appropriated, except where expressly repealed or amended, the limitations and directions for the 1983-85 fiscal biennium or for the 1984-85 fiscal year in Chapters 757 and 761 of 1983 Session Laws as amended that applied to appropriations to particular agencies or for particular purposes apply to the newly enacted appropriations of this act for those same particular purposes.

Sec. 8.  Except as otherwise provided by this act, this act shall become effective July 1, 1984.

In the General Assembly read three times and ratified, this the 25th day of June, 1984.