|
DPI—Eliminate 7 Vacant Positions ($583,496) R ($583,496) R
<br /> DPI—Eliminate Part-Time Vacant Position ($59,988) R ($59,988) R
<br /> DPI—Eliminate 3 Filled Positions ($254,002) R ($254,002) R
<br /> E. Reserves and Transfers
<br /> Coding and Mobile Application Grant $400,000 R $800,000 R
<br /> Program
<br /> Expansion of the TA Tuition Assistance $315,000 R $315,000 R
<br /> Reimbursement Program to 14 More LEAs
<br /> Funding for the Advanced Teaching Role $7,180,000 NR
<br /> Pilot Program
<br /> Grants to DPI for LEAs to Establish $450,000 R
<br /> Innovation Zone Models
<br /> Transfer out of Education Endowment ($4,550,000) NR $1,000,000 R
<br /> Fund for Start-Up Funds to Reinstate the
<br /> NC Teaching Fellows Program
<br /> Swap Out of State Appropriations to DPI ($6,145,461) NR
<br /> with Funds from Education Endowment
<br /> Fund
<br /> F. Grants
<br /> Eastern NC Stem $300,000 NR
<br /> The budget technical corrections bill
<br /> clarified that these funds are to be used for
<br /> enrollment of students from Halifax County
<br /> Schools
<br /> Communities in Schools of Cape Fear $50,000 NR
<br /> Muddy Sneakers $500,000 NR
<br /> Triangle Literacy Council $740,000 NR
<br /> Hoke Reading Literacy Council,Inc. $25,000 NR
<br /> Life Changing Experiences Pilot Program $360,000 NR $360,000 NR
<br /> Haywood Community Learning Center $250,000 NR
<br /> Harnett County Early College $100,000 NR
<br /> Richmond Senior High School $200,000 NR
<br /> Total Legislative Changes to Base $289,316,731 R $686,028,440 R
<br /> $17,865,905 NR $15,360,000 NR
<br /> Revised K-12 Education Budget $9,046,403,622 $9,425,109,426
<br /> OTHER MONEY
<br /> PROVISIONS FY 17-18 FY 18-19
<br /> Community Colleges
<br /> NC Works Career Coaches $1,100,000 R $1,800,000 R
<br /> Transfer of the Apprenticeship NC $850,315 R $850,315 R
<br /> Program to NC Community College
<br /> System
<br /> 7
<br />
|