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Budget Update

The agenda for the NC Department of Public Instruction on February 22, 2011, outlines key budget adjustments proposed by the Governor. It covers four main types of adjustments: cost transfers to local governments, continuation adjustments, recommended adjustments, and an ADM adjustment that results in a discretionary reduction. Significant reductions include a total budget decrease of 8.57% for public schools, with $304.8 million in recurring discretionary reductions still in place. Other legislative matters and questions regarding the Governor's budget proposal are also addressed.

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Budget Update

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  1. Budget Update NC Department of Public Instruction February 22, 2011

  2. Agenda • Four types of adjustments in Gov’s Budget • Future budget information • Other legislation • Questions

  3. Governor’s Proposed Budget • Proposed budget reduces public schools 8.57% in four types of adjustments: • Cost transfers to local governments • Continuation adjustments • Recommended adjustments • ADM adjustment (discretionary reduction)

  4. Cost Transfers • Tort – $4.6 mill • Workers’ Comp - $34.7 mill • School bus replacement – $56.9 mill

  5. Continuation Adjustments • ADM held stagnant for:

  6. Recommended Adjustments • List review

  7. ADM Adjustment • $304.8 mill recurring discretionary reduction still in place

  8. Reductions for 2010-11

  9. Other Legislation

  10. Questions?

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