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Budget Update

Budget Update. NC Department of Public Instruction February 22, 2011. Agenda. Four types of adjustments in Gov’s Budget Future budget information Other legislation Questions. Governor’s Proposed Budget. Proposed budget reduces public schools 8.57% in four types of adjustments:

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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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