North Carolina General Assembly, Fiscal Research Division

State agencies have produced 27 continuation review reports since the program was initiated in 2007. The list below shows the status of the reviewed programs in the fiscal year following their submitted reports. Funding refers to General Fund appropriations except for Department of Transportation (DOT) programs (Highway Fund).

Funding Restored and Increased

Dental Supplies – Fluoride Mouth Rinse Program (Department of Health and Human Services (DHHS))

Criminal Justice Partnership Program (Correction)

Tarheel ChalleNGe Academy (Public Instruction) – program funding was shifted from the Department of Crime Control and Public Safety

Juvenile Crime Prevention Councils (Department of Juvenile Justice and Delinquency Prevention (DJJDP))

Funding Restored at Prior-Year Level

Spot Safety Projects (DOT)

NC Military Business Center (NC Community College System (NCCCS))

Environmental Stewardship Initiative (Department of Environment and Natural Resources (DENR))

Conference of Clerks of Superior Court (Judicial)

N.C. Conference of District Attorneys (Judicial)

Driver License Program (DOT)

Conservation Education Division (Wildlife Resources Commission)

Building and Maintenance Section (General Assembly)

Office of Science and Technology (Commerce)

Family Court (AOC)

Division of Information Resource Management (HHS)

Funding Unchanged

Parking Office (Department of Administration) – 2 reports – No changes were made to the funding for this fully receipt-supported program

Funding Partially Restored

BRIDGE Program (DENR) – Program funding reduced 5%

Prisoner Education (NCCCS) – Program funding reduced 33%; funding not restored for prison full-time equivalent (FTE) students in federal prisons, local jails, or programs not related to job skills or basic skills education

Drivers Education (DOT) – Program funding reduced 4%

Indigent Defense – Sentencing Services Program (Judicial) – Program funding reduced 5% [This program was later eliminated in the FY 2011-12 budget.]

Center for Public Television/UNC-TV (UNC) – Program funding reduced by 7.1%. Another 7.1% of program funding was restored on a nonrecurring basis for FY 2012-13.

Funding Eliminated

The Center for Nursing (University of North Carolina)

The Office of Policy and Planning (DHHS)

Safety Education Program (Industrial Commission) – Agency fees were increased to fund the program

Forest Development Program (DENR) – Program is now 100% receipt supported from the primary forest product assessment

Purchase of Medical Care Services (DHHS) – Funding was eliminated for four of the five services reviewed (cancer, cystic fibrosis, kidney disease, and epilepsy)

<< Overview Page

<< Main Continuation Review Page