General Fund Summary Charts
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State of North Carolina FY 2015-16

Total General Fund | Education | Health & Human Services | Agriculture & Natural & Economic Resources | Justice & Public Safety | General Government | Reserves


The Fiscal Research Division provides this series of summary charts and tables as an easy-to-use visualization of the certified, general fund budget for FY 2015-16. There is a chart and table for each subcommittee area; statewide reserves, capital, and debt service; and the total general fund budget. There is also a notes page that provides definitions and back-up detail. For more information see the Notes and Glossary page.

Net Appropriation by Agency, Division or Program

FY 2015-16 Total General Fund


Subcommittee
2015-2016 Requirements
2015-2016 Receipts
2015-2016 Net Appropriation
2015-2016 FTE
18,657,901,548
6,325,502,675
12,332,398,873
36,230
19,638,246,062
14,507,696,536
5,130,549,526
17,038
2,698,516,304
195,603,616
2,502,912,688
31,916
770,385,087
304,450,663
465,934,424
6,217
570,294,570
178,610,467
391,684,103
3,858
963,524,515
52,289,724
911,234,791
-
Total
$43,298,868,086
$21,564,153,681
$21,734,714,405
95,259
Suite 619, Legislative Office Building • 300 N. Salisbury St. • Raleigh, NC 27603-5925 • (919) 733-4910