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FRD Reports

Highlights*

• 2007 Legislative Session Fiscal and Budgetary Actions
• 2006 Legislative Session
• 2005 Legislative Session
• 2004 Legislative Session
• 2003 Legislative Session
• 2002 Legislative Session

*A summary of the fiscal and budgetary actions enacted during the respective session.

Area Overviews

2008 Session Fiscal Briefings

• General Fund Revenue and Budget Report (May 14, 2008)
  
Barry Boardman and Karen Hammonds-Blanks, Presenters


• Capital Overview (May 14, 2008)
  Jim Klingler, Presenter
  
  
• Prison Population Growth and Policy Issues (May 15, 2008)
  
Douglas Holbrook, Presenter

Capital

• State Assets, Prepared by Jim Klingler
• UNC Assets, Prepared by Jim Klingler

Economy and Taxation

• State Revenue Outlook (March 2007)
• State Budget Outlook (December 2006)
• General Fund Revenue Sources 2006-2007
• Local Revenue Sources 2006-2007

Education

• Public School Funding Formula Presentation (January 2008), Prepared by the Education Team
• Public School Funding Formula Presentation (December 2007), Prepared by the Education Team

Health and Human Services

• MH/DD/SA System Indicators, Prepared by Andrea Poole and Denise Harb
  
  The Mental Health, Developmental Disabilities, and Substance Abuse (MH/DD/SA) Services System Indicators Report tracks indicators of the MH/DD/SA Services System.  It provides a quick look at the status of NC's MH/DD/SA System in areas that have recently been of concern. Each report provides data for the preceding month, as well as a second page of notes and additional data.

• April
• March
• February
• January


• HHS Division Profiles (March 6, 2007), Prepared by the HHS team

Historical Budget Summary Tables

• General Fund Authorizations Adjusted to Determine Current Operations
• General Fund Operating Appropriations
• Savings Reserve Account at Fiscal Year End

Fiscal Briefs

• Getting More from Pilot Programs, Prepared by Kristopher Nordstrom
  

  Ten questions policymakers should ask to ensure pilot programs will be able to provide clear results.

• High School Reform, Prepared by the Education Team

Summary of high school reform efforts in North Carolina, including: Learn and Earn, Redesigned High Schools, and Turnaround High Schools.

• State Health Benefits for Retired Employees, Prepared by Mark Trogdon
  Recognition of Long-term Liabilities Under New Governmental Accounting Standards for Other Post-Employment Benefits

Justification Reviews

• Department of Crime Control and Public Safety: Alcohol Law Enforcement Division
  Prepared by the Justice and Public Safety Team
• Principals' Executive Program (PEP) Justification Review
  Prepared by the Education Team
• Welcome Center Justification Review
  Prepared by the Natural and Economic Resources Team
• Highway Fund and Highway Trust Fund Secondary Roads Program Justification Review
  Prepared by the Transportation Team
• Department of Health and Human Services: Schools for the Blind and Deaf
  Prepared by the Health and Human Services Team
• Centralized Civil Rights Investigations
  Prepared by Michele Nelson & Doug Holbrook

Operation Reviews

• Western Regional Maintenance Operations and Facility Support Prepared by Karlynn O’Shaughnessy & Lisa Hollowell