State Budget and Legislative Update

Transcription

1 State Budget and Legislative Update Drew Mretz & Jnathan Kappler University f Nrth Carlina General Administratin

2 Budget Essential Pririties Minimize new cuts Senate: $0 Management Flex reductin Huse: $19.1 millin Management Flex reductin Cnference: $2.4 millin additinal Management Flex reductins Retain/Reward Talent Senate: SPA raise; N EPA raise; sme salary flexibility Huse: SPA raise; EPA raise with salary flexibility Cnference: SPA raise ($1,000 + benefits), N acrss the bard EPA raise, $5 millin fr salary adjustments with BOG discretin, salary flexibility, BOG salary adjustment apprval f 10%+

3 Budget Essential Pririties, cnt. Strategic Directins Funding Senate: BOG funding with cuts t C&Is r frm $15 millin discretin Huse: $3 millin Game Changing Research, $1 millin CFNC supprt, $15 millin discretin Cnference: $3 millin Game Changing Research and $1 millin CFNC supprt apprpriated; $15 millin BOG discretin; Review f Centers & Institutes t fund Strategic Directins and Distinguished Prfessrs at BOG discretin

4 Essential Efficiency Pririties Maintain Carry Frward Huse psitin (Sectin 11.17) Expand UNC Leasing Authrity Senate psitin (Sectin 36.7) Maintain Chancellrs -apprved prjects Senate psitin (Sectin 36.6)

5 UNC BOG Plicy Pririties Carry Frward [Sectin 11.17] Senate: Pilt Prject with limitatins Huse: Maintains current authrity Cnference: Maintains authrity In-state Tuitin fr Veterans [Sectin 11.12] Yellw Ribbn prgram in bth Nn-permanent Emplyee Insurance Prvisin [Sectin 35.16] Senate: SHP must create lw cst ptin with BOG ptin Huse: SHP must create lw cst ptin withut BOG ptin Cnference: SHP must create lw cst ptin withut BOG ptin

6 UNC BOG Plicy Pririties, cnt. SODCA [Sectin 12I.4.(a)] Senate: Nt included Huse: Included Cnference: SODCA reinstated fr thse with insurance Upper Payment Limit [Sectin 12H.13] Senate: Included with 28.85% assessment Huse: Included with 25.9% assessment (and right # f ECU slts) Cnference: Reinstated with crrected number f slts fr ECU withut new assessment

7 UNC BOG Plicy Pririties, cnt. Waive tuitin fr faculty/staff (frm 2 t 3 classes) [Sectin 11.9] Senate: Nt included (clarified fees can be waved) Huse: Included (clarified fees can be waved) Cnference: Waive tuitin fr up t 3 classes as requested

8 Cnference Outcmes BOG ut-f-state tuitin flexibility [Huse Sectin 11.18] Included (Huse) NCSSM Mrgantn campus planning [Sectin 11.16/36.15] Nt Included University Tuitin Study [Sectin 11.15] Included, cnducted by Jint Legislative Educatin Oversight Cmmittee (Huse) Private/Public HBCU Internship prgram Included (Huse) Optmetry Schl Study (in Huse nt in Senate) [Sectin 11.13] Included

9 Cnference Outcmes, cnt. Advertising restrictins n lttery (in Huse/nt in Senate) [Sectin 5.2] Nt Included Salary supplement fr Teachers with Advanced degrees [Sectin 8.2] Clarified, grandfather students with 1 class cmpleted by August 1, 2013

10 Other Budget items Negative Enrllment Adjustment Factr reductin f $5.3 millin NC Research Campus funding at $29 millin (frm existing apprpriatin) UNCG/NCA&T Unin Square Public-Private Partnership, $2 millin (frm existing apprpriatin) NCSU Next Generatin Pwer Electrnics Innvatin Institute, $2 millin NCSU Fd prcessing/plant science initiatives, $600,000 ASU Cllege f Health Sciences Planning Funds, $3 millin New Teacher Supprt Prgram, $1.2 millin UNC Need-Based Financial Aid Frward Funding NCSSM Teacher Step Pay Increase

11 New Reprts/Studies Reprt n Funding f State Medical Schls Reprt n Institutinal Trust Funds Reprt n Academic Summer Bridge Prgram Reprt n CFNC Sustainability Study n Financial Aid Payment Schedule t Incentivize 30 cmpleted hurs per year ECSU Study by Jint Legislative Educatin Oversight Cmmittee

12 UNC BOG Plicy Pririties Nt included in the Budget r Other Legislatin State Aid Intercept In-state Tuitin fr veterans (Yellw Ribbn prgram instead) University Cancer Research Fund restratin ORP dnut hle fix (directly addressed in H1195)

13 Nn-budget bills (Passed) H1182 UNC Nn-Apprpriated Capital Prjects (S.L ) H1043 Prequalificatin Update (S.L ) S761 Civilian Credit fr Military Training (S.L ) H1050 Omnibus Tax Law Changes (S.L ) H1195 Fiscal Integrity/Pensin-Spiking Preventin (S.L ) S719 Student Organizatins/Rights and Recgnitin (S.L ) H1133 Technical and Other Crrectins (Research Exemptin included)