FY 2008-09 EARMARK SPENDING


Agency Item FY 2008-09 N or NR Debt Authorized/ Future Obligations
Education



Public Education Teacher cadet program - private nonprofit $278,500 R
Public Education Teach for America - private nonprofit $750,000 R
Public Education Communities in Schools - private nonprofit $500,000 R
Public Education PTA Parental Involvement Initiative $300,000 NR
Public Education Kids Voting program $250,000 NR
Public Education NC Humanities Council Teacher Institute Program - private nonprofit $100,000 NR
UNC System Perinatal Quality Collaborative at UNC Chapel Hill School of Medicine $250,000 NR
UNC System Center for the Acquisition of Spoken Language through Listening Enrichment and East Carolina's Health Sciences Division for Project EAR (Enrichment & Auditory-Oral Resources) $675,000 NR
UNC System TEACH program (Treatment and Education of Autistic and Related Communication-Handicapped Children) $353,064 NR
UNC System Statewide Program for Infection Control and Epidemiology at the UNC-Chapel Hill School of Medicine $250,000 NR
UNC System NC State University College of Veterinary Medicine for the Veterinary Medicine Clinical Teaching and Research Fund $200,000 NR
UNC System Forensic science program at Western Carolina University $500,000 R
UNC System Fire training tower for Fayetteville State University $400,000 NR
UNC System Operating funds for the bioengineering program in the NCSU College of Engineering $2,000,000 R
UNC System General funding for NC A&T University's College of Engineering $2,000,000 R
UNC System Funding to the North Carolina School of the Arts, to UNC-Asheville and the North Carolina School of Science and Math $1,750,000 R
UNC System Flight school at Elizabeth State University $300,000 R


$300,000 NR
UNC System North Carolina Central University Law School $2,000,000 R
UNC System NC Research Campus at Kannapolis $6,000,000 R
UNC System NC's Bent Creek Institute, for the study of the chemical makeup of traditional plant remedies in search of new medicines $200,000 NR
UNC System A+ Schools program at UNC-Greensboro $100,000 NR
UNC System Fire truck for Pembroke Rural Fire Department $200,000 NR
UNC System Biomanufacturing Research Institute & Technology Enterprise program at North Carolina Central University $1,000,000 R
UNC System Joint Graduate School of Nanoscience and Nanoengineering at NC A&T and UNC-Greensboro $1,500,000 R


$1,500,000 NR
UNC System NC Math and Science Education Network programs at Western Carolina University and East Carolina University $400,000 NR
UNC System Funding for the horticulture program at NC State University $200,000 R
UNC System Support for higher educational partnerships in Hickory, Rocky Mount, and Onslow County $500,000 R
UNC System Funding for the Williamsdalte Farm Agricultural Extension and Research Facility in Duplin County $1,250,000 NR
Community Colleges Operating funds for Rowan-Cabarrus Community College at the NC Research campus in Kannapolis $1,000,000 R
Community Colleges Funds for operations and equipment at the North Carolina Center for Applied Textile Technology at Gaston College $400,000 NR





Health and Human Services



Division of Child Development TEACH Early Childhood Project $100,000 R
Office of Education Services New phone system for Governor Morehead School for the Blind $698,940 NR
Division of Public Health Funding to community programs seeking to prevent chronic illness among minority populations $1,000,000 R
Division of Public Health Recruitment of minorities into pharmacy schools $275,000 NR
Division of Public Health Prevent Blindness North Carolina - private nonprofit $150,000 NR
Division of Public Health Adolescent Pregnancy Prevention Coalition of North Carolina - private nonprofit $250,000 NR
Division of Public Health North Carolina Osteoporosis Foundation - private nonprofit $75,000 NR
Division of Public Health North Carolina Arthritis Patient Services - private nonprofit $50,000 NR
Division of Social Services Funding for each certified child advocacy center $350,000 R
Division of Social Services Funding at four specific universities to expand their social work programs $900,000 NR
Division of Mental Health, DD & SAS Autism Society of North Carolina - private nonprofit $625,000 R
Division of Mental Health, DD & SAS Treatment and Education of Autistic and Related Communication-Handicapped Children (TEACCH) at UNC-Chapel Hill for autism educational video $30,000 NR
Division of Mental Health, DD & SAS Mental Health Association in N.C, Inc. - a private nonprofit $200,000 R
Division of Mental Health, DD & SAS Funds to "Beyond Academics" - a non-degree university-based program for students with development disabilities $200,000 NR





Natural and Economic Resources



Commerce NC Foundation for Soil and Water Conservation, Inc. - a private nonprofit $75,000

Commerce WNC Communities - a private nonprofit $75,000

Commerce Community Development Initiative, Inc. - a private nonprofit $1,000,000 NR
Commerce Minority Support Center, Inc. - a private nonprofit $1,000,000 NR
NC Biotechnology Center Economic development loan program - loan program for start-up companies $1,500,000 NR
DENR Wilmington Harbor deepening $1,000,000

DENR Wilmington Harbor maintenance $500,000

DENR Deep Creek Structure 5-D (Yadkin County) $5,444,000

DENR Neuse River Basin Study $33,000

DENR Manteo (Shallowbag Bay) Channel maintenance $100,000

DENR Currituck Sound water management study $50,000

DENR Bogue Banks beach protection $120,000

DENR Belhaven Harbor Feasibility study $15,000

DENR Swan quarter dike project $250,000

DENR Dillsboro Dam removal $400,000

DENR Topsail beach emergency nourishment $2,000,000






Justice & Public Safety



Sentencing Services Funding for local Sentencing Services programs operated by non-profit agencies $200,000 NR
SBI SBI crime lab equipment $174,321 NR
Special Initiatives Operating funds for the Macon County Multipurpose Group Home $600,000 R
Community Corrections Increase Woman at Risk pass-through - money to nonprofit group $100,000 NR
Community Corrections Increase Summit House pass-through - money to nonprofit group $100,000 NR
National Guard Operation Kids on Guard Program - private nonprofit $200,000 NR





General Government



Commission of Indian Affairs North Carolina Economic Development Initiative, Inc. - a private nonprofit $135,000 NR
State Budget and Management Museum of the Marine - city of Jacksonville $500,000 NR
State Budget and Management North Carolina State Veterans Park - city of Fayetteville $15,000,000 NR





Transportation



Division of Aviation Mount Airy-Surry County Airport expansion and renovation $3,000,000

Division of Aviation Ashe County Airport expansion and renovation $2,500,000

Rail Division Improvements to the railroad track for the Piedmont & Northern corridor $5,000,000

Highway Trust Fund Freight transportation system improvements for Global TransPark $29,000,000

DOT North Carolina Clean Foundation - a private nonprofit $40,000 R





Capital



UNC System Nursing building planning funds for Appalachian State University (will require an additional $37.8 million in future costs to complete) $4,200,000 NR $37,800,000
UNC System Aviation complex sit development funds for Elizabeth State University (will require an additional $15.5 million in future costs to complete) $1,500,000 NR $15,500,000
UNC System Planning funds for a Teaching and Education and General Classroom building at Fayetteville State University (will require an additional $38.4 million in future costs to complete) $4,272,110 NR $38,427,890
UNC System Planning funds for the Joint Primary Data Center at Gateway University Research Park to be shared by NC A&T and UNC-Greensboro (will require an additional $44.4 million in future costs to complete) $1,852,016 NR $44,447,984
UNC System Planning funds for Engineering buildings at NC State (will require an additional $199.3 million in future costs to complete) $14,400,000 NR $199,300,000
UNC System Planning funds for replacement of Carmichael Hall and University Lecture Hall at UNC-Asheville (will require an additional $25.7 million in future costs to complete) $1,100,000 NR $25,700,000





Special Indebtedness



UNC System School of Dentistry at East Carolina University (authorizes $69 million in debt)

$69,000,000
UNC System Central storage facility for the NC School of Arts (authorizes $11.1 million in debt)

$11,100,000
UNC System 4-H Camp improvements at NC State (authorizes $4 million in debt, with another $22.5 million required to complete the project)

$26,500,000
UNC System School of Dentistry expansion at UNC Chapel Hill (authorizes $69 million in debt)

$69,000,000
UNC System Energy Production Infrastructure Center at UNC Charlotte (authorizes $57.2 million in debt)

$57,200,000
UNC System Student activity center at Winston-Salem State U. (authorizes another $28.5 million in debt to complete project)

$28,500,000
UNC System Biomedical Research Imaging Center at UNC Chapel Hill (intent to authorized $217 million in debt in FY10 and FY11)

$217,000,000






Subtotals $129,745,951
$839,475,874

TOTAL EARMARK SPENDING, DEBT & FUTURE OBLIGATIONS IN FY 2008-09 BUDGET $969,221,825