- Summary -

THE REQUEST OF THE BOARD OF GOVERNORS OF THE UNIVERSITY OF NORTH CAROLINA
TO THE GOVERNOR, THE ADVISORY BUDGET COMMISSION AND THE GENERAL ASSEMBLY
FOR GENERAL FUND APPROPRIATIONS FOR THE 1999-2001 BIENNIUM

PART

For Appropriation to:	Budget Code		1999-20	2000-01
Appalachian State University	Academic Budget	16080	73,177,421	73,997,509
East Carolina University	Academic Affairs	16065	102,806,534	103,559,756
East Carolina University	Health Affairs	16066	44,331,650	44,329,544
Elizabeth City State University	Academic Budget	16086	19,802,677	19,553,285
Fayetteville State University	Academic Budget	16088	26,157,951	26,177,951
North Carolina A & T State University	Academic Budget	16070	53,964,628	53,878,328
North Carolina Central University	Academic Budget	16090	40,160,022	39,842,305
North Carolina School of the Arts	Academic Budget	16092	15,097,567	15,022,133
North Carolina State University	Academic Budget	16030	239,791,662	239,371,675
University of North Carolina at Asheville	Academic Budget	16055	22,064,319	22,093,489
University of North Carolina at Chapel Hill	Academic Affairs	16020	181,291,577	181,760,158
University of North Carolina at Chapel Hill	Health Affairs	16021	147,049,684	148,093,591
University of North Carolina at Chapel Hill	Area Health Education Centers	16022	44,257,737	44,279,979
University of North Carolina at Charlotte	Academic Budget	16050	83,884,257	83,918,926
University of North Carolina at Greensboro	Academic Budget	16040	80,266,985	80,074,519
University of North Carolina at Pembroke	Academic Budget	16082	20,846,459	20,951,709
University of North Carolina at Wilmington	Academic Budget	16060	50,630,641	50,993,031
Western Carolina University	Academic Budget	16075	47,730,098	48,405,101
Winston-Salem State University	Academic Budget	16084	25,750,098	25,592,154
UNC – General Administration	Operating Budget	16010	41,174,204	41,536,168
UNC – General Administration	Institutional Programs	16011	28,910,936	28,910,936
Total			1,389,147,107	1,392,342,247

Funds for Salary Increases for Employees Exempt from the State Personnel Act

For Appropriation to:
The Board of Governors UNC – General Administration	Institutional Programs	16011	54,114,874	113,097,142

  Funds Requested Without Reference to Constituent Institutions, Itemized as to Priority and Covering Such Areas as New Programs and Activities, Expansions of Programs and Activities, Increases in Enrollments, Increases to Accommodate Internal Shifts and Categories of Persons Served, Improvements in Levels of Operation and Increases to Remedy Deficiencies (Expansions and Improvements)

For Appropriation to:
The Board of Governors Current Operations Capital Improvements	Institutional Programs	16011	99,448,414 1,243,721,000	151,989,197
TOTAL – UNIVERSITY OPERATIONS		2,786,431,395		1,657,428,586

The University of North Carolina at Asheville	FY 1997-98	FY 1998-99	FY 1999-2000	FY 2000-01
Academic Budget	Expended	Authorized	Requested	Requested
Operating Expenditures:
Regular Term Instruction	11,921,149	12,088,466	12,088,466	12,088,466
Summer Term Instruction	458,577	377,179	377,179	377,179
Extension Instruction	596,786	79,045	79,045	79,045
Community Services	1,792,387	1,927,844	1,957,293	1,947,547
Libraries	1,579,659	1,696,860	1,696,860	1,696,860
Academic and Student Support	2,945,314	2,917,017	2,917,017	2,917,017
Administrative Support	7,681,593	7,668,707	7,694,180	7,730,196
Student Financial Aid	268,515	218,459	218,459	218,459
Other Reserves	201,150	–	–	–

Total Expenditures	27,445,130	26,973,577	27,028,499	27,054,769
Receipts:
Tuition and Fees	4,364,184	4,469,999	4,469,999	4,469,999
All Other Receipts	906,144	427,431	494,181	491,281
Total Receipts	5,270,328	4,897,430	4,964,180	4,961,280
General Fund Appropriation	22,174,802	22,076,147	22,064,319	22,093,489

 
 
 
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