Compensation

• Adds 5 bonus days

Justice and Public Safety

• Closes Duplin, Robeson, Bladen, Wayne, Western Youth and converts Johnston to minimum custody
• Eliminates 80 at Duplin
• Eliminates 80 at Robeson
• Eliminates 52 at Bladen
• Eliminates 150 at Wayne
• Eliminates 323 at Western Youth
• Eliminates 50 at Johnston
• Closes Youth Development Centers in Lenoir, Richmond and Buncombe
• Eliminates 66 positions at Lenoir
• Eliminates 4.40 positions at Richmond
• Eliminates 19.30 positions at Buncombe
• Adds 175 Probation and Parole positions
• Adds 8 positions to State Capitol Police
• Adds 13 positions to VIPER Operations and Maintenance
• Adds 8 positions to Parole Commission
• Adds 19 toxicology positions to crime lab
• Restores 22 magistrate positions
• Adds new Western group home
• Eliminates 12 positions at Morrison CI (tower positions)
• Eliminates 15 vacant positions
• Eliminates 2 vacant positions in secretary’s office
• Eliminates 30 positions with the State Highway Patrol Communication Center Consolidation
• Eliminates 9 positions from SHP Aviation
• Eliminates 6 civilian IT positions
• Eliminates 5 positions from SHP Accreditation Unit
• Eliminates 9 vacant SHP support positions
• Eliminates 8 positions SHP Traffic Safety Information Officers
• Eliminates 3 positions in executive management staff in Juvenile Justice
• Eliminates 3.25 positions in Indigent Defense

Health and Human Services

• Adds funding for New Broughton Hospital to open Dec 2014
• Adds 10 positions to Health and Safety Inspections
• Eliminates 15 oral health positions
• Eliminates NC Care Line 6 positions
• Transfers 14 positions to federal funding in Child Development and Early Education
• Eliminates 160 Children’s Developmental Services Agencies on July 1, 2014. Authorizes closing 4 of 16 
• Medicaid recipients will have available services cut

Education

• Adds 3 positions to Office of Charter Schools
• Adds 2 positions to Opportunity Scholarships
• Adds 4 positions to WCU Engineering Degree Program at Biltmore Park

Environment and Natural Resources

• Provides DENR Secretary flexibility to reduce programs and activities by 2%
• Adds 1 position to Scrap Tire Program
• Adds funding for Division Director for Water Infrastructure Authority
• Adds 1 Food Compliance Officer position. 
• Adds 1 administrative position to collect Forest Service receipts
• Adds 6 positions to At-Sea Observer Program
• Adds 2 positions to Inactive Hazardous Waste Sites
• Adds 5 positions to Bioenergy Development
• Restores 6 positions to Southeastern NC Ag Center (went from nonrecurring to recurring)
• Adds 1 position from Plant Conservation Continuation to General Fund payroll that was previously supported by Natural Heritage Fund
• Adds 13.5 positions and combines Natural Heritage Trust Fund with Clean Water Management Trust Fund
• Adds 4 positions to assist Energy and Mining Commission under Shale Gas Explorations 
• Transitions time-limited position supporting the Wine and Grape Growers Council to permanent
• Transfers 3 positions from Natural Heritage Trust Fund to General Fund to provide operating support in Conservation, Planning and community Affairs
• Transfers Energy Office from Commerce to DENR as Type I transfer; includes 49.91 positions and adds 6.17 positions
• Eliminates 1 position with Sustainable Communities Task Force
• Transfers 15.50 positions previously funded by Solid Waste Management Trust Fund to Environmental Assistance and Outreach
• Eliminates 1 Marine Biologist position in Oyster Shell recycling program
• Transfers 15 positions with Parks and Recreation Trust Fund to General Fund
• Eliminates 4 positions from Groundwater Unit well-drilling services
• Eliminates Water Resources 1 vacant position and moves 4.3 positions to receipt support

Commerce

• Adds 13 positions to Insurance Compliance Program
• Eliminates Director of Internal Operations position
• Eliminates 2 positions in administration
• Eliminates Economic Developer position
• Eliminates 1 position in Community Assistance
• Eliminates 1 commissioner with Industrial Commission
• Eliminates 3 positions from International Trade
• Eliminates funding for Wanchese Seafood Industrial Park

State Board of Elections

• Adds 2 time-limited positions to Board of Elections

Auditor

• Adds 2 auditor positions

Revenue

• Adds 2 auditors to income tax division
• Adds 1 auditor to sale and use tax
• Adds 6 positions to Tax reform implementation

Lt. Governor

• Adds 3 positions

Office of Administrative Hearings

• Adds 2 positions to hearings division
• Adds 4 positions to regulatory reform

ITS

• Adds 8 positions to Government Data Analytics Center
• Adds 13 positions under Plan (Enterprise Architecture)
• Adds 18 positions to Build (Project Management)
• Adds 1 IT security position

Cultural Resources

• Eliminates 1 vacant supervisor position in Historical Resources
• Eliminates 1 position in Savings at Historic Sites

Insurance

• Eliminates 9 positions across DOI

General Assembly

• Eliminates 2.6 vacant positions in Administrative Division
• Eliminates 1 vacant position in Research Division

Secretary of State

• Eliminates 3 positions

Administration

• Eliminates 2 positions in Historically Underutilized Businesses
• Eliminates 3 positions from Human Relations Commission
• Eliminates 0.75 vacant position from Commission of Indian Affairs
• Eliminates 1 vacant position Agency wide

Treasurer

• Eliminates 1 vacant position in Financial Operations Division

Transportation

• Eliminates 51 vacant positions
• Eliminates 2 vacant positions with Turnpike Authority