In compliance with G.S. 120-29.5, below are the NC Office of State Budget and Management reports to the General Assembly for the current year. To see reports from prior years, scroll down past the current year's reports.

2025 Reports to the NC General AssemblyDate
Quarterly Report on Helene Disaster Recovery and Assistance Funds01-17-2025
Quarterly Report on Directed Grants to Non-State Entities, SL 2023-13401-01-2025
Quarterly Report on SCIF Grants, SL 2021-18001-01-2025
Quarterly Report on SCIF Grants, SL 2023-13401-01-2025

Past Reports to the Legislature

Tab/Accordion Items

2024 Reports to the NC General AssemblyDate
Allocations from the Repairs and Renovations Reserve12-17-2024
Increase Cost for Capital Project - DNCR Mitigation12-05-2024
Expenditures from State Emergency Response & Disaster Relief Fund October 202411-22-2024
Increase Cost for Capital Project - DNCR Jennette's Pier11-12-2024
Increase Cost for Capital Project - DNCR Tryon Palace11-12-2024
Increase Cost for Capital Project - DNCR NC Maritime Museum11-12-2024
Expenditures from State Emergency Response & Disaster Relief Fund Sept 202410-31-2024
Internal Auditing Annual Activity Report FY 202410-31-2024
Hurricane Helene Preliminary Damage and Needs Assessment10-23-2024
Adjusted Lapsed Salary for FY 2023-24 (Excel download) and Lapsed Salary Report Summary10-15-2024
Budget Office Letter to NCGA on Hurricane Helene10-07-2024
Increase Capital Project Cost - DNCR NC Maritime Museum10-03-2024
Report on Expenditures from State Emergency Response & Disaster Relief Fund10-03-2024
ARPA Temporary Savings Fund Grants Annual Report10-01-2024
Quarterly Report on Directed Grants10-01-2024
Quarterly Report on SCIF Grants in SL 2023-13410-01-2024
Quarterly Report on SCIF Grants in SL 2021-18010-01-2024
Notification of Grant Award - DEQ National Coastal Resilience Fund09-19-2024
Notification of Grant Award - DPI Competitive Grants for State Assessments09-19-2024
Deviation Request for DOI-OSFM Auto Adjustment Fund08-09-2024
Deviation Request for DMVA Scholarship Program08-08-2024
Salary Adjustment Fund and Pay Plan Report08-07-2024
Increased Capital Project Cost - DNCR Graveyard of the Atlantic07-23-2024
Notification of Grant Award - DEQ Solar for All07-16-2024
DPS Armory Facility Development Plan 202407-10-2024
Quarterly Report on Directed Grants07-01-2024
Quarterly Report on SCIF Grants in SL 2023-13407-01-2024
Quarterly Report on SCIF Grants in SL 2021-18007-01-2024
Report on Expenditures from State Emergency Response & Disaster Relief Fund07-01-2024
Notification of Grant Award - SBI06-13-2024
Increased Capital Project Cost - WRC New Bern Boat Storage06-13-2024
Increased Capital Project Cost - DNCR Construction Reserve06-12-2024
Increased Capital Project Cost - DNCR Statewide Reserve06-12-2024
Increased Capital Project Cost-DNCR Graveyard of the Atlantic06-11-2024
Report on Expenditures from State Emergency Response & Disaster Relief Fund06-04-2024
New Grant Award - Department of Commerce ARISE06-04-2024
Increased Project Cost - DNCR Major Maintenance Northern Parks05-31-2024
Increased Project Cost - DNCR Major Maintenance Southern Parks05-31-2024
Increased Capital Project Cost - DNCR Bentonville05-31-2024
Increased Capital Project Cost - DNCR Zoo R&R05-31-2024
Deviation Request for SOS IT05-30-2024
Deviation Request for DIT- 911 Board05-01-2024
Increased Capital Project Cost-DNCR Roanoke Island Festival Park05-01-2024
Deviation Request for DOI Budget Codes 54625 and 6390304-29-2024
Deviation Request for DAC Canteen Accounts03-28-2024
Deviation Request for DOI Budget Code 6390303-20-2024
Increased Capital Project Cost-DNCR Jeanette's Pier03-19-2024
Deviation Request for DACS Budget Code 6370503-19-2024
Deviation Request for DACS Budget Code 6370203-19-2024
Report on Expenditures from State Emergency Response & Disaster Relief Fund03-06-2024
Notification of Grant - DPI Schools of Innovation03-04-2024
Rules with Economic Impact03-01-2024
Increased Cost for Capital Project - DNCR Fort Fisher Museum02-27-2024
Notification of Grant - Commerce Small Business Credit Initiative02-06-2024
Federal Infrastructure Match Reserve Report02-01-2024
Evaluation of the Savings Reserve Target01-30-2024
Nov 2023 Expenditures from State Emergency Response & Disaster Relief Fund01-23-2024
Dec 2023 Expenditures from State Emergency Response & Disaster Relief Fund01-23-2024
SCIF Grants Quarterly Report - Grants Appropriated FY 2021-2301-02-2024
SCIF Grants Quarterly Report - Grants Appropriated SL 2023-13401-02-2024

2023 Reports to the NC General AssemblyDate
Notification of Grant - DPI Education Innovation and Research Program12-06-2023
Report on Expenditures from State Emergency Response & Disaster Relief Fund11-30-2023
Notification of Grant - DPI Stronger Connections Grant11-28-2023
Notification of Grant Award - DPS Community Based Violence Intervention11-21-2023
Notification of Grant Award - DPI Longitudinal Data System11-02-2023
Report on Expenditures from State Emergency Response & Disaster Relief Fund10-31-2023
FY 2023 Internal Audit Activity Report10-24-2023
Notification of Grant Award - DHHS Mental Health Services for Children10-18-2023
FY 2022-23 Lapsed Salary Report
Lapsed Salary Data (Excel)		10-12-2023
Report on Expenditures from State Emergency Response & Disaster Relief Fund10-03-2023
Quarterly Directed Grants Report10-01-2023
Quarterly SCIF Grants Report10-01-2023
Increase Cost for State Capital Project - DNCR Lake James State Park9-13-2023
Increase Cost for State Capital Project - DNCR Archives9-13-2023
Reallocations of Repairs & Renovations Funds in FY 20238-29-2023
Report on Expenditures from State Emergency Response & Disaster Relief Fund8-29-2023
Request to Deviate - DOI8-8-2023
Request to Deviate - DIT8-7-2023
Increase Cost for State Capital Project - DMVA Salisbury Veterans Home8-7-2023
Increase Cost for State Capital Project - DNCR Hurricane Repairs8-7-2023
Report on Expenditures from State Emergency Response & Disaster Relief Fund7-31-2023
DPS Armory and Facilities Development Plan7-18-2023
Report on New Approved Positions, per SL 2022-747-18-2023
NC Evaluation Fund Annual Report6-30-2023
Work First Program Annual Report6-28-2023
Quarterly OSBM Directed Grants Report6-30-2023
Quarterly SCIF Grants Report6-30-2023
Report on Expenditures from State Emergency Response & Disaster Relief Fund6-26-2023
Notification of Grant Award - DPI School-based Mental Health Services6-7-2023
Notification of Grant Award - DPI Mental Health Services6-7-2023
Request to Deviate - DACS budget code 637085-24-2023
Request to Deviate - DACS budget code 637025-24-2023
Request to Deviate - DACS budget code 637055-24-2023
Request to Deviate - DACS budget code 537505-24-2023
Use of Legislatively Mandated Salary Increases and Benefits Adjustments5-09-2023
Request to Deviate - Department of Adult Correction Canteen Fund5-09-2023
Request to Deviate - Department of Adult Correction Canteen Fund5-09-2023
Increase Cost of Capital Project - Samarcand Training Facility4-20-2023
Notification of Grant Award DOC Reintegration of Ex-Offenders4-04-2023
Quarterly OSBM Directed Grants Report3-31-2023
Quarterly SCIF Grants Report3-31-2023
Increase Cost for State Capital Project - DNCR Graveyard of the Atlantic3-31-2023
Emergency Project Expenditure - WRC3-22-2023
Notification of Grant Award - DPS Crime Commission3-14-2023
Increase Cost for State Capital Project - DNCR NC Zoo3-8-2023
Increase Cost for State Capital Project - DNCR Roanoke Island Festival Park3-8-2023
Increase Cost for State Capital Project - DNCR Bentonville3-8-2023
Report on Expenditures from State Emergency Response & Disaster Relief Fund3-1-2023
Rules with Economic Impact2-23-2023
Project Reserve Account ECSU Project2-16-2023
Increased Cost for State Capital Project - DNCR Bentonville2-14-2023
Increased Cost for State Capital Project - DMVA2-14-2023
Increased Cost for State Capital Project - WRC2-10-2023
Evaluation of the Savings Reserve Target1-26-2023
Grant Award Notification - DPS Cybersecurity1-24-2023
Final Report on Creation of Dept of Adult Correction1-23-2023
Report on Expenditures from State Emergency Response & Disaster Relief Fund1-23-2023
Quarterly Report on New Positions - Q1 & Q21-17-2023
Reallocation of State Park Connect NC Bond Funds1-09-2023
Increased Cost for State Capital Project - DNCR, roof repairs1-09-2023
Increased Cost for State Capital Project - DNCR USS NC1-05-2023
Increased Cost for State Capital Project - WRC1-04-2023
Quarterly OSBM Directed Grants Report1-03-2023
Quarterly SCIF Grants Report1-03-2023

 

2022 Reports to the NC General AssemblyDate
Report on Expenditures from State Emergency Response & Disaster Relief Fund12-30-2022
Request to Deviate - ABC Commission12-28-2022
Notification of Grant Award Low-Income Assistance Energy Program12-12-2022
Notification of Grant Award Low-Income Assistance Energy Program12-12-2022
Notification of Grant Award - Broadband Equity, Access and Deployment12-12-2022
Notification to Increase Cost of Capital Project - DNCR12-09-2022
Notification of Grant Award - Low-Income Home Energy Assistance Program12-08-2022
Report on Use of Lapsed Salary for FY 2021-2212-02-2022
Quarterly Report of TS Fred Appropriations S.L. 2021-18012-01-2022
Quarterly Report of SERDRF Appropriations S.L. 2021-18012-01-2022
NC Results First Annual Report11-30-2022
Report on Expenditures from State Emergency Response & Disaster Relief Fund11-30-2022
Notification of DHHS Division of Vocational Rehabilitation Grant Award11-08-2022
Notification of DACS Grant Award for Local Food for Schools 11-08-2022
Request for Increase in Cost of Project for Wildlife Resources Commission10-20-2022
NC Directed Grants Quarterly Report9-30-2022
SCIF Grants Quarterly Report9-30-2022
Report on August Expenditures from State Emergency Response & Disaster Relief Fund9-28-2022
Report on July Expenditures from State Emergency Response & Disaster Relief Fund9-28-2022
Notification of Grant Award for NCCCA - BBRC Grant9-28-2022
Increase to Cost of State Capital Project for DNCR9-20-2022
Notification of Grant Award for Emergency Operations Center9-19-2022
Notification of Increase to Capital Project - DMVA 9-2-2022
Notification of Grant Award for DHHS Child & Family Well-Being8-31-2022
Request to Increase Cost of Project for WRC8-16-2022
Notification of Grant Award for NCCCS8-12-2022
Department of Agriculture and Consumer Services Request to Deviate8-3-2022
Department of Insurance Request to Deviate8-3-2022
Wildlife Resources Commission Request to Deviate8-3-2022
Report on Expenditures from State Emergency Response & Disaster Relief Fund7-28-2022
Department of Public Safety Request to Deviate - Adult Corrections Canteen Fund7-18-2022
Alcoholic Beverage Control Commission Warehouse Program request to deviate7-14-2022
State Employees Work First Program Report7-8-2022
NC Directed Grants Quarterly Report6-30-2022
SCIF Grants Quarterly Report6-30-2022
NC Evaluation Fund Grant Annual Report6-29-2022
Report on Expenditures from State Emergency Response & Disaster Relief Fund6-24-2022
Notification of Grant Award for DHHS from Substance Abuse and Mental Health Services Admin6-01-2022
Notification of Grant Award for DHHS from Duke Endowment6-01-2022
Report on Expenditures from State Emergency Response & Disaster Relief Fund5-31-2022
Allocations from the Escalation Reserve for the Connect NC Bond5-26-2022
Reallocation of NC State Parks Connect NC Bond Funds5-10-2022
Report on Expenditures from State Emergency Response & Disaster Relief Fund4-28-2022
Request for Increase in Cost of Project for DNCR4-28-2022
Allocations from the Repairs and Renovations Reserve4-08-2022
Allocations from the Escalation Reserve for the Connect NC Bond4-05-2022
Quarterly Report on Directed Grants to Non-State Entities4-01-2022
Quarterly Report on SCIF Grants4-01-2022
Report on Expenditures from State Emergency Response & Disaster Relief Fund3-30-2022
Report on Expenditures from State Emergency Response & Disaster Relief Fund2-17-2022
Report on Expenditures from State Emergency Response & Disaster Relief Fund1-28-2022
Evaluation of the Savings Reserve Target Balance 1-25-2022

2021 Reports to the NC General AssemblyDate
Report on Expenditures from State Emergency Response & Disaster Relief Fund12-23-2021
Reallocation of North Carolina State Parks Connect NC Bond Funds12-22-2021
Report on Expenditures from State Emergency Response & Disaster Relief Fund10-29-2021
Report on Expenditures from State Emergency Response & Disaster Relief Fund9-30-2021
Allocations from the Escalation Reserve for the Connect NC Bond9-10-2021
Notification of Grant Award DNCR--NC Zoo Shuttered Venue Grant8-31-2021
Report on Expenditures from State Emergency Response & Disaster Relief Fund8-25-2021
Notification of Grant Award DHHS--Child & Family Well-Being 6-30-2021
Report on Expenditures from State Emergency Response & Disaster Relief Fund6-30-2021
State Employees Work First Program Recipient Report6-30-2021
Report on Expenditures from State Emergency Response & Disaster Relief Fund5-27-2021
Report on Department of Insurance Volunteer Fire Department Fund Deviation5-06-2021
Report on Grant Funds/Award from DHHS--Division of Social Services4-30-2021
Report on Expenditures from State Emergency Response & Disaster Relief Fund4-15-2021
Report on Expenditures from State Emergency Response & Disaster Relief Fund3-26-2021
Report on CRF Continuity of Operations Funds 3-01-2021
Report on Rules with Economic Impact 2-26-2021
Report on Expenditures from State Emergency Response & Disaster Relief Fund 2-25-2021
Evaluation of the Savings Reserve Target Balance 1-28-2021
Report on Expenditures from State Emergency Response & Disaster Relief Fund 1-26-2021
Plan and Estimate to Conduct a Benefit-cost analysis of State-funded DHHS Programs 1-15-2021

2020 Reports to the NC General AssemblyDate
Report on Expenditures from State Emergency Response & Disaster Relief Fund12-31-2020
Report on Expenditures from State Emergency Response and Disaster Relief Fund12-1-2020
Report on Expenditures from State Emergency Response and Disaster Relief Fund as of September 2020 memo10-30-2020
Report on Expenditures from State Emergency Response and Disaster Relief Fund memo10-01-2020
Department of Administration Deviation Consultation memo09-25-2020
NCGS 166A-19.42(c) Report on Expenditures from State Emergency Response and Disaster Relief Fund memo08-31-2020
Report on Continuity of Operations Funds memo08-25-2020
NCGS 143C-6-4(b)(3)(b1) Department of Administration Deviation Reporting/Consultation memo08-10-2020
NCGS 108-27.10.(b) Work First Program memo and
Work First Annual Report		07-08-2020
NCGS 120-76.1 Expenditures for Emergency Capital Projects – East Carolina University memo07-06-2020
NCGS 166A-19.42(c) Report on Expenditures from State Emergency Response and Disaster Relief Fund memo06-25-2020
NCGS 143C-6-23(h) Report on Non-Compliant Recipients of State Grants memo06-04-2020
NCGS 143C-6-4(b)(3)(b1) Administrative Office of the Courts Deviation Consultation memo05-12-2020
SL 2019-209 Use of Funds Appropriated for Legislatively Mandated Salary Increases and Employee Benefits memo05-11-2020
SL 2017-57 OSBM DPS COVID Grants memo05-01-2020
SL 2017-57 OSBM DNCR Emergency Supplemental Historic Preservation Fund Grant memo04-28-2020
SL 2017-57 DHHS Grant Award memo04-27-2020
20 COVID - Small Rural Hospital Improvement Grant Program (SHIP)04-27-2020
SL 2018-5 Retirement of Wilmington Harbor Project Debt memo04-09-2020
NCGS 143C-6-4(b)(3)(b1) DHHS Division of Health Benefits Consultation memo03-31-2020
SL 2019-192 Allocation of Increased Availability in Federal CCDF Block Grant Funding in Response to COVID-19 State of Emergency memo03-27-2020
SL 2017-57 COVID-19 Grant for Health and Human Services memo03-26-2020
NCGS 166A-19.42(c) Report on Expenditures from State Emergency Response and Disaster Relief Fund memo03-24-2020
SL 2018-134 and SL 2019-250 DPI Restart Grant for Public Education memo03-16-2020
NCGS 166A-19.42(c) Report on Expenditures made in October 2019 from State Emergency Response and Disaster Relief Fund memo01-02-2020
NCGS 166A-19.42(c) Report on Expenditures made in November 2019 from State Emergency Response and Disaster Relief Fund memo01-02-2020
NCGS 166A-19.42(c) Report on Expenditures made in December 2019 from State Emergency Response and Disaster Relief Fund memo01-06-2020
SL 2017-5 Evaluation of the Savings Reserve Target Balance memo01-21-2020
NCGS 150B-21.28 Schedule of Anticipated Administrative Rule Actions and Summary of Administrative Rules Affecting Local Governments memo02-26-2020
NC Rules with Economic Impact Report, March 202002-26-2020
SL 2015-280 Reallocation of North Carolina State Parks Connect NC Bond Funds memo02-28-2020
NCGS 166A-19.42(c) Report on Expenditures made in January 2020 from State Emergency Response and Disaster Relief Fund memo02-28-2020
SL 2019-239 Gov Ops Grant Awards memo03-05-2020
HAVA Grant Award for NC Board of Elections03-05-2020
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